Office Stationery and Consumables Supply for Indian Army
- Opening DateOct 03, 2026
- Closing DateOct 13, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Office Stationery and Consumables Supply for Indian Army | ||
| Tender ID | GEM/2026/B/8111881 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-03 10:50 AM | Tender Closing Date | 2026-10-13 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Jalpaiguri , West Bengal |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleOffice Stationery and Consumables Supply for Indian Army
- Tender IDGEM/2026/B/8111881
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-03 10:50 AM
- Tender Closing Date2026-10-13 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Jalpaiguri, West Bengal
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-03 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-03 10:50 AM | Bid Submission End Date | 2026-10-13 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-03 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-03 10:50 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 seeks the supply of a comprehensive range of office stationery and consumables to the Department of Military Affairs, Indian Army, located in Jalpaiguri. The tender, identified by Bid Number GEM/2026/B/8111881, is issued by the Ministry of Defence and is open for bidding from 03-10-2026 at 10:50 AM until 13-10-2026 at 10:00 AM. The procurement encompasses a diverse list of items, including Plain Copier Paper (V3) ISI Marked to IS 14490, File Folders (V3), Sticky Notes (V2), Liquid Air Fresheners (V3), Registers (V2), Correspondence Envelopes (V3) (both general and conforming to IS 13892), Correction Fluid Pens (V3), Tags for Files (V3) conforming to IS 8499, Dak Pads (V3), Markers and Highlighters, Carbon Papers (V2), Writing Pens, and Glue Sticks (V3). A total quantity of 5070 units across all specified items is required.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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