| Tender Title | Indian Army Stationery Procurement: Work Order, Log, Mileage, Diary, and Voucher Pads | ||
| Tender ID | GEM/2026/B/8114471 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-03 07:45 PM | Tender Closing Date | 2026-10-13 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-10-03 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-03 07:45 PM | Bid Submission End Date | 2026-10-13 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/8114471, is being issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army. The procurement encompasses a total quantity of 830 units of various essential stationery items including Work Order Pads, Radio Log Pads, Mileage Cards, Car Diaries, and FOL Voucher Pads. Interested parties are invited to submit their bids between the Bid Start Date of 03-10-2026 at 7:45 PM and the Bid End Date of 13-10-2026 at 8:00 PM. This opportunity, dated 03-10-2026, presents a critical requirement for the Indian Army's operational and administrative functions.

Get Hassle free financing for your business
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
All the major brands in each raw material category