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| Tender ID | 4134263 |
|---|---|
| Organisation Name | Indian Army |
| Tender Brief | Supply Of 8110 000017 Can Screw Cap Rectangular 5 Litres,9130 000014 Fluid Egine Starting Aid Highly Volatine,3439 000165 Flux Soldering Paste,7930 000003 Polish Metal Potassium,9160 000007 Sealing Wax Gdei,8315 000321 Tape Newar Undyed 75mm,8315 000318 Tape Niwar Undyed 40mm,4020 0001951 Twine Jute 3ply,7920 000015 Broom Basine 570gms,8040 000184 Adhesive Synthetic Resin Aralditeay 105,8040 000147 Fevicol Special Repair 998,8030 000032 Mineral Jelly Ammunation,8040 000042 Quick Fix,6850 000041 Desiccant Silicagel,6840 000007 Napthalene Balls,8010 000272 Varnish Gold Size,8010 000281 Varnish Insulating Air Dryin Goil,8010 000291 Paint Remover Inflammable,7930 000301 Super Bright El 81,7930 000302 Super Bright Hd Ultra,chd Niv2000 000023 Surf Excel,6850 000017 Powder Cleansing,8520 000003 Soap Liquid,9150 000143 Soap Soft,8520 000002 Soap Toilet Quantity: 14061 |
| Last Date For Submission | 9th May, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 51000.00 |
| Estimated Cost | 1705233.00 |
| City | Bankura |
|---|---|
| State | West Bengal |
9 Days Left