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Tender For corrigendum : supply of stationery items : - karyalaya nirdesh , prathi dware ghosana , shapath patra , prathi dware praman patra , personnel data , big data , nomination form group insurance - personal accident policy , chatawani patra , nigam ka adheen samanbadhya sambida seva par niyukti ka prasatav , nomination and declaration form unexmted or exempted establishment form 2 , form no 11 the employees provident fund scheme , attendance sheet small , attendance sheet large , appointment letter on contractual agrement for tech or security guard , envelope 10 x 12 , envelope 4.5 10 , envelope 12 x 15 , envelope 9 x 10 , file cover , letter head large , letter head medium , noting sheet , identity cards , note pad , register out going mail , register incoming mail , attendance register for nigam staff , visitor register
Tender For supply of packing rings & copper washers of oil drain plug and oil filling cap for elgi rr20100 cg(m) and trc1000 mn/ug compressor as per annexure. ]
Tender For providing of issuance of smart cards/idcards - simple plastic card (without qr/bar code); student idcards; lamination, dispatch/delivery, verification of documents submitted by applicants
Tender For corrigendum : providing of issuance of smart cards/idcards - simple plastic card (without qr/bar code); student idcards; verification of documents submitted by applicants, lamination, scanning and digitization
Tender For supply of oil filling cap assembly with strainer neck joint socket for demu/dpc for 1400 hp to drg.no.2cb/dmu/dpc. [ warranty period: 30 months after the date of delivery ]