| Tender Title | Indian Army Office Supplies Procurement | ||
| Tender ID | GEM/2026/B/7846495 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-28 07:32 PM | Tender Closing Date | 2026-08-07 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , East Sikkim , Sikkim |
| Tender Category | Goods | Product Category | Furnitures and Fixtures Tenders, Publishing and Printing Tenders, Others Tenders |
| ePublished Date | 2026-07-28 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-28 07:32 PM | Bid Submission End Date | 2026-08-07 08:00 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 description outlines a critical procurement requirement for the **Department of Military Affairs**, under the **Ministry of Defence**, specifically for the **Indian Army**. The bid, identified by **Bid Number GEM/2026/B/7846495**, seeks the supply of essential office consumables. The tender officially opens on **28-07-2026 at 7:32 PM** and will close on **07-08-2026 at 8:00 PM**. The **BOQ Title** for this procurement is "Procurement of office items," encompassing a range of vital supplies. The **Item Category** specified includes Toner NPG 59, All out refills, Brown envelopes, Broomphool jharu, Cello tape, and Envelopes. A total of **766 units** are required across these categories. The procurement is being managed by the **Office of *********** EAST DISTRICT** and the **Organisation Name** is **Indian Army**. This tender represents an opportunity to supply necessary office materials to support the operations of the Indian Army.

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