Supply of ISI Marked Plain Copier Paper for IGNOU
- Opening DateAug 20, 2026
- Closing DateAug 21, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of ISI Marked Plain Copier Paper for IGNOU | ||
| Tender ID | GEM/2026/B/7705116 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-20 04:00 PM | Tender Closing Date | 2026-08-21 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , South Delhi , Delhi |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
Tender Overview
- Tender TitleSupply of ISI Marked Plain Copier Paper for IGNOU
- Tender IDGEM/2026/B/7705116
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-20 04:00 PM
- Tender Closing Date2026-08-21 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,South Delhi, Delhi
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-06-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-20 04:00 PM | Bid Submission End Date | 2026-08-21 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-06-30 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-20 04:00 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 seeks the supply of **Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)** for the **Department of Higher Education**, specifically for the **Indira Gandhi National Open University (IGNOU)**. The bid, identified by **GEM/2026/B/7705116**, is being managed by the **Headquarter** office of IGNOU, located at **110068CPU Store IGNOU, Block No. 7, Room No. 15, Maidan Garhi, New Delhi - 86**. A total quantity of **2230** units of copier paper is required. The bidding period commences on **20-08-2026 at 4:00 PM** and concludes on **21-08-2026 at 4:00 PM**. This procurement falls under the purview of the **Ministry of Education**.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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