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| Tender ID | 5910996 |
|---|---|
| Organisation Name | Indian Army |
| Tender Brief | Bid To RAs Bid To RAs Corrigendum : Supply Of F1 7920-000023 1 Brushes Steel Wire 32mm,f1 5120-001594 Spanners Ring Bihexagon Cranked Double E,k6 7330-000065 Utensil Cooking 45 Men Set Katorah No 2,g2 3439-000015 Electrodes Welding Steel Mild General Pu,k6 7330-000054 Utensils Co 4 Men Set Degchie Medium Lid,h4 8135-000095 Paper Wrapping Water Proof Plain 841 Mm,k6 7330-000052 Utnsils Cooki 4 Men Set Degchi Large Lid,g2 9510-000253 Steel- Mild- Square 25mm,h4 8115-000536 Boxes Fibre Board Rigid Size 525x450x225,k6 7330-000059 Utensil Cooking 4 Men Set Part Large,h4 8115-000533 Boxes Fibre Board Rigid Size 525x225x225 Quantity: 365 |
| Last Date For Submission | 22nd Oct, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 0.00 |
| Estimated Cost | 300000.00 |
| City | Mathura |
|---|---|
| State | Uttar Pradesh |
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