Indian Army Printer Cartridges, Ink, and ISI Marked Copier Paper Supply
- Opening DateSep 10, 2026
- Closing DateSep 11, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Printer Cartridges, Ink, and ISI Marked Copier Paper Supply | ||
| Tender ID | GEM/2026/B/7733139 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-10 12:00 PM | Tender Closing Date | 2026-09-11 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
- Tender TitleIndian Army Printer Cartridges, Ink, and ISI Marked Copier Paper Supply
- Tender IDGEM/2026/B/7733139
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-10 12:00 PM
- Tender Closing Date2026-09-11 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-08-11 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-10 12:00 PM | Bid Submission End Date | 2026-09-11 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-11 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-10 12:00 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 invitation is issued by the Department of Military Affairs, Ministry of Defence, for the Indian Army, bearing Bid Number GEM/2026/B/7733139. The bidding period commences on 10th September 2026 at 12:00 PM and concludes on 11th September 2026 at 12:00 PM. The procurement focuses on essential office supplies, specifically Toner Cartridges, Ink Cartridges, Consumables for Printers (Q2), and Plain Copier Paper (V3) which must be ISI Marked to IS 14490 (Q4). The total quantity required for these items is 912 units. Interested parties are invited to submit their bids by the specified closing date and time.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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