Purchase And Supply Of 10 Types Of Stationery Items For 1 Year Usage Through Outside Agency
| Tender Title | Purchase And Supply Of 10 Types Of Stationery Items For 1 Year Usage Through Outside Agency | ||
| Tender ID | 2026_CoC_668723_1 | Tender Reference Number | M.E.D.C.No.P1/034/2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-28 01:00 PM | Tender Closing Date | 2026-03-05 09:30 AM |
| Tender Value | Refer Document | Tender Location | Mechanical Engineering Department, Gcc , Chennai , Tamil Nadu |
| Tender Category | Goods | Product Category | Others Tenders |
| ePublished Date | 2026-02-28 01:00 PM | Bid Opening Date | 2026-03-06 10:00 AM |
| Document Download Start Date | 2026-02-28 01:00 PM | Document Download End Date | 2026-03-05 09:30 AM |
| Bid Submission Start Date | 2026-02-28 01:00 PM | Bid Submission End Date | 2026-03-05 09:30 AM |
| Clarification start Date | 2026-02-28 01:00 PM | Clarification End Date | 2026-03-03 09:30 AM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 9,100 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Purchase And Supply Of 10 Types Of Stationery Items For 1 Year Usage Through Outside Agency
The Corporation of Chennai, a State Govt. and UT organization, invites open tenders for the Purchase and Supply of 10 Types of Stationery Items for 1 Year usage through an outside Agency. This tender, referenced as M.E.D.C.No.P1/034/2026 and Tender ID 2026_CoC_668723_1, is categorized as Goods. Interested bidders can download tender documents starting from February 28, 2026, at 06:30 PM until March 5, 2026, at 03:00 PM. The deadline for bid submission is March 5, 2026, at 03:00 PM, and the bid opening will take place on March 6, 2026, at 03:30 PM. A fixed Earnest Money Deposit (EMD) of ₹9,100 is required, payable online. The tender documents consist of two covers: Cover 1 for Fee/PreQual/Technical details, including the Tender Notice, and Cover 2 for Financial details (BOQ). This procurement is managed by the Superintending Engineer (Mech) at the Mechanical Engineering Department, 4D, Amma Maligai, GCC, Pincode 600003. The contract type is a Supply contract and the period of work is 30 days with a bid validity of 90 days.

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| Office Inviting Bids | Superintending Engineer (mech) |
| Address | Mechanical Engineering Department, 4d, Amma Maligai, Gcc |
| Contact Details | NA |
| NA | |
| Website | NA |
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