| Tender Authority | INDIAN ARMY |
|---|---|
| Location | Ahmednagar, Maharashtra |
| Estimated Value | ₹ Refer Documents |
|---|---|
| EMD | ₹ 30,000.00 |
| Document Cost | ₹ Refer Documents |
Supply Of Soft Broom,squeegee Washer Wiper Mopper,cleaning Cloth Pack Of 20,toilet Soap Pack Of 05,naphthalene Ball 1 Kg,air Freshener Liquid,liquid Hand Wash 1000ml,floor Cleaner 5000ml,broom Stick,glass Cleaner Liquid,harpic,disinfectant Fluids Phenolic,bleaching Powder,mopper Cloth Pack Of 10,scrubbing Brush Toilet Cleaner,tissue Paper,wiper,washing Powder,odonil Air Freshener Tablet Pack Of 05,comfort,dettol Liquid 500ml,colin,odonil Air Freshener
JV for this Tender
Faster paperwork • Compliant docs • Right partners
Compact JV pack: MoU + compliance + roles + timelines — delivered against your bid deadline.
JV Essentials Checklist
- Lead & Partner credentials (experience, turnover)
- Profit share / Workshare matrix
- Board/Partner resolutions & authorizations
- JV Agreement / MoU (stamp & notarization)
- Bid-specific annexures & declarations
| Publish Date | Thu 1st October, 2026 | Bid Submission Deadline | Mon 12th October, 2026 |
|---|---|
| Bid Opening | Refer Documents |
| Document Name | Action |
|---|---|
| Tender Notice |