| Tender Title | Supply of Cream Wove Paper for Himachal Pradesh Printing and Stationery Department | ||
| Tender ID | 2026_HPPNS_144876_1 | Tender Reference Number | P and S 20/2026(PRO)/ - 5930 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-10-01 05:00 PM | Tender Closing Date | 2026-10-13 11:00 AM |
| Tender Value | ₹ 3 Cr | Tender Location | Printing And Stationery Department, Hp, Shimla-5 , Shimla , Himachal Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
| ePublished Date | 2026-10-01 05:00 PM | Bid Opening Date | 2026-10-13 11:30 AM |
| Document Download Start Date | 2026-10-01 05:00 PM | Document Download End Date | 2026-10-13 11:00 AM |
| Bid Submission Start Date | 2026-10-01 05:00 PM | Bid Submission End Date | 2026-10-13 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 5,00,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Supply Of Cream Wove Paper To Printing And Stationery Department, Hp
This tender, issued by the Printing and Stationery Department, HP, for the "Supply of Cream wove Paper TO PRINTING AND STATIONERY DEPARTMENT, HP," seeks bids for a one-year contract valued at ₹3,00,00,000. The tender is open and follows an item rate contract form. Bidders are required to submit two covers: Cover 1 will contain the scanned copy of the Tender Fee, Earnest Money Deposit (EMD) of ₹5,00,000, GST registration, latest income tax and sales tax clearance certificates, an affidavit, and any other required documents, all in PDF format. Cover 2 is exclusively for the Price Bid (BOQ) in XLS format. The tender document download and bid submission period commences on October 1, 2026, at 5:00 PM and concludes on October 13, 2026, at 11:00 AM. The bid opening will take place on October 13, 2026, at 11:30 AM at the Controller Printing and Stationery Department HP. The tender fee is ₹500, payable to the Controller Printing and Stationery Dept. HP. The bid validity period is 180 days.

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| Office Inviting Bids | Controller Printing And Stationery Department Hp |
| Address | Printing And Stationery Department Hp Ghoda Chowki Shimla 171005 |
| Contact Details | NA |
| NA | |
| Website | NA |
Supply Of 280 Mt (approx) Cream Wove Paper 60 Gsm, 89.50 Cms With Council Water …read more
Re Tender For Printing And Supply Of Various Stationery Items For Year 2026 27
Supply Of 280 Mt (approx) Cream Wove Paper 60 Gsm, 89.50 Cms With Council Water …read more
Re Tender For Printing And Supply Of Various Stationery Items For Year 2026 27
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