Indian Army Ink and Cartridge Consumables Supply
- Opening DateSep 25, 2026
- Closing DateOct 06, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Ink and Cartridge Consumables Supply | ||
| Tender ID | GEM/2026/B/8082929 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-25 12:53 PM | Tender Closing Date | 2026-10-06 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Kannur , Kerala |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders, Electrical Goods and Equipments Tenders |
- Tender TitleIndian Army Ink and Cartridge Consumables Supply
- Tender IDGEM/2026/B/8082929
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-25 12:53 PM
- Tender Closing Date2026-10-06 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Kannur, Kerala
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Construction Material Tenders, Electrical Goods and Equipments Tenders
Important Dates
| ePublished Date | 2026-09-25 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-25 12:53 PM | Bid Submission End Date | 2026-10-06 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-25 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-25 12:53 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/8082929, is being issued by the Department of Military Affairs, a division of the Ministry of Defence, for the Indian Army, with an office located in Kannur. The procurement concerns essential ink and cartridge consumables, as detailed in the Bill of Quantities (BOQ) Title. Specifically, the required items include Ink GI 75 Black, Ink GI 75 CYM Colour, a Maintenance box for Canon GX2070, Ink GI 70 Black, Ink GI 790 Black, Cartridge HP 166A, Cartridge Canon 326, and Cartridge HP 88A. A total quantity of 48 units across these items is being sought. Interested parties are advised that the bidding period commences on 25-09-2026 at 12:53 PM and concludes on 06-10-2026 at 9:00 AM, with the tender dated 25-09-2026.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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