Indian Army Printing Consumables Procurement (Ink Cartridges)
- Opening DateOct 04, 2026
- Closing DateOct 14, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Printing Consumables Procurement (Ink Cartridges) | ||
| Tender ID | GEM/2026/B/8115210 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-04 06:09 PM | Tender Closing Date | 2026-10-14 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Senapati , Manipur |
| Tender Category | Goods | Product Category | Construction Material Tenders |
- Tender TitleIndian Army Printing Consumables Procurement (Ink Cartridges)
- Tender IDGEM/2026/B/8115210
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-04 06:09 PM
- Tender Closing Date2026-10-14 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Senapati, Manipur
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-10-04 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-04 06:09 PM | Bid Submission End Date | 2026-10-14 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-04 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-04 06:09 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, originating from the Department of Military Affairs under the Ministry of Defence, and managed by the Indian Army, pertains to the procurement of essential printing consumables. Identified by Bid Number GEM/2026/B/8115210, the bidding period commences on October 4th, 2026, at 6:09 PM and concludes on October 14th, 2026, at 7:00 PM. The Bill of Quantities (BOQ) title is listed as "BOQBOQ," and the total quantity required across all items is 31 units. The specific items sought include a range of ink cartridges: Epson 664 (All Colour), HP 938 (All Colour), GT 53 (All Colour), Canon 054 (All Colour), Epson 003 (All Colour), and GI71 (All Colour). This procurement is critical for ensuring the operational readiness and administrative functions of the Indian Army.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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