Repair and procurement of ACG Store, Metal Storage Tender - 151743336

INDIAN ARMY has floated a tender for Repair and procurement of ACG Store, Metal Storage Cabinet, Qty: 26. The project location is Bharatpur, Rajasthan, India. The reference number is - and it is closing on 20 Nov 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Rajasthan

Summary: Repair and procurement of ACG Store, Metal Storage Cabinet, Qty: 26

Deadline: 20 Nov 2026

Posting Date: 30 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151743336

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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

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Documents

Tender Notice

Bid_Document_10103684.pdf

Specification_Document.pdf

BOQ_Document.csv

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Bill of Quantities (BOQ)

#	Title	Description	Qty	Unit	Delivery (Days)
1	Repair of four door fridge 1100 ltr	Repair of four door fridge 1100 ltr	1	Nos	15
2	Stainless Steel Bench 72 inch x 12 inch x 18 inch	Stainless Steel Bench 72 inch x 12 inch x 18 inch	8	Nos	15
3	Stainless Steel Table 72 inch x 30 inch x 30 inch	Stainless Steel Table 72 inch x 30 inch x 30 inch	4	Nos	15
4	Repair of Roti making Machine part Gear Box for pressing plate	Repair of Roti making Machine part Gear Box for pressing plate	1	Nos	15
5	Wooden Trophy Base Round type size 3 ft x diameter 2 ft height	Wooden Trophy Base Round type size 3 ft x diameter 2 ft height	2	Nos	15
6	Flower Pot 3 ft height printed metal	Flower Pot 3 ft height printed metal	2	Nos	15
7	Acrylic LED Letter 12 inch warm white Cozy Nook	Acrylic LED Letter 12 inch warm white Cozy Nook	8	Nos	15

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Tender Notice	Download
Bid_Document_10103684.pdf	Download
Specification_Document.pdf	Download
BOQ_Document.csv	Download

Contract Award Notice	Download
Bid_Document_10103684.pdf	Download
Specification_Document.pdf	Download
BOQ_Document.csv	Download

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Repair and procurement of ACG Store, Metal Storage Tender - 151743336

Bill of Quantities (BOQ)