Indian Navy Office Stationery Supply: File Sleeves, Lever Arch Files, Document Bags & Whiteboard Cleaner
- Opening DateAug 18, 2026
- Closing DateSep 02, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Navy Office Stationery Supply: File Sleeves, Lever Arch Files, Document Bags & Whiteboard Cleaner | ||
| Tender ID | GEM/2026/B/7910894 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-18 10:30 AM | Tender Closing Date | 2026-09-02 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , North Goa , Goa |
| Tender Category | Goods | Product Category | Construction Material Tenders, Furnitures and Fixtures Tenders, Publishing and Printing Tenders |
Tender Overview
- Tender TitleIndian Navy Office Stationery Supply: File Sleeves, Lever Arch Files, Document Bags & Whiteboard Cleaner
- Tender IDGEM/2026/B/7910894
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-18 10:30 AM
- Tender Closing Date2026-09-02 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,North Goa, Goa
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Furnitures and Fixtures Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-18 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-18 10:30 AM | Bid Submission End Date | 2026-09-02 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-18 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-18 10:30 AM
- 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, with Bid Number GEM/2026/B/7910894, is issued by the Indian Navy, an organization under the Ministry of Defence and Department of Military Affairs. The tender pertains to the supply of office stationery, specifically a total quantity of 950 units comprising clear file sleeves, heavy-duty lever arch cobra files, expanding document bags, and whiteboard cleaner spray. The bid is open for submission from 18-08-2026 at 10:30 AM and will close on 02-09-2026 at 7:00 PM. The tender is relevant for potential suppliers operating within NORTH GOA and is dated 18-08-2026.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
bulk_gar_sample_file_2026-08-12-18-18-25_3b91445fe98cfbd738566a9355427240.pdfDocument
bulk_gar_sample_file_2026-08-12-18-21-40_ffcb72c7cc43feb9eae6f7156a857df8.pdfDocument
bulk_gar_sample_file_2026-08-12-18-14-50_79a02b989f89e19a6d32c1d7407967d0.pdfDocument
bulk_gar_sample_file_2026-08-12-18-20-05_f31469b56c6e605e166ff85f02e7d04c.pdfDocument
GeM-Bidding-9748326.pdf
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