| Tender Title | Office Stationery and Consumables Supply for Indian Army | ||
| Tender ID | GEM/2026/B/8196652 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-24 12:15 PM | Tender Closing Date | 2026-11-04 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Jhujhunu , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders, Machinery and Tools Tenders |
| ePublished Date | 2026-10-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-24 12:15 PM | Bid Submission End Date | 2026-11-04 01:00 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 seeks a comprehensive supply of stationery and office consumables for the Department of Military Affairs, Indian Army, Ministry of Defence, located in Jhunjhunu. The bid, identified by GEM/2026/B/8196652, is open from October 24, 2026, 12:15 PM, to November 4, 2026, 1:00 PM. The procurement encompasses a wide array of essential items, including various types of A4 and FS paper (70 GSM), writing instruments such as Reynolds 045 Ball Pen Blue, Pilot Hi Tech Point V7 Pen Blue Ink, Pilot VSign Pen Blue Ink, and red ink ball pens, alongside permanent markers and essential stationery like Apsara erasers, staplers (small and Kangaro), and stapler pins in multiple sizes. The tender also specifies the need for envelopes, including A4 Clothliner, FS Clothliner, and tempered proof envelopes (12x16 inches). Adhesives are required in the form of Fevicol 500 Gms glue sticks and 2-inch transparent tape (100 mtr rolls). Additionally, the requirement extends to safety and marking materials with PVC Floor Marking Tapes in yellow, red, and white (2-inch/48mm x 20 mtr), a paper cutter, and various battery types (Duracell AAA and AA). Consumables such as rubber bands (7-inch, 500 gms), cotton ear buds (100 Nos per packet), and printer cartridges for Epson L130 (664 Black, Magenta, Cyan, Yellow) and Canon Laser (DK 071) are also listed. The order includes A4 size spiral binding sheets (set of 100, blue and transparent). The total quantity for this tender is 1610 units.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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