| Tender Title | Indian Army Procurement of Office Stationery, IT Infrastructure, and Facility Maintenance Supplies | ||
| Tender ID | GEM/2026/B/7817541 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-24 09:00 PM | Tender Closing Date | 2026-08-25 09:00 PM |
| Tender Value | Refer Document | Tender Location | NA , South West Delhi , Delhi |
| Tender Category | Goods | Product Category | Construction Material Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders |
| ePublished Date | 2026-08-06 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-24 09:00 PM | Bid Submission End Date | 2026-08-25 09:00 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, originating from the Department of Military Affairs under the Ministry of Defence, is being issued by the Indian Army (Bid Number: GEM/2026/B/7817541) for the procurement of a comprehensive range of Office Stationery and Miscellaneous Items. The bid is scheduled to open on 24-08-2026 at 9:00 PM and will close on 25-08-2026 at 9:00 PM. The procurement encompasses a broad spectrum of essential office supplies, including various paper types such as FS Paper, A4, A3, and Photo Glossy paper. Writing instruments and accessories are also a significant component, with requirements for Pens, Pencils, Non-dust erasers, Sharpeners, Fluid pens, All pins, U clips, Binder clips, Scales, Highlighters, Post-it paper, Polo dusters, Double-sided foam tape, Markers, Glue sticks, Sketch pens, big cutters, staplers, stapler pins, self-adhesive tape (water-based), Stamp pads, Envelopes, Sticky flags, File covers, Green laces, drawing rolls, Talc sheets, single punch shp20, chalk omega white, calculators, paperweights, writing pads (33 no.), duster cloths (dozen), ice picks, register colins, room fresheners, air refill liquids (225 ml), Aer pouch cells (big and small), Good Night or All Out with machines, toilet paper, soft brooms, mops, Lyzol, and naphthalene balls. Beyond standard office supplies, this tender also includes requests for specific items related to facility management and maintenance, such as an Iron Almirah, different panel sizes for walls (including a conference room size of 21ft x 18ft), four wooden sliders for map display (approximately 8ft x 5ft, 18mm thick), paint, limestone (Chuna), Geru, putty, thinner, and terracotta powder. Furthermore, the tender seeks items for grounds maintenance and IT infrastructure, including CAT6 A Cable (meter), electric and petrol lawnmowers, sprinklers, compost fertiliser. The total quantity of items required is 6428.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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