Procurement of Printed Stationery and Official Registers for Indian Army Guwahati Operations
- Opening DateAug 07, 2026
- Closing DateAug 18, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Printed Stationery and Official Registers for Indian Army Guwahati Operations | ||
| Tender ID | GEM/2026/B/7882843 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-07 01:44 PM | Tender Closing Date | 2026-08-18 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Kamrup Metropolitan , Assam |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleProcurement of Printed Stationery and Official Registers for Indian Army Guwahati Operations
- Tender IDGEM/2026/B/7882843
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-07 01:44 PM
- Tender Closing Date2026-08-18 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Kamrup Metropolitan, Assam
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-07 01:44 PM | Bid Submission End Date | 2026-08-18 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-07 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-07 01:44 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, with Bid Number GEM/2026/B/7882843, is issued by the Department of Military Affairs, Ministry of Defence, on behalf of the Indian Army, referencing their Guwahati City operational location. Commencing on 07-08-2026 at 1:44 PM and concluding on 18-08-2026 at 10:00 AM, this opportunity focuses on the procurement of various printed stationery items, collectively titled "DO Letter" in the Bill of Quantities. The total quantity required across all specified items is 533 units. The scope of supply encompasses a diverse range of essential official documents including: DO Letter Pads, Printed Visitor Pass Books, Printed Daily Occurrence Books (Car Diaries), Printed Opening and Closing Books, Fire Fighting Training Certificates, and Printed Registers. This tender seeks a qualified supplier to provide these critical administrative and operational materials to support the functions of the Department of Military Affairs.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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