Indian Army IT Hardware and Consumables Procurement
- Opening DateJul 30, 2026
- Closing DateAug 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army IT Hardware and Consumables Procurement | ||
| Tender ID | GEM/2026/B/7852267 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-30 12:01 AM | Tender Closing Date | 2026-08-10 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Imphal West , Manipur |
| Tender Category | Goods | Product Category | Software and IT Solutions |
- Tender TitleIndian Army IT Hardware and Consumables Procurement
- Tender IDGEM/2026/B/7852267
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-30 12:01 AM
- Tender Closing Date2026-08-10 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Imphal West, Manipur
- Tender CategoryGoods
- Product CategorySoftware and IT Solutions
Important Dates
| ePublished Date | 2026-07-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-30 12:01 AM | Bid Submission End Date | 2026-08-10 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-30 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-30 12:01 AM
- 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, issued by the Department of Military Affairs under the Ministry of Defence, on behalf of the Indian Army, with Bid Number GEM/2026/B/7852267, seeks to procure a range of IT hardware and consumables. The bid period commences on 30-07-2026 at 12:01 AM and concludes on 10-08-2026 at 9:00 AM. The tender is for a Bill of Quantities (BOQ) titled "IT 00" and specifies a total quantity of 26 items. Key items required include Acer 21-inch Bazeless Monitors, Drum Units for Brother HL L2366dw and Laserjet 2606dn printers, a 1KVA Microtek UPS, 4GB DDR4 RAM modules, a Wired Keyboard with Mouse, and a Motherboard with an i3 processor. The procurement will be handled by the Department of Military Affairs located in Imphal West.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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