A4 and A3 Photocopy Paper Supply for Defence Production

Goods
Construction Material
+ 1
Publishing and Printing
  • Opening DateJul 29, 2026
  • Closing DateAug 19, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title A4 and A3 Photocopy Paper Supply for Defence Production
Tender IDGEM/2026/B/7783968Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-07-29 03:31 PMTender Closing Date2026-08-19 04:00 PM
Tender Value Refer Document Tender LocationNA , Mumbai , Maharashtra
Tender CategoryGoodsProduct CategoryConstruction Material Tenders, Publishing and Printing Tenders
Tender Overview
  • Tender TitleA4 and A3 Photocopy Paper Supply for Defence Production
  • Tender IDGEM/2026/B/7783968
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-07-29 03:31 PM
  • Tender Closing Date2026-08-19 04:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Mumbai, Maharashtra
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders, Publishing and Printing Tenders

Important Dates

ePublished Date 2026-07-29 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-07-29 03:31 PMBid Submission End Date2026-08-19 04:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-07-29 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-07-29 03:31 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 54,696
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender, with Bid Number GEM/2026/B/7783968, issued by the Department of Defence Production under the Ministry of Defence, represents a crucial procurement opportunity for Mazagon Dock Shipbuilders Limited. The bid, commencing on 29-07-2026 at 3:31 PM and concluding on 19-08-2026 at 4:00 PM, seeks the supply of essential office supplies, specifically 11000 units of PAPER FOR PHOTO COPY 75 GSM in both A4 and A3 sizes. A mandatory Earnest Money Deposit (EMD) of 54696.0 is required to participate in this tender. This acquisition is vital for the operational efficiency of the Department of Defence Production and its associated organizations.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    specifications_pdf_a3_2026-07-14-12-04-03_10c5a2fbaced867672549bffd4104d0e.pdf
  • Document
    specifications_pdf_a4_2026-07-14-12-00-09_5f6a07b1516d85a2aba161b02ab613f8.pdf
  • Document
    GeM-Bidding-9603496.pdf
  • Document
    ATC_A4_A3_2fa5e595-5eef-42d1-94511785317035717_buyer3_cmp.pdf

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