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 Materials Management Division (M&EE Dept)
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Tender NoTitleEstimated Value in Rs.DateClose DateAmendment
EAAN-180503 Purchase of Stainless Steel 304 Metal Glad V Type.  23/1/20186/2/2018
EJAN-182501 Purchase of Sulphuric Acid.  20/1/20187/2/2018
EKAN-183509 Purchase of AAA Batterty, AA Battery (Wall Clock Cell)  19/1/20181/2/2018
EAAN-180502 Purchase of Roller Bearing/Ball Bearing.  18/1/20187/2/2018
EAAN-180501 Purchase of Double Row Self Aligning Spherical Roller Bearing No. 22210 CCK Without sleeve  18/1/20187/2/2018
ESA-185004 Printing & Supply of Vehicle Ticket Book.  18/1/201831/1/2018
ESA-185002 Printing & Supply of Personal Register, log book etc.  18/1/201831/1/2018
EKAN-183504 Purchase of 3 1/2 core x 50sq.mm standard aluminium conductor.  17/1/20189/2/2018
EKAN-183508 Purchase of 63 amps & 32 amps 4 pole  17/1/20187/2/2018
EKAN-183507 Purchase of Intermediate Gantry PS Hoisting wire.  17/1/20186/2/2018
EKAN-183502 Purchase of 3 types of cable.  17/1/20187/2/2018
EKAN-173593 Purchase of 20 Amps & 16 Amps MCB & PVC Gang box  17/1/20185/2/2018
EKAN-183505 Purchase of Inverter with Battery.  11/1/201831/1/2018
EKAN-183501 Purchase of PVC Electrical Insulation Tape.  11/1/201824/1/2018
ESA-175047 Purchase of 5 items of Stationery.  6/1/201824/1/2018
EJAN-172576 Purchase of UPVC,Elbow,Coupler etc.  5/1/201825/1/2018
MEE/T/MS/e-82/17/MM Tender for the Supply of 16 Items of Generic Medicines.  28/12/201724/1/2018

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