Office and Stationery Supplies Procurement for SDOP Diu

Goods
Publishing and Printing
+ 2
Furnitures and Fixtures
Stationery
  • Opening DateOct 17, 2026
  • Closing DateNov 02, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Office and Stationery Supplies Procurement for SDOP Diu
Tender IDGEM/2026/B/8174489Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-17 05:05 PMTender Closing Date2026-11-02 05:00 PM
Tender Value Refer Document Tender LocationNA , Diu , Daman And Diu
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders, Furnitures and Fixtures Tenders, Stationery Tenders
Tender Overview
  • Tender TitleOffice and Stationery Supplies Procurement for SDOP Diu
  • Tender IDGEM/2026/B/8174489
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-17 05:05 PM
  • Tender Closing Date2026-11-02 05:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Diu, Daman And Diu
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders, Furnitures and Fixtures Tenders, Stationery Tenders

Important Dates

ePublished Date 2026-10-17 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-17 05:05 PMBid Submission End Date2026-11-02 05:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-10-17 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-17 05:05 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 is issued by the Home Department of Daman & Diu, specifically from the Superintendent of Police Office, Fudam, Diu (Pin Code: 362520). The bid, identified by number GEM/2026/B/8174489, will commence on October 17, 2026, at 5:05 PM and conclude on November 2, 2026, at 5:00 PM. The requirement encompasses a comprehensive range of stationery and office supplies, with a total estimated quantity of 3755 units. This includes items such as Note Sheet Pads (Azure Laid), Carbon Papers, Registers, Desk Pads, File Folders, Writing Pens, Markers and Highlighters, Correction Fluid Pens, Erasers, Manual Pencil Sharpeners, Staplers and Staple Pins, Paper Punch Machines, Stationery Holders/Pen Stands, Paper Weights, Electronic Calculators, Correspondence Envelopes conforming to IS 13892, Black Lead Pencils conforming to IS 1375, Glue Sticks, Metric Steel Scales conforming to IS 1481, Metric Scales conforming to IS 1480, Pads for Rubber Stamps conforming to IS 4747, Pressure Sensitive Adhesive Tapes with Plastic Base conforming to IS 13262, Binder Clips conforming to IS 8231, Budding/Grafting Knives as per IS 3122, Tags for Files conforming to IS 8499, Paper Pins conforming to IS 5653, and Sticky Notes. The procurement is for the Office of the SDOP Diu.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

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