| Tender Title | IT Equipment Repair and Overhaul Services for Printers and UPS | ||
| Tender ID | GEM/2026/B/8208370 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-28 09:47 AM | Tender Closing Date | 2026-11-02 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Agra , Uttar Pradesh |
| Tender Category | Services | Product Category | Software and IT Solutions Tenders |
| ePublished Date | 2026-10-28 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-28 09:47 AM | Bid Submission End Date | 2026-11-02 10:00 AM |
| 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, initiated by the Department of Military Affairs under the Ministry of Defence, and specifically managed by the Indian Army's Agra office, presents a critical opportunity for qualified vendors. Identified by Bid Number GEM/2026/B/8208370, this procurement concerns the essential "Repair and Overhauling Service" for computer printers, specifically brands like Lipi, HP, and Dell, as well as UPS systems. The scope of work will be conducted at the Buyer Premises, ensuring operational continuity for the organization. Bidders are advised to note the tender timeline, with the bid period commencing on 28th October 2026 at 9:47 AM and concluding on 2nd November 2026 at 10:00 AM. This requirement underscores the Indian Army's commitment to maintaining robust and functional IT infrastructure.

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