Bid To RAs Supply Of Staplers (v2) (q3) , Paper Carry Bag (q3) , Tape Dispensers (v2) (q3) Metric Steel Scales (v2) As Per Is 1481 (q4) , Knife Blades (q4) Adhesive, Liquid Gum And Office Paste Type As Per Is 2257 (rev) (q3) Fluid Correction Pen (v2) (q4) , Rollerball Pen (v3) (q4) Staples (v2) (q4) , Pressure Sensitive Adhesive Plasticized Pvc Tapes With Nonthermosetting Adhesive As Per Is 7809 (part 3 / Section 1) (q3) Register (v2) (q4) , Correspondence Envelopes (v3) Conforming To Is 13892 (q4)

Procurement Summary

Location

Organisation Name

Amount

AOC Date

Kota, Rajasthan, India

INDIAN ARMY

34895.00

21st Jun, 2025

Work Description

L1 Details

Awarded Value

Selected Bidder

34895.00

MANEESH ENTERPRISES

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