Indian Army A4 Paper and Stationery Procurement for Leh Operations
- Opening DateSep 02, 2026
- Closing DateSep 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army A4 Paper and Stationery Procurement for Leh Operations | ||
| Tender ID | GEM/2026/B/7985335 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-02 09:09 AM | Tender Closing Date | 2026-09-12 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Leh , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
- Tender TitleIndian Army A4 Paper and Stationery Procurement for Leh Operations
- Tender IDGEM/2026/B/7985335
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-02 09:09 AM
- Tender Closing Date2026-09-12 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Leh, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-09-02 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-02 09:09 AM | Bid Submission End Date | 2026-09-12 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-02 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-02 09:09 AM
- 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/7985335, is being issued by the Department of Military Affairs, under the Ministry of Defence, for the procurement of A4 Paper and associated stationery items for the Indian Army, located at ***********LEH. The bidding period commences on September 2, 2026, at 9:09 AM and concludes on September 12, 2026, at 10:00 AM. The Bill of Quantities (BOQ) specifies a total requirement of 273 units, encompassing A4 Paper, Cartridge 88A, Registers with 300 pages, Cartridge 071A, Epson Black Ink 001, and Epson Colour Ink 001. This opportunity presents a vital procurement need for the organization, ensuring the continued operational efficiency of their administrative and logistical functions.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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