Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 3698035 |
|---|---|
| Organisation Name | Indian Army |
| Tender Brief | Providing Of Facility Management Services - Lumpsum Based - -; Lavang; Consumables To Be Provided By Buyer,facility Management Services - Lumpsum Based - -; Jeera; Consumables To Be Provided By Buyer,facility Management Services - Lumpsum Based - -; Rai; Consumables To Be Provided By Buyer,facility Management Services - Lumpsum Based - -; Lahsun; Consumables To Be Provided By Buyer,facility Management Services - Lumpsum Based - -; Sabuth Mirchi; Consumables To Be Provided By Buyer,facility Management Services - Lumpsum Based - -; Chicken Masala; Consumables To Be Provided By Buyer,facility Management Services - Lumpsum Based - -; Sambar Masala; Consumables To Be Provided By Buyer,facility Management Services - Lumpsum Based - -; Sabudana; Consumables To Be Provided By Buyer,facility Management Services - Lumpsum Based - -; Semiya; Consumables To Be Provided By Buyer,facility Management Services - Lumpsum Based - -; Red Colour; Consumables To Be Provided By Buyer,facility Management Services - Lumpsum Based - -; Kali Mirch Quantity: 35 |
| Last Date For Submission | 16th Mar, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 0.00 |
| Estimated Cost | 79293.40 |
| City | Hyderabad |
|---|---|
| State | Telangana |
2 Days Left