| Tender Title | Comprehensive Supply of Printer Cartridges, Cleaning Supplies, Stationery, and Adhesives for Indian Army | ||
| Tender ID | GEM/2026/B/8084969 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-07 10:35 AM | Tender Closing Date | 2026-10-17 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Dibrugarh , Assam |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders, Electrical Goods and Equipments Tenders, Housekeeping Services Tenders, Machinery and Tools Tenders, Others Tenders |
| ePublished Date | 2026-10-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-07 10:35 AM | Bid Submission End Date | 2026-10-17 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, with Bid Number GEM/2026/B/8084969. The procurement, scheduled to commence on 07-10-2026 at 10:35 AM and conclude on 17-10-2026 at 11:00 AM, seeks a comprehensive supply of various essential items, totaling 844 units. The extensive list of required goods includes, but is not limited to, a wide array of printer toner cartridges for Canon and HP models (such as Canon NPG84 Toner cartridge IR 2625, 054 Toner Set, iRADV 4225 NPG 59, NPG 57, 88A Toner Cartridge, HP 12A Cartridge, and 925 Cartridge), cleaning supplies (including Coconut Broom, Soft Broom, Marking cloth, Naphthalene balls, Harpic 500ML, Toilet Brush, Handwash 250ML, Odonil, Phenol White 500 ML, Phenol Black 500 ML, Floor cleaner 500 ML Lizol, Wiper, Room freshner, Colin 500 ml, Floor cleaning cloth Pocha pack of six, Mop With handle, Dusting cloth, and Harpic Flushmatic 100gm), adhesives (Favicol 200g), and stationery items (Pencil, Battery AAA, and Calculator 12 digit). This tender represents an opportunity for suppliers to provide a diverse range of consumables critical for the operational efficiency and maintenance within the specified Indian Army establishment at DIBRUGARH.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Adhesives
Supply Of Stationery And Sanitary Items
For Complete Deion And Other Details, Please Refer To Tender
Rate Contract For Supply Of Stationery Item And Office Use Material
Adhesives
Supply Of Stationery And Sanitary Items
For Complete Deion And Other Details, Please Refer To Tender
Rate Contract For Supply Of Stationery Item And Office Use Material
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