Office Supplies and IT Hardware Procurement for Indian Army
- Opening DateAug 01, 2026
- Closing DateAug 11, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Office Supplies and IT Hardware Procurement for Indian Army | ||
| Tender ID | GEM/2026/B/7820069 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-01 01:22 PM | Tender Closing Date | 2026-08-11 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Electronics Equipment Tenders, Software and IT Solutions Tenders, Machinery and Tools Tenders |
- Tender TitleOffice Supplies and IT Hardware Procurement for Indian Army
- Tender IDGEM/2026/B/7820069
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-01 01:22 PM
- Tender Closing Date2026-08-11 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryElectronics Equipment Tenders, Software and IT Solutions Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2026-08-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-01 01:22 PM | Bid Submission End Date | 2026-08-11 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-01 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-01 01:22 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/7820069, is being issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, with the procurement to be undertaken at their Pune City location. The tender period commences on 01-08-2026 at 1:22 PM and concludes on 11-08-2026 at 2:00 PM. The scope of this procurement encompasses a comprehensive range of essential office supplies and IT hardware, totaling a quantity of 213 items. Specifically, the tender includes Kyocera maintenance kits and fuser kits for Ecosys M 2040dn and 2640idw printers, as well as logic cards for the Kyocera M 2640idw printer. Additionally, it calls for various Canon PFI-102 series ink cartridges in Cyan, Magenta, Yellow, Black, and Matte Black, along with 8GB DDR4 RAM modules, keyboards, and mice. The tender also extends to administrative supplies, including car diaries, MT driver licenses, and vehicle log books, indicating a broad need for operational and logistical support.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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