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Supply Of Stores / Items / Articles / Services For Expdr For Running, Maintenance, Sty Charges And Annual Day Function At Ags Raghavan Under Project Sadhbhavana For The Financial Year 2019-20 ( Project Id 15 / Ag / 212 ) => Limited:-1.01 Medals 1.02 , 17 JAK LI T Suntwari-Jammu And Kashmir

Indian Army-IA has published Supply Of Stores / Items / Articles / Services For Expdr For Running, Maintenance, Sty Charges And Annual Day Function At Ags Raghavan Under Project Sadhbhavana For The Financial Year 2019-20 ( Project Id 15 / Ag / 212 ) => Limited:-1.01 Medals 1.02 . Submission Date for this Tender is 19-07-2019. Bricks Supply Tenders in 17 JAK LI T Suntwari Jammu And Kashmir. Bidders can get complete Tender details and download the document.




Tender Notice

21001089
Supply Of Stores / Items / Articles / Services For Expdr For Running, Maintenance, Sty Charges And Annual Day Function At Ags Raghavan Under Project Sadhbhavana For The Financial Year 2019-20 ( Project Id 15 / Ag / 212 ) => Limited:-1.01 Medals 1.02
Open Tender
Indian
Jammu And Kashmir
17 JAK LI T Suntwari
19-07-2019

Tender Details

Supply Of Stores / Items / Articles / Services For Expdr For Running, Maintenance, Sty Charges And Annual Day Function At Ags Raghavan Under Project Sadhbhavana For The Financial Year 2019-20 ( Project Id 15 / Ag / 212 ) => Limited:-1.01 Medals 1.02 Criket Bat 1.03 Sweets 1.04 Stamp Pad Ink 1.05 Small National Flag 1.06 Note Book ( 250 Page ) 1.07 Pencils ( Natraj ) 1.08 Disposable Glass 1.09 Disposable Plate 1.1 Pencil ( Natraj Soft ) 1.11 Result Book 1.12 Gift Of Students Participating In Cultural Programs ( Gift Hamper Note Book ( Qty 40 ) , Geometry Box ( Qty 40 ) & Pencil Pkt ( Qty 20 ) ) 1.13 Ballon Med 1.14 Balloon Large 1.15 Students Attendance Register 1.16 Prize For 60 Students - Note Book ( Qty 20 ) , Geometry Box ( Qty 20 ) & Pencil Pkt ( Qty 20 ) ) 1.17 Motivational Award For Two Students - Drawing Book ( Qty 08 ) , Sketch Pen ( Qty 08 ) ) 1.18 Expdr For Refreshment For Approx Five Hundred People ( I ) Samosa ( Qty- 500 ) ( Ii ) Tea / Coffee For 500 Pers ( Iii ) Jalebe ( Qty- 40 Kg ) ( Biscuit ( Qty - 200 Pkt ) 1.19 First & Second In Eassy Writing ( Tree Gps 1St To 4Th , 5Th To 6Th 7Th To 8Th ) Drawing Competition Musicla Chair ( Girsl & Boys ) , Sack Race Boys, Spoon Race ( Girls ) , Bricks Race ( Boys ) And Jalebi Race ( Note Book ( Qty 09 ) & Geometry Box ( Qty 09 ) ) 1.2 Expdr On Maint And Decoration Of School ( I ) Small Falg ( Qty - 155 ) ( Ii ) Ballons Med Size ( Qty - 60 ) ( Iii ) Ballons Large Size- ( Qty -50 ) 1.21 Mag India Today English Yearly Subscription 1.22 Newspaper Kashmir Times 1.23 Mag Outlook ( English ) 1.24 Cement 53 Grade 1.25 Sand 1.26 Paint Red 1.27 Paint Black 1.28 Snow Cement 1.29 Labour Charge 1.3 Fiber Window Glasses ( 1X1 ) 1.31 Brooms 1.32 Surf 1.33 Bath Soap 1.34 Washing Soap 1.35 Sty Register And Other Consumable Items Related To Office Document ( I ) Notebook ( Qty-80 ) ( Ii ) Drawing Sketch Pen ( Qty- Pkt ) ( Iii ) Cello Tape ( Qty-20 Nos ) 1.36 Drawing Pin 1.37 Pilot Pen 1.38 Stapler 1.39 Stapler Pin

Key Value

Document Fees
Refer document
EMD
INR 30000.0 /-
Tender Value
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