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TENDER NO.DEPTCATEGORYNARRATIONOPENING DTCLOSING DTAMOUNT PUT TO TENDERDOWNLOAD
63/STORE/NM/2020-21 DATED 07.12.2020
Store Dept.Supplying MaterialSupply of lock, duster, sanitizer, hand wash, stamp pad etc 2021-01-252020-12-140.00
67/STORE/NM/2020-21 DATED 09.12.2020
Store Dept.Supplying MaterialSupply of new laptop2021-01-252020-12-160.00
69/STORE/NM/2020-21 DATED 28.12.2020
Store Dept.Supplying MaterialSupply of receipt book, challan, report book etc.2021-01-252021-01-040.00
75/STORE/NM/2020-21 DATED 07.01.2021
Store Dept.Supplying MaterialSupply of duty register book, car log etc..2021-01-252021-01-140.00
74/STORE/NM/2020-21 DATED 05.01.2021
Store Dept.Supplying MaterialSupply of a4 paper, key board, mouse, ups etc..2021-01-252021-01-130.00
72/STORE/NM/2020-21 DATED 02.01.2021
Store Dept.Supplying MaterialSupply of almirah & calculator2021-01-252021-01-080.00
70/STORE/NM/2020-21 DATED 29.12.2020
Store Dept.Supplying MaterialSupply of gloves, wiper, sanitizer, musk etc 2021-01-252021-01-050.00
69/STORE/NM/2020-21 DATED 28.12.2020
Store Dept.Supplying MaterialSupply of receipt book, challan , report book etc.2021-01-252021-01-040.00
68/STORE/NM/2020-21 DATED 28.12.2020
Store Dept.Supplying MaterialSupply of switch, tester, holder etc. .2021-01-252021-01-040.00
65/STORE/NM/2020-21 DATED 07.12.2020
Store Dept.Supplying MaterialSupply of printing i card, register, pad, car parking etc2021-01-252020-12-140.00