TENDERS ARCHIVE
Materials Management Division (M&EE Dept) Department
| Tendor No | Title | Estimated Value in Rs. | Date | Close date |
|---|---|---|---|---|
| EJAN-1002000555 | Purchase of Storage Water Tanks. | 15-07-2022 | 04-08-2022 | |
| EJAN-1002000531 | Purchase of 23 items of PVC pipes & pipe fittings. | 12-07-2022 | 04-08-2022 | |
| ESA-1002000547 | Purchase of 5 items of Computer Stationery. | 11-07-2022 | 29-07-2022 | |
| EJAN-1002000546 | Purchase of 7 items of Paints. | 08-07-2022 | 27-07-2022 | |
| EKAN-1002000525 | Supply Of 2 Items Of 20 HP Monoblock Pumpset And 20 HP Fully Automatic Star And Delta (FASD) Starter. | 04-07-2022 | 25-07-2022 | |
| ESA-1002000523 | Supply of 8 Printing items. | 17-06-2022 | 06-07-2022 | |
| EKAN-1002000512 | Purchase of 4 Items Of Cable Joint Kit And Electrical Power Contact Cleaner. | 17-06-2022 | 05-07-2022 | |
| EKAN-1002000519 | Supply Of Storage Battery Lead Acid Heavy Duty For Diesel Loco-Dry And Uncharged, 8 Volts. | 10-06-2022 | 28-06-2022 | |
| ESA-1002000516 | Supply Of A4 Milk White Maplitho Paper. | 08-06-2022 | 27-06-2022 | |
| EJAN-1002000473 | Purchase of Grey colour Enamel paint & Thinner. | 31-05-2022 | 21-06-2022 |
