| Tender Title | Prayagraj Office: Annual Supply of Stationery and Essential Items | ||
| Tender ID | 2026_PVVNV_1163948_1 | Tender Reference Number | 10/SE/EUDC-I-PRA/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-06-25 10:30 AM | Tender Closing Date | 2026-07-04 08:30 AM |
| Tender Value | ₹ 1.54 L | Tender Location | 1 A Kamla Nehru Road Prayagraj , Allahabad , Uttar Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Furnitures and Fixtures Tenders, Electrical Goods and Equipments Tenders |
| ePublished Date | 2026-06-25 10:30 AM | Bid Opening Date | 2026-07-04 10:30 AM |
| Document Download Start Date | 2026-06-25 10:30 AM | Document Download End Date | 2026-07-04 08:30 AM |
| Bid Submission Start Date | 2026-06-25 10:30 AM | Bid Submission End Date | 2026-07-04 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 1180 |
| EMD (Earnest Money Deposit) | ₹ 1,540 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Refer To Tender Deion
Purvanchal Vidyut Vitran Nigam Limited Varanasi, a State Government organisation, invites open tenders (Tender Reference Number: 10/SE/EUDC-I-PRA/2026-27) for the "Supply of Stationary and other Items required for Office of Dy. S.P. (Vigilance), UPPCL, Prayagraj Zone, Prayagraj." This tender falls under the 'Goods' category, specifically for 'Stationery', with an estimated tender value of ₹1,54,000 and a contract period of 365 days. Bids are invited for a Lump-sum contract at the location 1 A Kamla Nehru Road Prayagraj. The ePublished Date for this tender is 25-Jun-2026 04:00 PM. Interested bidders can download documents and submit their bids starting from 25-Jun-2026 04:00 PM. The final deadline for document download and bid submission is 04-Jul-2026 02:00 PM, with bids scheduled to be opened on 04-Jul-2026 04:00 PM at Prayagraj. A non-refundable tender fee of ₹1,180 and an Earnest Money Deposit (EMD) of ₹1,540 are required, payable to Account Number-0012002100504911 (IFSC Code-PUNB0001200). The tender process involves two covers: Cover 1 (Fee/PreQual/Technical) for uploading the Tender Cost, EMD receipt, and Tender Description Form in PDF format, and Cover 2 (Finance) for the Financial Bid (BOQ) in XLS format. The bid validity period is 180 days. The Superintending Engineer, E.U.D.C.-1, 57, George Town, Prayagraj, is the Tender Inviting Authority.

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| Office Inviting Bids | Superintending Engineer |
| Address | E.u.d.c.-1, 57, George Town, Prayagraj |
| Contact Details | NA |
| NA | |
| Website | NA |
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