Indian Air Force Stationery Procurement: Nataraj Pencils & Permanent Markers Supply
- Opening DateAug 08, 2026
- Closing DateAug 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force Stationery Procurement: Nataraj Pencils & Permanent Markers Supply | ||
| Tender ID | GEM/2026/B/7856262 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-08 03:05 PM | Tender Closing Date | 2026-08-19 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Banaskantha , Gujarat |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders |
Tender Overview
- Tender TitleIndian Air Force Stationery Procurement: Nataraj Pencils & Permanent Markers Supply
- Tender IDGEM/2026/B/7856262
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-08 03:05 PM
- Tender Closing Date2026-08-19 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,Banaskantha, Gujarat
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-08 03:05 PM | Bid Submission End Date | 2026-08-19 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-08 03:05 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 **Indian Air Force** under the **Department of Military Affairs** and **Ministry of Defence**, with Bid Number **GEM/2026/B/7856262**, seeks the supply of essential stationery items. The bid period commences on **August 8, 2026, at 3:05 PM** and concludes on **August 19, 2026, at 4:00 PM**. The procurement encompasses a total quantity of **1356 units** of **Pencil Nataraj** and **Permanent Marker Big Black Permanent** markers. This opportunity is presented to vendors capable of meeting the specified requirements and contributing to the operational needs of the organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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