Office Supplies and Consumables Procurement for Defence Estate Jammy
- Opening DateOct 01, 2026
- Closing DateOct 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Office Supplies and Consumables Procurement for Defence Estate Jammy | ||
| Tender ID | GEM/2026/B/8106411 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-01 12:57 PM | Tender Closing Date | 2026-10-12 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Jammu , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders |
- Tender TitleOffice Supplies and Consumables Procurement for Defence Estate Jammy
- Tender IDGEM/2026/B/8106411
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-01 12:57 PM
- Tender Closing Date2026-10-12 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Jammu, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-01 12:57 PM | Bid Submission End Date | 2026-10-12 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-01 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-01 12:57 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, identified by Bid Number GEM/2026/B/8106411, is being issued by the Dg Of Defence Estate, under the aegis of the Ministry Of Defence. Dated 01-10-2026, with bidding open from 01-10-2026 at 12:57 PM to 12-10-2026 at 1:00 PM, this procurement opportunity pertains to the supply of essential office materials and consumables. The Department of Defence, specifically the office located in *********, JAMMU, requires the delivery of a total quantity of 139 items as detailed in BOQ1 BOQ1. The specific items include TONER HP88A OEM PRODUCT, TONER CANON 071 OEM PRODUCT, TRACING CLOTH, WHITE LACE TAG, and YELLOW CLOTH ENVELOPES. Prospective bidders are invited to submit their proposals for the provision of these goods.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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