Indian Army Computer Paper Supply, IS 12766 Compliant
- Opening DateSep 07, 2026
- Closing DateSep 14, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Computer Paper Supply, IS 12766 Compliant | ||
| Tender ID | GEM/2026/B/8004560 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-07 03:26 PM | Tender Closing Date | 2026-09-14 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kamrup Metropolitan , Assam |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleIndian Army Computer Paper Supply, IS 12766 Compliant
- Tender IDGEM/2026/B/8004560
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-07 03:26 PM
- Tender Closing Date2026-09-14 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kamrup Metropolitan, Assam
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-09-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-07 03:26 PM | Bid Submission End Date | 2026-09-14 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-07 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-07 03:26 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 description is issued by the **Department of Military Affairs**, under the **Ministry of Defence**, for the **Indian Army**. The bidding process, identified by **Bid Number GEM/2026/B/8004560**, will commence on **07-09-2026 at 3:26 PM** and conclude on **14-09-2026 at 1:00 PM**. The tender pertains to the supply of **Computer Paper (V3) Conforming to IS 12766 (In Packet)(Q4)**, with a total required quantity of **253 units**. The procurement is being managed from **GUWAHATI CITY**, with the issuing office being *************[Office Name Placeholder]**.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9856228.pdf
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