| Tender Title | Comprehensive Office Stationery and Supplies Procurement | ||
| Tender ID | GEM/2026/B/7866977 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-03 07:15 PM | Tender Closing Date | 2026-08-13 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Ramgarh , Jharkhand |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders, Housekeeping Services Tenders |
| ePublished Date | 2026-08-03 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-03 07:15 PM | Bid Submission End Date | 2026-08-13 08:00 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
This tender, issued by the Department of Military Affairs under the Ministry of Defence on behalf of the Indian Army, is for the supply of a comprehensive range of office and stationery supplies. The bid number is GEM/2026/B/7866977, with the bidding period commencing on August 3, 2026, at 7:15 PM and concluding on August 13, 2026, at 8:00 PM. The procurement encompasses a wide variety of essential items, including A4 and FS paper, various types of pens and refills (V7 and V5 Blue), stapler pins (small and large), adhesives such as Fevistick, writing instruments like pencils, erasers, and sharpeners, as well as crucial office tools like paper cutters, envelopes (large 16x12 inch), and file covers in red, green, yellow, and blue. The list further extends to white board markers, binder clips of small, medium, and large sizes, highlighters (yellow), tags (small and large), U clips, dusting cloths, file finders, paper pins, paper dampers, stamp pads, registers, brooms (soft), naphthalene balls, hand wash liquid, wipers, wall brooms, distilled water, bond paper, detergent powder, steelwood, Exo, Surf Excel, soap, acid, and toilet brushes, in addition to shoe polish. The total quantity required across all items is 1607 units. Interested parties are invited to submit their bids within the specified timeframe for this significant procurement opportunity.

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