| Tender Title | Procurement of Stationery and Office Supplies for Indian Army | ||
| Tender ID | GEM/2026/B/8148251 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-12 02:52 PM | Tender Closing Date | 2026-10-16 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Doda , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Furnitures and Fixtures Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-10-12 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-12 02:52 PM | Bid Submission End Date | 2026-10-16 09:00 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, initiated by the Department of Military Affairs, Ministry of Defence, under Bid Number GEM/2026/B/8148251, seeks to procure a comprehensive assortment of stationery and office supplies for the Indian Army. The bid, which commenced on October 12, 2026, at 2:52 PM and concludes on October 16, 2026, at 9:00 AM, encompasses a wide range of items including Glue Sticks, Binder Clips conforming to IS 8231, Paper Clips conforming to IS 5650, Facial Tissue Papers, Toilet Soap Liquid conforming to IS 4199, Air Freshener liquid, Pressure Sensitive Adhesive Tapes with Plastic Base conforming to IS 13262, Colour Pencils, Correspondence Envelopes conforming to IS 13892, Metric Steel Scales conforming to IS 1481, Sticky Notes, Erasers, Paper Pins conforming to IS 5653, Tags For Files conforming to IS 8499, Black Lead Pencils conforming to IS 1375, Toilet Cleaner Liquid conforming to IS 7983, Markers and Highlighters, Registers, Domestic Wiper/Wiper Moppers, Carbon Papers, Staple Pins/Staples, Staplers, Writing Pens, Whiskey Glasses, and Sketch Pens. The total quantity for this diverse procurement is 1851 units.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Rate Contract For Supply Of Stationery Item And Office Use Material
Rate Contract For Supply Of Stationery Item And Office Use Material
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