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

