Corrigendum : Supply Of Plain Copier Paper (v3) Isi Marked To Is 14490 (q4) , Correspondence Envelopes (v3) Conforming To Is 13892 (q4) , File/folder (v3) (q4) Register (v2) (q4) , Glue Stick (v2) (q4) , Self Adhesive Flags (v2) (q4) Highlighter Pen (q4) , Binder Clips (v2) (q3) , Black Lead Pencils (v2) As Per Is 1375 (q4) , Permanent Marker Pen (q4) , Rollerball Pen (v3) (q4) Binding Punch Machine (q3) , Stapler Pin / Staples (v2) (q4)

Procurement Summary

Location

Organisation Name

Amount

AOC Date

East Sikkim, Sikkim, India

INDIAN ARMY

39056.00

26th Jun, 2025

Work Description

L1 Details

Awarded Value

Selected Bidder

39056.00

Durga InfraProjects

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