Indian Army IT Component Procurement: Monitors, Rollers, and Logic Cards Supply in Leh
- Opening DateOct 19, 2026
- Closing DateOct 29, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army IT Component Procurement: Monitors, Rollers, and Logic Cards Supply in Leh | ||
| Tender ID | GEM/2026/B/8179349 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-19 01:55 PM | Tender Closing Date | 2026-10-29 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Leh , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Software and IT Solutions Tenders, Electronics Equipment Tenders |
- Tender TitleIndian Army IT Component Procurement: Monitors, Rollers, and Logic Cards Supply in Leh
- Tender IDGEM/2026/B/8179349
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-19 01:55 PM
- Tender Closing Date2026-10-29 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Leh, Jammu And Kashmir
- Tender CategoryGoods
- Product CategorySoftware and IT Solutions Tenders, Electronics Equipment Tenders
Important Dates
| ePublished Date | 2026-10-19 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-19 01:55 PM | Bid Submission End Date | 2026-10-29 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-19 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-19 01:55 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army. The bid, identified by Bid Number GEM/2026/B/8179349, is for the procurement of various Information Technology (IT) components, as detailed in the Bill of Quantities (BOQ) titled "BOQ IT". The scope of supply includes, but is not limited to, IT NK000366 PRESSURE ROLLER, IT NK000213 HEATROLLER, IT NK000369 OPC DRUM, IT NK000910 LOGICCARD, IT NK000965 PAPER PICKUP ROLLER 4260, ITNK000966 PUMP ASSY 3110, and IT NK000094 MONITOR, with a total required quantity of 16 units across these items. The bidding period commences on 19-10-2026 at 1:55 PM and concludes on 29-10-2026 at 2:00 PM. All submissions are to be made to the specified office, located in LEH.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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