Indian Army Office and Stationery Supplies Procurement
- Opening DateSep 02, 2026
- Closing DateSep 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Office and Stationery Supplies Procurement | ||
| Tender ID | GEM/2026/B/7989101 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-02 06:15 PM | Tender Closing Date | 2026-09-12 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Chennai , Tamil Nadu |
| Tender Category | Goods | Product Category | Stationery and Office Supplies Tenders |
- Tender TitleIndian Army Office and Stationery Supplies Procurement
- Tender IDGEM/2026/B/7989101
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-02 06:15 PM
- Tender Closing Date2026-09-12 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Chennai, Tamil Nadu
- Tender CategoryGoods
- Product CategoryStationery and Office Supplies Tenders
Important Dates
| ePublished Date | 2026-09-02 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-02 06:15 PM | Bid Submission End Date | 2026-09-12 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-02 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-02 06:15 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 is issued by the Department of Military Affairs, Ministry of Defence, for the Indian Army, with Bid Number GEM/2026/B/7989101. The procurement, scheduled to commence on 02-09-2026 at 6:15 PM and conclude on 12-09-2026 at 7:00 PM, encompasses a comprehensive range of essential office supplies. The total quantity required is 1715 units, covering diverse items categorized under "Writing Pens (Q4) Black Lead Pencils (V3) Conforming to IS1375 (Q4) Manual Pencil Sharpener (V3) (Q4) Eraser (V2)(Q4) Staple PinsStaples(V3) (Q4) Markers andHighlighters (Q4) Binder Clips (V3) Conforming to IS 8231(Q4) Staplers(V3) (Q4) Air Freshener liquid (V3) (Q4) SelfAdhesive Flags (V3) (Q4) Pads for Rubber Stamps (V2)Conforming to IS 4747 (Q4) Stamp-Pad Ink (V2)Conforming to IS 393 (Q4) Facial Tissue Papers(V3) (Q4) Tags For Files (V3) Conforming to IS 8499 (Q4) ElectronicCalculator (V2) (Q4) Stationery Scissors (V2) Conforming toIS 989 (Q4) Air Freshener Solid or Gel (V2) (Q4) ElectricalExtension Box (V4) (Q4) FileFolder (V3) (Q4) CorrectionFluid Pen(V3) (Q4) Paper Weights (V2) (Q4) Metric Scale(V2) Conforming to IS 1480 (Q4) Pressure SensitiveAdhesive Tapes with Plastic Base (V4) Conforming to IS13262 (Q4)". Potential suppliers are invited to submit their bids for the provision of these materials, with specific quality standards and conformity requirements indicated for several items.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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