| Tender Title | Supply of Sprocket-Hole Continuous Computer Stationery with Perforation | ||
| Tender ID | GEM/2026/B/8095884 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-29 02:15 PM | Tender Closing Date | 2026-10-20 09:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Medak , Telangana |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-09-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-29 02:15 PM | Bid Submission End Date | 2026-10-20 09:00 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 is issued by the Department of Defence Production, under the Ministry of Defence, for Armoured Vehicles Nigam Limited, with Bid Number GEM/2026/B/8095884. The procurement concerns CONTINUOUS COMPUTER STATIONERY WITH SPROCKETHOLES ON BOTH SIDES AND PERFORATION AT ITS DEPTH.SIZE:, with a total quantity of 271275. The bidding period commences on 29-09-2026 at 2:15 PM and concludes on 20-10-2026 at 9:00 PM. The tender is dated 29-09-2026, and the applying authority should note the specified address for the Department of Defence Production as *************Medak.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Supply Of Stationery Items Computer Stationery Consumable Etc For Day To Day Operation Of The …read more
Supply Of Stationery Items Computer Stationery Consumable Etc For Day To Day Operation Of The …read more
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