Indian Army IT Spares Procurement: Printer Heads, Logic Cards, and Power Supplies

Goods
Electrical Goods and Equipments
+ 2
Electronics Equipment
Software and IT Solutions
  • Opening DateJul 30, 2026
  • Closing DateAug 10, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army IT Spares Procurement: Printer Heads, Logic Cards, and Power Supplies
Tender IDGEM/2026/B/7857677Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-07-30 08:45 PMTender Closing Date2026-08-10 09:00 PM
Tender Value Refer Document Tender LocationNA , Others , Others
Tender CategoryGoodsProduct CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders, Software and IT Solutions Tenders
Tender Overview
  • Tender TitleIndian Army IT Spares Procurement: Printer Heads, Logic Cards, and Power Supplies
  • Tender IDGEM/2026/B/7857677
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-07-30 08:45 PM
  • Tender Closing Date2026-08-10 09:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Others, Others
  • Tender CategoryGoods
  • Product CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders, Software and IT Solutions Tenders

Important Dates

ePublished Date 2026-07-30 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-07-30 08:45 PMBid Submission End Date2026-08-10 09:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • 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 08:45 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/7857677, is issued by the Indian Army, under the Department of Military Affairs, Ministry of Defence. The bidding period commences on 30-07-2026 at 8:45 PM and concludes on 10-08-2026 at 9:00 PM. The tender pertains to the procurement of IT Spares, as detailed in the Bill of Quantities. Specifically, the required items fall under the category of IT Spares and include CANON PRINTED HEAD, EPSON PRINTED HEAD, HP LASERLOGIC CARD, EPSON POWER SUPPLY CARD, and EPSON ROLLER. The total quantity to be procured across these items is ten (10) units. Further specific details regarding the quantity of each individual item will be available in the comprehensive Bill of Quantities accompanying this tender.

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Tender Contact Details

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

Documents

  • Document
    ts-it_2026-07-30-20-38-58_f6efcb08f45bb2dd9612543748de003f.pdf
  • Document
    GeM-Bidding-9687504.pdf

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