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Etender Notice No.01 For 2022-2023_01 Purchasing Material For The Development Works Throug...


Contract Award Notice

TRR 7285715
Organization Rural Development Department
Tender No Etender Notice No.01 For 2022-2023_1
Funded By Self-Funded
Country India , Southern Asia
Contract Value 236,880

Work Detail

Etender Notice No.01 For 2022-2023_01 Purchasing Material For The Development Works Through The Group Gram Panchayat Office Khadakvan During This Financial Year 2022-2023 At Khadakwan Tal. Kalwan Dist-Nashik , Purchasing Material , Three Guard , 10 Litter Dusbin , 15 Ltrdusbin , 20 Ltr Dusbin , 80 Ltr Dusbin Troly Typ. , 120 Ltr Wing Dusbin With Stand , Handwash 2 Sink , Handwash 3 Sink , Handwash 4 Sink , Aqua Guard 12 Ltr. , Aqua Guard 20Ltr. , Aqua Guard 50 Ltr Comercial , 6 Meter Gi Pole , 40 W Solar Pannel , 165 W Solar Pannel , Inverter Battery 150Ah , 12 W Solar Light With Battary , 15 W Solar Light With Battary , Inverter 675 , 35 W Street Light , 50 W Street Light , 100 W Flood Ligt

Key Dates

Contract Date 06 May 2022

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 4221219 ADITYA SOLAR SERVICES INR 236880.00
Contract Value 236,880
Contract Date 06 May 2022

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