Procurement Of It Consumable Items
- Opening DateNov 13, 2025
- Closing DateNov 14, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement Of It Consumable Items | ||
| Tender ID | GEM/2025/B/6808661 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2025-11-13 05:30 AM | Tender Closing Date | 2025-11-14 12:18 PM |
| Tender Value | Refer Document | Tender Location | NA , Ernakulam , Kerala |
| Tender Category | Goods | Product Category | Electrical Cables And Wires Tenders, Electrical and Electronics Tenders, Software and IT Solutions |
- Tender TitleProcurement Of It Consumable Items
- Tender IDGEM/2025/B/6808661
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2025-11-13 05:30 AM
- Tender Closing Date2025-11-14 12:18 PM
- Tender Value Refer Document
- Tender LocationNA,Ernakulam, Kerala
- Tender CategoryGoods
- Product CategoryElectrical Cables And Wires Tenders, Electrical and Electronics Tenders, Software and IT Solutions
Important Dates
| ePublished Date | 2025-10-18 06:30 PM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2025-11-13 05:30 AM | Bid Submission End Date | 2025-11-14 12:18 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2025-10-18 06:30 PM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-11-13 05:30 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
The Indian Navy, under the Department of Military Affairs and the Ministry of Defence, invites bids for the "Procurement of IT consumable items" detailed in BOQ Title, totaling 161 items. This tender, referenced as Bid Number GEM/2025/B/6808661, encompasses a variety of IT essentials including HDMI cables (20m, 10m, 3m, 2m), VGA cables (12m), printer cables (5m, 3m, 2m), LAN cables (3m), power strips (15m), display port cables (5m), CAT 6 cables (300m), RAM (8GB SAMSUNG DDR4 2666 MZH), blank DVDs (8.5 GB PKT 10 piece), USB Cables, RJ45 Connectors, Power Adapters, Card Readers, Wire Tracking Kits, Ethernet network cable tester Kits, assorted tools and accessories such as mouse pads, wired mouse and keyboard combos, screwdriver sets, external DVD writers, web cameras, and VGA Splitters. The bid process commenced on 13-11-2025 at 11:00 AM and will conclude on 14-11-2025 at 5:48 PM. The procurement is for the *********** Office in Ernakulam. This is dated 19-10-2025.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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