Supply of Stationery, Office Supplies, and Cleaning Essentials for Indian Army Patna
- Opening DateAug 18, 2026
- Closing DateAug 28, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Stationery, Office Supplies, and Cleaning Essentials for Indian Army Patna | ||
| Tender ID | GEM/2026/B/7928403 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-18 10:32 AM | Tender Closing Date | 2026-08-28 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Patna , Bihar |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders |
- Tender TitleSupply of Stationery, Office Supplies, and Cleaning Essentials for Indian Army Patna
- Tender IDGEM/2026/B/7928403
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-18 10:32 AM
- Tender Closing Date2026-08-28 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Patna, Bihar
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Construction Material Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-18 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-18 10:32 AM | Bid Submission End Date | 2026-08-28 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-18 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-18 10:32 AM
- 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, issued by the Department of Military Affairs, Ministry of Defence, on behalf of the Indian Army, with Bid Number GEM/2026/B/7928403, seeks comprehensive supply of a wide range of stationery, office supplies, and essential cleaning and maintenance items. The bid period runs from 18-08-2026 10:32 AM to 28-08-2026 11:00 AM. The scope of supply encompasses over 1989 units of items including A4 size paper (75 GSM and bond paper 500 pages), various registers (150 and 100 pages), different types of envelopes, pens (HI tech V7 pilot and Butterflow in blue and red, Cello gripperball), stapler pins, talc sheets, file covers (printed and normal), Cello tape (1 and 2 inch, blue tape), glue sticks, printed ledger sheets, photo paper (180GSM), and cleaning agents such as Phool jhadu, Colin Lizol, Phenyal, Harpic, Godrej room freshener, Dettol hand wash (200ml), Odonil, Exo bar, mosquito agarbathi, All Out refill, Dettol liquid bottle, acid bottle, Flash matic marine blue, and air freshener refills. The procurement is destined for the office located at ***********, Patna.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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