| Tender Title | ESIC Nasik Office Stationery Supply Procurement | ||
| Tender ID | GEM/2026/B/7958528 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-02 11:27 AM | Tender Closing Date | 2026-09-23 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Nashik , Maharashtra |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-09-02 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-02 11:27 AM | Bid Submission End Date | 2026-09-23 12:00 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, originating from the Employees State Insurance Corporation (ESIC) under the Ministry of Labour and Employment, specifically for their SRO Nasik office, is for the supply of essential stationery items. Identified by Bid Number GEM/2026/B/7958528, this procurement opportunity commenced on 02-09-2026 at 11:27 AM and will conclude on 23-09-2026 at 12:00 PM. The core of this tender revolves around the "Stationery" Bill of Quantities (BOQ), with a significant total quantity of 2365 units. The specific items required within this category include "Rubber Band Pkg Imprint," "Rubber Stamp Ink Bottle," and products from the "Camlin" brand, indicating a need for general office supplies critical to the day-to-day operations of ESIC.

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