Supply of Office Consumables for Indian Army Pune
Goods
Publishing and Printing
+ 2
Furnitures and Fixtures
Electrical Goods and Equipments
- Opening DateAug 17, 2026
- Closing DateAug 27, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Office Consumables for Indian Army Pune | ||
| Tender ID | GEM/2026/B/7927074 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-17 06:06 PM | Tender Closing Date | 2026-08-27 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Furnitures and Fixtures Tenders, Electrical Goods and Equipments Tenders |
Tender Overview
- Tender TitleSupply of Office Consumables for Indian Army Pune
- Tender IDGEM/2026/B/7927074
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-17 06:06 PM
- Tender Closing Date2026-08-27 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Furnitures and Fixtures Tenders, Electrical Goods and Equipments Tenders
Important Dates
| ePublished Date | 2026-08-17 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-17 06:06 PM | Bid Submission End Date | 2026-08-27 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-17 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-17 06:06 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 invitation is issued by the Department of Military Affairs, under the Ministry of Defence, for the supply of essential office consumables to the Indian Army, headquartered in Pune. The bid, numbered GEM/2026/B/7927074, opens on August 17, 2026, at 6:06 PM and concludes on August 27, 2026, at 7:00 PM. The scope of supply encompasses a total quantity of 269 items, specifically including Printer 585 HP Color, A4 JK Paper 75 GSM, Brown Sheet Envelopes (16 x 12 inches), CD Mileage Covers, and Glue Sticks. This opportunity is crucial for maintaining the operational efficiency and administrative functions of the Indian Army's Pune establishment, and all interested and capable vendors are encouraged to participate in this procurement process.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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