Indian Army IT Spares Procurement for Bathinda Unit

Goods
Software and IT Solutions
+ 1
Electrical Goods and Equipments
  • Opening DateAug 05, 2026
  • Closing DateAug 17, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army IT Spares Procurement for Bathinda Unit
Tender IDGEM/2026/B/7881295Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-05 06:29 PMTender Closing Date2026-08-17 07:00 PM
Tender Value Refer Document Tender LocationNA , Bathinda , Punjab
Tender CategoryGoodsProduct CategorySoftware and IT Solutions Tenders, Electrical Goods and Equipments Tenders
Tender Overview
  • Tender TitleIndian Army IT Spares Procurement for Bathinda Unit
  • Tender IDGEM/2026/B/7881295
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-05 06:29 PM
  • Tender Closing Date2026-08-17 07:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Bathinda, Punjab
  • Tender CategoryGoods
  • Product CategorySoftware and IT Solutions Tenders, Electrical Goods and Equipments Tenders

Important Dates

ePublished Date 2026-08-05 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-05 06:29 PMBid Submission End Date2026-08-17 07:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-05 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-05 06:29 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, initiated by the **Department of Military Affairs**, under the **Ministry of Defence**, and specifically concerning the **Indian Army** at their **Bathinda** location, presents a crucial opportunity for suppliers of essential IT hardware. With Bid Number **GEM/2026/B/7881295**, dated August 5th, 2026, this solicitation is officially open for applications from August 5th, 2026, at 6:29 PM, and will close on August 17th, 2026, at 7:00 PM. The Bill of Quantities (BOQ) focuses on **IT SPARES**, detailing the supply of specific critical components. These include **Duplex Scanner Units (HP 329)**, **Logic Cards (CANON 6230)**, **SSD 512GB drives**, and **Maintenance Boxes for EPSON L15180 and EPSON L14150 printers**. A total quantity of **5 units** across these items is required. Interested parties are invited to submit their bids to fulfill this procurement need, ensuring the continued operational readiness of vital military IT infrastructure.

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Tender Contact Details

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

Documents

  • Document
    boq_item_sample_file_2026-08-05-18-13-10_7cd7c17a96a5b66a71a31996554a449f.pdf
  • Document
    GeM-Bidding-9714457.pdf
  • Document
    atc_56a09427-7917-4a14-b9c41785934646965_tammaraul.80@gov.in.pdf

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