| Tender Authority | Department Of Military Affairs |
|---|---|
| Location | Kollam, Kerala |
| Estimated Value | ₹ 25,000.00 |
|---|---|
| EMD | ₹ Refer Documents |
| Document Cost | ₹ Refer Documents |
Supply Of Naphthalene 1kg,toilet Cleaner Liquid 500ml,quarternary Ammonium Compound Based Surface Cleaner Liquid 1ltr,toilet Soap Liquid Hand Wash 300ml,sweeping Broom Coconut Leaf,sweeping Broom Grass,squeegee Washer Wiper Mopper,air Freshener Solid And Gel,disinfectant Fluids Phenolic Type 1ltr,cleaning Duster,toilet Brush,dabur Mosquito Repellent Cream Of 10gm,colin 500ml Liquid Glass Cleaner,microfiber Yellow Cleaning Clothes,air Freshener Liquid 200ml
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 11th July, 2026 | Bid Submission Deadline | Tue 21st July, 2026 |
|---|---|
| Bid Opening | Refer Documents |
| Document Name | Action |
|---|---|
| Tender Notice |