| Tender Title | VTS Directorate Stationery Procurement for Operational Needs | ||
| Tender ID | GEM/2026/B/7905497 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-11 08:16 PM | Tender Closing Date | 2026-09-03 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kachchh , Gujarat |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Furnitures and Fixtures Tenders, Office Supplies Tenders |
| ePublished Date | 2026-08-11 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-11 08:16 PM | Bid Submission End Date | 2026-09-03 04:00 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, 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.

Get Hassle free financing for your business
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Indian Coast Guard Stationery Supply Procurement..read more
Supply of Essential Stationery and Office Supplies for Lighthouse Stations..read more
Procurement of Comprehensive Stationery Supplies for Indian Army, Bathinda..read more
Stationery Supply for Lighthouse Operations Nationwide..read more
Indian Navy Stationery Procurement for Visakhapatnam Operations..read more
All the major brands in each raw material category