Indian Army Consumables Procurement: Printer Toner, Ink, and Peripherals Supply
- Opening DateSep 08, 2026
- Closing DateSep 18, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Consumables Procurement: Printer Toner, Ink, and Peripherals Supply | ||
| Tender ID | GEM/2026/B/8008612 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-08 11:15 AM | Tender Closing Date | 2026-09-18 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Nilgiris , Tamil Nadu |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Electronics Equipment Tenders |
- Tender TitleIndian Army Consumables Procurement: Printer Toner, Ink, and Peripherals Supply
- Tender IDGEM/2026/B/8008612
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-08 11:15 AM
- Tender Closing Date2026-09-18 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Nilgiris, Tamil Nadu
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Electronics Equipment Tenders
Important Dates
| ePublished Date | 2026-09-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-08 11:15 AM | Bid Submission End Date | 2026-09-18 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-08 11:15 AM
- 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 description is for the procurement of various printing consumables and accessories by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army. The bid, with number GEM/2026/B/8008612, is open from 08-09-2026 at 11:15 AM until 18-09-2026 at 12:00 PM. The Bill of Quantities (BOQ) title is "PRINTER TONER," and it encompasses a diverse range of items including Toner Task Alfa 2554Ci in Cyan (TK8360C), Magenta (TK8360M), and Yellow (TK8360Y), as well as Toner Task Alfa 2554Ci in Black (TK8360K). Additionally, the requirement includes Toner HP2606sdw, Toner Task Alfa 3200i (TK7130), EPSON 003 Ink, and an EPSON L15180 Maintenance Box. The tender also specifies the need for Wired Keyboards and Mice of model ACER, along with CD-R and DVD media. The total quantity of items to be procured is 174. The tender originates from an office located in Nilgiris.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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