| Tender Authority | INDIAN ARMY |
|---|---|
| Location | Multi city, Multi State |
| Estimated Value | ₹ 225,000.00 |
|---|---|
| EMD | ₹ Refer Documents |
| Document Cost | ₹ Refer Documents |
Supply Of Silver Foil Paper,liquid Dettol 1300 Ml,thinner 1 Kg,towel Set,toliet Cleaner,floor Cleaner,room Freshner,odonil,broom Soft,broom Stick With Bamboo,dusting Cloth,phenyl,colin Spary,naphthalene Balls,braso Bottel,dettol Liqued,floor Wiper,hand Wash Dettol,match Box,toilet Bursh,nirma Powder,mop,arylic Sheet 5ft,soap Dettol,napkin Paper,airwick Refill,toilet Paper
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 | Thu 5th November, 2026 | Bid Submission Deadline | Mon 16th November, 2026 |
|---|---|
| Bid Opening | Refer Documents |
| Document Name | Action |
|---|---|
| Tender Notice |