| Tender Title | Indian Army Ambala: Office and Stationery Supplies Procurement | ||
| Tender ID | GEM/2026/B/8152577 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-13 12:46 PM | Tender Closing Date | 2026-10-28 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Ambala , Haryana |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Housekeeping Services Tenders, Chemical Products Tenders |
| ePublished Date | 2026-10-13 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-13 12:46 PM | Bid Submission End Date | 2026-10-28 10:00 AM |
| 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 Department of Military Affairs under the Ministry of Defence, specifically from the Indian Army, Ambala, presents an opportunity for the procurement of a comprehensive range of essential office and stationery supplies. Identified by Bid Number GEM/2026/B/8152577, this bid opens on October 13, 2026, at 12:46 PM and closes on October 28, 2026, at 10:00 AM. The Bill of Quantities (BOQ) encompasses a diverse array of items, including various types of pens (Uniball, Reynolds Ball Pen, Black Sketch Pen, Black marker Pen, Black CD Marker, Black signature Pen), writing and note-taking supplies (Diary A5, Diary A6, Pencil HB, Note Pads, Restick note 2 by 3), adhesives (Glue Stick, Fevicol 100 gm Tube), fastening materials (Stapler Pin 26by 4, StaplerPIN 10 BY 4, Binder Clip, Binder clip Medium, U Clip, RubberBand 1 inch 2 inch and 3 inch), organizational tools (Colour Paper Flag, Tagsmall and Long), tapes (Transparent Tape Small, Transparent Tape 1 inch, Transparent Tape 2 inch), art and craft supplies (Drawing Sheet Pink, Talc Sheet), cleaning and hygiene products (Dusting Cloth, Mopping Cloth, Hand wash Liquid, Naphthalene Ball 2 kg, Phenyl 5 liters, twin Jute, Garbage Bag 2kg 3 Kg and 5 Kg, bathroom air freshener), and general utility items (Room freshener dispenser refill). The total quantity of items to be procured is 430.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Sort-term Nib For Procurement Of Stationery Items
Sort-term Nib For Procurement Of Stationery Items
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