Procurement of ISI Marked Plain Copier Paper for Gujarat Revenue Department
- Opening DateOct 30, 2026
- Closing DateOct 31, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of ISI Marked Plain Copier Paper for Gujarat Revenue Department | ||
| Tender ID | GEM/2026/B/8086778 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-30 04:00 PM | Tender Closing Date | 2026-10-31 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Gandhi Nagar , Gujarat |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
Tender Overview
- Tender TitleProcurement of ISI Marked Plain Copier Paper for Gujarat Revenue Department
- Tender IDGEM/2026/B/8086778
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-30 04:00 PM
- Tender Closing Date2026-10-31 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,Gandhi Nagar, Gujarat
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-09-26 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-30 04:00 PM | Bid Submission End Date | 2026-10-31 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-09-26 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-30 04:00 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 opportunity, identified by Bid Number GEM/2026/B/8086778, is being issued by the Revenue Department, Gujarat, for the procurement of Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4). The requirement is for a total quantity of 300 units. The bidding period commences on 30-10-2026 at 4:00 PM and concludes on 31-10-2026 at 4:00 PM. This procurement is being managed by the Gujarat office within the Ministry of Gujarat. Interested and qualified suppliers are invited to submit their proposals within the specified timeframe.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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