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E-Tender Notice No.1-2022-2023_01 Providing And Supply Varries Material For The Developmen...


Contract Award Notice

TRR 9492289
Organization Rural Development Department
Tender No E-TENDER NOTICE NO.1-2022-2023_01
Funded By Self-Funded
Country India , Southern Asia
Contract Value 287,852

Work Detail

E-Tender Notice No.1-2022-2023_01 Providing And Supply Varries Material For The Development Works Through The Gram Panchayat Office Mohmukh During This Financial Year 2022-2023 V.P.Mohmukh Tal. Kalwan Dist-Nashik , Purchasing Material , Cement , Steel , Pvc Pipe 20M Dia 4Gk , 25Mm Pipe Dia 4Kg , 32 Pipe Dia 4 Kg , Cement Patra , 50 Mmpipe Dia 4 Kg , 63 Mm Pipe Dia 4 Kg , 75 Mm Pipe Dia 4 Kg , 90 Mm Pipe Dia 4 Kg , 110 Mm Pipe Dia 4 Kg , 160 Mm Pipe Dia 4 Kg , 180 Mm Pipe Dia 4 Kg , Pvc Pipe 6 Kg 63 Mm , Pvc Pipe 6 Kg75 Mm , Pvc Pipe 6 Kg 90 Mm , Pvc Pipe 6 Kg 110 Mm , Angle Steel , Color Couted Roofing Sheet , Steel Roofing Sheets , Paver Blocks 40Mm , Paver Blocks 60Mm , Paver Blocks 80 Mm , Steel Pipe 15 Mm , Steel Pipe 20Mm , Steel Pipe 25 Mm , Steel Pipe 40Mm , Steel Pipe 50Mm , Steel Pipe 100 Mm , Steel Pipe 125Mm And 150 Mms , Water Tank , Cement Blocks 2 Feet , Cement Blocks 2.5 Feet , Cement Blocks 3 Feet , Led Street Light 40 Wat , Led Street Light 50 Wat , Led Street Light 60 Wat , Led Street Light 70 Wat , Led Street Light 1000 Wat , Door 30Mm Cement Sheet , Door 30Mm Pvc Sheet , Membrane Door , Color Acrylic Destemper , Chain Link Net , Spartec Style 16X16 , Spartec Style 24X24 , Cheeker Style , 12X8 Style , 2.5 Hdp Pipe , 2.5 Hdp Pipe Hariyalli , Kadappa , Cement Door , Box Chakwat , Khidki1samet , Cement Roofing Sheet , Kateri Tar Net , Cement Pipe 2.5 Mtr 1Feet , Cement Pipe 2.5 Mtr 1.50 Feet , Cement Pipe 2.5 Mtr 2.00 Feet , Cement Pipe 2.5 Mtr 2.50 Feet , Panel Board , Cabel 7X40 , 12 H.P. Motor Pump , 10 H.P. Motor Pump , 7.50 H.P. Motor Pump , 5.. H.P Motor Pump , 3 H.P. Motor Pump , Cement Blocks 4 , Cement Blocks 6

Key Dates

Contract Date 03 Dec 2022

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 4473459 HARI OM SALES AND SERVICES ABHONA INR 287852.00
Contract Value 287,852
Contract Date 03 Dec 2022

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