Supply of General Stationery and Cleaning Supplies for Indian Army Units

Goods
Chemical Products
+ 2
Furnitures and Fixtures
Housekeeping Services
  • Opening DateAug 08, 2026
  • Closing DateAug 19, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of General Stationery and Cleaning Supplies for Indian Army Units
Tender IDGEM/2026/B/7894995Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-08 05:22 PMTender Closing Date2026-08-19 06:00 PM
Tender Value Refer Document Tender LocationNA , Others , Others
Tender CategoryGoodsProduct CategoryChemical Products Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders
Tender Overview
  • Tender TitleSupply of General Stationery and Cleaning Supplies for Indian Army Units
  • Tender IDGEM/2026/B/7894995
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-08 05:22 PM
  • Tender Closing Date2026-08-19 06:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Others, Others
  • Tender CategoryGoods
  • Product CategoryChemical Products Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders

Important Dates

ePublished Date 2026-08-08 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-08 05:22 PMBid Submission End Date2026-08-19 06:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-08 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-08 05:22 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 is issued by the Department of Military Affairs, Ministry of Defence, on behalf of the Indian Army, with Bid Number GEM/2026/B/7894995. The bidding period commences on 08-08-2026 at 5:22 PM and concludes on 19-08-2026 at 6:00 PM. The procurement encompasses a comprehensive range of essential stationery and cleaning supplies. Specifically, the tender seeks to acquire Writing Pens (Quantity 4), Pen Refills (Quantity 3), Black Lead Pencils conforming to IS 1375 (Quantity 4), Erasers (Quantity 2), Manual Pencil Sharpeners (Quantity 3), Sketch Pens (Quantity 3), Markers and Highlighters (Quantity 4), File Folders (Quantity 3), Sticky Notes (Quantity 2), Binder Clips conforming to IS 8231 (Quantity 3), Staple Pins/Staples (Quantity 3), Toilet Cleaner Liquid conforming to IS 7983 (Quantity 4), Domestic Wiper/Wiper Mop (Quantity 3), HDPE Buckets conforming to IS 3730 (Quantity 2), Air Freshener Liquid (Quantity 3), and Sweeping Brooms (Quantity 5). The total quantity for this consolidated tender is 968 units. Prospective bidders are advised to carefully review the specifications for each item and ensure their offerings meet the stated quality and conforming standards.

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Tender Contact Details

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

Documents

  • Document
    file_folder_images_-_final_2025-01-20-15-30-19_b8515671145c046cdd9dba922c4d9765.pdf
  • Document
    binder_clip_product_design_2025-09-24-15-42-46_665e40128c55f995bac4664c2220c794.pdf
  • Document
    GeM-Bidding-9730084.pdf

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