| Tender Title | A4 and A3 Photocopy Paper Supply for Defence Production | ||
| Tender ID | GEM/2026/B/7783968 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-29 03:31 PM | Tender Closing Date | 2026-08-19 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Mumbai , Maharashtra |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-07-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-29 03:31 PM | Bid Submission End Date | 2026-08-19 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 54,696 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
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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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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