| Tender Title | Office Stationery and Supplies Procurement for Life Insurance Corporation of India | ||
| Tender ID | GEM/2026/B/8165372 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-15 04:39 PM | Tender Closing Date | 2026-10-26 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Mumbai Subueban , Maharashtra |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Furnitures and Fixtures Tenders, Others Tenders |
| ePublished Date | 2026-10-15 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-15 04:39 PM | Bid Submission End Date | 2026-10-26 03:00 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, with Bid Number GEM/2026/B/8165372, is issued by the Department of Financial Services, specifically from the Life Insurance Corporation of India (LIC) - Mumbai Do III, located at the New India Building, S.V. Road, Santacruz West, Mumbai (400054). The procurement, titled "PROCURREMENT OF TABLE AND OFFICE STATIONERY," falls under the purview of the Ministry of Finance. Bids are invited to commence on October 15, 2026, at 4:39 PM and will close on October 26, 2026, at 3:00 PM. The scope of this tender encompasses the supply of a comprehensive range of office stationery items, including but not limited to pin boxes, permanent marker pens, paper cutters, damper sponge boxes, foolscap registers (100 and 200 pages), small and big scissors, staplers, staple pins, rubber bands, staple machines, foolscap paper, magnet pin stands, 3-colour Post-it pads, plastic transparent files, black and red pens, sketch pens, correction pens, erasers, duster cloths, Fevistic, plastic folders, stamp pad ink, pencil cells, finger grips, cello tape, brown tape, and notebooks (100 and 200 pages). The total quantity of items to be procured is 6313 units.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Rate Contract For Supply Of Stationery Item And Office Use Material
Sort-term Nib For Procurement Of Stationery Items
Rate Contract For Supply Of Stationery Item And Office Use Material
Sort-term Nib For Procurement Of Stationery Items
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