Indian Army IT and Printer Consumables Procurement
- Opening DateJul 28, 2026
- Closing DateAug 07, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army IT and Printer Consumables Procurement | ||
| Tender ID | GEM/2026/B/7843442 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-28 12:49 PM | Tender Closing Date | 2026-08-07 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Amritsar , Punjab |
| Tender Category | Goods | Product Category | Electrical and Electronics Tenders, Electronics Equipment Tenders, Software and IT Solutions |
- Tender TitleIndian Army IT and Printer Consumables Procurement
- Tender IDGEM/2026/B/7843442
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-28 12:49 PM
- Tender Closing Date2026-08-07 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Amritsar, Punjab
- Tender CategoryGoods
- Product CategoryElectrical and Electronics Tenders, Electronics Equipment Tenders, Software and IT Solutions
Important Dates
| ePublished Date | 2026-07-28 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-28 12:49 PM | Bid Submission End Date | 2026-08-07 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-28 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-28 12:49 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, originating from the Department of Military Affairs within the Ministry of Defence, and specifically managed by the Indian Army's Amritsar-based organization, presents a compelling opportunity for suppliers. Identified by Bid Number GEM/2026/B/7843442, this procurement initiative, commencing on 28-07-2026 at 12:49 PM and concluding on 07-08-2026 at 1:00 PM, seeks a diverse range of essential IT and printer consumables. The total quantity of items required is seventeen, encompassing critical components such as FUSER ASSY for Brother and Samsung printers, an OPC DRUM (2224), DC ADAPTERS, 19-inch LED monitors, wired keyboards and mice, 12V 7AH batteries, 8GB DDR4 RAM modules, and printer heads for HP 750. This comprehensive list indicates a need for robust and reliable equipment to support the operational needs of the Indian Army.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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