Procurement of Office Supplies, Printing Consumables, and Electronics for Military Administration

Goods
Publishing and Printing
+ 2
Electrical and Electronics
Housekeeping Services
  • Opening DateAug 11, 2026
  • Closing DateAug 12, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Procurement of Office Supplies, Printing Consumables, and Electronics for Military Administration
Tender IDGEM/2026/B/7661729Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-11 01:00 PMTender Closing Date2026-08-12 01:00 PM
Tender Value Refer Document Tender LocationNA , Darjiling , West Bengal
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders, Electrical and Electronics Tenders, Housekeeping Services Tenders
Tender Overview
  • Tender TitleProcurement of Office Supplies, Printing Consumables, and Electronics for Military Administration
  • Tender IDGEM/2026/B/7661729
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-11 01:00 PM
  • Tender Closing Date2026-08-12 01:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Darjiling, West Bengal
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders, Electrical and Electronics Tenders, Housekeeping Services Tenders

Important Dates

ePublished Date 2026-07-17 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-11 01:00 PMBid Submission End Date2026-08-12 01:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-07-17 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-11 01:00 PM
  • 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, identified by Bid Number GEM/2026/B/7661729, is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, with an office located in Darjeeling. The procurement covers a diverse range of essential office and printing consumables. Key items include various toner and ink cartridges, specifically noting the HP 110A and EPSON Printer M2140 005 Black Ink. The tender also specifies printing and stationery supplies such as JK Photo Copier Paper A4 Size 75 GSM, brown paper (plastic coated, 3x2 inches), tracing rolls (914mm x 45 mtr), Apsara non-dust erasers, Fevicol (100 gm), T-type paper pins, 15mm binder clips, a blue ink stamp pad, white dusting cloths, medium-sized nylon cotton tags, large paper cutter blades and cutters, note pads/book diary covers, Pilot V5 Sky Blue pens, pochas, 1 Ltr white phenyl, scrubbing pads, Braso (500 ml), Air Wick automatic room fresheners and refills, an InfraModem, and a 200-page cash book. The total quantity for this comprehensive assortment of items is 375 units. The bid will be open for submission between 1:00 PM on 11-08-2026 and will close at 1:00 PM on 12-08-2026. This tender, dated 17-07-2026, seeks to secure these vital supplies for the smooth operation of military administrative functions.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    stationary_2026-06-13-13-54-41_82f89d7623a8f40b7edc8adf00ed3de2.pdf
  • Document
    atc_7a663a99-8e7d-4685-a4471781871810034_sbso136.pdf
  • Document
    GeM-RA-9732988.pdf
  • Document
    GeM-Bidding-9465164.pdf

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