Indian Army
- AOC value
- ₹2.66L
- 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 Item--- 1 H1 ( A ) 8010-000272 Varnish Gold Size 2 H2 8305-000275 Web Thin Og 25Mm 3 H2 8315-019777 Tape Niwar Undyed 25Mm 4 H2 8305-000118 Cloth Canvas Cotton 540Gm Og 91 Cm Wide 5 G1 5315-000656 Nails Steel Wire Round 40Mm X 2Mm 6 G1 5325-000167 Eyelet Aluminium Alloy No. 21 7 G1 5315-000654 Nails Steel Wire Round 25Mm X 2Mm 8 G1 5315-000655 Nails Steel Wire Round 30Mm X 2Mm 9 G1 5315-000811 Nails Steel Wire Round 15Mm X 1.6Mm 10 G1 5315-000813 Nails Steel Wire Round 20Mm X 1.6Mm 11 G2 9505-000009 Wire Steel Mild Annealed 1.60Mm 12 Ca 7510-000011 Chalk Tailor Red Total Quantity : 7155. Last date of submission for this tender is 2022-10-17. This is a Nails Supply tender in Bathinda, Punjab
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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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