Printer Consumables and Repair Services for Indian Army
- Opening DateOct 14, 2026
- Closing DateOct 26, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Printer Consumables and Repair Services for Indian Army | ||
| Tender ID | GEM/2026/B/8162892 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-14 07:55 PM | Tender Closing Date | 2026-10-26 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Jodhpur , Rajasthan |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions |
- Tender TitlePrinter Consumables and Repair Services for Indian Army
- Tender IDGEM/2026/B/8162892
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-14 07:55 PM
- Tender Closing Date2026-10-26 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,Jodhpur, Rajasthan
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions
Important Dates
| ePublished Date | 2026-10-14 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-14 07:55 PM | Bid Submission End Date | 2026-10-26 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-14 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-14 07:55 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, bid number GEM/2026/B/8162892, is issued by the Department of Military Affairs, Ministry of Defence, for the Indian Army, with a delivery location in Jodhpur. The bidding period opens on October 14, 2026, at 7:55 PM and closes on October 26, 2026, at 8:00 PM. The scope of this procurement encompasses a wide range of printer consumables and related services, specifically including TN2570XL Toner Refill, DR2570 Drum Unit, K-TK117812K Toner, 152A Toner, 12A Laser Jet Toner, C2010 All Colour Toner, NPG84 Toner, 2014HS Toner, 166A Cartridge, B025 Drum Unit, Printer Refill Brother Laser Toner Refill 158X, and importantly, the repair and service of printer heads, repair of 1108W printers, and repair of 2606DEN Laser Jet Pro devices. The total quantity required for these items is 36 units, and interested parties should note the dated issuance of this tender on October 14, 2026.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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