Indian Air Force Procurement: ISI Marked Stationery & Office Supplies Tender Chamba Himachal Pradesh 2026
Indian Air Force
CHAMBA, HIMACHAL PRADESH
Bid Publish Date
16-Jul-2026, 7:12 pm
Bid End Date
27-Jul-2026, 8:00 pm
Value
₹60,000
Location
Progress
Quantity
470
Category
Plain Copier Paper (V3) ISI Marked to IS 14490
Bid Type
Two Packet Bid
Public procurement opportunity for N/a Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4), File/Folder (V3) (Q4), Glue Stick (V3) (Q4), Register (V2) (Q4), Markers and Highlighters (Q4), Self Adhesive Flags (V3) (Q4), Correction Fluid Pen(V3) (Q4), Stationery Scissors (V2) Conforming to IS 989 (Q4), Staplers(V3) (Q4), Poker or AWL as per IS 10375 (Q4), Writing Pens (Q4), Tags For Files (V3) Conforming to IS 8499 (Q4), Paper Pins (V2) Conforming to IS 5653 (Q4), Desk Pads - Writing (V2) (Q4) in DODA, JAMMU & KASHMIR. Quantity: 470 issued by. Submission Deadline: 27-07-2026 20: 00: 00. View full details and respond.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) , File/Folder (V3) (Q4) , Glue Stick (V3) (Q4) , Register (V2) (Q4) , Markers and Highlighters (Q4) , Self Adhesive Flags (V3) (Q4) , Correction Fluid Pen(V3) (Q4) , Stationery Scissors (V2) Conforming to IS 989 (Q4) , Staplers(V3) (Q4) , Poker or AWL as per IS 10375 (Q4) , Writing Pens (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Paper Pins (V2) Conforming to IS 5653 (Q4) , Desk Pads - Writing (V2) (Q4)
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Doda
Delivery Pincodes
182202
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Masood Tariq | 182202,DC OFFICE DODA DC OFFICE DODA | Doda | Jammu And Kashmir | 182202 | 150 | 15 | - |
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Main Document
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
CHAMBA, HIMACHAL PRADESH
Indian Army
EAST SIKKIM, SIKKIM
Food Corporation Of India (fci)
HYDERABAD, TELANGANA
Indian Army
HYDERABAD, TELANGANA
Indian Army
MUMBAI, MAHARASHTRA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4 |
| STANDARDS | Grammage (GSM) of the Paper | 70 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
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Experience Criteria
Past Performance
Bidder Turnover
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
N/a
📍 CENTRAL DELHI, DELHI
Office Of Dg (aero)
📍 AGRA, UTTAR PRADESH
Bhakra Beas Management Board
📍 CHANDIGARH, CHANDIGARH
Office Of Dg (sss)
📍 NORTH DELHI, DELHI
Border Security Force (bsf)
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Main Document
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS