Indian Army Office Consumables Supply: Toner, Ink, and Paper for Hyderabad Facilities
- Opening DateAug 10, 2026
- Closing DateAug 24, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Office Consumables Supply: Toner, Ink, and Paper for Hyderabad Facilities | ||
| Tender ID | GEM/2026/B/7851675 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-10 05:51 PM | Tender Closing Date | 2026-08-24 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Hyderabad , Telangana |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders, Software and IT Solutions Tenders |
Tender Overview
- Tender TitleIndian Army Office Consumables Supply: Toner, Ink, and Paper for Hyderabad Facilities
- Tender IDGEM/2026/B/7851675
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-10 05:51 PM
- Tender Closing Date2026-08-24 06:00 PM
- Tender Value Refer Document
- Tender LocationNA,Hyderabad, Telangana
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Publishing and Printing Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-08-10 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-10 05:51 PM | Bid Submission End Date | 2026-08-24 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-10 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-10 05:51 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, issued by the **Department of Military Affairs**, under the **Ministry of Defence** and specifically for the **Indian Army**, seeks the supply of essential office consumables. The bid, numbered **GEM/2026/B/7851675**, commences on **10-08-2026 at 5:51 PM** and concludes on **24-08-2026 at 6:00 PM**. The procurement encompasses a total quantity of **310 units** of **Toner Cartridges, Ink Cartridges, Consumables for Printers (categorized as Q2), and Plain Copier Paper (categorized as V3, ISI Marked to IS 14490, Q4)**. This opportunity represents a vital requirement for the operational efficiency of the Indian Army's facilities located in **Hyderabad**.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9680755.pdf
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