Provision of IS 8499 Conforming File Tags (V3) for Government Stationery

Goods
Construction Material
  • Opening DateAug 10, 2026
  • Closing DateAug 24, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Provision of IS 8499 Conforming File Tags (V3) for Government Stationery
Tender IDGEM/2026/B/7845129Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-10 05:31 PMTender Closing Date2026-08-24 06:00 PM
Tender Value Refer Document Tender LocationNA , North Goa , Goa
Tender CategoryGoodsProduct CategoryConstruction Material Tenders
Tender Overview
  • Tender TitleProvision of IS 8499 Conforming File Tags (V3) for Government Stationery
  • Tender IDGEM/2026/B/7845129
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-10 05:31 PM
  • Tender Closing Date2026-08-24 06:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,North Goa, Goa
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders

Important Dates

ePublished Date 2026-08-10 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-10 05:31 PMBid Submission End Date2026-08-24 06:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-10 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-10 05:31 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 1,29,300
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender, issued by the Industries and Mines Department, Government of Gujarat, under Bid Number GEM/2026/B/7845129, seeks qualified suppliers for the provision of Tags for Files (V3) conforming to IS 8499 (Q4). The Directorate of Government Printing and Stationery, operating under the MinistryState of Gujarat, is the designated office for this procurement. Bidders are advised that the tender will commence on 10-08-2026 at 5:31 PM and will close on 24-08-2026 at 6:00 PM. A mandatory Earnest Money Deposit (EMD) of INR 129,300.00 is required. The total quantity for this requirement is 45,000 units. Applicants should ensure their submissions accurately reflect the technical specifications and quantities outlined in the tender documents.

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Tender Contact Details

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

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