IT Stationery and Consumables Supply for Indian Army - Pune
- Opening DateOct 31, 2026
- Closing DateNov 02, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | IT Stationery and Consumables Supply for Indian Army - Pune | ||
| Tender ID | GEM/2026/B/8026385 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-31 11:00 AM | Tender Closing Date | 2026-11-02 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Software and IT Solutions, Publishing and Printing Tenders, Construction Material Tenders |
- Tender TitleIT Stationery and Consumables Supply for Indian Army - Pune
- Tender IDGEM/2026/B/8026385
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-31 11:00 AM
- Tender Closing Date2026-11-02 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategorySoftware and IT Solutions, Publishing and Printing Tenders, Construction Material 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 | 2026-10-31 11:00 AM | Bid Submission End Date | 2026-11-02 11:00 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 Date2026-10-31 11:00 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/8026385, is being issued by the Department of Military Affairs, Ministry of Defence, on behalf of the Indian Army. The procurement, scheduled to commence on 31-10-2026 at 11:00 AM and conclude on 02-11-2026 at 11:00 AM, focuses on the essential IT stationery and consumables required by the organization. The Bill of Quantities (BOQ) encompasses a comprehensive range of items, including Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4), Toner Cartridges, Ink Cartridges, and various Consumables for Printers (Q2). Specifically detailed items include DVR R 4.7 GB, DVD RW 4.7 GB, DVD RW 8.5 GB DL, Glossy Photo Paper 180 GSM (50 Sheets), Canon Drum NPG 87, and HP222A Colour Toner Cartridge Sets. The total estimated quantity for this procurement is 7284 units, with the specified delivery location being PUNE CITY. This opportunity presents a chance to supply critical, high-volume consumables to a significant defense organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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