Indian Army Computer and Printer Component Supply to Imphal West

Goods
Electronics Equipment
+ 1
Software and IT Solutions
  • Opening DateAug 09, 2026
  • Closing DateAug 20, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Computer and Printer Component Supply to Imphal West
Tender IDGEM/2026/B/7896196Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-09 10:41 PMTender Closing Date2026-08-20 09:00 AM
Tender Value Refer Document Tender LocationNA , Imphal West , Manipur
Tender CategoryGoodsProduct CategoryElectronics Equipment Tenders, Software and IT Solutions Tenders
Tender Overview
  • Tender TitleIndian Army Computer and Printer Component Supply to Imphal West
  • Tender IDGEM/2026/B/7896196
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-09 10:41 PM
  • Tender Closing Date2026-08-20 09:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,Imphal West, Manipur
  • Tender CategoryGoods
  • Product CategoryElectronics Equipment Tenders, Software and IT Solutions Tenders

Important Dates

ePublished Date 2026-08-09 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-09 10:41 PMBid Submission End Date2026-08-20 09:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-09 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-09 10:41 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, identified by Bid Number GEM/2026/B/7896196, is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army. The procurement activity is scheduled to commence on 09-08-2026 at 10:41 PM and will conclude on 20-08-2026 at 9:00 AM. The Bill of Quantities (BOQ) title is "IT 00" and concerns the supply of various computer and printer components. Specifically, the required items include Mother Boards (12 Gen), Drum Units for Kyocera and Brother printers, Fuser Units, 12V 7AH Batteries, 1 KVA UPS Batteries, Black Printer Heads, and Drum Units for Xerox IR 2420L, with a total quantity of 34 units across these categories. The delivery is expected to be to Imphal West.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    report_gem_garpts_09082026_ali1s8bqv225_2026-08-09-22-26-15_afa99025330245436e40bc85b5e247f5.pdf
  • Document
    GeM-Bidding-9731446.pdf

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