| Tender Title | Supply of Printer Cartridges, General Stationery, and Housekeeping Consumables | ||
| Tender ID | GEM/2026/B/7841289 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-30 11:45 AM | Tender Closing Date | 2026-08-14 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pauri Garhwal , Uttarakhand |
| Tender Category | Goods | Product Category | Housekeeping Services Tenders, Publishing and Printing Tenders, Electrical and Electronics Tenders |
| ePublished Date | 2026-07-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-30 11:45 AM | Bid Submission End Date | 2026-08-14 12:00 PM |
| 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, issued by the Revenue Department Uttarakhand, specifically from the District Magistrate Office, Pauri, Uttarakhand (Bid Number: GEM/2026/B/7841289), is for the supply of a comprehensive range of **Category wise Printer Cartridges, General Stationery, and Housekeeping Items**. The bid is open from 30-07-2026 at 11:45 AM and closes on 14-08-2026 at 12:00 PM. The scope of supply encompasses a diverse array of essential office and housekeeping consumables, including various types of registers (120, 240, 360, 60, and 40 pages), file covers, pens (ballpoint, roller, sketch, marker), envelopes (plain and brown in multiple sizes), office pins, glue sticks, correction fluid, pencils, scissors, attendance registers, cotton twine, tags, wrapping paper, steel rulers, cloth bags, and an assortment of cleaning supplies such as air fresheners, dusting cloths, room fresheners, floor cleaner, brooms, hand wash, glass tumblers, towels, pencil cell batteries, toilet brushes, floor wipers, floor mops, and white phenyl. Additionally, the tender includes the supply of printer consumables such as toner cartridges, ink cartridges, and other printer consumables (Q2), as well as plain copier paper (V3) conforming to IS 14490 (Q4). The total quantity for this requirement is 10686 units.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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