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

