VTS Directorate Stationery Procurement for Operational Needs

Goods
Publishing and Printing
+ 2
Furnitures and Fixtures
Office Supplies
  • Opening DateAug 11, 2026
  • Closing DateSep 03, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title VTS Directorate Stationery Procurement for Operational Needs
Tender IDGEM/2026/B/7905497Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-11 08:16 PMTender Closing Date2026-09-03 04:00 PM
Tender Value Refer Document Tender LocationNA , Kachchh , Gujarat
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders, Furnitures and Fixtures Tenders, Office Supplies Tenders
Tender Overview
  • Tender TitleVTS Directorate Stationery Procurement for Operational Needs
  • Tender IDGEM/2026/B/7905497
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-11 08:16 PM
  • Tender Closing Date2026-09-03 04:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Kachchh, Gujarat
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders, Furnitures and Fixtures Tenders, Office Supplies Tenders

Important Dates

ePublished Date 2026-08-11 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-11 08:16 PMBid Submission End Date2026-09-03 04:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-11 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-11 08:16 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, issued by the Directorate General of Lighthouses and Lightships (Ministry of Ports Shipping and Waterways), under Bid Number GEM/2026/B/7905497, seeks the procurement of a comprehensive range of stationery items for the VTS Directorate. The tender opens on 11-08-2026 at 8:16 PM and closes on 03-09-2026 at 4:00 PM. The specified office for this procurement is Gandhidham. The extensive Bill of Quantities (BOQ) includes essential office supplies such as various types of A4 paper (copier, xerox, colored, photo), writing instruments (ballpoint pens, gel pens), notebooks, staplers, correction fluid, glue sticks, rulers, tapes (cello, packing), cutting tools, file management supplies (office files, box files, tag files), envelopes of different sizes, registers of varying page counts and paper weights, scissors, erasers, pencil sharpeners, pencils, stamp pads, binder clips, spiral binding materials, batteries (AA, AAA), highlighters, whiteboard markers, visitor books, logbooks for vehicle maintenance and general use, dispatch registers, receipt registers, and sticky note pads. The total quantity of items required across all categories amounts to 12,277 units. This procurement is critical for the day-to-day operational and administrative functions of the VTS Directorate.

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Tender Contact Details

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

Documents

  • Document
    approved_atc_2026-08-11-18-52-43_ed9b0d726336515291bdd68c8afdaacf.pdf
  • Document
    GeM-Bidding-9742307.pdf
  • Document
    ATC_fa34b955-f743-4de6-87701786455228938_amit.dgll.pdf

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