Indian Army Gift and Stationery Procurement for Kupwara Operations

Goods
Publishing and Printing
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Machinery and Tools
Others
  • Opening DateAug 06, 2026
  • Closing DateAug 18, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Gift and Stationery Procurement for Kupwara Operations
Tender IDGEM/2026/B/7887430Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-06 09:09 PMTender Closing Date2026-08-18 11:00 AM
Tender Value Refer Document Tender LocationNA , Kupwara , Jammu And Kashmir
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders, Machinery and Tools Tenders, Others Tenders
Tender Overview
  • Tender TitleIndian Army Gift and Stationery Procurement for Kupwara Operations
  • Tender IDGEM/2026/B/7887430
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-06 09:09 PM
  • Tender Closing Date2026-08-18 11:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,Kupwara, Jammu And Kashmir
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders, Machinery and Tools Tenders, Others Tenders

Important Dates

ePublished Date 2026-08-06 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-06 09:09 PMBid Submission End Date2026-08-18 11:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-06 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-06 09:09 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 invitation, issued by the Department of Military Affairs under the Ministry of Defence, for the Indian Army, is for the procurement of a comprehensive range of gift and stationery items. The bid, with number GEM/2026/B/7887430, is scheduled to commence on August 6, 2026, at 9:09 PM and will conclude on August 18, 2026, at 11:00 AM. The Bill of Quantities (BOQ) for this procurement encompasses a diverse selection of materials totaling 1074 units, including various types of gift wrapping paper (heavy and standard), decorative elements like pull flowers of different sizes, handmade and hard sheets (including coloured non-permanent and white), drawing sheets in all colours, glue sticks, brown paper, talcum roll, and a variety of tapes such as white (2-inch and 1-inch), red (1 or 2-inch and 1-inch), brown, double-sided, and transparent double-sided tapes. The stationery requirements are extensive and include Apsara pencils, Multimaker 1513 fine, cutter blades and big size heavy cutters, pilot pens in both 0.5mm (blue and black) and 0.7mm (blue), OHP sheets (A4), Fevicol (200ml), Reynold pens, large sharpeners, CD marker pens, 2ft and 3ft scales (including printed striped scales in golden, 1 or 1.5 inches), A4 file covers (paper, both sides), stapler pins (23/13 and 24/6), staplers (10 nos), spiral binding machines (large size), and 10 nos of stapler pins. The tender is seeking competitive proposals from eligible suppliers to meet these varied requirements for the organization located at KUPWARA.

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Tender Contact Details

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

Documents

  • Document
    boq_int_office_2026-08-06-21-01-38_fc79ad4f645258c0a75e7ca24ddc2357.pdf
  • Document
    GeM-Bidding-9721422.pdf

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