Procurement of Office Stationery and Supplies for Indian Air Force

Goods
Furnitures and Fixtures
+ 2
Publishing and Printing
Textile Apparel and Footwear
  • Opening DateOct 14, 2026
  • Closing DateOct 15, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Procurement of Office Stationery and Supplies for Indian Air Force
Tender IDGEM/2026/B/7794115Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-14 09:00 AMTender Closing Date2026-10-15 09:00 AM
Tender Value Refer Document Tender LocationNA , Others , Others
Tender CategoryGoodsProduct CategoryFurnitures and Fixtures Tenders, Publishing and Printing Tenders, Textile, Apparel and Footwear Tenders
Tender Overview
  • Tender TitleProcurement of Office Stationery and Supplies for Indian Air Force
  • Tender IDGEM/2026/B/7794115
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-14 09:00 AM
  • Tender Closing Date2026-10-15 09:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,Others, Others
  • Tender CategoryGoods
  • Product CategoryFurnitures and Fixtures Tenders, Publishing and Printing Tenders, Textile, Apparel and Footwear Tenders

Important Dates

ePublished Date 2026-07-24 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-14 09:00 AMBid Submission End Date2026-10-15 09:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • 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 Date2026-10-14 09:00 AM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 1,03,350
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

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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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

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