Printing Consumables Procurement for Indian Army Offices
- Opening DateNov 05, 2026
- Closing DateNov 16, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Printing Consumables Procurement for Indian Army Offices | ||
| Tender ID | GEM/2026/B/8246340 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-05 04:40 PM | Tender Closing Date | 2026-11-16 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kheri , Uttar Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Electrical Goods and Equipments Tenders |
- Tender TitlePrinting Consumables Procurement for Indian Army Offices
- Tender IDGEM/2026/B/8246340
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-05 04:40 PM
- Tender Closing Date2026-11-16 05:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kheri, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Electrical Goods and Equipments Tenders
Important Dates
| ePublished Date | 2026-11-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-05 04:40 PM | Bid Submission End Date | 2026-11-16 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-11-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-05 04:40 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
The Department of Military Affairs, under the Ministry of Defence, acting through the Indian Army and specifically the office at *********, is issuing a tender (Bid Number GEM/2026/B/8246340) for the procurement of essential printing consumables. This tender, which commences on 05-11-2026 at 4:40 PM and concludes on 16-11-2026 at 5:00 PM, seeks bids for a total quantity of 44 units of various items. The specified consumables include RIBON CARTRIDGE EPSON LQ 310, CARTRIDGE 88 A, CARTRIDGE 78 A, CARTRIDGE 925, STARTER FOR CANON MF 3010, INK BOTTLE PRINTER HP INK JET 319, and GSM 70 PAPER A4 paper. This procurement is vital for maintaining the operational efficiency of the Department and its associated offices.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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