| Tender Title | Office Stationery Supply and Consumables Reimbursement Facility Management | ||
| Tender ID | GEM/2026/B/8225184 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-31 03:22 PM | Tender Closing Date | 2026-11-03 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , South Delhi , Delhi |
| Tender Category | Goods | Product Category | Housekeeping Services Tenders, Manpower Supply Tenders |
| ePublished Date | 2026-10-31 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-31 03:22 PM | Bid Submission End Date | 2026-11-03 04:00 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, with Bid Number GEM/2026/B/8225184, is being issued by the Central Public Works Department (CPWD), under the Ministry of Urban Development. The tender pertains to Facility Management Services, specifically on a Lump Sum basis, for the supply of office stationery items. The scope of work includes the provision of all necessary office stationery, with the cost of consumables to be reimbursed to the service provider on an actual basis. The bidding period commences on 31-10-2026 at 3:22 PM and concludes on 03-11-2026 at 4:00 PM. The relevant office for this tender is DCC-IVNDZ-V, located at 110062, Room No. 333, 3rd Floor, Pushpa Bhawan.

Get Hassle free financing for your business
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
All the major brands in each raw material category