Indian Army Stationery Printing Services: Ledgers, Diaries, Vouchers, Certificates, and Cheques
- Opening DateOct 05, 2026
- Closing DateOct 16, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Stationery Printing Services: Ledgers, Diaries, Vouchers, Certificates, and Cheques | ||
| Tender ID | GEM/2026/B/8115967 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-05 11:07 AM | Tender Closing Date | 2026-10-16 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Udhampur , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleIndian Army Stationery Printing Services: Ledgers, Diaries, Vouchers, Certificates, and Cheques
- Tender IDGEM/2026/B/8115967
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-05 11:07 AM
- Tender Closing Date2026-10-16 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Udhampur, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-05 11:07 AM | Bid Submission End Date | 2026-10-16 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-05 11:07 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 description pertains to a procurement initiated by the Department of Military Affairs, under the Ministry of Defence, for a range of printing services on behalf of the Indian Army. The bid, identified by GEM/2026/B/8115967, has a submission window from 05-10-2026 at 11:07 AM to 16-10-2026 at 12:00 PM. The scope of work encompasses the printing of diverse stationery items including ledger pages, card diaries, LRC pads, receipt issue and expenses vouchers, printed leave certificates, mileage cards, ACR forms, special BRO documents, and both red and black cheques. A total quantity of 2685 units across these categories is required for this tender, which is being managed by the Indian Army's office located in Udhampur.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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