Latest Tender Detail from indian army for the tender for g1 5310 001378 1 washer plain steel z p 14mm , y3 iyc 0839 insulation tape electrical pvc adhesive , h1 chd niv2000 000027 anabond rtv silicon sealent no 666 , g1 5310 001415 washers spring sing coil type b steel , niv niv wd40 rust cleaner wd40 rust cleaner , h1 b 8040 000008 adhesive padding glue mowicol l , h1 chd niv2000 000019 m seal , h1 b 8040 000019 adhesive syn resin araldite ay 103, procurement of c veh and expendable stores, g1 5310 001378 1 washer plain steel z p 14mm, y3 iyc 0839 insulation tape electrical pvc adhesive, h1 chd niv2000 000027 anabond rtv silicon sealent no 666, g1 5310 001415 washers spring sing coil type b steel, niv niv wd40 rust cleaner wd40 rust cleaner, h1 b 8040 000008 adhesive padding glue mowicol l, h1 chd niv2000 000019 m seal, h1 b 8040 000019 adhesive syn resin araldite ay 103 in sri ganganagar, rajasthan,. Reference number 16345677. Don't miss out on this chance to be part of a significant project. Register for free today to access the complete tender details and download the necessary documents. Seize the opportunity with Tender 18!
| T18 Ref No: | 16345677 |
|---|---|
| Tender ID: | GEM/2026/B/7817157 |
| Tender Agency: | indian army |
| City: | sri ganganagar |
| State: | rajasthan |
| Tender Related Keywords : | |
| Description : | total quantity = 561 ----- document required from seller = experience criteria,certificate (requested in atc),compliance of boq specification and supporting document ----- evaluation method = total value wise evaluation |
| T18 Ref No: | 16345677 | Tender Value: | Refer Document |
|---|---|---|---|
| Tender ID: | GEM/2026/B/7817157 | Tender EMD: | Refer Document |
| Tender Agency: | indian army | Tender Fee: | Refer Document |
| City: | sri ganganagar | Published Date: | Jul 21, 2026 |
| State: | rajasthan | Due Date: | Jul 31, 2026 |
| Tender Related Keywords : | insulation tape, silicon sealent, washer plain, rtv silicon, m seal | Tender Opening Date: | Jul 31, 2026 |
| Description : | total quantity = 561 ----- document required from seller = experience criteria,certificate (requested in atc),compliance of boq specification and supporting document ----- evaluation method = total value wise evaluation | ||
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