Supply of ISI Marked Plain Copier Paper for Department of Defence Production

Goods
Publishing and Printing
+ 1
Construction Material
  • Opening DateNov 02, 2026
  • Closing DateNov 23, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of ISI Marked Plain Copier Paper for Department of Defence Production
Tender IDGEM/2026/B/8227269Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-11-02 10:38 AMTender Closing Date2026-11-23 11:00 AM
Tender Value Refer Document Tender LocationNA , Pune , Maharashtra
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders, Construction Material Tenders
Tender Overview
  • Tender TitleSupply of ISI Marked Plain Copier Paper for Department of Defence Production
  • Tender IDGEM/2026/B/8227269
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-11-02 10:38 AM
  • Tender Closing Date2026-11-23 11:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,Pune, Maharashtra
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders, Construction Material Tenders

Important Dates

ePublished Date 2026-11-02 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-11-02 10:38 AMBid Submission End Date2026-11-23 11:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-11-02 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-11-02 10:38 AM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 28,200
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender is issued by the Department of Defence Production, Ministry of Defence, for the supply of Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4). The procurement is being conducted by Munitions India Limited, with the bid reference number GEM/2026/B/8227269. The tender will commence on November 2nd, 2026, at 10:38 AM and will close on November 23rd, 2026, at 11:00 AM. The total required quantity is 4000 units, and an Earnest Money Deposit (EMD) of ₹28,200 is mandated. This opportunity, dated November 2nd, 2026, is a critical procurement for the Department and requires eligible vendors to demonstrate their capability to supply high-quality copier paper meeting stringent Indian Standards.

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Tender Contact Details

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

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