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 Materials Management Division (M&EE Dept)
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Tender NoTitleEstimated Value in Rs.DateClose DateAmendment
EGAN-171513 Purchase of Hand Gloves 10" BLUE/Black Cotton With PVC Dotted.  14/12/20175/1/2018
EKAN-173589 Purchase of Tuflon Tape, PVC Insulation Tape.  14/12/201726/12/2017
ESA-175049 Purchase of Harbour Entry Permit (Green & Orange)  14/12/201728/12/2017
ESAN-175545 Purchase of Big Catamaran of 6 pieces.  14/12/201728/12/2017
EKAN-173588 Purchase of Electronic Ignitor.  13/12/20172/1/2018
e_T/ESA-175044 Supply Of Milk White Maplitho Paper A4 Size 210mm X 297mm 80 GSM For Photocoier  12/12/201719/12/2017
ESAN-175543 Purchase of Chipping hammer, MS wire,Goggels,M.S.Scrapper.  11/12/20174/1/2018
EJAN-172572 Purchase of Retro Reflective Boards.  11/12/201726/12/2017
EAAN-170563 Purchase of Cast iron brake shoe for BHEL make Diesel Locomotives.  5/12/201727/12/2017
EKAN-173587 Purchase of Direct On Line Starter Suitable for 7.5 HP Openwell Pumpsets  5/12/201726/12/2017
EKAN-173586 Purchase of Analog Timer  5/12/201726/12/2017
EKAN-173585 Purchase of Intermediate Gantry PS Hoisting wire.  5/12/201727/12/2017
EKAN-173584 Purchase of 250 Watts Copper Ballast  5/12/201722/12/2017
EKAN-173582 Purchase of 2 items of Open well Horizontal submersible monoblock pump.  30/11/201719/12/2017
EKAN-173581 Purchase of 1200 mm (48") Sweep Ceiling Fan.  29/11/201716/12/2017
MEE/T/MS/e-80/17/MM Supply of 32 items of Generic Medicines.  27/11/201715/12/2017
EKAN-173577 Purchase of Ballast super enamelled Copper wire.  27/11/201715/12/2017
EAAN-170562 Purchase of Stainless steel 304 metal glad.  27/11/201718/12/2017

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