| Tender Title | Indian Army Stationery and Office Supplies Procurement for Ahmedabad | ||
| Tender ID | GEM/2026/B/7841845 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-29 06:43 PM | Tender Closing Date | 2026-08-08 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Ahmedabad , Gujarat |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders, Stationery Supplies Tenders |
| ePublished Date | 2026-07-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-29 06:43 PM | Bid Submission End Date | 2026-08-08 07:00 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, designated as GEM/2026/B/7841845, is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, with an intended delivery to their Ahmedabad location. The bidding period commences on July 29, 2026, at 6:43 PM and concludes on August 8, 2026, at 7:00 PM. This procurement encompasses a diverse range of essential office and stationery supplies, with a total quantity of 1380 units. Specifically, the requirement includes 400-page registers, white file covers, Uniball pens (green), pencils, sharpeners, erasers, whitener fluid, drawing sheets, A4 paper, A4 lamination sheets, bond paper, and acrylic colours. The Department of Military Affairs is seeking reputable suppliers capable of fulfilling this comprehensive order to support the operational needs of the Indian Army.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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