Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 6269761 |
|---|---|
| Organisation Name | Indian Army |
| Tender Brief | Providing Of Facility Management Services - Lumpsum Based - 2 Sikh Regt; Ubec - 5v/5a (1 Qty); Consumables To Be Provided By Service Provider (inclusive In Contract Cost),facility Management Services - Lumpsum Based - 2 Sikh Regt; Lipu Battery Pack With Xt90-s Anti Spark Plug For Uav (4 Qty); Consumables To Be Provided By Service Provider (inclusive In Contract Cost),facility Management Services - Lumpsum Based - 2 Sikh Regt; X Skyroid C12 Thermal & 2k Hd Camera With Dynamic Tracking And Three Axis Gimba (1 Qty); Consumables To Be Provided By Service Provider (inclusive In Contract Cost),facility Management Services - Lumpsum Based - 2 Sikh Regt; Hobbywing X9 3411 Properllers With Hub (6 Qty); Consumables To Be Provided By Service Provider (inclusive In Contract Cost),facility Management Services - Lumpsum Based - 2 Sikh Regt; Holybro Pm07 Power Module (14s) (1 Qty); Consumables To Be Provided By Service Provider (inclusive In Contract Cost) Quantity: 5 |
| Last Date For Submission | 14th Nov, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 0.00 |
| Estimated Cost | 0.00 |
| City | Rajauri |
|---|---|
| State | Jammu and Kashmir |
9 Days Left