Indian Air Force Stationery Supply for General Office Use
- Opening DateJul 24, 2026
- Closing DateAug 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force Stationery Supply for General Office Use | ||
| Tender ID | GEM/2026/B/7645070 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-24 01:51 PM | Tender Closing Date | 2026-08-10 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders |
- Tender TitleIndian Air Force Stationery Supply for General Office Use
- Tender IDGEM/2026/B/7645070
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-24 01:51 PM
- Tender Closing Date2026-08-10 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-07-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-24 01:51 PM | Bid Submission End Date | 2026-08-10 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-24 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-24 01:51 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 25,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender seeks the supply of a comprehensive range of stationery items for the **Indian Air Force**, under the **Department of Military Affairs**, a constituent of the **Ministry of Defence**. The procurement, identified by **Bid Number GEM/2026/B/7645070**, encompasses a substantial **Total Quantity** of 16,290 units across various categories. Key items include **Correction Tape (V2)**, **Manual Pencil Sharpeners (V3)**, **Metric Scales (V2) Conforming to IS 1480**, **Correction Fluid Pens (V3)**, **Carbon Papers (V2)**, **Black Lead Pencils (V3) Conforming to IS 1375**, **Paper Pins (V2) Conforming to IS 5653**, **Writing Pens**, **Waste Containers (V3)**, **Stationery Scissors (V2) Conforming to IS 989**, **Tags for Files (V3) Conforming to IS 8499**, and **Erasers (V2)**. Bids are to be submitted between **24-07-2026 1:51 PM** and will close on **10-08-2026 9:00 AM**. A refundable **EMD Amount** of ₹25,000.0 is required. The tender was dated **24-07-2026**.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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