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 Materials Management Division (M&EE Dept)
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Tender NoTitleEstimated Value in Rs.DateClose DateAmendment
MEE/JA/Bleaching Powder/17/MM Budgetary offer for Purchase of Bleaching Powder.  21/2/201828/2/2018
EJAN-182507 Purchase of "Gun Metal / Brass" Float Valve.  16/2/201812/3/2018
EJA-182004 Purchase of Coupling & Coupling Reducers.  16/2/201813/3/2018
EJAN-172575 Purchase of Rust Removing Spray (Quantity 400 ml to 550 ml)  16/2/201813/3/2018
EKAN/183506 Supply Of HPSV Lamp/Street Light Luminaire/High Mast Tower Light Fittings.  15/2/20187/3/2018
MEE/JA/PN-3/18/MM Budgetary Offers For Elbow And Coupling Reducers.  15/2/201826/2/2018
EJA-182003 Purchase of Black Pheneol.  15/2/20187/3/2018
ESA-185008 Purchase of Stationery Items (5 items)  14/2/20186/3/2018
EAAN-180507 Purchase of Compound Pressure Guage.  13/2/201828/2/2018
EKAN-183510 Purchase of 2 types of Cable.  12/2/20181/3/2018
EJA-172032 Supply Of G.I. Mild Steel Pipe 100mm Dia.  12/2/20189/3/2018
ESA-185009 Purchase of Computer Continous Stationery EZR 70 GSM, Preprinted Payslip, Size: 12 x 9 x 2  9/2/20186/3/2018
EJA-182002 Purchase of White Cotton Waste, Teased, Free from Dust Clouts and other Foreign Particles.  8/2/20186/3/2018
ESAN-185504 Printing & Supply of Cash Remittance Challan.  8/2/20182/3/2018
EJAN-182505 Purchase of PVC fittings.  3/2/201826/2/2018
ESA-185007 Purchase of 5 stationery items.  3/2/201827/2/2018
EGA-181003 Supply of Bio-diesel.  31/1/201827/2/2018

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