Supply of A4 Photo Paper and Stationery for Indian Army Operations

Goods
Publishing and Printing
  • Opening DateOct 19, 2026
  • Closing DateOct 29, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of A4 Photo Paper and Stationery for Indian Army Operations
Tender IDGEM/2026/B/8179439Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-19 02:40 PMTender Closing Date2026-10-29 03:00 PM
Tender Value Refer Document Tender LocationNA , Leh , Jammu And Kashmir
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders
Tender Overview
  • Tender TitleSupply of A4 Photo Paper and Stationery for Indian Army Operations
  • Tender IDGEM/2026/B/8179439
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-19 02:40 PM
  • Tender Closing Date2026-10-29 03:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Leh, Jammu And Kashmir
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders

Important Dates

ePublished Date 2026-10-19 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-19 02:40 PMBid Submission End Date2026-10-29 03:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-10-19 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-19 02:40 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, issued by the Department of Military Affairs under the Ministry of Defence, seeks proposals for the supply of PHOTO PAPER A4, identified by Bid Number GEM/2026/B/8179439. The Indian Army, as the organization procuring these goods, has specified a total quantity of 1661 units. The tender period commences on 19-10-2026 at 2:40 PM and concludes on 29-10-2026 at 3:00 PM. The scope of supply, as indicated by the BOQ Title and Item Category, includes various paper products such as Photo Paper A4, Photo Paper A33, Register 300 Pages, Envelope FS, alongside stationery items like Gel Pens (Blue, Black, Red, and Green) and cleaning supplies like a Hard Broom, and Colin. This procurement is being managed by the Office Name "*********" and is located in LEH.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

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