| Tender Title | Mumbai Office Stationery and Office Supplies Procurement | ||
| Tender ID | GEM/2026/B/7808825 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-20 12:27 PM | Tender Closing Date | 2026-08-10 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Mumbai Subueban , Maharashtra |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders, Textile, Apparel and Footwear Tenders |
| ePublished Date | 2026-07-20 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-20 12:27 PM | Bid Submission End Date | 2026-08-10 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, identified by Bid Number GEM/2026/B/7808825, is issued by the Intelligence Bureau, specifically for the Women Safety Division located at 400051c-23 E- Block Bandra Kurla Complex, Bandra East, Mumbai-51. Dated 20-07-2026, the bid will commence on 20-07-2026 at 12:27 PM and conclude on 10-08-2026 at 1:00 PM. The tender pertains to the "Q2 Kalyan Stationery 2026" Bill of Quantities (BOQ), falling under the purview of the Ministry of Home Affairs. The required items encompass a diverse range of stationery and office supplies, including but not limited to Xerox paper A4, various sizes of Cotton Cloth Green Envelopes, Pilot Pens, Ball Pens (Blue), File Binders, Stapler Pins (Small and Big), U Pins, Tags, Pencils, Sharpeners, Erasers, Highlighters, Fevi Stick, Room Freshener, Water Glass Jug, Match Stick Boxes, Candles, Cardboard File Binders, Tissue Paper (200mm by 200mm), Turkish Napkins, cleaning supplies such as Colin and Vim Bar, Hand Sanitizer (500ml), Harpic, Dustbin Bags, Drinking Water Glass Set, Phenyl, and Handwash. The total quantity of items required is 416, and this procurement is for the Mumbai office.

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