Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 5447704 |
|---|---|
| Organisation Name | Indian Army |
| Tender Brief | Bid To RAs Bid To RAs Supply Of F1 5120-000041 Screw Drivers Electrician 150 Mm,f1 5120-000310 H Les Hammer 305mm,f1 5120-002954 Hammer Engineers Ball Pein 800 G,f1 5120-002984 Pliers Side Cutting 150 Mm Insulated,g1 8020-000035 Brushes Paint Varnish Flat 20mm,g1 5305-002686 Screw Wood Slotted Csk Head Mild Steel N,g1 5310-000967 Pad Lock Iron Galvanised 4 Levers 40 Mm,g1 5315-000196 Pins Cotter Split Steel 6.3 Mm X 80 Mm,g2 9510-000358 Tool Steel Carbon Square 12mm,h1 B 5350-000004 Abrasives Cloth Emery Or Corundom Size,x5 6240-000027 Lamp Filament 2.5 0.75amp Mes Clear 0,z3 Misc-1322-507-79301 Distilled Water Bottle Of 1 Ltr,b1 1005-007815 Sling Assy,b2 1005-001120 Brush Cleaning Rifle Mk 1 L,m3 1015-000952 Brush Cleaning Bore 6b Quantity: 739 |
| Last Date For Submission | 4th Sep, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 0.00 |
| Estimated Cost | 200000.00 |
| City | Mathura |
|---|---|
| State | Uttar Pradesh |
Closed