Supply of ISI Marked Plain Copier Paper for Border Security Force
- Opening DateSep 11, 2026
- Closing DateSep 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of ISI Marked Plain Copier Paper for Border Security Force | ||
| Tender ID | GEM/2026/B/7875768 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-11 12:00 PM | Tender Closing Date | 2026-09-12 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Firozpur , Punjab |
| Tender Category | Goods | Product Category | Construction Material Tenders |
- Tender TitleSupply of ISI Marked Plain Copier Paper for Border Security Force
- Tender IDGEM/2026/B/7875768
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-11 12:00 PM
- Tender Closing Date2026-09-12 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Firozpur, Punjab
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-08-04 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-11 12:00 PM | Bid Submission End Date | 2026-09-12 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-04 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-11 12:00 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 being issued by the Border Security Force (BSF), an organization under the Ministry of Home Affairs. Specifically, the requirement originates from the Commandant of the 158 Bn BSF, located at 152024158 BN BSF Jalalabad West, Fazilka, Firozpur, Punjab, PIN-152024, with a contact exchange at 01638299317. This procurement, identified by Bid Number GEM/2026/B/7875768, pertains to the supply of Plain Copier Paper, specifically conforming to the V3 standard and marked as ISI to IS 14490 (Q4). The total quantity required is 325 units. Bids will be accepted from 12:00 PM on 11-09-2026 until 12:00 PM on 12-09-2026.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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