Defence Statutory Bodies & Commissions/Committees Closing in 0 days TDR #15787960

Chemical Oil and Gas, Chemical Industry, Chemical Supply, Cleaning Consumable, Cleaning Consumables, Lubricants Supply, Rust Remover, Mineral Textile Rubber and Lather, Minerals, Emery

Issued by Statutory Bodies & Commissions/Committees · 511 SU AIR FORCE STATION DINJAN, Assam
Tender Value
Ref. Documents
Estimated cost
Bid Submission
24 Apr 2018
0 days left
EMD
11000
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online

Tender Overview

Organization
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Tender ID
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Competition Type
NCB
Bidding Type
Tender
Location / State
511 SU AIR FORCE STATION DINJAN → Assam
EMD Exemption
Not Available
Quantity
Not Available
Website
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Contact Person
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Address
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Project Description

TENDER FOR LSC FOR CLEANING MATERIAL :- ( a ) 49253 SOAP CARBOLIC ( b ) 49265 ANTISEPTIC LOTION / SAVLON ( c ) 49268 DETERGENT POWDER ( d ) 1249216 CAR POLISH ( e ) 49275 BLEACHING POWDER ( f ) 147108 BROOM HARD ( g ) 183671 SOAP LIQUID ( h ) 313683 METAL POLISH ( j ) 434447 CLOTH YELLOW ( k ) 484504 NAPTHELENE BALL ( l ) 523838 BROOM SOFT ( m ) 528290 SPONGE ( n ) 638564 CLEANING POWDER / VIM ( o ) 677656 SOAP YELLOW ( p ) 802131 ODONIL ( Air Freshner ) ( q ) 1019243 FLOOR POLISH ( r ) 1249216 CAR PERFUME ( s ) 895646 ROOM FRESHENER ( t ) 1496130 FOAM WASH ( POWER WASH ) ( u ) 49238 MOPPER ( a ) 236499 MUSLIN WHITE ( b ) 542578 DUSTER CLOTH ( c ) 49243 STOCK NETT ( d ) 236544 SAW DUST ( e ) 484536 PHENYL ( f ) 484924 GLASS CLEANER ( g ) 753194 RUST REMOVER ( h ) 684561 CONTACT CLEANER ( j ) 49241 FLANETT ( k ) 183707 EMERY PAPER

AI Tender Summary

OUR REF NO 15787960
AUTHORITY Statutory Bodies & Commissions/Committees
TENDER VALUE Ref. Documents
LAST DATE 24-04-2018
Authority
Authority Name Indian Air Force
Work Description TENDER FOR LSC FOR CLEANING MATERIAL :- ( a ) 49253 SOAP CARBOLIC ( b ) 49265 ANTISEPTIC LOTION / SAVLON ( c ) 49268 DETERGENT POWDER ( d ) 1249216 CAR POLISH ( e ) 49275 BLEACHING POWDER ( f ) 147108 BROOM HARD ( g ) 183671 SOAP LIQUID ( h ) 313683 METAL POLISH ( j ) 434447 CLOTH YELLOW ( k ) 484504 NAPTHELENE BALL ( l ) 523838 BROOM SOFT ( m ) 528290 SPONGE ( n ) 638564 CLEANING POWDER / VIM ( o ) 677656 SOAP YELLOW ( p ) 802131 ODONIL ( Air Freshner ) ( q ) 1019243 FLOOR POLISH ( r ) 1249216 CAR PERFUME ( s ) 895646 ROOM FRESHENER ( t ) 1496130 FOAM WASH ( POWER WASH ) ( u ) 49238 MOPPER ( a ) 236499 MUSLIN WHITE ( b ) 542578 DUSTER CLOTH ( c ) 49243 STOCK NETT ( d ) 236544 SAW DUST ( e ) 484536 PHENYL ( f ) 484924 GLASS CLEANER ( g ) 753194 RUST REMOVER ( h ) 684561 CONTACT CLEANER ( j ) 49241 FLANETT ( k ) 183707 EMERY PAPER
Basic Detail
Tender No 17-18/511SU/CTT/TDR/000003 DATED 11 APR 18
Bidding Type Tender
Location
City 511 SU AIR FORCE STATION DINJAN
State Assam
Key Dates
Publish Date 11 Apr 2018
Submission Date 24 Apr 2018
Open Date 24 Apr 2018
Finance
Tender Value Ref. Documents
Tender Fee Ref. Documents
EMD 11000
Exemption Not Available
Document List
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Tender Timeline

Apr 11, 2018
11:30 IST

Tender Published

Tender notice published.

Completed
Apr 24, 2018
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Completed
Apr 24, 2018

Bid Opening Date

Technical bids will be opened and evaluated.

Completed

Tender Documents

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