}

Bids Are Invited For Housekeeping 1St Quality Blue Enamel Paint 1 Liter , Bath Soap Dettol 59 Gram , Black Nail Length 25 Mm , Broom Phool Superior , Broom Stick Hard , Colin Desk Cleaner 500 Ml , Cp Grating With Hole 100 Mm , Cp Grating 5Inch , Cp W, Kinnaur-Himachal Pradesh

Sjvn Limited has published Bids Are Invited For Housekeeping 1St Quality Blue Enamel Paint 1 Liter , Bath Soap Dettol 59 Gram , Black Nail Length 25 Mm , Broom Phool Superior , Broom Stick Hard , Colin Desk Cleaner 500 Ml , Cp Grating With Hole 100 Mm , Cp Grating 5Inch , Cp W. Submission Date for this Tender is 10-01-2024. Brooms and Mops Tenders in Kinnaur Himachal Pradesh. Bidders can get complete Tender details and download the document.




Tender Notice

40960409
Corrigendum : Bids Are Invited For Housekeeping 1St Quality Blue Enamel Paint 1 Liter , Bath Soap Dettol 59 Gram , Black Nail Length 25 Mm , Broom Phool Superior , Broom Stick Hard , Colin Desk Cleaner 500 Ml , Cp Grating With Hole 100 Mm , Cp Grating 5Inch , Cp W
Open Tender
Indian
Himachal Pradesh
Kinnaur
10-01-2024

Tender Details

Bids Are Invited For Housekeeping 1St Quality Blue Enamel Paint 1 Liter , Bath Soap Dettol 59 Gram , Black Nail Length 25 Mm , Broom Phool Superior , Broom Stick Hard , Colin Desk Cleaner 500 Ml , Cp Grating With Hole 100 Mm , Cp Grating 5Inch , Cp Waste 32Mm , Emery Paper 50 Grit , Emery Paper 80 Grit , European Type Wc Seat Cover White , Floor Tiles 30 Cm By 30 Cm , Gi Nipple 20Mm By 100Mm , Hacksaw Blade Both Side , Hit Black Spray , Lime Packing 25Kg , Liquid Hand Wash Soap 200Ml , Liquid Soap Dispenser 500 Ml , M Seal 100G , Paint Brush 50Mm , Paint Brush 100Mm , Plywood 8 By 4 By 6 Mm , Plywood 8 By 4 By 12Mm , Plywood 8 By 4 By 19 Mm , Shovel , Ss Wire Mesh For Window Width 300 Mm , Tank Nipple 20Mm , Toilet Brush Double Sided Hocky Type , Toilet Cleaner Harpic 500 Ml , Wc Toilet Seat Indian Style , Wc Toilet Seat European Type , Wall Putty 2Kg , Wood Screw 20Mm , Wood Screw 25Mm , Wood Screw 35Mm , Wood Screw 45Mm , Wooden Primer 1 Liter Procurement Of Consumable Items For Total Quantity : 4785

Corrigendum Details

Sr No CorrigendumDate Corrignedum CorrigendumType NewSubmissionDate
1 27-Dec-2023 10-01-2024

Key Value

Document Fees
Refer document
EMD
Refer document
Tender Value
INR 3.25 Lakhs /-
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