| Tender Title | Supply of Printed Answer Sheets and Stationery for Leh Operations | ||
| Tender ID | GEM/2026/B/7935239 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-19 01:24 PM | Tender Closing Date | 2026-08-29 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Leh , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
| ePublished Date | 2026-08-19 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-19 01:24 PM | Bid Submission End Date | 2026-08-29 02:00 PM |
| 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
The Department of Military Affairs, under the Ministry of Defence, through the Indian Army, is inviting bids for the supply of essential stationery and office supplies for its Leh-based operations. This tender, identified by Bid Number GEM/2026/B/7935239, commenced on 19-08-2026 at 1:24 PM and will conclude on 29-08-2026 at 2:00 PM. The procurement encompasses a comprehensive Bill of Quantities (BOQ) titled "Printed Answer Sheet," which includes a wide array of items critical for administrative and educational functions. Key components of this order include various types of printed materials such as Printed Register for MR Class and Printed Answer Sheets, alongside essential writing and drawing tools like Pencils, A4 Paper, FS Paper, Ink (Blue), Drawing Sheets, and Ruled Paper. The BOQ also specifies adhesive supplies such as Fevicol Eraser, Glue Stick, and different types of tape including Tape Brown 2 Inch and Tape Transparent 2 Inch, as well as ink pads. Essential office equipment such as Book Shelves for Library, a Wall Clock, Paper Shredder, Dustbin Steel, Book Stopper, Emergency Light, and a Heat Blower are also included. Furthermore, the tender lists general supplies like Transparent Scale, Cutter, Dusting Cloth, Colin Bottle, Room Freshener, and Foot Mate, in addition to specialized items like Envelops (with and without cloth) and Whitener. The total estimated quantity for this procurement is 883 units, indicating a substantial requirement to support the operational needs of the organization at the specified Leh address.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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