Indian Army Stationery and Consumables Procurement for Bathinda
- Opening DateNov 09, 2026
- Closing DateNov 20, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Stationery and Consumables Procurement for Bathinda | ||
| Tender ID | GEM/2026/B/8257710 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-09 10:05 PM | Tender Closing Date | 2026-11-20 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Bathinda , Punjab |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleIndian Army Stationery and Consumables Procurement for Bathinda
- Tender IDGEM/2026/B/8257710
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-09 10:05 PM
- Tender Closing Date2026-11-20 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Bathinda, Punjab
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-11-09 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-09 10:05 PM | Bid Submission End Date | 2026-11-20 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-11-09 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-09 10:05 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 opportunity is issued by the Department of Military Affairs, Ministry of Defence, on behalf of the Indian Army, for the procurement of essential stationery items. The bid, identified by Bid Number GEM/2026/B/8257710, is officially dated 09-11-2026 and will commence on 09-11-2026 at 10:05 PM, concluding on 20-11-2026 at 10:00 AM. The Bill of Quantities (BOQ) specifically details the supply of stationery items, with a particular emphasis on a total quantity of 18 units across various critical consumables. These include Laser Jet Cartridge 336x, Laser Toner Cartridge, Toner Powder, and ink supplies such as Ink 71 Set, Ink 70 Black, Ink 003 Set, Ink 005 Black, and Ink 774 Black. The successful bidder will be responsible for the delivery of these items to the designated office located in *********Bathinda.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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