| Tender Title | Annual Maintenance for Indian Air Force Ricoh Photocopiers and Digital Duplicators | ||
| Tender ID | GEM/2026/B/8051632 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-22 05:31 PM | Tender Closing Date | 2026-11-02 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Services | Product Category | Machinery and Tools Tenders |
| ePublished Date | 2026-10-22 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-22 05:31 PM | Bid Submission End Date | 2026-11-02 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 45,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender opportunity, identified by Bid Number GEM/2026/B/8051632, is being issued by the Indian Air Force, under the aegis of the Department of Military Affairs and the Ministry of Defence. Dated 22-10-2026, this procurement is for Annual Maintenance Services for Photocopier Machines, specifically focusing on Monochrome Laser Photocopiers with Separate Drum and Toner, and Digital Duplicators with a Single Drum. Bidders must be Ricoh OEM Authorized Service Providers. The bidding period commences on 22-10-2026 at 5:31 PM and concludes on 02-11-2026 at 9:00 AM. A mandatory Earnest Money Deposit (EMD) of INR 45,000.0 is required for participation. This tender represents a critical requirement for ensuring the operational efficiency of essential office equipment within the Indian Air Force.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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