Supply of Essential Stationery and Office Supplies for Indian Air Force

Goods
Construction Material
+ 1
Stationery and Office Supplies
  • Opening DateSep 10, 2026
  • Closing DateSep 11, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of Essential Stationery and Office Supplies for Indian Air Force
Tender IDGEM/2026/B/7645070Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-09-10 01:00 PMTender Closing Date2026-09-11 01:00 PM
Tender Value Refer Document Tender LocationNA , Others , Others
Tender CategoryGoodsProduct CategoryConstruction Material Tenders, Stationery and Office Supplies Tenders
Tender Overview
  • Tender TitleSupply of Essential Stationery and Office Supplies for Indian Air Force
  • Tender IDGEM/2026/B/7645070
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-09-10 01:00 PM
  • Tender Closing Date2026-09-11 01:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Others, Others
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders, Stationery and Office Supplies Tenders

Important Dates

ePublished Date 2026-07-24 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-09-10 01:00 PMBid Submission End Date2026-09-11 01:00 PM
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 Date2026-09-10 01:00 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, designated with Bid Number GEM/2026/B/7645070, is being issued by the Indian Air Force, under the Department of Military Affairs and Ministry of Defence. Dated 24-07-2026, the bidding period will commence on 10-09-2026 at 1:00 PM and conclude on 11-09-2026 at 1:00 PM. A refundable Earnest Money Deposit (EMD) of INR 25,000.0 is required from prospective bidders. The tender encompasses the supply of a comprehensive range of stationery items, with a total quantity of 16,290 units. The specified items include Correction Tape (V2), Manual Pencil Sharpeners (V3), Metric Scales conforming to IS 1480 (V2), Correction Fluid Pens (V3), Carbon Papers (V2), Black Lead Pencils conforming to IS 1375 (V3), Paper Pins conforming to IS 5653 (V2), Writing Pens, Waste Containers (V3), Stationery Scissors conforming to IS 989 (V2), Tags for Files conforming to IS 8499 (V3), and Erasers (V2). Bidders are expected to meet the quality standards as indicated by the "V" designations and relevant Indian Standards (IS) where specified.

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Tender Contact Details

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

Documents

  • Document
    paper_pins_design_2025-10-12-20-24-37_12ae4288f4aa2a811f0b10712079ce06.pdf
  • Document
    GeM-RA-9868853.pdf
  • Document
    GeM-Bidding-9446740.pdf

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