Indian Army Leh Stationery Supply and Printing Services
- Opening DateSep 24, 2026
- Closing DateOct 05, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Leh Stationery Supply and Printing Services | ||
| Tender ID | GEM/2026/B/8080937 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-24 08:02 PM | Tender Closing Date | 2026-10-05 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Leh , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleIndian Army Leh Stationery Supply and Printing Services
- Tender IDGEM/2026/B/8080937
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-24 08:02 PM
- Tender Closing Date2026-10-05 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,Leh, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-09-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-24 08:02 PM | Bid Submission End Date | 2026-10-05 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-24 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-24 08:02 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/8080937, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army, and is specifically for the supply of a comprehensive range of stationery items for their establishment located in LEH. The tender period commences on 24-09-2026 at 8:02 PM and concludes on 05-10-2026 at 8:00 PM. The Bill of Quantities (BOQ) outlines the need for a total of 3549 units of various items, including but not limited to: V5 Pens, V7 Pens, Uniball Air Pens (Red, Blue, Black), printed and normal file covers, white file covers (printed with logo and normal), Hauser Pens, sticky pads, Registers (2QR and 3QR), highlighters, green tags, stapler pins (No. 10 and 264), Fevicol (250gms), binder clips, pencils, whitener pens, Uniball pens, various sizes of envelopes (A4, DO, Legal, FS), gum bottles, bond paper, and NPG-88 toner sets. Prospective suppliers are invited to submit their bids for the complete fulfillment of these stationery requirements.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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