| Tender Title | Office and Operational Supplies Procurement for Indian Army | ||
| Tender ID | GEM/2026/B/7929127 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-18 04:38 PM | Tender Closing Date | 2026-08-29 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Rajauri , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Furnitures and Fixtures Tenders, Machinery and Tools Tenders |
| ePublished Date | 2026-08-18 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-18 04:38 PM | Bid Submission End Date | 2026-08-29 11:00 AM |
| 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 is issued by the Department of Military Affairs, Ministry of Defence, for the Indian Army, under Bid Number GEM/2026/B/7929127. The bid is open from 18-08-2026 at 4:38 PM until 29-08-2026 at 11:00 AM. The scope of this tender encompasses the supply of a diverse range of essential office and operational supplies, including but not limited to: spiral binding cover sheets, a large paper cutter, a green laser pointer, attendance registers conforming to buyer-approved samples, 18mm blades, grass cutting wire, and adhesive color tapes in red, blue, green, and black (both half and wide varieties). The tender also includes the procurement of various ledgers such as the 1st Line Amn ledger and Amn ledger, both 300 pages and as per sample; car diaries, clipboards with binder clips in a leather finish, complaint slips in triplicate, dak folders in a leather finish, duty books, information folders with zippers in black leather, leave account forms, printed pads for baby indents, gate passes, item issue registers, and printed registers for daily complaints, cash books, and contract registers, all to be supplied as per buyer samples. Additionally, the tender requires the supply of H-bound service book covers (450mm), printed service books as per sample, stock ledgers (500 pages), work diaries, hand towels, and Dura Cell batteries (AA and AAA), along with drawing sheets. The total quantity for all items is 712. The office of the procuring authority is located in ***********Rajauri.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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