Office Stationery and Printing Supplies Procurement for Indian Army

Goods
Publishing and Printing
+ 2
Housekeeping Services
Others
  • Opening DateAug 07, 2026
  • Closing DateAug 17, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Office Stationery and Printing Supplies Procurement for Indian Army
Tender IDGEM/2026/B/7884912Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-07 02:25 PMTender Closing Date2026-08-17 04:00 PM
Tender Value Refer Document Tender LocationNA , Leh , Jammu And Kashmir
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders, Housekeeping Services Tenders, Others Tenders
Tender Overview
  • Tender TitleOffice Stationery and Printing Supplies Procurement for Indian Army
  • Tender IDGEM/2026/B/7884912
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-07 02:25 PM
  • Tender Closing Date2026-08-17 04:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Leh, Jammu And Kashmir
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders, Housekeeping Services Tenders, Others Tenders

Important Dates

ePublished Date 2026-08-07 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-07 02:25 PMBid Submission End Date2026-08-17 04:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-07 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-07 02:25 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, under Bid Number GEM/2026/B/7884912, is issued by the Department of Military Affairs, part of the Ministry of Defence, on behalf of the Indian Army. The procurement pertains to essential office stationery items, as detailed in the Bill of Quantities (BOQ). Key items include various types of A4 and Legal sized paper, multiple pen options (including high-tech pilot ink, Uniball Air, CD markers, and Reynolds Brite ball pens), correction fluid, registers of different page counts, colored highlighters, and cleaning supplies such as wipers, brooms, and mops with handles. The tender also covers essential office supplies like T-pins, glue sticks, erasers, pencils, staplers (small and large), tape (transparent and brown), batteries (AAA and AA), room fresheners, sharpeners, paper cutters, envelopes of various sizes, sketch pens, writing pads with clipboards, and dustbins. Furthermore, the procurement includes crucial printing consumables such as various printer cartridges (e.g., Cartridge 88A Zebronics, Laser toner cartridge H-137A Prodot, Cartridge Laserjet MFP M436n 256A, Canon NPG59 Toner cartridge), and accessories like mouse pads. Personal organizational items such as car diaries and KM diaries are also listed. The total quantity of items to be procured is 1966. This tender is open for bidding from 07-08-2026 at 2:25 PM and will close on 17-08-2026 at 4:00 PM, with the delivery location specified as ***********Leh.

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Tender Contact Details

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

Documents

  • Document
    list_of_items_2026-08-06-14-50-06_4ffbae1d8275f507a02bf8df57a66f6d.pdf
  • Document
    GeM-Bidding-9718604.pdf
  • Document
    ATC_be68a774-baab-47ff-a9351786012573967_offgbsoge873ews.pdf

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