Supply of 100,000 Units ISI Marked Plain Copier Paper for Department of Posts

Goods
Publishing and Printing
+ 1
Construction Material
  • Opening DateAug 03, 2026
  • Closing DateAug 25, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of 100,000 Units ISI Marked Plain Copier Paper for Department of Posts
Tender IDGEM/2026/B/7706563Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-03 01:19 PMTender Closing Date2026-08-25 09:00 AM
Tender Value Refer Document Tender LocationNA , Dharwad , Karnataka
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders, Construction Material Tenders
Tender Overview
  • Tender TitleSupply of 100,000 Units ISI Marked Plain Copier Paper for Department of Posts
  • Tender IDGEM/2026/B/7706563
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-03 01:19 PM
  • Tender Closing Date2026-08-25 09:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,Dharwad, Karnataka
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders, Construction Material Tenders

Important Dates

ePublished Date 2026-08-03 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-03 01:19 PMBid Submission End Date2026-08-25 09:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-03 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-03 01:19 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 5,42,675
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender description outlines an opportunity for suppliers to provide **100,000 units of Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)** to the **Department of Posts**, specifically through the **Office of the Superintendent Postal Stores Depot, Near Girani Chawl, Karwar Road, Hubballi 580029**, under the **Karnataka Postal Circle Department of Posts**. The bid, identified by **Bid Number GEM/2026/B/7706563**, is being managed by the **Ministry of Communications**. Prospective bidders are advised that the tender period commences on **03-08-2026 at 1:19 PM** and concludes on **25-08-2026 at 9:00 AM**. A mandatory Earnest Money Deposit (EMD) of **₹542,675.00** is required for participation. This procurement represents a significant opportunity to supply essential office supplies to a government department with a critical operational need.

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Tender Contact Details

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

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