Indian Army Stationery and Printing Supplies Procurement
- Opening DateSep 02, 2026
- Closing DateSep 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Stationery and Printing Supplies Procurement | ||
| Tender ID | GEM/2026/B/7987700 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-02 02:34 PM | Tender Closing Date | 2026-09-12 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleIndian Army Stationery and Printing Supplies Procurement
- Tender IDGEM/2026/B/7987700
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-02 02:34 PM
- Tender Closing Date2026-09-12 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryPublishing and Printing 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 02:34 PM | Bid Submission End Date | 2026-09-12 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- 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 02:34 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, under the Ministry of Defence, for the Indian Army. With Bid Number GEM/2026/B/7987700, the procurement exercise aims to acquire essential stationery items. The tender, dated 02-09-2026, will commence on 02-09-2026 at 2:34 PM and conclude on 12-09-2026 at 3:00 PM. The Bill of Quantities (BOQ) titled "PROCUREMENT OF STATIONERY ITEMS" specifies a total quantity of 108 units across various categories. Key items included in this procurement are Photo state paper in A4 and Legal sizes, Toner cartridges (specifically HP 12A), Pilot V7 Hi-Tech Point 05 Blue pens, Luxor pens, and DVD-RW discs.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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