Overview
1w and 1d from now left
| Tender Authority | INDIAN ARMY |
|---|---|
| Location | Multi city, Multi State |
| Estimated Value | ₹ Refer Documents |
|---|---|
| EMD | ₹ 25,949.00 |
| Document Cost | ₹ Refer Documents |
Tender Description
Supply Of H1 A 8010-000272 Varnish Gold Size,h4 8115-000531 Boxes Fibre Board Rigid Corrugated Size,g2 3439-000027 Solder Brazing Alloy Copper-zinc Wire 5,g2 3439-000091 Rod Welding Steel Mild 1.60mm,g2 3439-000222 Solder Alluminium Beedee,h2 4020-000123 Cord Cotton Undyed 6mm Dia,h2 4020-000096 Twine Packing Coarse,g1 5315-000212 Pins Cotter Split Steel 8.0 Mm X 140 Mm,g1 5315-000191 Pins Cotter Split Steel 6.3 Mm X 40 Mm,g1 5315-000146 Pins Cotter Split Steel 2 Mm X 40 Mm,h1 A 8010-000265 Ink Marking Textiles Black,h1 A 8010-000323 Whiting For Paint And Putty,h1 A 8010-000288 Putty Carpaters
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Key Dates
| Publish Date | Tue 14th July, 2026 | Bid Submission Deadline | Sat 25th July, 2026 |
|---|---|
| Bid Opening | Refer Documents |
Documents
| Document Name | Action |
|---|---|
| Tender Notice |
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