| Tender Title | Office Stationery and IT Supplies Procurement for CPWD | ||
| Tender ID | GEM/2026/B/7919070 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-14 02:24 PM | Tender Closing Date | 2026-09-04 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Gariaband , Chhattisgarh |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Furnitures and Fixtures Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-08-14 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-14 02:24 PM | Bid Submission End Date | 2026-09-04 03:00 PM |
| 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 description outlines a procurement opportunity for office stationery items, issued by the Central Public Works Department (CPWD) under the Ministry of Housing and Urban Affairs (MoHUA). The bid, identified by Bid Number GEM/2026/B/7919070, is open for submission from August 14, 2026, at 2:24 PM until September 4, 2026, at 3:00 PM. The specified address for the issuing authority is 492018C Wing Ground Floor, Central Secretariat Building, Sector 24, Atal Nagar Naya Raipur, 492109 Raipur. The Chief Engineer Raipur serves as the presiding office for this tender. The Bill of Quantities (BOQ) encompasses a comprehensive range of essential office supplies with a total quantity of 291 units. Key items include various types of paper such as A4 and A3 size 75 GSM sheets, white paper rolls for plotter machines (24 inches x 50 m 75 GSM), and legal size noting sheets (95 GSM). The tender also covers essential consumables like original printer cartridges for HP Design Jet T650, HP Laser Jet Tank MFP 2606sdw, HP Laser Jet 88A, Brother MFC L2701DW, and Sharp BP 20M22, as well as Cannon 328. Additionally, the procurement includes essential IT peripherals like wired optical mice for Dell and Logitech, Wi-Fi dongles, keyboards, and electrical extension boards. For office utilities, the tender lists water glasses (300 ml borosilicate), alkaline AA batteries, glass and surface cleaner (500 ml pack), ceramic bone china cup and saucer sets, and medium-sized double-laminated melamine tea trays. Stationery items also extend to receipt and letter dispatch registers (300 pages, bilingual), sticky note pads with fluorescent color flags, and 0.7 mm blue ballpoint pens. Finally, the tender includes a 3 feet x 5 feet non-magnetic double-sided white board and a large office chair, along with towel size 36x72. This tender aims to ensure the efficient and continuous supply of critical office materials to support the operational needs of the Central Public Works Department.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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