| Tender Title | Procurement of Office Stationery and Supplies for Indian Air Force | ||
| Tender ID | GEM/2026/B/7794115 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-14 09:00 AM | Tender Closing Date | 2026-10-15 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Furnitures and Fixtures Tenders, Publishing and Printing Tenders, Textile, Apparel and Footwear Tenders |
| ePublished Date | 2026-07-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-14 09:00 AM | Bid Submission End Date | 2026-10-15 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,03,350 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, initiated by the Department of Military Affairs under the Ministry of Defence, and specifically managed by the Indian Air Force, presents a significant procurement opportunity. Identified by Bid Number GEM/2026/B/7794115, this tender encompasses a comprehensive range of office supplies and stationery. The procurement will cover a substantial total quantity of 53,625 units, with the items listed including Office Bags (V2), Metric Steel Scales (V3) conforming to IS 1481, Black Lead Pencils (V3) conforming to IS 1375, Manual Pencil Sharpeners (V3), Erasers (V2), Writing Pens, Geometry Boxes (V3) conforming to IS 2533, and Registers (V2). Bidders are advised that the bid will be open for submission between 14-10-2026 9:00 AM and will close on 15-10-2026 9:00 AM. A mandatory Earnest Money Deposit (EMD) of INR 103,350.0 is required for participation in this tender, which is dated 24-07-2026.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Rate Contract For Supply Of Stationery Item And Office Use Material
Rate Contract For Supply Of Stationery Item And Office Use Material
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