Indian Army Office Supplies and Maintenance Procurement

Goods
Furnitures and Fixtures
+ 2
Housekeeping Services
Publishing and Printing
  • Opening DateAug 04, 2026
  • Closing DateAug 05, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Office Supplies and Maintenance Procurement
Tender IDGEM/2026/B/7811347Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-04 12:00 PMTender Closing Date2026-08-05 12:00 PM
Tender Value Refer Document Tender LocationNA , Agra , Uttar Pradesh
Tender CategoryGoodsProduct CategoryFurnitures and Fixtures Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders
Tender Overview
  • Tender TitleIndian Army Office Supplies and Maintenance Procurement
  • Tender IDGEM/2026/B/7811347
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-04 12:00 PM
  • Tender Closing Date2026-08-05 12:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Agra, Uttar Pradesh
  • Tender CategoryGoods
  • Product CategoryFurnitures and Fixtures Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders

Important Dates

ePublished Date 2026-07-21 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-04 12:00 PMBid Submission End Date2026-08-05 12:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-07-21 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-04 12:00 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 being issued by the Department of Military Affairs, Ministry of Defence, for the Indian Army, with Bid Number GEM/2026/B/7811347. The bid period opens on August 4th, 2026, at 12:00 PM and closes on August 5th, 2026, at 12:00 PM. The procurement encompasses a comprehensive range of office supplies and maintenance items with a total quantity of 543 units. The specific items required include Self Adhesive Flags (V3), Poker or AWL as per IS10375, Domestic Wiper/Wiper Mopper (V3), Writing Pens, Desk Pads - Writing (V2), Sweeping Brooms (V5), Tea Sets (V2), Serving Trays or Platters (V2), Paper Pins (V2) conforming to IS 5653, Paper Punch Machines (V2), Stationery Holders/Pen Stands (V3), Glue Sticks (V3), Solid or Gel Air Fresheners (V2), Wall Clocks (Battery Operated) (V2) conforming to IS 12510, Sticky Notes (V2), Pressure Sensitive Adhesive Tapes with Plastic Base (V4) conforming to IS 13262, Toilet Cleaner Liquid (V3) conforming to IS 7983, Liquid Toilet Soap (V3) conforming to IS 4199, Liquid Air Fresheners (V3), Waste Containers (V3), Whiskey Glasses (V2), Urinal Cubes - Deodorizer Blocks (V3), Water Jugs, and Pincushions. All items are subject to quality and specification adherence as indicated, with a particular focus on conformity to relevant Indian Standards where specified.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    paper_pins_design_2025-10-12-20-24-37_12ae4288f4aa2a811f0b10712079ce06.pdf
  • Document
    GeM-RA-9698897.pdf
  • Document
    GeM-Bidding-9634657.pdf

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