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E-Tender For Procurement Of Palnter General Trade Equipments - 1 01 Drawing Board ( Imoer...


Contract Award Notice

TRR 5148285
Organization Directorate Of Technical Education
Tender No SNJ/ ITI/ Store / E-Tender / STRIVEHP/ 2021 - 350
Funded By Self-Funded
Country India , Southern Asia
Contract Value 547,331

Work Detail

E-Tender For Procurement Of Palnter General Trade Equipments - 1 01 Drawing Board ( Imoerial Ze ) Brush Round Short Hair- ( Consumable ) Writing Brush 0 To 1 2 1.02 No. Brush Flat Short Hair- ( Consumable ) Writing Brush 0 To 12 No. 1.03 Colour Pallet For Water Colour ( Consumable ) Big Size 1.04 Stencil! Paper Cutter ( Consumable ) Medium Size 1.05 Drill Bits ( Consumable ) 3Mm 5Mm 8Mm 10Mm 12Mm 1.06 Diamond Glazier Knife 2-9 Mm 1.07 Paint Tin Opener ( Stainless Steel ) 1.08 Shave Hook Knife 9” Shave Hook Scraper 1.09 1.1 Scaffolding ( Movable ) H 2000Mm X W 1400Mm X L2000mm.In Aluminium Sink ( Stainless Steel ) H 250Mm X W 450Mm X L600mrm. 1.11 1.12 Infra Red Lamp ( 1.3Um-6Um ) Middle Infrared 1.13 Pneumatic Polishing Machine With Pads 1.14 Pipe Wranch 10”& 16 ( 1 Set Each ) 1.15 Circulercutfile / Curved Cut 12” 1.16 Rasp Cut 12” 1 .1 . Gun Spray With Gravity Feed Cup With Complete Accessories ( Capacity-% Ltr. , 1 / 2 Ltr., 1 / 3Ltr., 1 Ltr. ) 1.18 Comb Gauge 6Ox30x2mm 1.19 Pencil Hardness Tester 130X130x50mm 1 .2 Air Compressor 3 Phase, 2 Hp, Complete With Electric Motar, Vb Belt? Pressure Switch, Oil, Belt Guard And Complete Assembly, Size 1 .1 • Airless Spray Gun Unit ( Airless Paint Hoses, Automatic Airless Spray Gun, Spray Tips And Gaurds, Airless Repair Parts, Airless Spray Unit ) 1 .2 . Sealer Drum Press Pump With Sealer Gun Assembly ( Pipe Accessories And Parts ) 1 .2 . Metal Shelving Rack Open Type 1800 X 900 X 500 Mm With 4 Adjustable Shelves 1.24 Corel Draw Graphics Suite 2020 1 25 Page Maker ( Adobe Pagemaker 7.0 ) 1 26 Photo Shop ( Photo Shop2020 ( 21.1 ) ) 1 27 Shree Lippi ( Shree Lippi N )

Key Dates

Contract Date 03 Jul 2021

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 218253 ASHA ENTERPRISES INR 547331.00
Contract Value 547,331
Contract Date 03 Jul 2021

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