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| Tender ID | 4663841 |
|---|---|
| Organisation Name | Indian Army |
| Tender Brief | Supply Of H2 8305000181 Cloth Dasootie Cotton Orange 91 Cm,h2 8305000065 Cotton Waste White,f6 Nkord001 Ac Gas R134a,f6 Nk000309 Throttle Cleaner,f6 Nk000508 Wd 40 Rust Cleaner,f6 6830000002 Gases Acetylene,g1 5306000655 Bolts Unf 2a Prec Stainless Steel Csk Hd Z P 5,g2 Nkexp08 Washer Spring Double Coil Type,h2 8305000165 Casd Cloth Hessain Light 100 Cm Wide,h9 Nk0023200 Steel Pipe,g2 3439000018 Electrodes Welding Steel Mild General P,g2 9510000319 Steel Bar Alloy Hot Rolled Flat 50 X 8mm,h1a 8010000150 Paint Rfu Fin Syn Ena Br Spr Black,y3 5770000576 Tape Insulating Black 3 4 A C Unit Roll,h3 5530000210 Plywood For General Purposes Bwr Aa 5 Ply,g1 5315000083 Pins Cotter Split Steel 3 2 Mm X 50 Mm,g2 3439000202 Solder Soft Grade B,h1a 8010000272 Varnish Gold Size Quantity: 1033 |
| Last Date For Submission | 29th Jun, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 0.00 |
| Estimated Cost | 0.00 |
| City | Imphal |
|---|---|
| State | Manipur |
10 Days Left