| 714816240710 |
10-Jul-2024 |
12-Jul-2024 |
Philippines |
PHP 198378 |
purchase of ammunitions, reloader & conduct of markmanship
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|
| 744516240710 |
10-Jul-2024 |
12-Jul-2024 |
Philippines |
PHP 124500 |
procurement of military equipment (guns)
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|
| 3030616240708 |
08-Jul-2024 |
08-Jul-2024 |
Philippines |
PHP 568636 |
military and police supplies
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|
| 660016240706 |
06-Jul-2024 |
10-Jul-2024 |
Philippines |
PHP 500000 |
provision of vest and kevlar to noppo to preserved the life of the operating troops during operati
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|
| 849616240705 |
05-Jul-2024 |
10-Jul-2024 |
Philippines |
Refer Document. |
9mm full metal jacket
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|
| 584416240705 |
05-Jul-2024 |
08-Jul-2024 |
Philippines |
Refer Document. |
pro-car ammo
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|
| 981616240704 |
04-Jul-2024 |
09-Jul-2024 |
Philippines |
PHP 161900 |
purchase of tactical vest and ammunition in support
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|
| 139052240703 |
03-Jul-2024 |
12-Jul-2024 |
India/ WEST BENGAL |
Refer Document. |
provn of covered drain at cooch behar mil stn
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|
| 141052240703 |
03-Jul-2024 |
04-Jul-2024 |
India/ WEST BENGAL |
Refer Document. |
provision of storage accommodationat bso store yard of ge (north), paved area platform for flag bas
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|
| 143052240703 |
03-Jul-2024 |
06-Jul-2024 |
India/ WEST BENGAL |
Refer Document. |
special repairs to roof treatment building no 2/j/35, 2/j/36 and 2/r/15 (total 24 qtrs)
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|
| 145052240703 |
03-Jul-2024 |
06-Jul-2024 |
India/ WEST BENGAL |
Refer Document. |
special repairs to officer`s mess (main building) of sikh li
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|
| 146052240703 |
03-Jul-2024 |
06-Jul-2024 |
India/ WEST BENGAL |
Refer Document. |
periodical services with connected works of map accommodation buildings
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|
| 147052240703 |
03-Jul-2024 |
06-Jul-2024 |
India/ WEST BENGAL |
Refer Document. |
periodical services (internal & external) including repair to plaster, facia/chajja repairs, etc to
View Tender Detail
|
| 144052240703 |
03-Jul-2024 |
06-Jul-2024 |
India/ WEST BENGAL |
Refer Document. |
special repairreplacement of street light poles. ug cable, junction boxes and allied works from sig
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|
| 169052240703 |
03-Jul-2024 |
12-Jul-2024 |
India/ ANDHRA PRADESH |
Refer Document. |
provision of building and allied services under wp-20
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|
| 174052240703 |
03-Jul-2024 |
04-Jul-2024 |
India/ WEST BENGAL |
Refer Document. |
addl/altn and special repair to building no 1/2/4 (bn store)
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|
| 175052240703 |
03-Jul-2024 |
04-Jul-2024 |
India/ WEST BENGAL |
Refer Document. |
special repairs to four toilets of bulding no op-5 of army public school
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|
| 176052240703 |
03-Jul-2024 |
04-Jul-2024 |
India/ WEST BENGAL |
Refer Document. |
special repairs to building no o/25 married accommodation
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|
| 3011716240701 |
01-Jul-2024 |
01-Jul-2024 |
Sri Lanka |
Refer Document. |
purchase of spares for overhaul of bell 212/412/412ep dual servo actuators on ior basis
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|
| 3011816240701 |
01-Jul-2024 |
08-Jul-2024 |
Sri Lanka |
Refer Document. |
purchase of aero e spares to recovery of suh 560 bell 212 helicopter and maintain the minimum stoc
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|
| 3011916240701 |
01-Jul-2024 |
08-Jul-2024 |
Sri Lanka |
Refer Document. |
purchase of damper bridge assy` lower for suh 525 bell 412 helicopter on priority one basis
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|
| 3012016240701 |
01-Jul-2024 |
09-Jul-2024 |
Sri Lanka |
Refer Document. |
purchase of main rotor blade set for smh-4418 helicopter tbo extension program
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|
| 3012116240701 |
01-Jul-2024 |
10-Jul-2024 |
Sri Lanka |
Refer Document. |
purchase of nose wheel outer covers with tube for pt-6 aircraft on priority one basis
View Tender Detail
|
| 3012216240701 |
01-Jul-2024 |
10-Jul-2024 |
Sri Lanka |
Refer Document. |
purchase of ags spares for mi-17 helicopters on priority one basis
View Tender Detail
|
| 3012316240701 |
01-Jul-2024 |
10-Jul-2024 |
Sri Lanka |
Refer Document. |
purchase of fuel qty indicator for bell 412ep helicopters on priority one basis
