Procurement of Printer Ink Cartridges for Indian Army
- Opening DateSep 02, 2026
- Closing DateSep 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Printer Ink Cartridges for Indian Army | ||
| Tender ID | GEM/2026/B/7988523 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-02 03:51 PM | Tender Closing Date | 2026-09-12 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Darjiling , West Bengal |
| Tender Category | Goods | Product Category | Printing and Publishing Tenders, Office Supplies and Equipment Tenders |
Tender Overview
- Tender TitleProcurement of Printer Ink Cartridges for Indian Army
- Tender IDGEM/2026/B/7988523
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-02 03:51 PM
- Tender Closing Date2026-09-12 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,Darjiling, West Bengal
- Tender CategoryGoods
- Product CategoryPrinting and Publishing Tenders, Office Supplies and Equipment Tenders
Important Dates
| ePublished Date | 2026-09-02 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-02 03:51 PM | Bid Submission End Date | 2026-09-12 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-09-02 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-02 03:51 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 is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, specifically from the ***********SILIGURI GRP* office. The bid, identified by Bid Number GEM/2026/B/7988523, is for the procurement of essential printer consumables. The specified items include EPSON Printer 003 Ink, Brother D 100 Ink, Cartridge 335X, Cartridge 110A, and Cartridge 152A, with a total quantity of 8 units required across these item types. The bidding period commences on September 2, 2026, at 3:51 PM and concludes on September 12, 2026, at 4:00 PM.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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