| Tender Authority | INDIAN ARMY |
|---|---|
| Location | Srinagar, Jammu and Kashmir |
| Estimated Value | ₹ Refer Documents |
|---|---|
| EMD | ₹ Refer Documents |
| Document Cost | ₹ Refer Documents |
Supply Of 10204 Paratcetamol 325 Diclofenace Sodium 50mg Tab,10548 Gabapentin 300mg Cap,10871 Ondansetron 2ml 4ml Inj,10872 Ondansetron 8mg Tab,11017 Heamatinic Tab Cap Cont Ferrous Fumarate With 100mg Element,11171 Enoxaparin 60mg,11173 Telmisaartan 40mg Amlodipine 10mg Hyddrochlorothia,11328 Fexofenadine 180mgtab,11347 Minosidil Lotion Bott Of 60ml,11826 Cap Probiotic,11634 Tab Typsin With Chymotrypisn Tab
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 | Wed 16th September, 2026 | Bid Submission Deadline | Sat 26th September, 2026 |
|---|---|
| Bid Opening | Refer Documents |
| Document Name | Action |
|---|---|
| Tender Notice |