Printing and Supply of Military Stationery and Vouchers for Indian Army Hisar
- Opening DateSep 29, 2026
- Closing DateOct 09, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Printing and Supply of Military Stationery and Vouchers for Indian Army Hisar | ||
| Tender ID | GEM/2026/B/8095418 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-29 11:05 AM | Tender Closing Date | 2026-10-09 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Hisar , Haryana |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitlePrinting and Supply of Military Stationery and Vouchers for Indian Army Hisar
- Tender IDGEM/2026/B/8095418
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-29 11:05 AM
- Tender Closing Date2026-10-09 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Hisar, Haryana
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-09-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-29 11:05 AM | Bid Submission End Date | 2026-10-09 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-29 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-29 11:05 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, identified by Bid Number GEM/2026/B/8095418, is being issued by the Department of Military Affairs, within the Ministry of Defence, on behalf of the Indian Army's ************ Office located in Hisar. The bidding period commences on 29-09-2026 at 11:05 AM and concludes on 09-10-2026 at 12:00 PM. The requirement is for the supply of a total quantity of 1400 units of various printed materials. The specific items required include Printed Receipt Vouchers, Printed Last Ration Certificates, Printed Ration Indents, Printed E-Ticketing Requisitions, Printed Movement Orders, Printed Leave Certificates, Printed Work Orders, Printed Cheque and Cash Receipts, Printed Duty Rosters, and A4 Size Duty Order Pads and Small Size Duty Order Pads.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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