Indian Army IT Spares Procurement for Jammu Operations
- Opening DateSep 30, 2026
- Closing DateOct 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army IT Spares Procurement for Jammu Operations | ||
| Tender ID | GEM/2026/B/8101234 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-30 11:54 AM | Tender Closing Date | 2026-10-10 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Jammu , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Software and IT Solutions Tenders |
- Tender TitleIndian Army IT Spares Procurement for Jammu Operations
- Tender IDGEM/2026/B/8101234
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-30 11:54 AM
- Tender Closing Date2026-10-10 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Jammu, Jammu And Kashmir
- Tender CategoryGoods
- Product CategorySoftware and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-09-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-30 11:54 AM | Bid Submission End Date | 2026-10-10 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-30 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-30 11:54 AM
- 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/8101234, is issued by the Department of Military Affairs, operating under the Ministry of Defence and specifically on behalf of the Indian Army at their Jammu location. The bid is open for submission from 30-09-2026 at 11:54 AM until 10-10-2026 at 12:00 PM. The subject of this procurement is "IT SPARES" and the Bill of Quantities (BOQ) encompasses a range of critical IT components. Key items required include Epson printer logic cards (IT NK000134), SMPS (IT NK000023), 500GB Hard Disks (IT NK000028), 12V 7AH UPS Batteries (IT NK000051), slim DVD writers (IT NK000014), and specific consumables for Ricoh 2014D printers such as drum assemblies (ITNK000316), developer assemblies (IT NK000317), and cleaning blades (IT NK000318). The total quantity of items to be supplied across all categories is eleven.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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