Indian Air Force Stationery Supply Procurement

Goods
Publishing and Printing
+ 1
Furnitures and Fixtures
  • Opening DateOct 15, 2026
  • Closing DateOct 26, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Air Force Stationery Supply Procurement
Tender IDGEM/2026/B/8133889Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-15 05:58 PMTender Closing Date2026-10-26 06:00 PM
Tender Value Refer Document Tender LocationNA , Bathinda , Punjab
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders, Furnitures and Fixtures Tenders
Tender Overview
  • Tender TitleIndian Air Force Stationery Supply Procurement
  • Tender IDGEM/2026/B/8133889
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-15 05:58 PM
  • Tender Closing Date2026-10-26 06:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Bathinda, Punjab
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders, Furnitures and Fixtures Tenders

Important Dates

ePublished Date 2026-10-15 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-15 05:58 PMBid Submission End Date2026-10-26 06:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-10-15 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-15 05:58 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 Department of Military Affairs, on behalf of the Indian Air Force, under the Ministry of Defence, for the supply of a comprehensive range of stationery items. The Bid Number for this procurement is GEM/2026/B/8133889, with the bidding period commencing on 15-10-2026 at 5:58 PM and concluding on 26-10-2026 at 6:00 PM. The Bill of Quantities (BOQ) specifically includes items such as Envelope SE-08A Cloth Lined 324x458mm, Exercise Books (Wide Ruled), File Boards (Double Punched), Scribing Pads (100 sheets), Self-Stick pads (03 strips of 100 sheets), Photocopier Paper in A4 (75 GSM, 21x29.7 cm), A3 (75 GSM, 29.7x42 cm), and FS (75 GSM, 21.5 x 33 cm) sizes, Ball Point Pens, Synthetic Gum Tubes (150ml), Tag Cottons (17.5 cm), Waste Paper Baskets, Glue Sticks, Correction Tapes/Whiteners, Stapler Machines (No. 10 and No. 24) along with corresponding Stapler Pins, Cello Tape (24 mm x 20 mtrs transparent), Plastic Folders with stainless steel paper holders, Highlighter Pens (all colours), Gel Pens, Punching Machines (Double), White Board Markers, and Paper Carbon (TW 21 x 29.7 cm), along with Erasers (20 nos in a packet). The total estimated quantity for these items is 11455 units. This opportunity is ideal for suppliers with the capacity and experience to fulfill a significant stationery requirement for a defence organization.

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Tender Contact Details

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

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