Indian Army IT Consumables Procurement: Printer Cartridges and Ink Supply
- Opening DateAug 29, 2026
- Closing DateSep 09, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army IT Consumables Procurement: Printer Cartridges and Ink Supply | ||
| Tender ID | GEM/2026/B/7973090 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-29 11:27 AM | Tender Closing Date | 2026-09-09 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Ramgarh , Jharkhand |
| Tender Category | Goods | Product Category | Software and IT Solutions Tenders |
- Tender TitleIndian Army IT Consumables Procurement: Printer Cartridges and Ink Supply
- Tender IDGEM/2026/B/7973090
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-29 11:27 AM
- Tender Closing Date2026-09-09 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Ramgarh, Jharkhand
- Tender CategoryGoods
- Product CategorySoftware and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-08-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-29 11:27 AM | Bid Submission End Date | 2026-09-09 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-29 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-29 11:27 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, issued by the Department of Military Affairs under the Ministry of Defence, with Bid Number GEM/2026/B/7973090, pertains to the purchase of essential IT consumables for the Indian Army. The bidding period commences on August 29, 2026, at 11:27 AM and concludes on September 9, 2026, at 9:00 AM. The Bill of Quantities (BOQ) specifically details the requirement for a total quantity of 26 units comprising various compatible printer cartridges, including Compatible Cartridge 101, Compatible Cartridge 137A, Compatible Cartridge 88A, Compatible Cartridge Brother TN 2365, Brother BT 5000Y 48ml, Brother BT 5000C 48ml, and Epson 005 Black 120ml. The tender is managed by the Office Name located at ***********RAMGARH.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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