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 Materials Management Division (M&EE Dept)
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Tender NoTitleEstimated Value in Rs.DateClose DateAmendment
EJAN-172566 Purchase of Paint Brushes.  17/11/201713/12/2017
ESA-175038 Print & Supply of Note Book Ruled Foolscap size,Pocket Notebook,Tablet Cover Brown,Ruled Note Book F/CAP - 192 Pages  17/11/20174/12/2017
ESA-175036 Purchase of Note Book Memo-folio.  17/11/201729/11/2017
EJAN-172557 Purchase of Tarpaulins.  17/11/201712/12/2017
EJAN-172563 Purchase of Graphite Gland Packing Ropes.  17/11/201712/12/2017
EGA-171032 Purchase of Bio-Diesel.  16/11/201721/11/2017
EKAN-173576 Purchase of 3 Types of LED Bulbs.  16/11/20174/12/2017
EKAN-173579 Purchase of Impeller 30 HP,20 HP,10 HP & 5 HP.  16/11/20175/12/2017
ESA-175042 Purchase of File Flat "URGENT" and Gem Clip in box of 100 clips.  15/11/201730/11/2017
ESA-175039 Purchase of Computer Continous Stationery.  15/11/201729/11/2017
EKAN-173578 Purchase of 3 types of CFL Lamps.  15/11/20174/12/2017
EAAN-170559 Purchase of 36,50 MFD Capacitor.  15/11/201724/11/2017
EGA-171031 Supply of Steel Plates & Angles.  9/11/20171/12/2017
ESAN-175544 Printing & Supply of Calendar for the year 2018.  8/11/201721/11/2017
ESAN-175541 Printing & Supply of Visitors Pass (Green & Red)  4/11/201722/11/2017
ESAN-175527 Printing and Supply of Allotment Register,Penalty Registr etc.  2/11/201722/11/2017
ESA-175034 Purchase of Continuous Preprint Stationery Tender Form 9 " x 12" x 1part - 70 GSM  30/10/201721/11/2017


 
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