IT and Printer Consumables Procurement for Indian Army Pune
- Opening DateAug 21, 2026
- Closing DateSep 01, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | IT and Printer Consumables Procurement for Indian Army Pune | ||
| Tender ID | GEM/2026/B/7945558 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-21 12:10 PM | Tender Closing Date | 2026-09-01 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Electronics Equipment Tenders, Machinery and Tools Tenders |
Tender Overview
- Tender TitleIT and Printer Consumables Procurement for Indian Army Pune
- Tender IDGEM/2026/B/7945558
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-21 12:10 PM
- Tender Closing Date2026-09-01 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryElectronics Equipment Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2026-08-21 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-21 12:10 PM | Bid Submission End Date | 2026-09-01 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-21 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-21 12:10 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 is issued by the Department of Military Affairs, an organization under the Ministry of Defence, for the Indian Army, specifically for the office at ***********Pune. The bid, identified by Bid Number GEM/2026/B/7945558, will commence on August 21, 2026, at 12:10 PM and close on September 01, 2026, at 9:00 AM. The procurement requires a total quantity of 15 units across a diverse range of essential IT and printer consumables, including Teflon sleeves, paper pickup rollers, drum units for MFDs and Brother 5915 models, pressure rollers for 5915 models, sleeves for HP 1005, processor fans, SMPS (Switch Mode Power Supply), drum units for HP, DVD writers, and wireless keyboards with mice.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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