Stationery items, Carrier Man Pack (Defence) BiPAP Tender - 151356860

INDIAN ARMY has floated a tender for Stationery items, Carrier Man Pack (Defence) BiPAP Full Face Mask (V2), Qty: 666. The project location is Chennai, Tamil Nadu, India. The reference number is GEM/2026/B/8193740 and it is closing on 02 Nov 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Tamil Nadu

Summary: Stationery items, Carrier Man Pack (Defence) BiPAP Full Face Mask (V2), Qty: 666

Deadline: 02 Nov 2026

Posting Date: 23 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151356860

Document Ref. No.: GEM/2026/B/8193740

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

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Tender Details

Room Spry, Screw Driver, HDMI Cable, Gift Paper, Binding Paper, SMPS Box, Steel Scale, Glue Stick 25 gm, Reynold Pen Blue, Red Pen, Black Pen, Paper Cutter with Blade, V5 Pilot Pen, V7 Pen, V10 Pen, Highlighter, Permanent Marker Bold, 2.5 Transparent Tape, 2.5 Brown Tape, Rubber Band, Sticky Note 3, Sticky Note 5, Pencil, 1 Transparent Tape, Coloure Flage, Photopaper Glossy, JK Bond Paper, Spiral Binding Sheet, Spiral Binding Ring, Permanent Ink Black, CD Marker, Pen Stand, Clip Board, Tiffin Carrier, Chimta, Tea Spoon, Mask, Sanitizer, Pointer Pen

Stationery items, Carrier Man Pack (Defence) BiPAP Full Face Mask (V2)
Quantity Required: 666

Start Date: 23-10-2026 3:37 PM

End Date: 02-11-2026 4:00 PM

BOQ Title: Stationery items

Relevant Categories: Carrier Man Pack (Defence) BiPAP Full Face Mask (V2)

GeMARPTS Searched: Divyangjan-Eco Stationery, Stationery Holder/Pen Stand(V3), Stationery Scissors (V2) Conforming to IS 989, Domestic Wiper/Wiper Mopper (V3), Handicraft Items from Kutch - ODOP, Divyangjan-Curios, Souvenirs And Gift Items, Moisteners (V2), Fingerprint Powders, Electrical Extension Box (V4), Fingerpri...
Tender ID: GEM/2026/B/8193740

Documents

 Tender Notice

Bid_Document_10073069.pdf

Specification_Document.pdf

BOQ_Document.csv

Bill of Quantities (BOQ)

# Title Description Qty Unit Delivery (Days)
1 Room Spry Room Spry 2 Nos 10
2 Screw Driver Screw Driver 1 Set 10
3 HDMI Cable HDMI Cable 20 Mtr 10
4 HDMI Cable HDMI Cable 10 Mtr 10
5 Gift Paper Gift Paper 6 Pkt 10
6 Binding Paper Binding Paper 5 Pkt 10
7 SMPS Box SMPS Box 1 Box 10
8 Steel Scale Steel Scale 10 Nos 10
9 Glue Stick 25 gm Glue Stick 25 gm 50 Nos 10
10 Reynold Pen Blue Reynold Pen Blue 10 Pkt 10
11 Red Pen Red Pen 5 Pkt 10
12 Black Pen Black Pen 5 Pkt 10
13 Paper Cutter with Blade Paper Cutter with Blade 20 Nos 10
14 V5 Pilot Pen V5 Pilot Pen 84 Nos 10
15 V7 Pen V7 Pen 2 Pkt 10
16 V10 Pen V10 Pen 120 Nos 10
17 Highlighter Highlighter 30 Nos 10
18 Permanent Marker Bold Permanent Marker Bold 20 Nos 10
19 2.5 Transparent Tape 2.5 Transparent Tape 50 Nos 10
20 2.5 Brown Tape 2.5 Brown Tape 50 Nos 10
21 Rubber Band Rubber Band 10 Pkt 10
22 Sticky Note 3 Sticky Note 3 24 Pkt 10
23 Sticky Note 5 Sticky Note 5 24 Pkt 10
24 Pencil Pencil 10 Pkt 10
25 1 Transparent Tape 1 Transparent Tape 25 Nos 10
26 Coloure Flage Coloure Flage 24 Pkt 10
27 Photopaper Glossy Photopaper Glossy 5 Pkt 10
28 JK Bond Paper JK Bond Paper 2 Ream 10
29 Spiral Binding Sheet Spiral Binding Sheet 1 Pkt 10
30 Spiral Binding Ring Spiral Binding Ring 2 Pkt 10
31 Permanent Ink Black Permanent Ink Black 4 Btl 10
32 CD Marker CD Marker 5 Pkt 10
33 Pen Stand Pen Stand 1 Nos 10
34 Clip Board Clip Board 1 Nos 10
35 Tiffin Carrier Tiffin Carrier 1 Nos 10
36 Chimta Chimta 6 Nos 10
37 Tea Spoon Tea Spoon 4 Set 10
38 Mask Mask 10 Pkt 10
39 Sanitizer Sanitizer 5 Btl 10
40 Pointer Pen Pointer Pen 1 Nos 10

Corresponding Contract Award Notice

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