Indian Army Procurement of IT and Printing Consumables
- Opening DateOct 11, 2026
- Closing DateOct 13, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement of IT and Printing Consumables | ||
| Tender ID | GEM/2026/B/8077479 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-11 10:00 PM | Tender Closing Date | 2026-10-13 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Sri Ganganagar , Rajasthan |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders, Electrical Goods and Equipments Tenders |
- Tender TitleIndian Army Procurement of IT and Printing Consumables
- Tender IDGEM/2026/B/8077479
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-11 10:00 PM
- Tender Closing Date2026-10-13 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Sri Ganganagar, Rajasthan
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders, Electrical Goods and Equipments Tenders
Important Dates
| ePublished Date | 2026-09-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-11 10:00 PM | Bid Submission End Date | 2026-10-13 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-24 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-11 10:00 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/8077479, is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army's COMPUTER AND PRINTING CONSUMABLES. The procurement includes a total quantity of 184 items, encompassing a diverse range of essential supplies such as Epson Colour Printer L4360, 25mm Service Wire, CD and DVD media, Mouse Pads, Epson Colour Ink 003, Canon MFD Cartridges, Brother BT 5000 Colour Ink, Cartridge 12A, Cartridge 88A, Refill Powder 12A, and Refill Powder 88A. This opportunity is open for participation from 11-10-2026 10:00 PM to 13-10-2026 9:00 AM, with the tender dated 24-09-2026 and originating from Sri Ganganagar. Potential suppliers are invited to submit their bids for this critical supply requirement.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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