| Tender Title | Indian Army Office Stationery Procurement for Essential Supplies | ||
| Tender ID | GEM/2026/B/8009150 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-04 07:00 PM | Tender Closing Date | 2026-10-05 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Darjiling , West Bengal |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Furnitures and Fixtures Tenders, Others Tenders |
| ePublished Date | 2026-09-09 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-04 07:00 PM | Bid Submission End Date | 2026-10-05 07:00 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 Department of Military Affairs under the Ministry of Defence, for the Indian Army, with Bid Number GEM/2026/B/8009150, pertains to the PROCUREMENT OF OFFICE STATIONARY ITEMS. The bid window will be open from 04-10-2026 at 7:00 PM to 05-10-2026 at 7:00 PM. The extensive Bill of Quantities (BOQ) includes a diverse range of essential office supplies, such as various types of registers (400, 300, and 200 pages), multiple pen types (V7 Red, Green, Blue; V10 Red, Blue; Ball Point Pen), pencils, stapler pins, markers for whiteboards and CDs/DVDs, colored flag tape, transparent tapes of different widths, binder clips in various sizes, cutter blades, envelopes, a comprehensive selection of A4, Legal, and A3 paper in 75 GSM from JK, and uniquely specified printed file covers in eight distinct colors (Red, Blue, Yellow, Green, Orange, Pink, Purple, and White). Additionally, the procurement encompasses brown tape, synthetic resin adhesive, talc sheets, bond paper, colored tape, carbon paper, scissors, glue sticks, photo paper, thumb pins, chart paper, stamp pads, DO pads, and A4 PVC cover pages for spiral binding in both transparent and blue variants. The total quantity of items to be procured amounts to 4627 units. The tender is being managed from ***********Darjeeling and the office name is ***********.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Purchase The Stationery For The Office Work
Rate Contract For Supply Of Stationery Item And Office Use Material
Purchase The Stationery For The Office Work
Rate Contract For Supply Of Stationery Item And Office Use Material
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