Indian Army Office Supplies Procurement for Jammu
- Opening DateSep 11, 2026
- Closing DateSep 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Office Supplies Procurement for Jammu | ||
| Tender ID | GEM/2026/B/7965327 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-11 10:00 AM | Tender Closing Date | 2026-09-12 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Jammu , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
- Tender TitleIndian Army Office Supplies Procurement for Jammu
- Tender IDGEM/2026/B/7965327
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-11 10:00 AM
- Tender Closing Date2026-09-12 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Jammu, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-08-27 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-11 10:00 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 2026-08-27 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-11 10:00 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 is being issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army's office located at ***********, Jammu. The bid, designated as GEM/2026/B/7965327, commences on 11-09-2026 at 10:00 AM and concludes on 12-09-2026 at 10:00 AM. The requirement encompasses a diverse range of stationery and office supplies, with a total quantity of 958 units. Specifically, the tender includes brown cover notebooks (small, 50 pages), large and small paper cutter blades, large and small paper cutters, and a comprehensive set of Uniball AIR Micro pens in red, blue, black, and green, as well as a Uniball Eye fine sketch pen in black. Additionally, the tender calls for a 50-meter roll of talc sheet and half-inch cello tape in blue, green, and red colors.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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