IT Equipment Spares Procurement for Indian Army IT Infrastructure Repair
- Opening DateJul 31, 2026
- Closing DateAug 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | IT Equipment Spares Procurement for Indian Army IT Infrastructure Repair | ||
| Tender ID | GEM/2026/B/7858013 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-31 09:39 AM | Tender Closing Date | 2026-08-10 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Dimapur , Nagaland |
| Tender Category | Goods | Product Category | Electrical and Electronics Tenders, Electronics Equipment Tenders, Software and IT Solutions |
- Tender TitleIT Equipment Spares Procurement for Indian Army IT Infrastructure Repair
- Tender IDGEM/2026/B/7858013
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-31 09:39 AM
- Tender Closing Date2026-08-10 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Dimapur, Nagaland
- Tender CategoryGoods
- Product CategoryElectrical and Electronics Tenders, Electronics Equipment Tenders, Software and IT Solutions
Important Dates
| ePublished Date | 2026-07-31 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-31 09:39 AM | Bid Submission End Date | 2026-08-10 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-31 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-31 09:39 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, with Bid Number GEM/2026/B/7858013, is being issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army's Organisation. The procurement is for essential spares for the repair of IT equipment, specifically detailed in the Bill of Quantities (BOQ) Title: "PROCUREMENT OF SPARES FOR REPAIR OF IT EQUIPMENTS". Key items identified for procurement include: EPSON L4260 FORMATTER CARD, 1 TB HARD DISK, BTY12V 5 AH battery, HP 72630 FUSER UNIT, HP 72630 DEVELOPER, PRINTER HEAD EPSON L3210, and EPSON 14150 ENCOUDER STRIP. A total quantity of 12 units across these items is required. The bidding period opens on 31-07-2026 at 9:39 AM and concludes on 10-08-2026 at 10:00 AM. This procurement is vital for maintaining the operational readiness of the IT infrastructure within the Department of Military Affairs, located at ***********DIMAPUR.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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