| Tender Title | Procurement of A4 and A3 75 GSM Photocopy Paper | ||
| Tender ID | GEM/2026/B/7783968 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-31 10:00 AM | Tender Closing Date | 2026-11-02 10:00 AM |
| 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 | 2026-10-31 10:00 AM | Bid Submission End Date | 2026-11-02 10:00 AM |
| 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
Tender Description:
This tender, originating from the Department of Defence Production under the Ministry of Defence, with Bid Number GEM/2026/B/7783968, is being issued by Mazagon Dock Shipbuilders Limited. The opportunity pertains to the procurement of essential office supplies, specifically focusing on paper for photocopying. The requirement includes a total quantity of 11,000 units, encompassing both A4 and A3 sizes, with a specified paper weight of 75 GSM. Bidders are advised that the tender opens on 31-10-2026 at 10:00 AM and closes on 02-11-2026 at 10:00 AM. An Earnest Money Deposit (EMD) of 54696.0 is mandated for participation.

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