Supply of Indian Army Office and Stationery Supplies including Pencils, Erasers, and Toiletries
- Opening DateOct 13, 2026
- Closing DateOct 23, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Indian Army Office and Stationery Supplies including Pencils, Erasers, and Toiletries | ||
| Tender ID | GEM/2026/B/8152199 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-13 11:28 AM | Tender Closing Date | 2026-10-23 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Dehradun , Uttarakhand |
| Tender Category | Goods | Product Category | Construction Material Tenders, Chemical Products Tenders, Furnitures and Fixtures Tenders |
- Tender TitleSupply of Indian Army Office and Stationery Supplies including Pencils, Erasers, and Toiletries
- Tender IDGEM/2026/B/8152199
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-13 11:28 AM
- Tender Closing Date2026-10-23 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Dehradun, Uttarakhand
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Chemical Products Tenders, Furnitures and Fixtures Tenders
Important Dates
| ePublished Date | 2026-10-13 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-13 11:28 AM | Bid Submission End Date | 2026-10-23 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-13 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-13 11:28 AM
- 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, operating under the Ministry of Defence, for the Indian Army. The bid, identified by Bid Number GEM/2026/B/8152199, solicits proposals for the supply of a diverse range of stationery and office supplies. The tender period commences on 13-10-2026 at 11:28 AM and concludes on 23-10-2026 at 12:00 PM. The scope of supply encompasses Eraser (V2) with a quantity of Q4, Black Lead Pencils (V3) conforming to IS1375 with a quantity of Q4, Manual Pencil Sharpeners (V3) with a quantity of Q4, Toilet Soap Liquid (V3) conforming to IS 4199 with a quantity of Q4, Self-Adhesive Flags (V3) with a quantity of Q4, Cable Ties (V2) with a quantity of Q4, Desk Pads - Writing (V2) with a quantity of Q4, and Pressure Sensitive Adhesive Tapes with Plastic Base (V4) conforming to IS 13262 with a quantity of Q4. The total quantity for all items is 285 units. The procurement will be conducted via the Government e-Marketplace (GeM) portal, with the delivery expected to the specified office in Dehradun.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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