Indian Army IT Spares Supply for Office Equipment Maintenance
- Opening DateSep 02, 2026
- Closing DateSep 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army IT Spares Supply for Office Equipment Maintenance | ||
| Tender ID | GEM/2026/B/7987852 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-02 02:36 PM | Tender Closing Date | 2026-09-12 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Electrical and Electronics Tenders, Electronics Equipment Tenders, Software and IT Solutions Tenders |
- Tender TitleIndian Army IT Spares Supply for Office Equipment Maintenance
- Tender IDGEM/2026/B/7987852
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-02 02:36 PM
- Tender Closing Date2026-09-12 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryElectrical and Electronics Tenders, Electronics Equipment Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-09-02 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-02 02:36 PM | Bid Submission End Date | 2026-09-12 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-02 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-02 02:36 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, issued by the Department of Military Affairs under the Ministry of Defence, specifically for the Indian Army, seeks comprehensive supply of essential IT spares. Identified by Bid Number GEM/2026/B/7987852, this procurement opportunity, commencing on 02-09-2026 at 2:36 PM and concluding on 12-09-2026 at 3:00 PM, focuses on critical maintenance items for office equipment. The Bill of Quantities (BOQ) title "IT SPARES" encompasses a range of vital components, including Pickup Rollers for Canon Multifunction Devices (MFDs), Fuser Silicon Oil, Grease, Silicon, Feviquick, and Maintenance Boxes for Epson Printers. The total quantity required for these items is six, ensuring sustained operational readiness of essential office technology within the organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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