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 Materials Management Division (M&EE Dept)
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Tender NoTitleEstimated Value in Rs.DateClose DateAmendment
ESA-175027 Print & Supply of Ralway Vehicle Removal Advice,Railway Vehicle Placing Advice,Wagon Out Advice Book.  18/8/201713/9/2017
ESA-175028 Budgetary offer for the Purchase of Stationery items.  11/8/201712/9/2017
ESAN-175531 Printing & Supply of EME control demand & supply statement.  11/8/20178/9/2017
ESAN-175528 Purchase of M.S.Hose Reel Drum.  11/8/20174/9/2017
EAAN-170551 Purchase of Fan motor with Circlip.  11/8/201731/8/2017
EAAN-170550 Purchase of Neoprine Black rubber sheet.  11/8/201713/9/2017
EJAN-172555 Purchase of Electrical contact cleaner.  8/8/20177/9/2017
EGAN-171507 Purchase of Cotton & Leather Hand gloves.  8/8/20176/9/2017
EAAN-170548 Purchase of AC Spares  7/8/20176/9/2017
ESA-175026 Purchase of 5 items of stationery.  5/8/201731/8/2017
EKAN-173557 Purchase of Vertical Booster Pump Single Phase 230 volt 50 hz, 1 HP,3HP  5/8/201723/8/2017
ESAN-175530 Purchase of Duty Card Mazdoor.  5/8/201731/8/2017
EKAN-173554 Purchase of Intertmediate Gantry PS Hoisting Wire Rope IS 2266/2002  1/8/201721/8/2017
EAAN-170545 Purchase of Fenner Coupling.  1/8/201721/8/2017
EJA-172023 Purchase of Brush Bristle Paint  29/7/201724/8/2017
EGAN-171509 Purchase of Compressor Oil - ZERIC 68 (ZEDPLUS - 68)  28/7/201724/8/2017
ESAN-175520 Supply of Kitchen sample register, Daily Diet particulars register  27/7/201722/8/2017
ESAN-175529 Purchase of Bond paper (Green Sheet)  27/7/201721/8/2017

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