Indian Army Procurement of Printing Consumables and Toners
- Opening DateOct 09, 2026
- Closing DateOct 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement of Printing Consumables and Toners | ||
| Tender ID | GEM/2026/B/8127590 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-09 06:05 PM | Tender Closing Date | 2026-10-19 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Barmer , Rajasthan |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions |
- Tender TitleIndian Army Procurement of Printing Consumables and Toners
- Tender IDGEM/2026/B/8127590
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-09 06:05 PM
- Tender Closing Date2026-10-19 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Barmer, Rajasthan
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions
Important Dates
| ePublished Date | 2026-10-09 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-09 06:05 PM | Bid Submission End Date | 2026-10-19 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-09 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-09 06:05 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 opportunity, originating from the Department of Military Affairs under the Ministry of Defence, represents a critical procurement for the Indian Army. Identified by Bid Number GEM/2026/B/8127590, the bidding period commences on October 9, 2026, at 6:05 PM and concludes on October 19, 2026, at 7:00 PM. The procurement encompasses a diverse range of printing consumables, including Kyocera TK-6110, Kyocera TK-1178, Kyocera Original TK 4109, and Samsung MLT-D101S/111S toners, alongside Canon Plotter TX-5320 Toner, Canon Original 337 and 326 starter cartridges, NPG-59 for Canon Photostat Machines, and HP Original 12A for HP Laserjet 1020. Additionally, a Black Laserjet Toner Cartridge W1002YC, Canon NPG-28 Toner, and an Epson L6270 Printer Colour 001 Toner are specified. The total quantity required across these items is 92 units. This tender presents a significant opportunity for suppliers to provide essential office supplies to a vital government organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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