Tender for Smooth Fabric Mouse Pad Non Slippy without wrist support,...

The INDIAN ARMY, a Public sector organization in India, has invited bids for Smooth Fabric Mouse Pad Non Slippy without wrist support, Qty: 200 Nos, (BOQ Item #45) in Bardhaman, West Bengal, India.

As per the official tender notification (Tender ID: GEM/2026/B/7898321 | Ref ID: 147654750). The estimated tender value is Refer Document, with an Earnest Money Deposit (EMD) of ₹ 39500.

The tender is published on 21 Aug 2026, and the last date for bid submission is 31 Aug 2026.

All Eligible contractors, suppliers, and service providers from Procurement of IT Stationery and Consumables, Mouse Pad (V2) Offset Printing Ink Toner Cartridges / Ink Cartridges / Consumables for Printers category are invited to participate in this opportunity, subject to meeting the prescribed eligibility criteria and tender conditions.

Notice Status: This Tender has Expired. While the deadline of 31 Aug 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in West Bengal.

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Procurement Summary

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Country: India

State: West Bengal

Summary: Smooth Fabric Mouse Pad Non Slippy without wrist support, Qty: 200 Nos, (BOQ Item #45)

Posting Date: 21 Aug 2026

Deadline: 31 Aug 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 147654750

Notice Ref. No.: GEM/2026/B/7898321

Tender Value: Refer Document

Tender EMD: ₹ 39500

Tender Document Cost: Refer Document

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

BOQ Item Description: As per technical specifications uploaded
BOQ Title: Procurement of IT Stationery and Consumables, Mouse Pad (V2) Offset Printing Ink Toner Cartridges / Ink Cartridges / Consumables for Printers
BOQ Title: Procurement of IT Stationery and Consumables, Mouse Pad (V2) Offset Printing Ink Toner Cartridges / Ink Cartridges / Consumables for Printers
Item Title: Smooth Fabric Mouse Pad Non Slippy without wrist support
Item Quantity: 200
Unit of Measure: Nos
Delivery Period (In number of days): 30
Start Date: 20-08-2026 1:59 PM
End Date: 31-08-2026 1:00 PM
EMD Amount: 39500
BOQ Title: Procurement of IT Stationery and Consumables
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Notice Documents

Tender Notice

Bid_Document_9734133.pdf

Specification_Document.pdf

BOQ_Document.csv