Supply of IT and Electronic Components for Indian Army Gurdaspur
- Opening DateNov 05, 2026
- Closing DateNov 16, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of IT and Electronic Components for Indian Army Gurdaspur | ||
| Tender ID | GEM/2026/B/8243744 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-05 12:09 PM | Tender Closing Date | 2026-11-16 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Gurdaspur , Punjab |
| Tender Category | Goods | Product Category | Electrical and Electronics Tenders, Electronics Equipment Tenders, Machinery and Tools Tenders |
- Tender TitleSupply of IT and Electronic Components for Indian Army Gurdaspur
- Tender IDGEM/2026/B/8243744
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-05 12:09 PM
- Tender Closing Date2026-11-16 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Gurdaspur, Punjab
- Tender CategoryGoods
- Product CategoryElectrical and Electronics Tenders, Electronics Equipment Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2026-11-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-05 12:09 PM | Bid Submission End Date | 2026-11-16 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-11-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-05 12:09 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 under the Ministry of Defence and issued by the Indian Army, specifically the office at Gurdaspur, concerns the supply of essential IT and electronic components. Identified by Bid Number GEM/2026/B/8243744, the procurement encompasses a range of items including FUSER ASSY, RAM DDR4 16GB, MAINTENANCE BOX, L6460 UPS BTY, SMPS, USB PRINTER CABLE, TAFLON 1020, TAFLON MS 312 DN, LOGIC CARD, LAN CARD, PRINTERGEAR, and CLEANING BLADE. A total quantity of 22 units across these categories is required. The bidding period for this opportunity commences on 05-11-2026 at 12:09 PM and concludes on 16-11-2026 at 1:00 PM. Prospective bidders are invited to submit their proposals in response to this dated solicitation issued on 05-11-2026.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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