Printer Consumables and Component Supply for Indian Army
- Opening DateOct 05, 2026
- Closing DateOct 15, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Printer Consumables and Component Supply for Indian Army | ||
| Tender ID | GEM/2026/B/8119815 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-05 07:13 PM | Tender Closing Date | 2026-10-15 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Leh , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Electronics Equipment Tenders, Machinery and Tools Tenders, Publishing and Printing Tenders |
- Tender TitlePrinter Consumables and Component Supply for Indian Army
- Tender IDGEM/2026/B/8119815
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-05 07:13 PM
- Tender Closing Date2026-10-15 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,Leh, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryElectronics Equipment Tenders, Machinery and Tools Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-05 07:13 PM | Bid Submission End Date | 2026-10-15 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-05 07:13 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, identified by Bid Number GEM/2026/B/8119815, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army. The procurement, with a closing date of 15-10-2026 at 8:00 PM and commencing on 05-10-2026 at 7:13 PM, pertains to the supply of various essential printer consumables and components, as detailed in the Bill of Quantities (BOQ) titled "GEAR HP JT PRO MFP M 226DN". The scope of supply encompasses a diverse range of items including Pickup Rollers for HP M 1005 printers and Epson L14150, Logic Cards for Epson L3216 and L4360 printers, Drum Units for Brother L2321D and Xerox MFDs, a Gearset for HP 1108, a 1 KVA BPE UPS, an HP Smart 210 Printer Head, a KVMSwitch, an 18.5-inch Monitor, a Power Supply Card for HP 1108, Printer Head Cables for Epson L3210, Drum Units for HP Printer 2606 SDW, and Logic Cards for Epson 3210. The total quantity required across all listed items is 22 units. The delivery location is specified as ********* Leh.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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