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S. No. Expiry Date Title and Ref. No. Name of Dept./Orgn.
10141 17-Jan-2018 Supply of Uniform Materials for Doctors,Paramedical staff and Uniform getting personnel of NSCH and RH,Talcher.
MCL/CMS/CHA/NSCH/17/51/ETE/UniformMaterials/68,Dt-
Mahanadi Coalfields Limited,Sambalpur
10142 17-Jan-2018 Request for Quotation for Humidity Chamber
IITBBS/SMMME/NC/SG/073/17-18 DATE 27.12.2017
IIT Bhubaneswar,Bhubaneswar
10143 17-Jan-2018 E Tender enquiry LT69 for SETC of Guy Ropes at AIR Coimbatore
No.ADG/E/SZ/PUR/69/MASM/2017-18/
All India Radio and Doordarshan, South Zone,Chennai
10144 17-Jan-2018 Supply of Sequence Controller
IRE/MK/LT186/1718 dt. 26.12.2017
Indian Rare Earths Limited,Kanyakumari
10145 17-Jan-2018 HAND RAIL 678-71-CD101
V000417117
Ordnance Factory Board,Medak
10146 17-Jan-2018 TRACK ASSY TO DRG NO 675-35-Cb9, QAI NO CQA(ICV)QAI/017
V000419517
Ordnance Factory Board,Medak
10147 17-Jan-2018 60 DEG SPL CARBIDE FORM CUTTER
DTH6280290
Ordnance Factory Board,Kolkata
10148 17-Jan-2018 STAGGERED TEETH SOLID CARBIDE T SLOT CUTTER
DTH6380291
Ordnance Factory Board,Kolkata
10149 17-Jan-2018 Procurement of Battery for 7.5 KVA DG set Kirloskar make of BOPs of 121 BN BSF now 171 BN BSF under SHQ BSF Kishanganj
2018/41-53
Border Security Force,Siliguri
10150 18-Jan-2018 FILLER WIRE FOR ALUMINIUM WELDING
D/6580/17/1054L2
Bharat Heavy Electricals Limited,New Delhi
10151 18-Jan-2018 tender for T light Candle
Tender for T Light Candle
India Tourism Development Corporation Limited,New Delhi
10152 18-Jan-2018 Tender for Glass Cover
Tender for Glass Cover
India Tourism Development Corporation Limited,New Delhi
10153 18-Jan-2018 Tender for Cotton Hand Gloves
Tender for Cotton Hand Gloves
India Tourism Development Corporation Limited,New Delhi
10154 18-Jan-2018 Supply of Aerospace Safety Awareness publicity items
IFS/301/15/Pub/2017-18
Corrigendum avaliable
Indian Air Force,New Delhi
10155 18-Jan-2018 PROCUREMENT OF COLOR LASERJET PRINTER
NIT_36490
Bharat Heavy Electricals Limited,New Delhi
10156 18-Jan-2018 SUPPLY OF MS FLATS
NIT_36389 (8271426E)
Bharat Heavy Electricals Limited,New Delhi
10157 18-Jan-2018 Procurement of material for day to day maintenance of govt building at stc bsf sgr civil items
NIQ/CIVIL/STC-KMR/17/862-71 dated 11/01/2018
Border Security Force,Srinagar
10158 18-Jan-2018 SUPPLY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF ACCOUNT OPENING KIOSK WITH DEBIT CARD ISSUANCE FACILITY
DBS-06201718 dt19122017
Canara Bank,Bangalore
10159 18-Jan-2018 REQUEST FOR QUOTATION FOR 4 TTPES OF SMART CARD TESTING TOOLS
PM197D026RT
ITI Limited,Palakkad
10160 18-Jan-2018 Supply of SS pipes
MM/172/E17466
Fertilisers and Chemicals Travancore Limited,Kochi
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