Supply of ISI Marked Plain Copier Paper for Department of Atomic Energy
- Opening DateSep 24, 2026
- Closing DateOct 08, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of ISI Marked Plain Copier Paper for Department of Atomic Energy | ||
| Tender ID | GEM/2026/B/8048967 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-24 05:13 PM | Tender Closing Date | 2026-10-08 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kothagudem , Telangana |
| Tender Category | Goods | Product Category | Construction Material Tenders |
Tender Overview
- Tender TitleSupply of ISI Marked Plain Copier Paper for Department of Atomic Energy
- Tender IDGEM/2026/B/8048967
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-24 05:13 PM
- Tender Closing Date2026-10-08 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kothagudem, Telangana
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-09-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-24 05:13 PM | Bid Submission End Date | 2026-10-08 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-09-24 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-24 05:13 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 description is for the Department of Atomic Energy, specifically for the Directorate of Purchase and Stores, located at 507116 STORES UNIT HWPMANUGURU P.O.GAUTAMINAGAR ASWAPURAM KHAMMAM. The bid, referenced under Bid Number GEM/2026/B/8048967, is for the supply of Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4). The total quantity required is 50 units. Interested parties are advised that the bidding period commences on 24-09-2026 at 5:13 PM and concludes on 08-10-2026 at 2:00 PM. This procurement falls under the purview of the Ministry of State Name: Pmo and is managed by the Office Name: Directorate of Purchase and Stores.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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