Supply Of Glass Cleaner, Liquid (v2) As Per Is 8540 (q4) , Toilet Cleaner Liquid (v2) Conforming To Is 7983 (q4) , Air Freshener Solid And Gel (q4) , Sweeping Broom (v3) (q4) , Air Freshener Liquid (v2) (q3) , Mosquito Repellant Cream Spray And Lotion (q4) , Toilet Soap, Liquid (v2) As Per Is 4199 (q4) , Naphthalene (v2) As Per Is 539 (q4) , Squeegee Washer Wiper Mopper (v2) (q4) , Household Laundry Detergent Powders As Per Is 4955 (q4)

Procurement Summary

Location

Organisation Name

Amount

AOC Date

Barmer, Rajasthan, India

INDIAN ARMY

56605.00

14th Jun, 2025

Work Description

L1 Details

Awarded Value

Selected Bidder

56605.00

KRISHNA ENTERPRISES

Want to bid in this tender?

Get local agent support on this tender.

Contact Us
← Back to List
Scroll to Top