Indian Army Procurement of Canon Printers and IT Hardware
- Opening DateJul 08, 2026
- Closing DateAug 08, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement of Canon Printers and IT Hardware | ||
| Tender ID | GEM/2026/B/7762227 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-08 06:04 PM | Tender Closing Date | 2026-08-08 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Electronics Equipment Tenders |
- Tender TitleIndian Army Procurement of Canon Printers and IT Hardware
- Tender IDGEM/2026/B/7762227
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-08 06:04 PM
- Tender Closing Date2026-08-08 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Electronics Equipment Tenders
Important Dates
| ePublished Date | 2026-07-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-08 06:04 PM | Bid Submission End Date | 2026-08-08 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-08 06:04 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
The Department of Military Affairs, under the Ministry of Defence, through the Indian Army, hereby invites bids for the procurement of essential IT hardware. This tender, identified by Bid Number GEM/2026/B/7762227, was initiated on 08-07-2026 and will close on 08-08-2026 at 12:00 PM. The Bill of Quantities (BOQ) specifies the acquisition of a total quantity of five (5) units. The core item is the "Canon Printer," to be supplied alongside related components detailed as "CANON 465DW I5 13GEN ACER DESKTOP CMOS BATTERY POWER CABLE VGA CABLE." This procurement is critical to maintaining the operational efficiency of the Indian Army's offices, as indicated by the organisation's engagement in this process.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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