Civil Aviation Boards / Undertakings / PSU Closing in 7 days TDR #58026942

Tender For Procurement Of Office Stationery - Bid_1

Issued by Boards / Undertakings / PSU · Chennai, Tamil Nadu
Tender Value
1.57 Lakhs
Estimated cost
Bid Submission
22 Oct 2026
7 days left
EMD
Ref. Documents
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Chennai → Tamil Nadu
EMD Exemption
Not Available
Quantity
Not Available

Project Description

Tender For Procurement Of Office Stationery - Bid_1 Binder Clips (V3) Conforming To Is 8231 (Q4) , File/Folder (V3) (Q4) , Electronic Calculator (V2) (Q4) , Wax Candle As Per Is 11359 (Q4) , Scouring Products For Utensil Cleaningdishwash (V3) Conforming To Is 6047 (Q4) , Serving Tray Or Platter (V2) (Q4) , Correction Fluid Pen(V3) (Q4) , Waste Container (V3) (Q4) , Sticky Notes (V2) (Q4) , Paper Clips (V2) Conforming To Is 5650 (Q4) , Glass Tableware (V2) Conforming To Is 1961 (Q4) , Glue Stick (V3) (Q4) , Markers And Highlighters (Q4) , Writing Pens (Q4) , Black Lead Pencils (V3) Conforming To Is 1375 (Q4) , Air Freshener Liquid (V3) (Q4) , Rubber Bands (Q4) , Manual Pencil Sharpener (V3) (Q4) , Pads For Rubber Stamps (V2) Conforming To Is 4747 (Q4) , Staplers(V3) (Q4) , Staple Pins/Staples(V3) (Q4) , Wall Clocks (Battery Operated) (V2) Conforming To Is 12510 (Q4) , Water Jugs (Q4)

AI Tender Summary

OUR REF NO 58026942
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE 1.57 Lakhs
LAST DATE 22-10-2026
Authority
Authority Name Airports Authority Of India
Work Description Tender For Procurement Of Office Stationery - Bid_1 Binder Clips (V3) Conforming To Is 8231 (Q4) , File/Folder (V3) (Q4) , Electronic Calculator (V2) (Q4) , Wax Candle As Per Is 11359 (Q4) , Scouring Products For Utensil Cleaningdishwash (V3) Conforming To Is 6047 (Q4) , Serving Tray Or Platter (V2) (Q4) , Correction Fluid Pen(V3) (Q4) , Waste Container (V3) (Q4) , Sticky Notes (V2) (Q4) , Paper Clips (V2) Conforming To Is 5650 (Q4) , Glass Tableware (V2) Conforming To Is 1961 (Q4) , Glue Stick (V3) (Q4) , Markers And Highlighters (Q4) , Writing Pens (Q4) , Black Lead Pencils (V3) Conforming To Is 1375 (Q4) , Air Freshener Liquid (V3) (Q4) , Rubber Bands (Q4) , Manual Pencil Sharpener (V3) (Q4) , Pads For Rubber Stamps (V2) Conforming To Is 4747 (Q4) , Staplers(V3) (Q4) , Staple Pins/Staples(V3) (Q4) , Wall Clocks (Battery Operated) (V2) Conforming To Is 12510 (Q4) , Water Jugs (Q4)
Basic Detail
Tender No GEM/2026/B/8114162
Bidding Type Tender
Location
City Chennai
State Tamil Nadu
Key Dates
Publish Date 13 Oct 2026
Submission Date 22 Oct 2026
Open Date 01 Jan 0001
Finance
Tender Value 1.57 Lakhs
Tender Fee Ref. Documents
EMD Ref. Documents
Exemption Not Available
Document List
a8e4abf2-36cb-4a5a-8e43-e1c7f4af5a2a.html
Bid20Document1.pdf

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Tender Timeline

Oct 13, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Oct 22, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 7 days

Tender Documents

Download All (ZIP) ↓
html

a8e4abf2-36cb-4a5a-8e43-e1c7f4af5a2a.html

pdf

Bid20Document1.pdf

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