| Tender Authority | INDIAN ARMY |
|---|---|
| Location | Ernakulam, Kerala |
| Estimated Value | ₹ Refer Documents |
|---|---|
| EMD | ₹ Refer Documents |
| Document Cost | ₹ Refer Documents |
Supply Of Hand Wash Refill,hand Sanitizer,lizol,harpic,phenyl White,phenyl Black,exo Dish Wash Bar,detergent Powder,colin,bleaching Powder,dettol,branded Room Freshener Spray,air Purifier Odonil,naphthalene Ball,steel Scrubber,scotch Brite Scrub Pad,disposables Garbage Bag Black Big,tissue Paper,paper Cup,hand Gloves,dusting Clothes,heavy Duty Ss Mop
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 | Sat 12th September, 2026 | Bid Submission Deadline | Tue 22nd September, 2026 |
|---|---|
| Bid Opening | Refer Documents |
| Document Name | Action |
|---|---|
| Tender Notice |