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Procurement Summary
Country: India
State: Punjab
Summary: Primer, As per Specification, Qty: 20 Pieces, (BOQ Item #8)
Posting Date: 22 Feb 2026
Deadline: 03 Mar 2026
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 136357094
Notice Ref. No.: GEM/2026/B/7272852
Tender Value: Refer Document
Tender EMD: Refer Document
Tender Document Cost: Refer Document
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender's Details
BOQ Item Description: As per Specification
BOQ Title: Office Use Item, Metal Polish, Liquid (V2) Conforming to IS 5487
BOQ Title: Office Use Item, Metal Polish, Liquid (V2) Conforming to IS 5487
Item Title: Primer
Item Quantity: 20
Unit of Measure: Pieces
Delivery Period (In number of days): 15
Start Date: 21-02-2026 1:50 PM
End Date: 03-03-2026 2:00 PM
BOQ Title: OFFICE USE ITEM
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Rs. 2500 + GST
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Number of Accounts-1
Dedicated Key Account Manager
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Validity-12 Months
5 States
Rs. 5000 + GST
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Number of Accounts-2
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All India
Rs. 9000 + GST
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Number of Accounts-3
Dedicated Key Account Manager
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Validity-12 Months
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