Office Stationery and Supplies Procurement for Defence Research and Development
- Opening DateOct 30, 2026
- Closing DateNov 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Office Stationery and Supplies Procurement for Defence Research and Development | ||
| Tender ID | GEM/2026/B/8218757 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-30 03:21 PM | Tender Closing Date | 2026-11-12 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Ahmed Nagar , Maharashtra |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
- Tender TitleOffice Stationery and Supplies Procurement for Defence Research and Development
- Tender IDGEM/2026/B/8218757
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-30 03:21 PM
- Tender Closing Date2026-11-12 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Ahmed Nagar, Maharashtra
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-10-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-30 03:21 PM | Bid Submission End Date | 2026-11-12 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-30 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-30 03:21 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, with Bid Number GEM/2026/B/8218757, is issued by the Office Of Dg (ace) within the Department Of Defence Research Development, under the Ministry Of Defence. The bid period commences on 30-10-2026 at 3:21 PM and concludes on 12-11-2026 at 12:00 PM. This procurement requires a comprehensive supply of essential office stationery items, totaling 144 units across various categories. Specifically, the tender calls for Staple Pins/Staples (V3, Q4), Markers and Highlighters (Q4), Paper Adhesives including Liquid Gum and Office Paste conforming to IS 2257 (V2, Q3), Plain Copier Paper marked to IS 14490 (V3, Q4), Black Lead Pencils conforming to IS 1375 (V3, Q4), Registers (V2, Q4), Correction Fluid Pens (V3, Q4), and Pressure Sensitive Adhesive Tapes with Plastic Base conforming to IS 13262 (V4, Q4). All items are to be delivered to an unspecified office location in Ahmednagar.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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