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Supply Of Electric And Cleaning Material , Electrical Items : , Chonna Putai Hetu , Peli ...


Contract Award Notice

TRR 6311195
Organization Director General Of Prison
Tender No 177/NIRWAH/2020 KASRAWAD DATE 18.03.2020
Funded By Self-Funded
Country India , Southern Asia
Contract Value 379,346

Work Detail

supply of electric and cleaning material , electrical items : , chonna putai hetu , peli mathi , geru , bash jahadu , kaajoor jahadu , supadha , bash tokani , miti mathka , kuchi puthi hetu , bating soap 150 gram , washing soap , washing powder , acid , toliet brush , tong cleaner ( plastic ) , colgate powder , colgate toothpaste , toothbrush , final , kagha ( medium size ) , beld , puthi hetu brush 2 , 4 , 6 inch , nariyal oil , atta chilni , crude oil , nil , mug plastic , wheat chlini , usthra , fitkari ( after shaving ) , shaving cream , shaving brush , shving laser , kechi , plastic balti ( 15 litre ) , zola ( maximum ) , chakki paat , wayar bandla3 / 20 , oil paint , led 85 watt complit fitting , led blab 10 watt , led blab 20 watt , led blab 40 watt , led holder , wayar bandal 1 / 18 , simpal wayar bandal , compalit satadar moter set , satadar rile , ceiling fan , tep ( electiric fitting ) , grease dibba , playar , distel water 5 litre , cabel 36 mm , cement beg , ret trolly , baalu ret trolly , getti trolly , bric ( etha ) , 65 mm plastic pipe , 65 mm plastic pipe konil , algo , wall , soket , gethi

Key Dates

Contract Date 23 Dec 2021

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 244819 Shanti Printers and Suppliers INR 0.00
2 246706 MAYANK TRADERS INR 379346.00
Contract Value 379,346
Contract Date 23 Dec 2021

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