| Tender Title | Indian Army Office Supplies and Stationery Procurement | ||
| Tender ID | GEM/2026/B/7910879 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-14 11:27 AM | Tender Closing Date | 2026-08-24 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Ramgarh , Jharkhand |
| Tender Category | Goods | Product Category | Construction Material Tenders, Machinery and Tools Tenders |
| ePublished Date | 2026-08-14 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-14 11:27 AM | Bid Submission End Date | 2026-08-24 12:00 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, with Bid Number GEM/2026/B/7910879, is being issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army. The bidding period commences on 14-08-2026 at 11:27 AM and concludes on 24-08-2026 at 12:00 PM. The tender encompasses a comprehensive requirement for various office supplies and stationery items, including but not limited to "Cutter Large Blade," "Cutter Small Blade," "Fevicol Tube Brown Tape 2 Inch," "Transparent Tape 2 Inch," "Transparent Tape 1 Inch," "U Clip," "V5 Pen," "V7 Pen," "Glue Stick," "PhotoPaper," "Drawing Pin," "Binder Clip 19MM," "Binder Clip 25MM," "CD Mailer," "CD," "Damper," "Stamp Pad Ink 100 ML," "Stapler Small," "Transparent Talk Sheet," "Transparent Tape," "Envelop White 9x4," "Envelop Yellow 10x8," "A4 Paper 75 GSM," "Legal Size Paper 75 GSM," "Cutter Small," "Poker," "Scale Steel," "Cartridge Of Franking Machine," "Whitener," "Pencil Apsra," "V7 Ink," "Register 300 Pages," "Register 200 Pages," "DO Leaf Large CRO," "DO Leaf Small CRO," "Stapler Pin Small," "Coloured Flag," "Stick Pad," "Tag Large," "Signature Pen," "Mosquito Refill," "Dusting Cloth," and "Reynolds Ball Pen." The total estimated quantity for these items is 8411 units. The procurement is being managed by the office located at ***********RAMGARH, with the supporting office being ***********.

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