| Tender Authority | MINISTRY OF DEFENCE |
|---|---|
| Location | Multi city, Multi State |
| Estimated Value | ₹ 771,863.00 |
|---|---|
| EMD | ₹ Refer Documents |
| Document Cost | ₹ Refer Documents |
Supply Of D Ifa Re 20 Ueg Ct1 Sanitisation Tablets,d Ifa Re 20 Ueg 734561dot501 2500 Ul Klohn Syringe Siemens,d Ifa Re 20 Ueg 734560dot501 500 Ul Klohn Syringe Siemens,d Ifa Re 20 Ueg 734559dot501 100 Ul Klohn Syringe Siemens,d Ifa Re 20 Elga D1 Cartridge Pack Part No Lc 141,d Ifa Re 20 Ueg Lc145 Point Of Use Filter
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 | Tue 28th July, 2026 | Bid Submission Deadline | Fri 7th August, 2026 |
|---|---|
| Bid Opening | Refer Documents |
| Document Name | Action |
|---|---|
| Tender Notice |