IT Hardware and Printer Consumables Procurement for Indian Army
- Opening DateSep 30, 2026
- Closing DateOct 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | IT Hardware and Printer Consumables Procurement for Indian Army | ||
| Tender ID | GEM/2026/B/8101878 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-30 12:47 PM | Tender Closing Date | 2026-10-10 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Bareilly , Uttar Pradesh |
| Tender Category | Goods | Product Category | Electronics Equipment Tenders, Software and IT Solutions |
- Tender TitleIT Hardware and Printer Consumables Procurement for Indian Army
- Tender IDGEM/2026/B/8101878
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-30 12:47 PM
- Tender Closing Date2026-10-10 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Bareilly, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryElectronics Equipment Tenders, Software and IT Solutions
Important Dates
| ePublished Date | 2026-09-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-30 12:47 PM | Bid Submission End Date | 2026-10-10 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-30 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-30 12:47 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 is being issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army. The organization is seeking to procure essential IT hardware and printer consumables. The bid, identified by Bid Number GEM/2026/B/8101878, will commence on 30th September 2026 at 12:47 PM and conclude on 10th October 2026 at 1:00 PM. The procurement will take place at the specified Bareilly address. The total quantity required for the listed items is 25 units. Key items in this tender include a Pressure Roller for HP 1108, Fuser Film for HP 1108, a 12V 7Ah Battery, a 1 KVA Uninterruptible Power Supply (UPS), a High-Quality 1 TB Solid State Drive (SSD), 8GB DDR4 RAM, a B510 Motherboard, a slim type DVD Writer, a Paper Pickup Roller for EPSON 2140, and a Maintenance Box for EPSON L15140. This opportunity presents a requirement for a diverse range of IT and printing-related components to support the operational needs of the Indian Army.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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