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: +91-98790 21744 : hr@tenderdetail.com
45312198 restoration of metal road 1)from gurrala koti reddy(h.no.1-731/4) to gaddam venkatramana(h.no.1-740/a1) in ward-2.2) gaddam shivanagaraju(h.no.1-732/1) to k.rakesh(h.no.1-725/1)) in ward-2.3) m.nagamani(h.no.1-732/3) to sk.salimia house(h.no.1-732/7)) in ward-2.4) shaik saheb jhan(h.no.1-717/1) to sk.budempasha house(h.no.1-727)) in ward-2.5) shaik jhani house back(h.no.1-699) to sk.allahuddin(h.no.1-686/a)) in ward-2.6) md pathima house to recherla bulaxmi (h.no.1-779/120/a)) in ward-9.7) mede...
45312197 engaging of additional labour, engaging of machinery and procurement of lime and bleaching in madhira municipality.
45312048 supply of (ph.no.25044) cisplatin 50 mg inj, unit: injection.(ph.no.25044) cisplatin 50 mg inj, unit: injection.,(ph.no.25044) cisplatin 50 mg inj, unit: injection. [ warranty period: 30 months after th e date of delivery ] [quantity tolerance (+/-): 0 %age , item category : normal , total po value variation permitted: max 8 lacs ] ] => limited
45312026 supply of (ph.no.03083) tranexamic acid 500 mg inj, unit: injection.(ph.no.03083) tranexamic acid 500 mg inj, unit: injection.,(ph.no.03083) tranexamic acid 500 mg inj, unit: injection. [ warranty period: 30 mo nths after the date of delivery ] [quantity tolerance (+/-): 0 %age , item category : normal , total po value variation permitted: max 8 lacs ] ] => limited
45312011 supply of (ph.no.03035) paracetamol 150 mg/ml inj - 2 ml, unit: injection.(ph.no.03035) paracetamol 150 mg/ml inj - 2 ml, unit: injection.,(ph.no.03035) paracetamol 150 mg/ml inj - 2 ml, unit: injection. [ warranty period: 30 months after the date of delivery ] [quantity tolerance (+/-): 0 %age , item category : normal , total po value variation permitted: max 8 lacs ] ] => limited
45311504 supply of (ph.no.02023) pentazocine lactate 30 mg/ml 1 ml amp, unit: injection.(ph.no.02023) pentazocine lactate 30 mg/ml 1 ml amp, unit: injection.,(ph.no.02023) pentazocine lactate 30 mg/ml 1 ml amp, unit: injection. [ warranty period: 30 months after the date of delivery ] [quantity tolerance (+/-): 0 %age , item category : normal , total po value variation permitted: max 8 lacs ] ] => limited
45311489 supply of (ph.no.31080) ortho cast padding 6, unit: numbers.(ph.no.31080) ortho cast padding 6, unit: numbers.,(ph.no.31080) ortho cast padding 6, unit: numbers. [ warranty period: 30 months af ter the date of delivery ] [quantity tolerance (+/-): 0 %age , item category : normal , total po value variation permitted: max 8 lacs ] ] => limited
45311353 tender for tgts – rate contract empanelment with tgts for 2 years for undertaking audits for telangana state govt departments/psus – bids requested -
45311231 supply of split cotter pinsplit cotter pin,split cotter pin ( for 25 kw alternator in ac coaches) as per rdso drg no-skel-3943 rev 2 (2016) m aterial steel to is: 1079, gr-d finish: zinc plated , size 4 mm thick length 75 mm, outer dia (20+/-1) mm, inner dia 12 mm and r 8 mm width 12 mm,make: kel, bhel and becon. [ warranty period: 30 months after the date of deli very ] ]
45311131 supply of fabricate and supply of galvanized wing nut assembly.fabricate and supply of galvanized wing nut assembly.,fabricate and supply of galvanized wing nut assembly suitable for battery box closing arrangemen t in non-ac lhb and sg coaches. assembly consisting set of 3 (a) wing nut (b) swing nut (c) cotter pin as pe r icf drawing no. t-7-1-723. [ warranty period: 30 months after the date of delivery ] ]
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