Tender For supply of group - a 5320212243 - gasket as per tender specifications , group - a 5320150703 - gasket as per tender specifications , group - a 5328320073 - gasket as per tender specifications , group - a 5320210523 - gasket as per tender specifications , group - a 5327080093 - gasket as per tender specifications , group - a 5328280543 - gasket as per tender specifications , group - a 5320210103 - gasket as per tender specifications , group - a 5327080553 - gasket as per tender specifications , group - a 5320210123 - gasket as per tender specifications , group - a 5325280573 - gasket as per tender specifications , group - a 5320210143 - gasket as per tender specifications , group - a 5320210593 - gasket as per tender specifications , group - a 5320210163 - gasket as per tender specifications , group - a 5327081023 - gasket as per tender specifications , group - a 5327088113 - gasket as per tender specifications , group - a 5320212283 - gasket as per tender specifications , group - a 5328280643 - gasket as per tender specifications , group - a 5328280653 - gasket as per tender specifications , group - a 5328280673 - gasket as per tender specifications , group - b 5320040613 - gasket as per tender specifications , group - c 5327100143 - gasket as per tender specifications , group - c 5327090593 - gasket as per tender specifications , group - c 5327100163 - gasket as per tender specifications , group - c 5327100613 - gasket as per tender specifications , group - c 5327100623 - gasket as per tender specifications bid number/ & ( * ) : gem/2025/b/6220418 dated/ + : 10-05-2025 bid document/ 2 2 1 / 18
Tender For providing of custom bid for services - 1st year annual maintenance contract for maintenance of ms vertiv energy private limited make 2x50kva ups and associated svr bidder must quote total lumpsum amount including gst considering 8 qty,custom bid for services - 2nd year annual maintenance contract for maintenance of ms vertiv energy private limited make 2x50kva ups and associated svr bidder must quote total lumpsum amount including gst considering 8 qty
Tender For providing of custom bid for services - hpt of cylinders of 160 l wc for qty 04 (detailed in tender document),custom bid for services - refilling of cylinder of 160 l wc ig 5 for qty 04 (detailed in tender document),custom bid for services - painting of cylinders for qty 04 (detailed in tender document),custom bid for services - dismantling and refixing of cylinders for qty 04 (detailed in tender document),custom bid for services - packaging and transportation charges for qty 02 (detailed in tender document)
Tender For supply of material code 4898802003 , material code 4898802013 , material code 4898802023 , material code 4898802033 , material code 4898800003 , material code 4898800413 , material code 4898800393 , material code 4898800423 , material code 4898800463 , material code 4898809983 , material code 4898809993 , material code 4898810003
Tender For providing of custom bid for services - hiring of support services for telecom scada works for up and bihar region,custom bid for services - hiring of support services for telecom scada works for up and bihar region,custom bid for services - hiring of support services for telecom scada works for up and bihar region,custom bid for services - hiring of support services for telecom scada works for jharkhand and west bengal region,custom bid for services - hiring of support services for telecom scada works for jharkhand and west bengal region,custom bid for services - hiring of support services for telecom scada works for jharkhand and west bengal region,custom bid for services - hiring of support services for telecom scada works for assam region,custom bid for services - hiring of support services for telecom scada works for assam region,custom bid for services - hiring of support services for telecom scada works for assam region