| Tender Authority | INDIAN ARMY |
|---|---|
| Location | Mathura, Uttar Pradesh |
| Estimated Value | ₹ 300,000.00 |
|---|---|
| EMD | ₹ Refer Documents |
| Document Cost | ₹ Refer Documents |
Supply Of F1 7920-000023 1 Brushes Steel Wire 32mm,f1 5120-001594 Spanners Ring Bihexagon Cranked Double E,k6 7330-000065 Utensil Cooking 45 Men Set Katorah No 2,g2 3439-000015 Electrodes Welding Steel Mild General Pu,k6 7330-000054 Utensils Co 4 Men Set Degchie Medium Lid,h4 8135-000095 Paper Wrapping Water Proof Plain 841 Mm,k6 7330-000052 Utnsils Cooki 4 Men Set Degchi Large Lid,g2 9510-000253 Steel- Mild- Square 25mm,h4 8115-000536 Boxes Fibre Board Rigid Size 525x450x225,k6 7330-000059 Utensil Cooking 4 Men Set Part Large,h4 8115-000533 Boxes Fibre Board Rigid Size 525x225x225
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 | Fri 2nd October, 2026 | Bid Submission Deadline | Mon 12th October, 2026 |
|---|---|
| Bid Opening | Refer Documents |
| Document Name | Action |
|---|---|
| Tender Notice |