Bid To RAs Supply Of Biscuit , Namkeen , Juice , Stationary , Prep Of Venue , Gifts Prizes , Painting Of School Bldg Incl Gate , Purchase Of Led Bulbs , Maint Of Wiring , Harpic , Colin , Detol Hand Wash , Detol Liquid , Brush For Bathrooms , Maint Of It Equipment , Maint Of Classroom Furniture , Maint Of Assembly Shed And Indoor Shed , Paper A4 , Pencils , Sharpener , Erasers , Glue Stick , Pen Reynolds Blue , Pen Reynolds Red , Pen Reynolds Black , Whitener , Ribbons Various Colour , Tonner For Photostate Machine , White Board Marker Pen , Sketch Pen , Drawing Sheet , Brown Sheet Roll , Talk Sheet 50 Mtr , Single Line Regiser 200 Pages , Attendance Register 250 Pages , Register 200 Pages , Conduct Of Parent And Teachers Meet Approx Expder Incurred Rs 9000.00 Each Qtr , Teachers Day Celebration , Swachh Bharat Campaign

Procurement Summary

Location

Organisation Name

Amount

AOC Date

Haridwar, Uttarakhand, India

INDIAN ARMY

300000.00

1st Jul, 2025

Work Description

L1 Details

Awarded Value

Selected Bidder

300000.00

M/S THE A.A ENTERPRISES

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