Indian Army Jaisalmer: Procurement of Printer Heads and Maintenance Spares
- Opening DateAug 20, 2026
- Closing DateAug 31, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Jaisalmer: Procurement of Printer Heads and Maintenance Spares | ||
| Tender ID | GEM/2026/B/7943832 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-20 06:23 PM | Tender Closing Date | 2026-08-31 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Jaisalmer , Rajasthan |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Electrical and Electronics Tenders |
Tender Overview
- Tender TitleIndian Army Jaisalmer: Procurement of Printer Heads and Maintenance Spares
- Tender IDGEM/2026/B/7943832
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-20 06:23 PM
- Tender Closing Date2026-08-31 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Jaisalmer, Rajasthan
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Electrical and Electronics Tenders
Important Dates
| ePublished Date | 2026-08-20 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-20 06:23 PM | Bid Submission End Date | 2026-08-31 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-20 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-20 06:23 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, issued by the Department of Military Affairs, Ministry of Defence, for the Indian Army, specifically within their Jaisalmer operations, concerns the procurement of essential printer consumables. Identified by Bid Number GEM/2026/B/7943832 and dated 20-08-2026, this opportunity opens for bids on 20-08-2026 at 6:23 PM and closes on 31-08-2026 at 7:00 PM. The Bill of Quantities (BOQ) title is "Printer Head," with the specific items required including Printer Heads, Printer Head L5190, Nozzle Pipes, Maintenance Boxes, Fuser Assemblies, and Developer Sets, totaling a quantity of eight units. This procurement is critical for maintaining the operational readiness and efficiency of printing equipment within the Jaisalmer office of the Indian Army.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
boq_it_1_word_file_2026-08-20-18-14-47_d13a09decf2c374ea85cfc5e016d8005.pdfDocument
intigrity_ca86410c-13f0-4c46-851e1787230269755_neerajshukla.659k@gov.in.pdfDocument
atc_9532bb14-85eb-4b30-89011787230284770_neerajshukla.659k@gov.in.pdfDocument
GeM-Bidding-9785948.pdf
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