Corrigendum: VARIOUS STATIONERY ARTICLES Tender - 151123392

MINISTRY OF FINANCE (AID ACCOUNTS & AUDIT DIVISION) has floated a tender for Corrigendum: VARIOUS STATIONERY ARTICLES, Stationery Holder/Pen Stand(V3), Qty: 1918. The project location is Gwalior, Madhya Pradesh, India. The reference number is GEM/2026/B/8079238 and it is closing on 19 Oct 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Madhya Pradesh

Summary: Corrigendum: VARIOUS STATIONERY ARTICLES, Stationery Holder/Pen Stand(V3), Qty: 1918

Deadline: 19 Oct 2026

Posting Date: 18 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151123392

Document Ref. No.: GEM/2026/B/8079238

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: ₹ 60000

Purchaser's Detail

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Tender Details

COMPUTER PAPER 10 X 12 X1, COMPUTER PAPER 15 X 12 X1, PHOTO COPIER PAPER A4 SIZE, LIPI PRINTER T-6610 OR 6810 CARTRIDGE, HP CARTRIDGE 88A, HP CARTRIDGE 78A, HP CARTRIDGE 12A, BROTHER HL51000D CARTRIDGE TN-3478, BROTHER CARTRIDGE TN-2570XL, BROTHER PRINTER DRUM UNIT DR-3455, KYOCERA TK-1178 CARTRIDGE, SHARP MX-2665N 315 AT TONER, SHARP TONER BP-AT300 TONER, XEROX VERSALINK B7125 TONER 006R01819

Stationery Holder/Pen Stand(V3)
BOQ Desc:

AS PER ATTACHED SPEC
Quantity Required: 1918

Start Date: 28-09-2026 1:52 PM

End Date: 19-10-2026 10:00 AM

EMD Amount: 60000

BOQ Title: VARIOUS STATIONERY ARTICLES

Relevant Categories: Stationery Holder/Pen Stand(V3)

GeMARPTS Searched: Divyangjan-Eco Stationery, Domestic Wiper/Wiper Mopper (V3), Stationery Holder/Pen Stand(V3), Stone Articles from Dausa - ODOP, Manikin for Various types of Injections Training, Neoprene Rubber Moulded Articles (Bhel), Handmade Decor, Utility, Toys & Momentos (Handicraft) (V2), KITCHEN STORAGE RACKS...
Tender ID: GEM/2026/B/8079238

Documents

 Tender Notice

Bid_Document_9941688.pdf

Specification_Document.pdf

BOQ_Document.csv

Bill of Quantities (BOQ)

# Title Description Qty Unit Delivery (Days)
1 COMPUTER PAPER 10 X 12 X1 AS PER ATTACHED SPEC 200 pkt 15
2 COMPUTER PAPER 15 X 12 X1 AS PER ATTACHED SPEC 150 pkt 15
3 PHOTO COPIER PAPER A4 SIZE AS PER ATTACHED SPEC 1100 pkt 15
4 LIPI PRINTER T-6610 OR 6810 CARTRIDGE AS PER ATTACHED SPEC 200 pices 15
5 HP CARTRIDGE 88A AS PER ATTACHED SPEC 44 pices 15
6 HP CARTRIDGE 78A AS PER ATTACHED SPEC 40 pices 15
7 HP CARTRIDGE 12A AS PER ATTACHED SPEC 50 pices 15
8 BROTHER HL51000D CARTRIDGE TN-3478 AS PER ATTACHED SPEC 50 pices 15
9 BROTHER CARTRIDGE TN-2570XL AS PER ATTACHED SPEC 27 pices 15
10 BROTHER PRINTER DRUM UNIT DR-3455 AS PER ATTACHED SPEC 20 pices 15
11 KYOCERA TK-1178 CARTRIDGE AS PER ATTACHED SPEC 30 pices 15
12 SHARP MX-2665N 315 AT TONER AS PER ATTACHED SPEC 2 pices 15
13 SHARP TONER BP-AT300 TONER AS PER ATTACHED SPEC 2 pices 15
14 XEROX VERSALINK B7125 TONER 006R01819 AS PER ATTACHED SPEC 3 pices 15

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