Indian Army Lucknow Office: Printer and Office Consumables Procurement

Goods
Electrical Goods and Equipments
+ 2
Electronics Equipment
Software and IT Solutions
  • Opening DateOct 12, 2026
  • Closing DateOct 22, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Lucknow Office: Printer and Office Consumables Procurement
Tender IDGEM/2026/B/8148084Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-12 01:51 PMTender Closing Date2026-10-22 02:00 PM
Tender Value Refer Document Tender LocationNA , Lucknow , Uttar Pradesh
Tender CategoryGoodsProduct CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders, Software and IT Solutions Tenders
Tender Overview
  • Tender TitleIndian Army Lucknow Office: Printer and Office Consumables Procurement
  • Tender IDGEM/2026/B/8148084
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-12 01:51 PM
  • Tender Closing Date2026-10-22 02:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Lucknow, Uttar Pradesh
  • Tender CategoryGoods
  • Product CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders, Software and IT Solutions Tenders

Important Dates

ePublished Date 2026-10-12 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-12 01:51 PMBid Submission End Date2026-10-22 02:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-10-12 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-12 01:51 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, with Bid Number GEM/2026/B/8148084, is being issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army's Lucknow-based office. The procurement involves a total quantity of 69 units of various office consumables, primarily focusing on printer consumables. Key items include Voltas 1.5 Ton 3 Star products (though the context suggests this might be a typo or related to a specific bundle), various laser sets from brands such as Laserset MFP M329, Laserset 102012 A, HP Laserset 178 C.M.Y.B, Laserset Samsung 203, and EPSON 3210 ink (including black only and C.M.Y.B configurations), along with EPSON 455 C.M.Y.B and EPSON 4260. The tender also specifies Laser Set Samsung 203, HP Ink 530, Canon Image Runner 2006, HP MF128FN, and EPSON2170. Bids will be accepted from 1:51 PM on 12-10-2026 until 2:00 PM on 22-10-2026.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

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