Supply of Printed Stationery and Computer Paper for Indian Audit and Accounts Department
- Opening DateOct 06, 2026
- Closing DateOct 16, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Printed Stationery and Computer Paper for Indian Audit and Accounts Department | ||
| Tender ID | GEM/2026/B/8047454 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-06 11:42 AM | Tender Closing Date | 2026-10-16 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Bengaluru , Karnataka |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleSupply of Printed Stationery and Computer Paper for Indian Audit and Accounts Department
- Tender IDGEM/2026/B/8047454
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-06 11:42 AM
- Tender Closing Date2026-10-16 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Bengaluru, Karnataka
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-06 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-06 11:42 AM | Bid Submission End Date | 2026-10-16 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-06 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-06 11:42 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 is issued by the Indian Audit And Accounts Department, specifically the Office Of The Accountant General A And E Karnataka, under the purview of the Comptroller And Auditor General (cag) Of India. The bidding process, identified by Bid Number GEM/2026/B/8047454, commences on 06-10-2026 at 11:42 AM and concludes on 16-10-2026 at 12:00 PM. The requirement encompasses a substantial Total Quantity of 68300 units across several essential stationery items. These include Printed Letter Head Paper (V3) (Q4), FileFolder (V3) (Q4), Computer Paper (V3) Conforming to IS 12766 (In Packet)(Q4), FormsSlips (V3) (Q4), and Register (V2) (Q4). Prospective bidders are invited to submit their proposals for the supply of these diversified printing and paper products, meeting the specified quality standards and quantities.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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