Indian Army Stationery, Office Supplies, and Cleaning Materials Procurement

Goods
Chemical Products
+ 5
Furnitures and Fixtures
Publishing and Printing
Housekeeping Services
Stationery Supplies
Electrical and Electronics
  • Opening DateAug 21, 2026
  • Closing DateAug 31, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Stationery, Office Supplies, and Cleaning Materials Procurement
Tender IDGEM/2026/B/7741264Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-21 12:04 PMTender Closing Date2026-08-31 01:00 PM
Tender Value Refer Document Tender LocationNA , South West Delhi , Delhi
Tender CategoryGoodsProduct CategoryChemical Products Tenders, Furnitures and Fixtures Tenders, Publishing and Printing Tenders, Housekeeping Services Tenders, Stationery Supplies Tenders, Electrical and Electronics Tenders
Tender Overview
  • Tender TitleIndian Army Stationery, Office Supplies, and Cleaning Materials Procurement
  • Tender IDGEM/2026/B/7741264
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-21 12:04 PM
  • Tender Closing Date2026-08-31 01:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,South West Delhi, Delhi
  • Tender CategoryGoods
  • Product CategoryChemical Products Tenders, Furnitures and Fixtures Tenders, Publishing and Printing Tenders, Housekeeping Services Tenders, Stationery Supplies Tenders, Electrical and Electronics Tenders

Important Dates

ePublished Date 2026-08-21 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-21 12:04 PMBid Submission End Date2026-08-31 01:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-21 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-21 12:04 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, identified by Bid Number GEM/2026/B/7741264, is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, with a delivery requirement to their facilities located in South West Delhi. The bid period commences on August 21, 2026, at 12:04 PM, and concludes on August 31, 2026, at 1:00 PM. The procurement encompasses a comprehensive range of stationery and office supplies, including various types of file covers (plain white with MES logo and printed), writing instruments such as Pilot V5 and V7 pens, blue, black, and red ballpoint pens, and HB pencils. The tender also specifies the need for laser toner cartridges for HP 166A and HP181A printers, and a Sharp BP AT300 cartridge. Essential office equipment like wall clocks are included, alongside a variety of fasteners such as plastic-coated U clips and T pins, paper pins, and paper pin holders. Paper requirements span A4, FS, and A3 sizes, all at 75 GSM, as well as inkjet glossy paper. Cleaning supplies are also a significant component, with requests for cotton dusters (24x24 inch), table cleaning dusters (18x18 inch), 1-liter bottles of phenyle floor cleaner, 500ml bottles of Colin glass cleaner, and Odonil toilet and room air fresheners. Various adhesive tapes are required, including transparent tapes in 1-inch and 2-inch Cello varieties, a 1-inch Cello tape, and colored tapes (red, green, yellow, and white) in 1-inch sizes. Other items include 6-inch scissors, registers of 200, 150, and 100 pages, AAA and AA remote cells, Good Knight refills, and specialized envelopes including white 11x4.5 inch envelopes and yellow with inner cloth envelopes in A4 and FS sizes. Finally, the tender includes requirements for Neelgagan notepads and 25g Fevistick glue sticks, along with spiral binding sheets and antimicrobial hand wash (V2) (Q2). The total quantity for this diverse array of items amounts to 2274 units.

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Tender Contact Details

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

Documents

  • Document
    item_description_2026-07-03-13-21-29_67036862bf686e90c4ce5ea9066bd882.pdf
  • Document
    GeM-Bidding-9554850.pdf

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