| Tender Title | Indian Army IT Stationery and Printer Procurement - Hyderabad | ||
| Tender ID | GEM/2026/B/7962523 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-25 08:11 PM | Tender Closing Date | 2026-09-15 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Hyderabad , Telangana |
| Tender Category | Goods | Product Category | Software and IT Solutions Tenders |
| ePublished Date | 2026-08-25 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-25 08:11 PM | Bid Submission End Date | 2026-09-15 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, under Bid Number GEM/2026/B/7962523, is issued by the Indian Army, under the Department of Military Affairs, Ministry of Defence, for the procurement of Information Technology Stationery Items. The bid will commence on 25-08-2026 at 8:11 PM and conclude on 15-09-2026 at 8:00 PM. The specified items include a range of IT hardware, specifically printers and related equipment such as Pantum M7102DN, Epson L3250, Xerox Versa Link C7120/C7125/7130, HP 305 DN, Xerox Versa Link B7100/B7125, HP Laserjet MFP M233 sdw, and Media Converters, with a total quantity of 265 units required. The tender is being managed from the office located in *********** HYDERABAD.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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