Indian Army Procurement of A4 Size Paper for Lucknow Operations
- Opening DateAug 07, 2026
- Closing DateAug 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement of A4 Size Paper for Lucknow Operations | ||
| Tender ID | GEM/2026/B/7891131 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-07 04:00 PM | Tender Closing Date | 2026-08-17 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Lucknow , Uttar Pradesh |
| Tender Category | Goods | Product Category | Construction Material Tenders |
Tender Overview
- Tender TitleIndian Army Procurement of A4 Size Paper for Lucknow Operations
- Tender IDGEM/2026/B/7891131
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-07 04:00 PM
- Tender Closing Date2026-08-17 06:00 PM
- Tender Value Refer Document
- Tender LocationNA,Lucknow, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-08-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-07 04:00 PM | Bid Submission End Date | 2026-08-17 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-07 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-07 04:00 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, under the Ministry of Defence, for the Indian Army, and is specifically for the procurement of "FS Paper A4 Paper". The bid will commence on 07-08-2026 at 4:00 PM and conclude on 17-08-2026 at 6:00 PM. The total quantity required is 450 units, with the ordering office located at ***********LUCKNOW. This opportunity, identified by Bid Number GEM/2026/B/7891131, represents a critical supply requirement for the organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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