Annual Maintenance Services for Sharp Photocopier Machines
- Opening DateAug 12, 2026
- Closing DateSep 03, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Annual Maintenance Services for Sharp Photocopier Machines | ||
| Tender ID | GEM/2026/B/7907087 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-12 03:03 PM | Tender Closing Date | 2026-09-03 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Services | Product Category | Others Tenders |
- Tender TitleAnnual Maintenance Services for Sharp Photocopier Machines
- Tender IDGEM/2026/B/7907087
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-12 03:03 PM
- Tender Closing Date2026-09-03 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryServices
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2026-08-12 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-12 03:03 PM | Bid Submission End Date | 2026-09-03 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-12 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-12 03:03 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 60,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7907087, is being issued by the Department of Defence, specifically through the Organisation Name "Dg Of Defence Estate." The Ministry of Defence oversees this procurement. The tender, dated 12-08-2026, pertains to the provision of Annual Maintenance Services for Photocopier Machines, with the specific requirement being services from a Sharp OEM Authorised Service Provider, as detailed within the comprehensive bid document. The bidding period commences on 12-08-2026 at 3:03 PM and concludes on 03-09-2026 at 3:00 PM. An Earnest Money Deposit (EMD) of ₹60,000.0 is required from participating entities. The specific office issuing this tender is noted as ***********, and further details regarding the scope of work and technical specifications are available in the associated bid document.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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