| Tender Title | Indian Army IT Spares Procurement for Operational Readiness | ||
| Tender ID | GEM/2026/B/8156180 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-13 05:11 PM | Tender Closing Date | 2026-10-24 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Electronics Equipment Tenders, Software and IT Solutions Tenders |
| ePublished Date | 2026-10-13 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-13 05:11 PM | Bid Submission End Date | 2026-10-24 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender announcement, issued by the Department of Military Affairs under the Ministry of Defence, for the Indian Army, specifically the office located in Pune, pertains to the procurement of IT Spares. Identified by Bid Number GEM/2026/B/8156180, this opportunity opens for submission on 13-10-2026 at 5:11 PM and closes on 24-10-2026 at 9:00 AM. The Bill of Quantities (BOQ) includes a total of twelve (12) distinct items, categorized as SMPS, Maintenance box, Pumping assy, Drum unit Sleeve, Keyboard with mouse, Ink pad, and Printer head Pickup rubber. This represents a critical requirement for maintaining the operational readiness of IT infrastructure within the Indian Army.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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