Indian Army Office Supplies Procurement for Military Affairs Department

Goods
Furnitures and Fixtures
+ 1
Publishing and Printing
  • Opening DateJul 28, 2026
  • Closing DateAug 07, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Office Supplies Procurement for Military Affairs Department
Tender IDGEM/2026/B/7845578Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-07-28 07:13 PMTender Closing Date2026-08-07 08:00 PM
Tender Value Refer Document Tender LocationNA , East Sikkim , Sikkim
Tender CategoryGoodsProduct CategoryFurnitures and Fixtures Tenders, Publishing and Printing Tenders
Tender Overview
  • Tender TitleIndian Army Office Supplies Procurement for Military Affairs Department
  • Tender IDGEM/2026/B/7845578
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-07-28 07:13 PM
  • Tender Closing Date2026-08-07 08:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,East Sikkim, Sikkim
  • Tender CategoryGoods
  • Product CategoryFurnitures and Fixtures Tenders, Publishing and Printing Tenders

Important Dates

ePublished Date 2026-07-28 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-07-28 07:13 PMBid Submission End Date2026-08-07 08:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-07-28 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-07-28 07:13 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, bid number GEM/2026/B/7845578, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army. The procurement is for essential office supplies, as detailed in the Bill of Quantities (BOQ) titled "procurement of office required items." The scope includes items such as Cartridge 12A, Envelopes, Fevicol, Erasers, Black Pens, U clips, colored Flags, and steel Scales, along with Post-it notes, with a total quantity of 388 units. This tender is open for application from 28-07-2026 at 7:13 PM and will close on 07-08-2026 at 8:00 PM. The procurement will be conducted from the address in EAST DISTRICT, with the specific office being ***********.

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Tender Contact Details

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

Documents

  • Document
    vol-iii_2026-07-28-16-58-48_3945030864c4b06969719cb19fe3413a.pdf
  • Document
    GeM-Bidding-9673907.pdf

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