Indian Army IT Hardware and Software Procurement for Defence Operations

Goods
Software and IT Solutions Electronics Equipment
  • Opening DateOct 05, 2026
  • Closing DateOct 15, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army IT Hardware and Software Procurement for Defence Operations
Tender IDGEM/2026/B/7940898Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-05 09:52 AMTender Closing Date2026-10-15 10:00 AM
Tender Value Refer Document Tender LocationNA , Others , Others
Tender CategoryGoodsProduct CategorySoftware and IT Solutions, Electronics Equipment Tenders
Tender Overview
  • Tender TitleIndian Army IT Hardware and Software Procurement for Defence Operations
  • Tender IDGEM/2026/B/7940898
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-05 09:52 AM
  • Tender Closing Date2026-10-15 10:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,Others, Others
  • Tender CategoryGoods
  • Product CategorySoftware and IT Solutions, Electronics Equipment Tenders

Important Dates

ePublished Date 2026-10-05 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-05 09:52 AMBid Submission End Date2026-10-15 10:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-10-05 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-05 09:52 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, identified by Bid Number GEM/2026/B/7940898, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army. Commencing on 05-10-2026 at 9:52 AM and concluding on 15-10-2026 at 10:00 AM, this procurement opportunity focuses on a comprehensive range of IT equipment. The Bill of Quantities (BOQ) title is "Procurement of IT Equipment," and the total quantity of items to be procured is 67. The scope of supply encompasses critical hardware and software solutions, including Computer Printers (V2), High-End Desktop Computers (Q2), and 1.0 KVA Online UPS. Additionally, the tender requires the provision of a Plotter Printer integrated with a Scanner, along with essential software licenses for Webex and Autocad (single user, 1-year duration). Network infrastructure is also a key component, with the requirement for 24-Port and 16-Port Manageable LAN Switches, complete with accompanying switch racks. Finally, the tender includes the essential service for the "Repair of Carriage Assembly for Printer Plotter HP Designjet T1700."

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Tender Contact Details

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

Documents

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