Supply of IT Stationery and Consumables for Ex-servicemen Health Scheme
- Opening DateOct 29, 2026
- Closing DateNov 09, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of IT Stationery and Consumables for Ex-servicemen Health Scheme | ||
| Tender ID | GEM/2026/B/8183603 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-29 12:29 PM | Tender Closing Date | 2026-11-09 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Nainital , Uttarakhand |
| Tender Category | Goods | Product Category | Software and IT Solutions Tenders |
- Tender TitleSupply of IT Stationery and Consumables for Ex-servicemen Health Scheme
- Tender IDGEM/2026/B/8183603
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-29 12:29 PM
- Tender Closing Date2026-11-09 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Nainital, Uttarakhand
- Tender CategoryGoods
- Product CategorySoftware and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-10-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-29 12:29 PM | Bid Submission End Date | 2026-11-09 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-29 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-29 12:29 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, initiated by the Ex-servicemen Contributory Health Scheme (ECHS) under the Department of Ex-servicemen Welfare, Ministry of Defence, seeks the supply of essential IT stationery and consumables. The bid number for this procurement is GEM/2026/B/8183603, with bidding commencing on 29th October 2026 at 12:29 PM and concluding on 9th November 2026 at 1:00 PM. The Bill of Quantities (BOQ) specifically lists a comprehensive range of items, including Laser Printer Cartridge HP 12A, HP Black GT53135ml Colour Ink, HP Magenta GT52 70ml Colour Ink, HP Yellow G52 70ml Colour Ink, HP Cyan GT52 70ml Colour Ink, and Epson Colour ink (100ml each of black, magenta, yellow, and cyan). Additionally, the requirement extends to A4 size computer paper, with a total quantity of 46 units specified across these items. The procurement is being managed from the Udham Singh Nagar region.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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