Indian Army Printing and Publishing Services for Technical Documents
- Opening DateOct 23, 2026
- Closing DateNov 03, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Printing and Publishing Services for Technical Documents | ||
| Tender ID | GEM/2026/B/8193418 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-23 03:02 PM | Tender Closing Date | 2026-11-03 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | NA | Product Category | Publishing and Printing Tenders |
- Tender TitleIndian Army Printing and Publishing Services for Technical Documents
- Tender IDGEM/2026/B/8193418
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-23 03:02 PM
- Tender Closing Date2026-11-03 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryNA
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-23 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-23 03:02 PM | Bid Submission End Date | 2026-11-03 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-23 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-23 03:02 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/8193418, is issued by the Indian Army, operating under the Department of Military Affairs and the Ministry of Defence. The solicitation is open for participation from 23-10-2026 at 3:02 PM until 03-11-2026 at 4:00 PM. The requirement encompasses the supply of items categorized as "001 CMYK GT 53 664 CMYK 664 BK 008 CMYK 88A 774 T06 152A 69 146A", with a total quantity of 44 units. Further details regarding the specific specifications within this item category and the designated office for submission are available within the full tender documentation.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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