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S. No. Expiry Date Title and Ref. No. Name of Dept./Orgn.
4081 3-Aug-2017 AWARDING OF RATE CONTRACT FOR SUPPLY OF STEEL RACKS OF DIFFERENT SPECIFICATIONS
F NO 141D SCI AM
Supreme Court Of India,New Delhi
4082 24-Aug-2017 2601700043 Argon Gas Purging Equipment used for Pipe to Pipe / Fittings Butt Welding Applications
NIT_33610
Corrigendum avaliable
Bharat Heavy Electricals Limited,New Delhi
4083 10-Aug-2017 Purchase of Surgical Disposable items on two years Rate Contract basis.
XX-97/SO(DO)/Surgical Disposable items/2017-18/St.
Corrigendum avaliable
All India Institute of Medical Sciences,New Delhi
4084 3-Aug-2017 Purchase of Surgical Disposable items on two years Rate Contract basis.
XX-98/SO(DO)/Surgical Disposable items/2017-18/St.
Corrigendum avaliable
All India Institute of Medical Sciences,New Delhi
4085 3-Aug-2017 Procurement of furniture items
21016/Furniture/Adm-III/BSF/11316
Border Security Force,New Delhi
4086 28-Sep-2017 PROCUREMENT OF CARBOLIC SOAP
NIT_33642
Corrigendum avaliable
Bharat Heavy Electricals Limited,New Delhi
4087 3-Aug-2017 Notice inviting limited Tender for purchasing of standardized stationery items for Post Offices for the year 2017-18 in Mandi Postal Division
J-108/STY/17-18 dated 29-06-2017.
Department of Posts,Shimla
4088 3-Aug-2017 ARM civil of govt building residential procurement of store for day to day maint at bsf campus pck under shq bsf sgr
Engg/Civil/SHQ-SGR/Quotation /2017/154-169
Border Security Force,Srinagar
4089 3-Aug-2017 ARM civil of govt building non residential procuremetn of store for day to day main at bsf campus pck under shq bsf sgr    
4090 3-Aug-2017 ARM civil of govt building non residential procuremetn of store for day to day main at bsf campus pck under shq bsf sgr    
4091 3-Aug-2017 Annual rate contract for supply of Fresh fruits to lalitha mahal palace mysore
LMPH/MMD/Fresh Fruits/2017
India Tourism Development Corporation Limited,Mysore
4092 29-Aug-2017 Tender Enquiry for the supply of MAGNETS FOR RAIL
MAT/ PRM2/060/17-18
Corrigendum avaliable
Cochin Shipyard Limited,Cochin
4093 3-Aug-2017 Tender Enquiry for the supply of Hand Tools
MAT/ PRM2/039/17-18
Cochin Shipyard Limited,Cochin
4094 3-Aug-2017 Supply of water proofing Membrane and Bitumen base primer
IRE/RED/P/Ci/6/60/2017
Indian Rare Earths Limited, Udyogamandal,Cochin
4095 3-Aug-2017 Supply of MS Angle 40x40x6mm
IRE/RED/P/Me/26/62/2017
Indian Rare Earths Limited, Udyogamandal,Cochin
4096 3-Aug-2017 Supply of MCB DB and Junction Box with Plug socket
IRE/RED/P/RI/8/63/2017
Indian Rare Earths Limited, Udyogamandal,Cochin
4097 3-Aug-2017 E TENDER - SUPPLY OF PAINTS
IREL/Udyogamandal/17-18/ET/18
Indian Rare Earths Limited, Udyogamandal,Cochin
4098 3-Aug-2017 RFQ FOR LASER PRINTER
PN497G001
ITI Limited,Palakkad
4099 9-Aug-2017 DISPLAY SYSTEM SMART TV AND HDMI CABLE
PN137G010
Corrigendum avaliable
ITI Limited,Palakkad
4100 3-Aug-2017 BORAX TO IS:1109-1980 (SECOND REVISION) REAFFIRMED 1997.
201700101/A8
Ordnance Factory Board,CHANDRAPUR
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