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|
| 3012416240701 |
01-Jul-2024 |
10-Jul-2024 |
Sri Lanka |
Refer Document. |
purchase of electrical and ags spares to maintain the stock level of bell 212/206 helicopter fleet
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|
| 3833716240701 |
01-Jul-2024 |
03-Jul-2024 |
Philippines |
PHP 200000 |
supply and delivery of aerial fireworks display to include installation and services, catbalogan c
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|
| 717017240629 |
29-Jun-2024 |
02-Jul-2024 |
Philippines |
PHP 137000 |
markmanship training
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|
| 295417240629 |
29-Jun-2024 |
01-Jul-2024 |
Philippines |
PHP 650000 |
purchase of ballistic shield
View Tender Detail
|
| 218052240628 |
28-Jun-2024 |
11-Jul-2024 |
India/ ASSAM |
Refer Document. |
repair/replacement of lt external electric supply & distribution network and connected items of ele
View Tender Detail
|
| 219052240628 |
28-Jun-2024 |
10-Jul-2024 |
India/ ASSAM |
Refer Document. |
repair to joinery , roof, false ceiling, chajja, roof treatment, plinth protection, tiling for otm
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|
| 221052240628 |
28-Jun-2024 |
08-Jul-2024 |
India/ ASSAM |
Refer Document. |
repair maintenance of chemical dosing system including supply of chemicals, consumables and sewage
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|
| 232052240628 |
28-Jun-2024 |
12-Jul-2024 |
India/ MAHARASHTRA |
Refer Document. |
repairs to roads at various places in common area under age br ii at naval station karanja
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|
| 191052240628 |
28-Jun-2024 |
09-Jul-2024 |
India/ TAMIL NADU |
Refer Document. |
repair/ maint to marking in fod lane, touch down area, threshold area, lca dispersal, centre line,
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|
| 194052240628 |
28-Jun-2024 |
13-Jul-2024 |
India/ WEST BENGAL |
Refer Document. |
provn of single offr accn (captain) at sukna mil station
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|
| 201052240628 |
28-Jun-2024 |
12-Jul-2024 |
India/ MAHARASHTRA |
Refer Document. |
repair to certain to static water tank, fire fiting sumps and under ground sumps in the area of age
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|
| 202052240628 |
28-Jun-2024 |
04-Jul-2024 |
India/ TAMIL NADU |
Refer Document. |
repair / maint to barbed wire fencing, chain link fencing, gates, gate pillars, pcc coping, jaffari
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|
| 203052240628 |
28-Jun-2024 |
04-Jul-2024 |
India/ TAMIL NADU |
Refer Document. |
upgradation to bldg no. p-249 l-in officers accn
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|
| 204052240628 |
28-Jun-2024 |
12-Jul-2024 |
India/ TAMIL NADU |
Refer Document. |
essential repair/replacement to the ac plants installed at nad explosive area, including defective
View Tender Detail
|
| 205052240628 |
28-Jun-2024 |
06-Jul-2024 |
India/ TAMIL NADU |
Refer Document. |
repair/maint of water supply installation, cleaning of swt, dug shallow well, distribution main, su
View Tender Detail
|
| 206052240628 |
28-Jun-2024 |
06-Jul-2024 |
India/ TAMIL NADU |
Refer Document. |
repair/maint of water supply installation, cleaning of swt, dug shallow well, distribution main, su
View Tender Detail
|
| 209052240628 |
28-Jun-2024 |
10-Jul-2024 |
India/ ASSAM |
Refer Document. |
repair / maintenance of ug cable lt, feeder piller box, lightning conductors system, earthing and m
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|
| 208052240628 |
28-Jun-2024 |
10-Jul-2024 |
India/ ASSAM |
Refer Document. |
repairs to joinery, false ceiling & connected works at np, kvc, kargil, smq and otm accn
View Tender Detail
|
| 210052240628 |
28-Jun-2024 |
11-Jul-2024 |
India/ ASSAM |
Refer Document. |
repair/replacement of lt external electric supply & distribution network and connected items of ele
View Tender Detail
|
| 165917240628 |
28-Jun-2024 |
02-Jul-2024 |
Philippines |
PHP 500000 |
provision of vest and kevlar to noppo to preserved the life of the operating troops during operati
View Tender Detail
|
| 79317240628 |
28-Jun-2024 |
09-Jul-2024 |
Philippines |
PHP 216000 |
procurement of 1 lot security weapons
View Tender Detail
|
| 488017240628 |
28-Jun-2024 |
03-Jul-2024 |
Philippines |
PHP 450000 |
supply and delivery of cartridge 9mm, ball
View Tender Detail
|
| 376417240626 |
26-Jun-2024 |
28-Jun-2024 |
Philippines |
PHP 120000 |
purchase of fireworks
View Tender Detail
|
| 261317240626 |
26-Jun-2024 |
02-Jul-2024 |
Philippines |
PHP 440000 |
proc. of goods (ammunition)
View Tender Detail
|
| 1807717240625 |
25-Jun-2024 |
24-Jun-2024 |
Sri Lanka |
Refer Document. |
purchase of complete tandem parachute systems
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|