Indian Air Force Plain Copier Paper Supply ISI Marked
- Opening DateJul 31, 2026
- Closing DateAug 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force Plain Copier Paper Supply ISI Marked | ||
| Tender ID | GEM/2026/B/7847284 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-31 08:57 AM | Tender Closing Date | 2026-08-10 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders |
Tender Overview
- Tender TitleIndian Air Force Plain Copier Paper Supply ISI Marked
- Tender IDGEM/2026/B/7847284
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-31 08:57 AM
- Tender Closing Date2026-08-10 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-07-31 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-31 08:57 AM | Bid Submission End Date | 2026-08-10 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-07-31 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-31 08:57 AM
- 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, associated with Bid Number GEM/2026/B/7847284, is issued by the Indian Air Force, a constituent of the Department of Military Affairs under the Ministry of Defence. Commencing on 31-07-2026 at 8:57 AM and concluding on 10-08-2026 at 9:00 AM, this procurement opportunity seeks to acquire Plain Copier Paper (V3) that is ISI Marked to IS 14490 (Q4). The total required quantity for this item is 1960 units. An Earnest Money Deposit (EMD) of ₹25,000.0 is mandated for participation. This tender represents a critical requirement for the operational needs of the Indian Air Force, necessitating reliable and certified paper supplies.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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