Indian Army Printing Supplies Procurement for Lucknow Facilities
- Opening DateSep 28, 2026
- Closing DateOct 08, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Printing Supplies Procurement for Lucknow Facilities | ||
| Tender ID | GEM/2026/B/8094489 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-28 08:24 PM | Tender Closing Date | 2026-10-08 09:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Lucknow , Uttar Pradesh |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Electronics Equipment Tenders, Publishing and Printing Tenders |
- Tender TitleIndian Army Printing Supplies Procurement for Lucknow Facilities
- Tender IDGEM/2026/B/8094489
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-28 08:24 PM
- Tender Closing Date2026-10-08 09:00 PM
- Tender Value Refer Document
- Tender LocationNA,Lucknow, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-09-28 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-28 08:24 PM | Bid Submission End Date | 2026-10-08 09:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-28 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-28 08:24 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 issued by the Department of Military Affairs, Ministry of Defence, for the Indian Army, with a bid number GEM/2026/B/8094489. The tender is dated 28-09-2026 and will commence on 28-09-2026 at 8:24 PM, concluding on 08-10-2026 at 9:00 PM. The procurement involves a total quantity of 69 units across a range of essential printing consumables and potentially related equipment. Specifically, the item category includes various toner and ink cartridges such as Voltas 1.5 Ton 3 Star Laserset MFP M329, Laserset 102012 A, HP Laserset 178 C.M.Y.B, Laserset Samsung 203, EPSON 3210 Ink (both color and black only), EPSON 3210 Ink Black only, EPSON 455 C.M.Y.B, EPSON 4260, Laser Set Samsung 203, HP Ink 530, and Canon Image Runner 2006, HP MF128FN, EPSON2170, and HP Laser 166. This tender seeks to fulfill critical operational requirements for printing infrastructure within the Indian Army's Lucknow-based facilities.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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