| Tender Title | Procurement of Stationery and Cleaning Supplies | ||
| Tender ID | GEM/2026/B/8214573 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-04 11:48 AM | Tender Closing Date | 2026-11-25 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-11-04 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-04 11:48 AM | Bid Submission End Date | 2026-11-25 12:00 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/8214573, is issued by the Directorate General of Quality Assurance (DGQA) under the Ministry of Defence, specifically from the Department of Defence Production. The application period commences on November 4, 2026, at 11:48 AM and concludes on November 25, 2026, at 12:00 PM. This procurement encompasses a comprehensive range of stationery and cleaning supplies, totaling 1121 units. The specific items required include, but are not limited to, Binder Clips (V3) conforming to IS 8231, Toilet Cleaner Liquid (V3) conforming to IS 7983, Permanent Paint Markers (V3), Toilet Paper (V3) conforming to IS 14661, Paper Clips (V2) conforming to IS 5650, Toilet Soap Liquid (V3) conforming to IS 4199, Electronic Calculators (V2), Air Fresheners (Solid or Gel V2, and Liquid V3), Quaternary Ammonium Compound based Surface Cleaner (liquid V2) conforming to IS 14364, Bathing Soap Bar (V3) conforming to IS 13498, Manual Pencil Sharpeners (V3), Sticky Notes (V2), Stationery Scissors (V2) conforming to IS 989, Waste Containers (V3), Household Laundry Detergent Powders (V2) conforming to IS 4955, Scouring Products for Utensil Cleaning - Dishwash (V3) conforming to IS 6047, Self-Adhesive Flags (V3), Pressure-Sensitive Adhesive Tapes with Plastic Base (V4) conforming to IS 13262, Photography Paper conforming to IS 6139, Correction Fluid Pens (V3), Glue Sticks (V3), Erasers (V2), Metric Scales (V2) conforming to IS 1480, Urinal Cubes - Deodorizer Blocks (V3), Tags for Files (V3) conforming to IS 8499, Black Lead Pencils (V3) conforming to IS 1375, Laundry Soaps (V2) conforming to IS 285, Markers and Highlighters (Q4), Registers (V2), Domestic Wiper/Wiper Moppers (V3), Staple Pins/Staples (V3), Desk Pads - Writing (V2), Sketch Pens (V3), and Mosquito Repellents (V2). All specified items are to be supplied in accordance with their respective Quality (Q4) and Version (V2/V3/V4) requirements, ensuring adherence to Indian Standards where applicable.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Procurement Of Sc And St Stationery
Procurement Of Sc And St Stationery
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