Supply of Office Stationery and Paper Products
- Opening DateOct 08, 2026
- Closing DateOct 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Office Stationery and Paper Products | ||
| Tender ID | GEM/2026/B/8134678 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-08 03:30 PM | Tender Closing Date | 2026-10-19 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleSupply of Office Stationery and Paper Products
- Tender IDGEM/2026/B/8134678
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-08 03:30 PM
- Tender Closing Date2026-10-19 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-08 03:30 PM | Bid Submission End Date | 2026-10-19 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-08 03:30 PM
- 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, initiated by the Department of Defence Production under the Ministry of Defence, is being issued by Bharat Electronics Limited (BEL) on October 8, 2026, with a bid closing on October 19, 2026, at 4:00 PM. The bid number for this procurement is GEM/2026/B/8134678, with the relevant office located in Pune City. The tender encompasses a comprehensive requirement for various paper and stationery products, collectively totaling 28,100 units. The specified items include Envelope Cloth 6.5 x 12.75, Conference Pads (10 sheets, 70 GSM), Gate Passes (both Official and Private Red), Internal Mail Folders (Green), Envelope 12 x 16, White Window Envelopes (120 x 280 MM, 80 GSM), Flat Spring Files, Envelope 10 x 14, and Folder Paper Board (250 x 350 MM). This procurement is crucial for the operational needs of the Department of Defence Production, requiring timely and reliable supply of these essential office materials.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
991404303434folderpaperboard250x350mm_2026100609135_2026-10-08-15-15-10_70dbbbecc1eda8a1f5441a1b2e6cd727.pdfDocument
991410003251blackgatepass_20261006091207073_x_2026-10-08-14-36-33_89fab630c6327f1888f75e4af1cba8d6.pdfDocument
991480032304internalmailfoldergreen_202610060911073_2026-10-08-14-40-58_906681b4734164f8b0712d57f4bc4efb.pdfDocument
991480242503-flatspringfile_20261006081958139_x_2026-10-08-15-11-24_8535e5cb254963ae874a926b1c725d7a.pdfDocument
991480046272envelope12x16_20261006090806025_x_2026-10-08-14-49-17_66ceeaeff0f2d19bf411b6611a2b43cd.pdfDocument
991480051995whitewindowenvelope120280mm80gsm_202610_2026-10-08-14-51-31_76f14e8e1be28828ef51d6758a472404.pdfDocument
991480015329conferencepad10sheet70gsm_2026100609123_2026-10-08-14-32-27_11fb3f859b2bc3754650ade1895fc8a9.pdfDocument
991480046369envelopeclothed65x1275_2026100609130474_2026-10-08-14-29-11_3c17be7589ab8dea8f35eddb480698d8.pdfDocument
991410003154redgatepass_20261006091135804_x_2026-10-08-14-38-40_219bd828cd7a135e9bdc757cb384d75e.pdfDocument
991480046175envelope10x14_20261006082007920_x_2026-10-08-15-13-18_06ca29823277b5c13cbd852292165a25.pdfDocument
GeM-Bidding-10005247.pdf
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