Indian Army
- AOC value
- ₹7.22L
- AOC date
- Refer Docs
- Completion
- Refer Docs
- L1 bid
- Refer Docs
Timeline
- -Published
- -Closes
- -Bid opens
- -AOC date
- -Published
- -Closes
- -Bid opens
- -AOC date
Important info
- Result ID
- Refer Docs
- Award of contract
- Refer Docs
- Authority
- Indian Army
- Published
- Refer Docs
- Tender closed
- Refer Docs
- Tender no
- Bidding URL
- Tender
- Bidder details
AOC description
Indian Army has published Bids Are Invited For Ord 76 G1 5315 000627 Nail Brad Steel Cut 25Mmx1 Point 5Mm , G1 5315 000066 Pins Cotter Split Steel 1 Point 6 Mm X 40 Mm , G1 5315 000662 Nails Steel Wire Round 75 Mm X 3 Point 15 Mm , G1 5310 001377 Washers Plain Steel Zinc Plated 11Mm , G2 9535 000167 Copper Sheet 1250X630x1 Point 6Mm , G2 9505 000047 Wire Stl Mild Drawn Glvd 2 Mm , H1 7930 000299 Super Bright El C , H1 5350 000018 Abrasive Paper Glass Is Grit 120 Size O , H1 8010 007488 Paint Rfu Ad Br Spr Syn Ena Sea Green , H1 8040 000042 Quick Fix , H1 B 8040 000150 Adhesive Universal , H1 7930 000300 Super Bright El , H1 8010 000132 Turpentine , H1 8010 000290 Oil Linseed Raw , H1a 8010 007484 Paint Rfu Ad Spr Syn Ena Sky Blue , H1a 8010 007494 Paint Rfu Fin Syn Ena Br Spr Gold Yellow , H1a 8010 007493 Paint Rfu Syn Spr White , H1a 8010 000272 Varnish Gold Size , H1a 8010 000288 Putty Carpaters Total Quantity : 2936. Last date of submission for this tender is 2023-03-11. This is a Washers tender in Kargil, Ladakh
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Bidder Details
- Technical: clearedFinancial: clearedAOC: clearedBid value
- Technical: clearedFinancial: clearedAOC: not clearedBid value
- Technical: clearedFinancial: not clearedAOC: not clearedBid value
- Technical: not clearedFinancial: not clearedAOC: not clearedBid value
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