Supply of Stationery and Office Supplies for Defence Research Development
- Opening DateSep 02, 2026
- Closing DateSep 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Stationery and Office Supplies for Defence Research Development | ||
| Tender ID | GEM/2026/B/7989070 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-02 04:43 PM | Tender Closing Date | 2026-09-12 09:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Hyderabad , Telangana |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders |
- Tender TitleSupply of Stationery and Office Supplies for Defence Research Development
- Tender IDGEM/2026/B/7989070
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-02 04:43 PM
- Tender Closing Date2026-09-12 09:00 PM
- Tender Value Refer Document
- Tender LocationNA,Hyderabad, Telangana
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Publishing and Printing 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 04:43 PM | Bid Submission End Date | 2026-09-12 09:00 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 04:43 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, identified by Bid Number GEM/2026/B/7989070, is being issued by the Office Of Dg (mss) under the Department Of Defence Research Development, Ministry Of Defence, with a dated issuance of 02-09-2026. The bidding period commences on 02-09-2026 at 4:43 PM and concludes on 12-09-2026 at 9:00 PM. The subject of this procurement is the supply of various stationery items, as detailed in the Bill of Quantities (BOQ) titled "STATIONERY ITEM." The total quantity of items required is 260, and the specific items include Cardboard Box Files, Spring Files, Plain ruled registers, A4 Size Plain Paper (80 GSM), Cello Tape (2 inch), Fevi Stick (15 Grams), Blue Ball Pens, and Flags in three colours. The procurement is being conducted from the organization's Hyderabad location.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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