| Tender Title | Supply of Stationery and Office Supplies for Rail Vikas Nigam Limited | ||
| Tender ID | GEM/2026/B/8123844 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-06 05:20 PM | Tender Closing Date | 2026-10-09 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , South West Delhi , Delhi |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Furnitures and Fixtures Tenders |
| ePublished Date | 2026-10-06 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-06 05:20 PM | Bid Submission End Date | 2026-10-09 06:00 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, identified by Bid Number GEM/2026/B/8123844, is being issued by Rail Vikas Nigam Limited (RVNL), a Public Sector Undertaking under the Ministry of Railways. The office initiating this procurement is RVNL, located at the World Trade Center, A Block, 7th Floor, Nauroji Nagar, New Delhi-110029 (PIN 110029). The bid period commences on October 6, 2026, at 5:20 PM and concludes on October 9, 2026, at 6:00 PM, with the tender dated October 6, 2026. The scope of this tender encompasses the supply of a diverse range of stationery items, including Writing Pens (Quantity 4), Black Lead Pencils conforming to IS1375 (Quantity 4), Erasers (Quantity 4), Desk Pads - Writing (Quantity 4), Markers and Highlighters (Quantity 4), Correction Fluid Pens (Quantity 4), Pressure Sensitive Adhesive Tapes with Plastic Base conforming to IS 13262 (Quantity 4), and Staplers (Quantity 4). The total quantity for these items is 2400 units.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Rate Contract For Supply Of Stationery Item And Office Use Material
Nagar Nigam Bhilwara Dwara Varshik Dar Anubandh Par General Stationery Evm General Saman Supply Karne
Rate Contract For Supply Of Stationery Item And Office Use Material
Nagar Nigam Bhilwara Dwara Varshik Dar Anubandh Par General Stationery Evm General Saman Supply Karne
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