Indian Army Procurement of Office Supplies and Equipment
- Opening DateSep 02, 2026
- Closing DateSep 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement of Office Supplies and Equipment | ||
| Tender ID | GEM/2026/B/7990106 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-02 07:48 PM | Tender Closing Date | 2026-09-12 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Furnitures and Fixtures Tenders, Publishing and Printing Tenders, Electrical Goods and Equipments Tenders |
- Tender TitleIndian Army Procurement of Office Supplies and Equipment
- Tender IDGEM/2026/B/7990106
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-02 07:48 PM
- Tender Closing Date2026-09-12 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryFurnitures and Fixtures Tenders, Publishing and Printing Tenders, Electrical Goods and Equipments Tenders
Important Dates
| ePublished Date | 2026-09-02 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-02 07:48 PM | Bid Submission End Date | 2026-09-12 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-02 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-02 07:48 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, originating from the Department of Military Affairs under the Ministry of Defence, with Bid Number GEM/2026/B/7990106, is being issued by the Indian Army, represented by the Office of [Office Name]. Dated 02-09-2026, the bidding period commences on 02-09-2026 at 7:48 PM and concludes on 12-09-2026 at 8:00 PM. The requirement encompasses a diverse range of stationery and office supplies, including DO Pad White Files with logos, File Covers with logos, Ledger Paper, Ledger Files, DVD Writers, Water Dispenser Bottles, Digital Signature Tokens, Havells Wall Fans, and Rubber Stamps (specifically for Major, Captain, and round designs). A total quantity of 363 units across these specified items is sought to meet the operational and administrative needs of the organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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