Tender Results - Contract Awarded

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811

Indian Army

BRR : 5195301 Bids Are Invited For Chilly As Per Is 2322 (Q4) , Cumin (Q4) , Ajwain As Per Is 4403 (Q3) , Spices And Condiments - Coriander, Whole And Ground As Per Is 2443 (Q4) , Large Cardamom (Badi Elaichi) As Per Is 13446 (Q4) , Small Cardamom As Per Is 7 (Q3) , Black Pepper (Q4) , Bay Leaf (Q4) , Fenugreek (Methi) As Per Is 3795 (Q4) , Garam Masala As Per Is 13545 (Q4) , Chat Masala As Per Is 1314 (Q4) , Asafoetida (Hing) As Per Is 7807 (Q4) Total Quantity : 190

Contract Date : Ref. Document
Contract Value : 43022.0
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812

Employees State Insurance Corporation

BRR : 5195300 Bids Are Invited For Reagents For Mindraybc6200 Haematology Analyser Ds Diluent 20Lit , M-6Ln Lyse 01Lit , M-6Ld Lyse 01Lit , M-6Lh Lyse 01Lit , M-6Fn Dye 12Ml , M-6Fd Dye 12Ml , Control Set 6X4.5Ml , Probe Cleaner 50Ml Aspen Ds Diluent, Aspen Ld Lyse, Aspen Lh Lyse, Aspen Fd Total Quantity : 229

Contract Date : Ref. Document
Contract Value : 9.05 Lakhs
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813

Ministry Of Defence

BRR : 5195299 Bids Are Invited For Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping, Mopping, dusting); Outdoor Total Quantity :

Contract Date : Ref. Document
Contract Value : 17.03 Lakhs
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814

Indian Army

BRR : 5195298 Bids Are Invited For Mocktail Glass Full Plate Printed , Quarter Plate Printed , Bowl Big Printed , Bowl Small Printed , Saucer Printed , Donga With Lid Printed Large , Tea Cup , Saucer , Beer Glass , Beer Mug , Whisky Glass , Water Glass , Glass Jug , Bucket , Mocktail Glass , Soup Cup , Soup Bowl , Glass Donga , Tray Steel , Spoon Large , Fork , Spoon Small , Knife , Cup , Decanter , Soda Pot , Ice Bucket , Mocktail Glass Small , Table Mat 12 Inch X 15 Inch , Table Runner 10 Inch X 9 Inch , Tray Cloth With Golden Border , Tray Cover With Logo Total Quantity : 854

Contract Date : Ref. Document
Contract Value : 1.80 Lakhs
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815

Department Of Defence

BRR : 5195297 Bids Are Invited For Wet Mix Mecadam Plant 60 Tph Willson Wmpm506-5-02, Tip , Wmpm506-5-08, Bolt For Tip With Nut M 16 , Wmpm506-5-07, Bolt For Arm With Nut M 20 , Wmpt506- 5-06, Bearing Ucf 217 Heavy Duty , Wmpt506-5-09, Distance Piece , Wmpm506-5-10, Liner , Wmpm506-5-11, Bolt For Liner M-12 Cs , Wmpm506-5-12, Nut For Liner M-12 , Wmpm506-5-05, Main Shaft , Wmpm506-8-06, Gate Valve 2 Inch , Wmpm506-8-08, V Pulley 06 Inch Grooved 03 Way , Wmws-506-8-08, Coupling , Wmloc506-09-07, Carrying Roller , Nk, Seal Kit Of Reduction Gear Box Assy Pugmill Wmpm506-5-02, Tip, Wmpm506-5-08, Bolt For Tip With Nut M 16, Wmpm506-5-07, Bolt For Arm With Nut M 20, Wmpt506- 5-06, Bearing Ucf 217 Heavy Duty, Wmpt506-5-09, Distance Piece, Wmpm506-5-10, Liner, Wmpm506-5-11, Bolt Total Quantity : 238

Contract Date : Ref. Document
Contract Value : 5.42 Lakhs
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816

Department of Financial Services

BRR : 5195296 Bids Are Invited For Storage Solution Aluminium Cable 4 X 16 Sq Mm , End Termination 4 X 16 Sq Mm Aluminium Cable , Copper Cable 3 X 2.5 Sq Mm , Cable Tray , Elcb In Weather Proof Enclosure , Recirculation Pump Complete With Timer Panel , 25 Mm Cpvc Pipe , 25 Mm Gun Metal Or Bronze Ball Valve , 25 Mm Gun Metal Nrv , Heat Pump Based Water Heating System Total Quantity : 392

Contract Date : Ref. Document
Contract Value : 17.13 Lakhs
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817

Ministry Of Petroleum And Natural Gas

BRR : 5195295 Bids Are Invited For Custom Bid for Services - Hiring of Services for Operations and Maintenance of Cementing Units at Rajahmundry Asset for a Period of 03 years - Oil and Gas Drilling Service Total Quantity :

Contract Date : Ref. Document
Contract Value : 5.50 Crore
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818

Oil And Natural Gas Corporation Limited

BRR : 5195294 Bids Are Invited For Custom Bid for Services - HIRING OF CATERING AND HOUSE KEEPING SERVICES FOR THE RIG EV200006 OF DRILLING SERVICES CAUVERY ASSET KARAIKAL Total Quantity :

Contract Date : Ref. Document
Contract Value : 4.82 Crore
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819

Department Of Food And Public Distribution

BRR : 5195293 Bids Are Invited For Custom Bid For Services ANNUAL MAINTENANCE CONTRACT Total Quantity :

Contract Date : Ref. Document
Contract Value : 1.21 Lakhs
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820

Ministry Of Defence

BRR : 5195292 Bids Are Invited For Repair and Overhauling Service - Desktop Computers; acer; Yes; Service Provider Premises Total Quantity :

Contract Date : Ref. Document
Contract Value : 1.87 Lakhs
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