| Tender Title | Indian Army Stationery Supply Procurement | ||
| Tender ID | GEM/2026/B/8169220 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-17 12:10 PM | Tender Closing Date | 2026-10-27 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Rajauri , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-10-17 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-17 12:10 PM | Bid Submission End Date | 2026-10-27 01:00 PM |
| 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, Ministry of Defence, for the Indian Army, is seeking bids for the supply of a comprehensive range of stationery items. The bid number is GEM/2026/B/8169220 and will be open for submissions from 17-10-2026 at 12:10 PM until 27-10-2026 at 1:00 PM. The Bill of Quantities (BOQ) title is "Stationery items," and it encompasses a wide array of essential supplies for office operations, including various types of paper (A4, FS, JK Copier, Drawing Sheets), registers (192 and 288 pages), notebooks, envelopes of multiple premium quality sizes, writing instruments (Pencils, Pilot Pens, Reynolds Pens), batteries (Dura Cell AA and AAA), a Casio calculator, stamp pad ink, blank notepads, binder clips, transparent tapes of different widths, glue sticks, whiteboard markers, stapler pins and staples, paper clips, highlighters, erasers, paper flags, coloured tapes, file binders, talc and slide sheets, Fevicol Pro Bond and FeviStick bond adhesives, paper cutters, packing tape, sketch pens, lamination paper, thinner, gift packaging materials, tape dispensers, colour pencils, staplers, pin removers, scissors, a Sandisk 128 GB memory card, binding rings, and a steel pointer. The total quantity of items required is 2844. The tender is being managed by the office at ********* Rajauri.

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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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