Indian Army Office Supplies Procurement: Stationery, Printing, and Electrical Fixtures
- Opening DateOct 08, 2026
- Closing DateOct 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Office Supplies Procurement: Stationery, Printing, and Electrical Fixtures | ||
| Tender ID | GEM/2026/B/8120384 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-08 06:37 PM | Tender Closing Date | 2026-10-19 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Senapati , Manipur |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Furnitures and Fixtures Tenders, Electrical Goods and Equipments Tenders |
- Tender TitleIndian Army Office Supplies Procurement: Stationery, Printing, and Electrical Fixtures
- Tender IDGEM/2026/B/8120384
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-08 06:37 PM
- Tender Closing Date2026-10-19 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Senapati, Manipur
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Furnitures and Fixtures Tenders, Electrical Goods and Equipments Tenders
Important Dates
| ePublished Date | 2026-10-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-08 06:37 PM | Bid Submission End Date | 2026-10-19 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-08 06:37 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, identified by Bid Number GEM/2026/B/8120384 and dated 08-10-2026, is issued by the Department of Military Affairs, a division of the Ministry of Defence, for the Indian Army. The procurement, to be conducted under the Bureau of Quantity (BOQ) title TTIEG, involves a comprehensive range of office supplies with a total quantity of 277 units. The specific items required include Kilometre Cards, printed envelopes, A4 size diaries, V7 marker pens, chart paper, and a Bajaj exhaust fan. Bidders are advised that the bidding period commences on 08-10-2026 at 6:37 PM and concludes on 19-10-2026 at 7:00 PM. This opportunity is being managed by the Office Name ***********, located at ***********Senapati.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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