| Tender Title | Indian Army Stationery and Cleaning Supplies Procurement | ||
| Tender ID | GEM/2026/B/8186897 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-22 12:45 PM | Tender Closing Date | 2026-11-02 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kottayam , Kerala |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Housekeeping Services Tenders, Chemical Products Tenders |
| ePublished Date | 2026-10-22 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-22 12:45 PM | Bid Submission End Date | 2026-11-02 01:00 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 opportunity is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army, for the procurement of a comprehensive range of Stationary Items. The bid, identified by Bid Number GEM/2026/B/8186897, is scheduled to commence on 22-10-2026 at 12:45 PM and will conclude on 02-11-2026 at 1:00 PM. The scope of this tender encompasses the supply of a substantial Total Quantity of 5724 units across various essential categories. These include a wide array of paper products such as Legal 80 GSM, A4 80 GSM, A5, and A3 paper. Writing instruments are also a key component, with requirements for red and black ballpoint pens, Pilot V7 pens, correction fluid/whitener, and file tags. Essential office supplies like big-sized staplers, jute twain, big-sized calculators, and various registers (500, 250, and 200 pages) are also listed. Furthermore, the tender includes the provision of batteries (1.5V AA, 1.5V AAA, and Duracell 9V), file and medicine covers, masking tape, dak folders, transparent tape, a hand-held paper cutter with a plastic grip, and a steel scale. A significant portion of the requirement also pertains to hygiene and cleaning supplies, including Floor Cleaner Liquid Lizol 500 ml, Toilet Cleaner Liquid Harpic 500 ml, Hand Wash Liquid 175ml, Bathroom Air Freshener, Room Freshener, Dish Washer Prill, Washing Powder 1 Kg, Tissue Paper Napkins, and Toilet Spray (Pee Safe) along with Toilet Tissue Paper. The tender is being managed from the office located in Kottayam.

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