| Tender Title | Procurement of Stationery, Office Supplies, and General Store Items for Kendriya Vidyalaya Sangathan, Agra | ||
| Tender ID | GEM/2026/B/7957992 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-25 10:25 AM | Tender Closing Date | 2026-09-15 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Agra , Uttar Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Housekeeping Services Tenders, Office Supplies |
| ePublished Date | 2026-08-25 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-25 10:25 AM | Bid Submission End Date | 2026-09-15 11:00 AM |
| 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, identified by Bid Number GEM/2026/B/7957992, is issued by Kendriya Vidyalaya Sangathan, on behalf of the Department of School Education and Literacy under the Ministry of Education. The bid will commence on August 25, 2026, at 10:25 AM and conclude on September 15, 2026, at 11:00 AM. The tender pertains to the procurement of "STATIONARY AND GENERAL STORE ITEM" with a total quantity of 4521 units. The scope of supply encompasses a comprehensive range of items including, but not limited to, A4 paper rims, wall clocks, white board markers (black and blue), participant notepads, color paper, various types of pens (ballpoint, uni-ball, blue, red, black), permanent markers (black and blue), cello tape (3-inch, brown and black), Fevicol tubes, plastic packing rolls, plastic sutlee knives, steel water bottles, AA and AAA batteries, calling bells, printer consumables such as Brother PRINTER TONER TN2365 DCPL2520D, Brother PRINTER DRUM DCPL2520D, HP LASERJET PRO 4104 152A TONER, and HP LASERJET M1005 12A TONER, sketch pens, Casio calculators, swamy handbooks, lined paper, staplers, gift packing roll paper, household items like All Out mosquito liquid, Hit spray, phenyl, Souf oil, pocha dusting kapda, Dettol handwash, phool jhadu, nariyal jhadu, wipers, Rin powder, Odonil camphor balls, Vim soap, plastic mugs, dustbins, dustmats, dustpans, bottle cleaner brushes, scrubbers, dustbin covers, kanch glasses, and buckets. The procurement is for the office located at Agra U.P., specifically at 282005 KENDRIY HINDISANSTHAN KHANDARI BYPASS AGRA.

Get Hassle free financing for your business
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Indian Army Stationery and Printing Supplies Procurement..read more
Indian Air Force Stationery Supply for Khasi Hills East Region..read more
Supply of Pre-Printed Computer Stationery and Printing Supplies..read more
Stationery and Office Supplies Procurement for Department of Military Affairs..read more
Annual Rate Contract For Procurement Of Stationery Items..read more
All the major brands in each raw material category