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| Tender ID | 4945489 |
|---|---|
| Organisation Name | Indian Army |
| Tender Brief | Bid To RAs Supply Of H1 A 8010-000272 Varnish Gold Size,h4 8115-000531 Boxes Fibre Board Rigid Corrugated Size,g2 3439-000027 Solder Brazing Alloy Copper-zinc Wire 5,g2 3439-000091 Rod Welding Steel Mild 1.60mm,g2 3439-000222 Solder Alluminium Beedee,h2 4020-000123 Cord Cotton Undyed 6mm Dia,h2 4020-000096 Twine Packing Coarse,g1 5315-000212 Pins Cotter Split Steel 8.0 Mm X 140 Mm,g1 5315-000191 Pins Cotter Split Steel 6.3 Mm X 40 Mm,g1 5315-000146 Pins Cotter Split Steel 2 Mm X 40 Mm,h1 A 8010-000265 Ink Marking Textiles Black,h1 A 8010-000323 Whiting For Paint And Putty,h1 A 8010-000288 Putty Carpaters Quantity: 3827 |
| Last Date For Submission | 30th Jul, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 25949.00 |
| Estimated Cost | 0.00 |
| City | Jodhpur |
|---|---|
| State | Rajasthan |
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