Indian Army IT Stationery Supply for Operational Needs
- Opening DateAug 25, 2026
- Closing DateSep 04, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army IT Stationery Supply for Operational Needs | ||
| Tender ID | GEM/2026/B/7959632 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-25 01:39 PM | Tender Closing Date | 2026-09-04 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Senapati , Manipur |
| Tender Category | Goods | Product Category | Software and IT Solutions |
Tender Overview
- Tender TitleIndian Army IT Stationery Supply for Operational Needs
- Tender IDGEM/2026/B/7959632
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-25 01:39 PM
- Tender Closing Date2026-09-04 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Senapati, Manipur
- Tender CategoryGoods
- Product CategorySoftware and IT Solutions
Important Dates
| ePublished Date | 2026-08-25 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-25 01:39 PM | Bid Submission End Date | 2026-09-04 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-25 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-25 01:39 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, initiated by the Department of Military Affairs, Ministry of Defence, for the Indian Army, concerns the procurement of IT Stationery under Bid Number GEM/2026/B/7959632. The bid officially opens on August 25, 2026, at 1:39 PM and will close on September 4, 2026, at 2:00 PM. The scope of work encompasses the supply of various essential IT consumables, including but not limited to: PRINTER INK BLACK G3770, PRINTER INK BLACK CANON HEAD TONER, DVD DISCS, DVD REWRITABLE DISCS, and TONER CARTRIDGES (specifically TK-4140 KYOCERA). A total quantity of 28 units across these categories is required, as detailed in the Bill of Quantities (BOQ). Potential suppliers are invited to submit their bids for this requirement, contributing to the operational needs of the Indian Army.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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