Indian Army Stationery Supply for Jodhpur Operations
- Opening DateAug 25, 2026
- Closing DateAug 26, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Stationery Supply for Jodhpur Operations | ||
| Tender ID | GEM/2026/B/7846033 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-25 01:00 PM | Tender Closing Date | 2026-08-26 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Jodhpur , Rajasthan |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
- Tender TitleIndian Army Stationery Supply for Jodhpur Operations
- Tender IDGEM/2026/B/7846033
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-25 01:00 PM
- Tender Closing Date2026-08-26 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Jodhpur, Rajasthan
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-07-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-25 01:00 PM | Bid Submission End Date | 2026-08-26 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-30 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-25 01:00 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, referenced as GEM/2026/B/7846033 and dated 30-07-2026, is being issued by the Department of Military Affairs, within the Ministry of Defence, for the supply of a comprehensive range of stationery items to the Indian Army located in Jodhpur City. The Bid will commence on 25-08-2026 at 1:00 PM and conclude on 26-08-2026 at 1:00 PM. The Bill of Quantities (BOQ) specifically titled "STY ITEM" outlines the procurement of 3927 units across various essential office supplies. These include Photostat paper A3, different sizes of DO Envelopes (Small, Medium, and Large), Talc Sheet, File Covers, and Registers in three specified page counts (600, 388, and 244 pages). Additionally, the tender seeks Photo Glossy Paper, White File Covers, and Nylon Tags. This procurement is critical for the operational and administrative functions of the Indian Army's facilities in the designated location.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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