Supply of IS 12766 Compliant Computer Paper Packets
- Opening DateJul 29, 2026
- Closing DateAug 08, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of IS 12766 Compliant Computer Paper Packets | ||
| Tender ID | GEM/2026/B/7851406 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-29 05:40 PM | Tender Closing Date | 2026-08-08 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kolkata , West Bengal |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
Tender Overview
- Tender TitleSupply of IS 12766 Compliant Computer Paper Packets
- Tender IDGEM/2026/B/7851406
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-29 05:40 PM
- Tender Closing Date2026-08-08 06:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kolkata, West Bengal
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-07-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-29 05:40 PM | Bid Submission End Date | 2026-08-08 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-07-29 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-29 05:40 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/7851406, is issued by the Life Insurance Corporation of India (Organisation Name), specifically from the Eastern Zone Kmdo I office, located at 700072 JEEVAN PRAKASH BUILDING, 16 C R AVENUE OSDEPTT., 9th Floor. The Department of Financial Services (Department Name), under the Ministry of Finance (MinistryState Name), is the overarching authority overseeing this procurement. The tender seeks the supply of Computer Paper (V3) conforming to IS 12766, supplied in packets, with a total quantity of 1660 units (Total Quantity). The bidding period commences on 29-07-2026 at 5:40 PM (Bid Start Date) and concludes on 08-08-2026 at 6:00 PM (Bid End Date), with the tender being dated 29-07-2026.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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