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Tender For corrigendum : laying of water supply pipelines from a. d.no.3/365-6d to d.no.3/336-6-6b b. d.no.3/232 to d.no.3/366-3b-1 in ward no. 27 under 15th finance commission untied grant of 2023-24 (2nd installment). (2nd call)
Tender For corrigendum : purchase supply and delivery of office stationary for maintenance of municipal office and ward sachivalayams under general funds. (2nd call) - supply and delivery of a4 size paper box asper directed by the engineer-in-charge of the work., supply and delivery of attendance registers asper directed by the engineer-in-charge of the work., supply and delivery of blue pens asper directed by the engineer-in-charge of the work., supply and delivery of c folders asper directed by the engineer-in-charge of the work., supply and delivery of cotton bigsize covers asper directed by the engineer-in-charge of the work., supply and delivery of double punch asper directed by the engineer-in-charge of the work., supply and delivery of envolap covers asper directed by the engineer-in-charge of the work., supply and delivery of fewi sticks asper directed by the engineer-in-charge of the work., supply and delivery of file pads asper directed by the engineer-in-charge of the work., supply and delivery of file pads tappal asper directed by the engineer-in-charge of the work., supply and delivery of file wrappers asper directed by the engineer-in-charge of the work., supply and delivery of flags asper directed by the engineer-in-charge of the work., supply and delivery of green pens asper directed by the engineer-in-charge of the work., supply and delivery of half registers asper directed by the engineer-in-charge of the work., supply and delivery of hi-liter asper directed by the engineer-in-charge of the work., supply and delivery of ink pads (medium) asper directed by the engineer-in-charge of the work., supply and delivery of legal size paper box asper directed by the engineer-in-charge of the work., supply and delivery of log books asper directed by the engineer-in-charge of the work., supply and delivery of m.books asper directed by the engineer-in-charge of the work. (50 pages), supply and delivery of office registers asper directed by the engineer-in-charge of the work., supply and delivery of pencils (apsara) asper directed by the engineer-in-charge of the work., supply and delivery of plastic scales asper directed by the engineer-in-charge of the work., supply and delivery of red pens asper directed by the engineer-in-charge of the work., supply and delivery of rubbers (3.0 mrp) asper directed by the engineer-in-charge of the work., supply and delivery of sharpners asper directed by the engineer-in-charge of the work., supply and delivery of single punch asper directed by the engineer-in-charge of the work., supply and delivery of staper pin boxes (big) ink pads asper directed by the engineer-in-charge of the work., supply and delivery of stapler (big) asper directed by the engineer-in-charge of the work., supply and delivery of stapler pins (small) asper directed by the engineer-in-charge of the work., supply and delivery of staplers (small) asper directed by the engineer-in-charge of the work., supply and delivery of tags asper directed by the engineer-in-charge of the work., supply and delivery of whitener asper directed by the engineer-in-charge of the work.
Tender For corrigendum : construction of rcc pipe culvert of 1000mm dia and 450mm dia at d.no.3/232, d.no.3/207 and d.no.3/257/1-2, in ward no. 27 under 15th finance commission untied grant of 2023-24 (2nd installment). (2nd call).
Tender For corrigendum : construction of 1000mm dia and 450mm dia rcc pipe culvert at d.no. 3/314-22, e.p.no.9/23 and d.no.3/310-11-a-3c near nallagunta street, in ward no.33 under 15th finance commission untied grant of 2023-24 (2nd installment). (2nd call).
Tender For corrigendum : construction of 450mm cc drain from d.no.3/314 to d.no.3/137, in ward no.27 under 15th finance commission untied grant of 2023-24 (2nd installment) (2nd call).
Tender For corrigendum : construction of 300mm cc drains from a. d.no. 1/777-6b5 to e.p.no. 131/14, in revenue colony b.d.no.1/622-1 to d.no.1/625, in christian colony ward no.30 under 15th finance commission untied grant of 2023-24 (2nd installment) (2nd call).
Tender For corrigendum : supply and delivery of 350mm non return valve (nrv), cid joints, coupler and solvent for maintenance of water supply in kadiri municipality under general funds.
Tender For transportation of water for watering to the plants in dividers and various places in dharmavaram municipality under general funds 2025-26 - 2nd call
09 Jan, 2026
8.16 Lacs
