Office Stationery and Supplies Procurement for Indian Coast Guard

Goods
Publishing and Printing
+ 1
Furnitures and Fixtures
  • Opening DateAug 05, 2026
  • Closing DateAug 17, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Office Stationery and Supplies Procurement for Indian Coast Guard
Tender IDGEM/2026/B/7877753Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-05 11:26 AMTender Closing Date2026-08-17 12:00 PM
Tender Value Refer Document Tender LocationNA , Amreli , Gujarat
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders, Furnitures and Fixtures Tenders
Tender Overview
  • Tender TitleOffice Stationery and Supplies Procurement for Indian Coast Guard
  • Tender IDGEM/2026/B/7877753
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-05 11:26 AM
  • Tender Closing Date2026-08-17 12:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Amreli, Gujarat
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders, Furnitures and Fixtures Tenders

Important Dates

ePublished Date 2026-08-05 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-05 11:26 AMBid Submission End Date2026-08-17 12:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-05 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-05 11:26 AM
  • 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 is issued by the **Indian Coast Guard**, under the **Ministry of Defence**, for the supply of a comprehensive range of **stationery and office supplies**. The bid number is **GEM/2026/B/7877753**, and the tender is open for submission from **05-08-2026 at 11:26 AM** until **17-08-2026 at 12:00 PM**. The total quantity of items required is **952 units**. The list of required items is extensive and includes various types of pens (Uniball Air, Uniball Eye, Pilot V7 Gel, Ballpoint in blue, black, and red), pencils (HB and 2B), registers (200, 300, and 400 pages), scribbling pads (100 pages), rulers (plastic and steel), clip pads, roll covers, A4 plastic binder sleeves (20 sheets per packet), medium scissors, fluorescent paper in various colors (green, yellow, saffron), notice board pins, notice board ribbon, multi-colored post-it flags, white board markers (blue and black), stamp pads, adhesive sticks (Fevi Stick, Fevi quick), highlighters, whitener, medium candles, and permanent markers (blue, black, and red). The authority responsible for this procurement is the **Department of Defence**, with the specific office located at ***********Amreli.

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Tender Contact Details

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

Documents

  • Document
    consignee_list_1__2026-08-05-11-03-14_7335427cdea5078487bb4d307f121d0c.pdf
  • Document
    GeM-Bidding-9710523.pdf

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