Indian Air Force Office and Stationery Supplies Procurement
- Opening DateJul 24, 2026
- Closing DateAug 06, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force Office and Stationery Supplies Procurement | ||
| Tender ID | GEM/2026/B/7794115 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-24 02:14 PM | Tender Closing Date | 2026-08-06 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Furnitures and Fixtures Tenders |
- Tender TitleIndian Air Force Office and Stationery Supplies Procurement
- Tender IDGEM/2026/B/7794115
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-24 02:14 PM
- Tender Closing Date2026-08-06 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Furnitures and Fixtures 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 02:14 PM | Bid Submission End Date | 2026-08-06 02:00 PM |
| 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 02:14 PM
- 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, bid number GEM/2026/B/7794115, is being issued by the Indian Air Force, under the Department of Military Affairs and Ministry of Defence, for the supply of a comprehensive range of office and stationery supplies. The tender commences on 24-07-2026 at 2:14 PM and closes on 06-08-2026 at 2:00 PM. The total quantity required across all items is 53,625 units. The item categories encompass 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). A refundable Earnest Money Deposit (EMD) of ₹103,350.0 is mandated for participation. This procurement is critical for the operational and administrative needs of the Indian Air Force, ensuring the availability of essential office supplies and stationery for its personnel.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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