Indian Army IT Consumables and Replacement Parts Procurement
- Opening DateOct 02, 2026
- Closing DateOct 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army IT Consumables and Replacement Parts Procurement | ||
| Tender ID | GEM/2026/B/8111424 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-02 06:03 PM | Tender Closing Date | 2026-10-12 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Imphal West , Manipur |
| Tender Category | Goods | Product Category | Software and IT Solutions Tenders, Electrical and Electronics Tenders |
- Tender TitleIndian Army IT Consumables and Replacement Parts Procurement
- Tender IDGEM/2026/B/8111424
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-02 06:03 PM
- Tender Closing Date2026-10-12 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Imphal West, Manipur
- Tender CategoryGoods
- Product CategorySoftware and IT Solutions Tenders, Electrical and Electronics Tenders
Important Dates
| ePublished Date | 2026-10-02 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-02 06:03 PM | Bid Submission End Date | 2026-10-12 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-02 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-02 06:03 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, specifically for the Indian Army, presents an opportunity for suppliers of essential Information Technology components. The bid, identified by number GEM/2026/B/8111424, is open for application from October 2, 2026, at 6:03 PM until October 12, 2026, at 7:00 PM. The Bill of Quantities (BOQ) for this requirement, titled "Information technology," outlines the need for a total of 23 units across various crucial IT consumables and replacement parts. These include NNK CMPTR NK000000 RAM DDR4 4GB modules, NNK CMPTRNK000000 Drum Assy for Canon LBP 6030B, NNK CMPTRNK000000 Drum Unit for Canon 244dw, NNK CMPTRNK000000 Drum Unit for Canon 6030n, NNK CMPTR NK000000 UPS Bty 12V 7AH units, NNK CMPTR NK000000 Fuser Assy for Kyocera printers, and NNKCMPTR NK000000 Power Supply Cards for Kyocera MFP 2321. The procurement is being managed by the Office Name located in Imphal West.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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