Supply of Printing Consumables and Digital Media for Indian Army

Goods
Publishing and Printing
+ 2
Construction Material
Electrical and Electronics
  • Opening DateAug 25, 2026
  • Closing DateAug 26, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of Printing Consumables and Digital Media for Indian Army
Tender IDGEM/2026/B/7905445Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-25 08:00 PMTender Closing Date2026-08-26 08:00 PM
Tender Value Refer Document Tender LocationNA , Gurdaspur , Punjab
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders, Construction Material Tenders, Electrical and Electronics Tenders
Tender Overview
  • Tender TitleSupply of Printing Consumables and Digital Media for Indian Army
  • Tender IDGEM/2026/B/7905445
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-25 08:00 PM
  • Tender Closing Date2026-08-26 08:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Gurdaspur, Punjab
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders, Construction Material Tenders, Electrical and Electronics Tenders

Important Dates

ePublished Date 2026-08-11 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-25 08:00 PMBid Submission End Date2026-08-26 08:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-11 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-25 08:00 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 seeks the supply of a diverse range of printing consumables for the Department of Military Affairs, Indian Army, operating under the Ministry of Defence. The bid, identified by Bid Number GEM/2026/B/7905445, is open from 25-08-2026 at 8:00 PM to 26-08-2026 at 8:00 PM. The scope of supply encompasses a significant quantity of 278 units, specifically detailing various Epson ink cartridges including Black Ink EPSON 003, Colour Set EPSON 003, Black Ink EPSON 001, Colour Set EPSON 001, Black Ink EPSON 774, EPSON 005, and EPSON 057 BL LC M C Y LM. Additionally, the requirement includes HP ink cartridges such as HP GT53 Black and HP GT 52 Colour, alongside Canon cartridges like Canon 790 and Canon Cartridge 912. The tender also calls for the provision of digital media, including CD R, CD RW, and DVD R, as well as photo-grade printing paper such as Photo Glossy 220 GSM and Bond Paper, concluding with Sticker Self Adhesive products. This comprehensive requirement is issued from the ******** office located in Gurdaspur, with the tender dated 11-08-2026.

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Tender Contact Details

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

Documents

  • Document
    sty_item_list_2026-08-11-18-44-32_f6ed337380c9c21dcf4cc9a0501a5580.pdf
  • Document
    GeM-RA-9801659.pdf
  • Document
    GeM-Bidding-9742249.pdf

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