Stationery Supply Procurement for Indian Army
- Opening DateOct 16, 2026
- Closing DateOct 27, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Stationery Supply Procurement for Indian Army | ||
| Tender ID | GEM/2026/B/8174068 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-16 11:30 PM | Tender Closing Date | 2026-10-27 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , South Delhi , Delhi |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
- Tender TitleStationery Supply Procurement for Indian Army
- Tender IDGEM/2026/B/8174068
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-16 11:30 PM
- Tender Closing Date2026-10-27 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,South Delhi, Delhi
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-10-16 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-16 11:30 PM | Bid Submission End Date | 2026-10-27 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-16 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-16 11:30 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, GEM/2026/B/8174068, issued by the Department Of Military Affairs, a division of the Ministry Of Defence, and managed by the Indian Army, seeks qualified vendors for the PROCUREMENT OF STATIONERY ITEMS. Bids are to be submitted between 16-10-2026 11:30 PM and 27-10-2026 10:00 AM. The comprehensive Bill of Quantities (BOQ) includes a diverse range of essential supplies totaling 752 units, encompassing items such as Tape Brown (2 inch), Tape Transparent (2 inch), Permanent Markers, Tissue Paper, Screen Red (91inch x 119inch), National Flag Blazer Cloth, UN Flag Blazer Cloth, Table Flags (UN, 6inch X 4inch), National Flags, RP Sleeves, White Gloves, Screen Banners (10feet x 12feet), Stick Orderly Bags, T Flags (standard and UN), Table Cloths, RO Pressure Pipes, various Self-Drilling Screws (1inch, 2inch, 4inch, 6inch), Black Star Screws (1inch, 2inch, 3inch), Steel Star Screws (1inch, 2inch, 3inch), Binding Wire, UV Electric Thermal Rod with Rod Plate, Jar Electric Coil (50Mtr). The procuring authority's office is located in *********South Delhi.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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