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Supply Of Sanitation , Electric , Stationery Item Sub Jail Mhow-1 Nariyal Oil (...


Contract Award Notice

TRR 5891317
Organization District Jail
Tender No 571/Nirwaha/2021 Date 11-05-2021
Funded By Self-Funded
Country India , Southern Asia
Contract Value 800,000

Work Detail

Supply Of Sanitation , Electric , Stationery Item Sub Jail Mhow-1 Nariyal Oil ( Kilogram Mai ) 2 Khajoor Zaadu 3 Baans Zaadu 4 Danda Zaadu 5 Mitti Ke Matke ( 20 Lt. ) Dakkan Sahit 6 Plastic Mag 7 Plastic Balti ( 20 Lt. ) 8 Kuchi Putai 1 Feet 9 Putai Brush 4 Ench 10 Blead Wale Ustare ( Seving Hetu ) 11 Kaichi 12 Nai Cutter Shaving Brush 14 Fitkari 15 Dettol Botal ( 100 Gram ) Plastic 16 Kaichi Dhhar Lagai 17 Spare Bottal ( Nail Work ) 18 Oil Paint 01 Litter 19 Red Oxcide 20 L.E.D. Blub 20 Watt 21 L.E.D. Blub 25 Watt 22 L.E.D. Blub 8 / 15 Watt 23 Wire Bundal 2.5 / 4 M.M. 24 Swich 25 Tubwel Motar Pump Repairing 10 H.P. 26 Tubwel Motar Pump Repairing 01 H.P. 27 Aatta Chakki Repairing Work 28 Aatta Chakki Barring 6502 29 Aatta Chakki Emri 38 M.M. 30 Aatta Chakki Soft 38 M.M. 31 Aatta Chakki Belt 32 Aatta Chakki Repairing Work 33 Grees 34 Cilling Fan Rewinding Work 35 Ceiling Fan Condenser 36 Ceiling Fan Regulator 37 Tester ( Tapdiya ) 38 Plyear ( Tapadiya ) 39 Torch With Batteries 40 File Pad 41 School Chouk Patti 42 Akshar Gyan Pahada Chart 43 Paper Tag 44 Calculator Bada 45 Calculator Chotta 46 Office Steel Computerized 47 Printer Repairing 48 Pan Drive 8 G.B. 49 C.P.U. Repairing 50 U.P.S. Repairing

Key Dates

Contract Date 02 Nov 2021

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 417747 MAYANK TRADERS INR 235250.00
Contract Value 800,000
Contract Date 02 Nov 2021

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