Supply of Stationery and Cleaning Supplies for Indian Army, Belgaum

Goods
Construction Material
+ 2
Furnitures and Fixtures
Housekeeping Services
  • Opening DateAug 12, 2026
  • Closing DateAug 22, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of Stationery and Cleaning Supplies for Indian Army, Belgaum
Tender IDGEM/2026/B/7906738Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-12 11:12 AMTender Closing Date2026-08-22 12:00 PM
Tender Value Refer Document Tender LocationNA , Belagavi , Karnataka
Tender CategoryGoodsProduct CategoryConstruction Material Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders
Tender Overview
  • Tender TitleSupply of Stationery and Cleaning Supplies for Indian Army, Belgaum
  • Tender IDGEM/2026/B/7906738
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-12 11:12 AM
  • Tender Closing Date2026-08-22 12:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Belagavi, Karnataka
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders

Important Dates

ePublished Date 2026-08-12 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-12 11:12 AMBid Submission End Date2026-08-22 12:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-12 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-12 11:12 AM
  • 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, issued by the Department of Military Affairs under the Ministry of Defence for the Indian Army (Bid Number: GEM/2026/B/7906738), seeks the supply of a comprehensive range of stationery and cleaning supplies for its Belgaum location. The bid period commences on August 12, 2026, at 11:12 AM and concludes on August 22, 2026, at 12:00 PM. The total quantity required across all listed items is 551 units. The specific items to be procured include Correction Fluid Pens (V3), Glue Sticks (V3), Erasers (V2), Registers (V2), Trophies (V2), Staple Pins/Staples (V3), Writing Pens, File Folders (V3), Photo Frames (V2), Toilet Cleaner Liquid (V3) conforming to IS 7983, Air Freshener Liquid (V3), and Plain Copier Paper (V3) ISI Marked to IS 14490. All quantities are indicated as (Q4), suggesting a requirement for four units per item where applicable, or a standardized pack size. Interested suppliers are invited to submit their bids within the stipulated timeframe, adhering to all specifications and quality standards outlined in the tender documentation.

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Tender Contact Details

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

Documents

  • Document
    trophy_designs_2025-09-25-15-44-42_5a550215f9fe7949649e707f3650405a.pdf
  • Document
    file_folder_images_-_final_2025-01-20-15-30-19_b8515671145c046cdd9dba922c4d9765.pdf
  • Document
    GeM-Bidding-9743700.pdf

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