Tender Results - Contract Awarded

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2931

Department Of Heavy Industry

BRR : 6889717 Bids Are Invited For Oe9753543026-Stud 1 14 X 8Unc-8 12# Lg , Oe9753543034-Nut A19-Gr 2H 1 1-4 -8 Unc , A And B As Per Is 1364 Hexagon Nuts Conforming To Is 1363 (Part 3) Total Quantity : 240

Contract Date : Ref. Document
Contract Value : 42000.0
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2932

Central Council For Research In Ayurvedic Sciences

BRR : 6889716 Bids Are Invited For Stationary Plain Copier Paper Rim 75Gsm , Bleaching Powder 1 Kg , Cell Aa Battery Cell , Cell Aaa Pencil Cell , Brown Tape Roll , Transparent Tape Roll , Cotton Roll 500 Gms , Detergent Washing Powder 1Kg , Harpik Toilet Cleaner 1 Ltr , Permanent Marker Bla

Contract Date : Ref. Document
Contract Value : 86925.0
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2933

Department Of Defence

BRR : 6889715 Bids Are Invited For Boq001 Self Startor , Hose Pipe 23 Inch , Hose Pipe 38 Inch , Hose Pipe 40 Inch , Hose Connection 146 , Hose Pipe , Stud Bolt , Starter Motor Assembly Total Quantity : 29

Contract Date : Ref. Document
Contract Value : 1.21 Lakhs
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2934

Panchayat Raj Department

BRR : 6889714 Bids Are Invited For Card Room Chair (Q3) Total Quantity : 11

Contract Date : Ref. Document
Contract Value : 20493.0
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2935

Panchayat Raj Department

BRR : 6889713 Bids Are Invited For Credenzas (Q3) Total Quantity : 1

Contract Date : Ref. Document
Contract Value : 15560.0
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2936

Department Of Heavy Industry

BRR : 6889712 Bids Are Invited For Gouging Electrode Holder Total Quantity : 80

Contract Date : Ref. Document
Contract Value : 7.86 Lakhs
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2937

South East Central Railway

BRR : 6889711 Bids Are Invited For Custom Bid for Services - Outsourcing of Cleaning and Watering activities of Coaches in DEMU rakes at DRZ for a period of 02 Two Years including GST Total Quantity :

Contract Date : Ref. Document
Contract Value : 35.32 Lakhs
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2938

Container Corporation Of India Limited

BRR : 6889710 Bids Are Invited For Annual Maintenance Contract for Networking Devices (Version 2) - NETWORKING COMPONENTS; CISCO Total Quantity :

Contract Date : Ref. Document
Contract Value : 6.09 Lakhs
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2939

Indian Army

BRR : 6889709 Bids Are Invited For Enamel, Synthetic, Exterior (A) Under Coating (B) Finishing Paint (V3) Confirming To Is 2932 (Q3) , Thinner For Epoxy Paints (Bhel) (Q3) Total Quantity : 190

Contract Date : Ref. Document
Contract Value : 1.63 Lakhs
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2940

Damodar Valley Corporation

BRR : 6889708 Bids Are Invited For Acid Egg Tank Total Quantity : 2

Contract Date : Ref. Document
Contract Value : 6.97 Lakhs
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