Indian Army Printing Cartridge Supply for Alwar Operations
- Opening DateAug 01, 2026
- Closing DateAug 11, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Printing Cartridge Supply for Alwar Operations | ||
| Tender ID | GEM/2026/B/7865964 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-01 07:43 PM | Tender Closing Date | 2026-08-11 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Alwar , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders, Software and IT Solutions Tenders |
Tender Overview
- Tender TitleIndian Army Printing Cartridge Supply for Alwar Operations
- Tender IDGEM/2026/B/7865964
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-01 07:43 PM
- Tender Closing Date2026-08-11 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,Alwar, Rajasthan
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Publishing and Printing Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-08-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-01 07:43 PM | Bid Submission End Date | 2026-08-11 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-01 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-01 07:43 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, with Bid Number GEM/2026/B/7865964, is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, located in Alwar. Commencing on 01-08-2026 at 7:43 PM and concluding on 11-08-2026 at 8:00 PM, this opportunity concerns the procurement of consumable printing supplies. Specifically, the Bill of Quantities (BOQ) title is "CARTRIDGE," encompassing a total quantity of 8 units across various ink and toner cartridges. The detailed item category includes EPSON 6276 Ink Bottle, EPSON 3216 Ink Bottle, HP SmartTank 790 Ink Bottle, HP LaserJet P1108 Toner, HP 1606dn Toner, HPMFP M126a Toner, and Lexmark M312 Toner. This tender is an invitation to eligible suppliers to provide these essential office consumables 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 |
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