Corrigendum: PROCU OF MAINT AND ALLIED MATERIALS Tender - 151769043

INDIAN ARMY has floated a tender for Corrigendum: PROCU OF MAINT AND ALLIED MATERIALS FOR MEDIA, Qty: 13546. The project location is South West Delhi, Delhi (NCT), India. The reference number is GEM/2026/B/8177845 and it is closing on 31 Oct 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Delhi (NCT)

Summary: Corrigendum: PROCU OF MAINT AND ALLIED MATERIALS FOR MEDIA, Qty: 13546

Deadline: 31 Oct 2026

Posting Date: 31 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151769043

Document Ref. No.: GEM/2026/B/8177845

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

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Tender Details

White Wash, Geru Powder, Pink Samosam, Marking Chuna, Braso, 2 Core Cable Polycab

PVC Insulated Copper Cable Single Core and Multi Core
Quantity Required: 13546

Start Date: 18-10-2026 3:46 PM

End Date: 31-10-2026 4:00 PM

BOQ Title: PROCU OF MAINT AND ALLIED MATERIALS FOR MEDIA

Relevant Categories: PVC Insulated Copper Cable Single Core and Multi Core

GeMARPTS Searched: Searched String: White Wash Face Wash, Dry Erase Writing Boards (V3), Wash Oil (V2), Plastic Wash Bottle, Register (V2), Surgical Wash Bowl, White Yam Seeds, Curtains (V2), Calcofluor white stain, Antimicrobial Hand Wash (V2) Searched String: Geru Powder Geru / Red ochre, Garden Bench, Geru / Red Oc...
Tender ID: GEM/2026/B/8177845

Documents

 Tender Notice

Bid_Document_10054447.pdf

Specification_Document.pdf

BOQ_Document.csv

Bill of Quantities (BOQ)

# Title Description Qty Unit Delivery (Days)
1 White Wash White Wash 6000 Kg 15
2 Geru Powder Geru Powder 2500 Kg 15
3 Pink Samosam Pink Samosam 2000 Kg 15
4 Marking Chuna Marking Chuna 3000 Kg 15
5 Braso Braso 40 Ltr 15
6 2 Core Cable Polycab 2 Core Cable Polycab 6 Bdl 15

Corresponding Contract Award Notice

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