IT Consumables Procurement for Indian Army, Pauri Garhwal
- Opening DateAug 16, 2026
- Closing DateAug 26, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | IT Consumables Procurement for Indian Army, Pauri Garhwal | ||
| Tender ID | GEM/2026/B/7923146 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-16 07:00 PM | Tender Closing Date | 2026-08-26 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pauri Garhwal , Uttarakhand |
| Tender Category | Goods | Product Category | Software and IT Solutions Tenders |
- Tender TitleIT Consumables Procurement for Indian Army, Pauri Garhwal
- Tender IDGEM/2026/B/7923146
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-16 07:00 PM
- Tender Closing Date2026-08-26 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,Pauri Garhwal, Uttarakhand
- Tender CategoryGoods
- Product CategorySoftware and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-08-16 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-16 07:00 PM | Bid Submission End Date | 2026-08-26 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-16 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-16 07:00 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 seeks the procurement of essential IT consumables for the Department of Military Affairs, specifically for the Indian Army, Pauri Garhwal. The bid, numbered GEM/2026/B/7923146, is part of a broader initiative under the Ministry of Defence and is open from August 16, 2026, at 7:00 PM until August 26, 2026, at 8:00 PM. The Bill of Quantities (BOQ) title is "PROCUREMENT OF IT STY ITEMS," encompassing a diverse range of printer cartridges and toners. Key items within this category include HP Laser Jet Tank MFP 2606sdw Cartridge, Brother TN2570XL Cartridge, Canon NPG 88 Toner K, Kyocera MZ3200i Cartridge, HP 88A Cartridge, HP 1020 12A Cartridge, Brother 2365 Cartridge, Canon 925 Cartridge, Brother B021 Cartridge, and HP 78A Cartridge. A total quantity of 30 units across these various consumables is required. Potential suppliers are invited to submit their bids for this critical requirement.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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