| Tender Title | Office Stationery and Printer Consumables Supply for Indian Army, Kanchipuram | ||
| Tender ID | GEM/2026/B/7688916 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-04 11:00 AM | Tender Closing Date | 2026-08-05 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kanchipuram , Tamil Nadu |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-07-16 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-04 11:00 AM | Bid Submission End Date | 2026-08-05 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 17,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender description is for the supply of essential office stationery and consumables to the Department of Military Affairs, Indian Army, located in Kanchipuram, under the Ministry of Defence. The bid, numbered GEM/2026/B/7688916, is scheduled to commence on August 4, 2026, at 11:00 AM and conclude on August 5, 2026, at 12:00 PM. The bid opening is anticipated on July 16, 2026. A total quantity of 4605 items is required, encompassing a diverse range of products including File Folders (V3), Plain Copier Paper (V3) ISI Marked to IS 14490, Writing Pens (Q4), Staplers (V3) (Q4), Self-Adhesive Flags (V3) (Q4), Black Lead Pencils (V3) Conforming to IS 1375 (Q4), Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2). An Earnest Money Deposit (EMD) of ₹17,000.00 is stipulated for participation in this tender. This procurement is crucial for the operational efficiency of the Indian Army's Kanchipuram-based office.

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