Procurement of Essential Office Supplies and Stationery
- Opening DateOct 29, 2026
- Closing DateNov 09, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Essential Office Supplies and Stationery | ||
| Tender ID | GEM/2026/B/8215644 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-29 02:32 PM | Tender Closing Date | 2026-11-09 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
- Tender TitleProcurement of Essential Office Supplies and Stationery
- Tender IDGEM/2026/B/8215644
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-29 02:32 PM
- Tender Closing Date2026-11-09 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-10-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-29 02:32 PM | Bid Submission End Date | 2026-11-09 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-29 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-29 02:32 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 is issued by the Border Road Organisation, under the Ministry Of Defence, for the procurement of various essential office supplies. The specific items required include: Self Adhesive Flags (V3) (Q4), Paper Punch Machines (V2) (Q4), Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4), Tags For Files (V3) Conforming to IS 8499 (Q4), Computer Paper (V3) Conforming to IS 12766 (In Packet) (Q4), Binder Clips (V3) Conforming to IS 8231 (Q4), Carbon Papers (V2) (Q4), and File Folders (V3) (Q4). The total quantity for these items is 2715 units. This procurement opportunity, referenced by Bid Number GEM/2026/B/8215644, is open for applications from 29-10-2026 at 2:32 PM and will close on 09-11-2026 at 9:00 AM. The tender originates from the Department Of Defence with the issuing office located in PUNE CITY.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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