Office Consumable Materials Supply for Ministry of Cooperation, Pune

Goods
Construction Material
+ 2
Furniture and Fixtures
Publishing and Printing
  • Opening DateAug 01, 2026
  • Closing DateAug 22, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Office Consumable Materials Supply for Ministry of Cooperation, Pune
Tender IDGEM/2026/B/7863896Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-01 03:07 PMTender Closing Date2026-08-22 04:00 PM
Tender Value Refer Document Tender LocationNA , Pune , Maharashtra
Tender CategoryGoodsProduct CategoryConstruction Material Tenders, Furniture and Fixtures Tenders, Publishing and Printing Tenders
Tender Overview
  • Tender TitleOffice Consumable Materials Supply for Ministry of Cooperation, Pune
  • Tender IDGEM/2026/B/7863896
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-01 03:07 PM
  • Tender Closing Date2026-08-22 04:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Pune, Maharashtra
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders, Furniture and Fixtures Tenders, Publishing and Printing Tenders

Important Dates

ePublished Date 2026-08-01 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-01 03:07 PMBid Submission End Date2026-08-22 04:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-01 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-01 03:07 PM
  • Bid Validity Period (in Days)NA

Cost Specification

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

Tender Description

Work Description - NA

This tender presents an opportunity for qualified suppliers to provide a comprehensive range of office consumable materials to the Ministry of Cooperation, Pune. The bid, identified by GEM/2026/B/7863896, commences on August 1, 2026, at 3:07 PM and concludes on August 22, 2026, at 4:00 PM. The scope of procurement, detailed in the Bill of Quantities (BOQ) as "Procurement of Office Consumable Materials," encompasses a diverse array of essential items. Key categories include various types of batteries such as AA and AAA cell batteries, essential for daily operations. The tender also specifies the procurement of nameplates in different sizes and types (Big, Small, and T Type), alongside wall clocks of 16-inch dimension. Furthermore, a significant requirement exists for toner cartridges, with specific models requested: 2612A, 101A, and 388A, indicating a need for printer supplies. Additionally, the tender includes Good Knight liquid refills, suggesting a need for pest control solutions. The total quantity of items required across these categories is 1655 units. This represents a substantial contract for the provision of vital office supplies, demanding efficient sourcing, quality assurance, and timely delivery from the successful bidder.

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Tender Contact Details

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

Documents

  • Document
    item_specification_2026-08-01-12-04-57_bf06ab6ab9d87844c4eb4e90e7f85425.pdf
  • Document
    GeM-Bidding-9694492.pdf
  • Document
    ATC_Consu_76628872-3db4-41a3-bf271785568733675_ao@vamnicom.gov.in.pdf
  • Document
    ATC_Consu_362c8b87-6a8f-4216-96781785568332372_ao@vamnicom.gov.in.pdf

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