Indian Army North 24 Parganas: Supply of Essential Facility and Office Supplies Including Printing Services
- Opening DateOct 14, 2026
- Closing DateOct 24, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army North 24 Parganas: Supply of Essential Facility and Office Supplies Including Printing Services | ||
| Tender ID | GEM/2026/B/8160319 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-14 07:06 PM | Tender Closing Date | 2026-10-24 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kolkata , West Bengal |
| Tender Category | Goods | Product Category | Construction Material Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders |
- Tender TitleIndian Army North 24 Parganas: Supply of Essential Facility and Office Supplies Including Printing Services
- Tender IDGEM/2026/B/8160319
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-14 07:06 PM
- Tender Closing Date2026-10-24 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kolkata, West Bengal
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-14 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-14 07:06 PM | Bid Submission End Date | 2026-10-24 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-14 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-14 07:06 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, Bid Number GEM/2026/B/8160319, issued by the Department of Military Affairs, Ministry of Defence, and being procured for the Indian Army at their North 24 parganas location, seeks to acquire a comprehensive package of essential supplies. The procurement encompasses a significant total quantity of 583 units of various items, crucial for maintaining operational readiness and welfare standards. Key deliverables include White Cement, Distilled Water, a Shop Dispenser with toothbrush holder, Face Towel sets of 4, an artificial plant, a wall art/painting set of 2, a basket for the washroom, Bamboo Towels, an Executive Leather Diary, an SS Dustbin, a Footmat, an Air freshener with dispenser, an SS Soap Holder, a Flag, Pre-Printed DO Pads, and services related to Spl Pt I Printing. The bidding period commences on 14-10-2026 at 7:06 PM and concludes on 24-10-2026 at 8:00 PM. Interested parties are invited to submit their bids for this substantial supply contract.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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