Tender Results

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81

Department of Financial Services

BRR : 4402711 Bids Are Invited For Revolving Chair ( V3 ) ( Q2 ) ( Pac Only ) Total Quantity : 13

Contract Date : Ref. Document
Contract Value : 92040.0
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82

Employees State Insurance Corporation

BRR : 4402710 Bids Are Invited For Knee And Shoulder Arthroscopy Implants, 1 Adjustable Loop 2 Peek Interference Screw Of All Sizes 3 Suture Disk 4 Shaver Blade 5 Suture Fibre Wire Of All Sizes 6 Suture Fibre Tape Of All Sizes 7 Meniscus All Inside Repair Kit 8 Meniscus Inside Out Repair Set Of Various Curvatures 9 Meniscus Inside Out Repair Preloaded Needles 10 Suture Passer And Retriever Needles For Reusable Scorpion Suture Passer 11 Suture Fibre Wire Loop With Straight Needle 12 2.8 Mm Peek Anchor Single Loaded With No. 2 Fiberwire 13 5 Mm Peek Anchor Double Loaded With No. 2 Fiberwire 14 2.9 Mm All Suture Anchor Double Loaded With No 2 Fibre Wire 15 5 Mm Knotless Anchor 16 Single Use All Inside Automatic Suture Passer And Retriever ( Scorpion Type ) Suture Passer 17 Suture Shuttle Set With Various Angled Suture Passers 18 Nitinol Wire For Suture Retrieval 19 Shaver Blade 20 Burr 21 Arthroscopy Cannula Of 6Mm 22 Arthroscopy Cannula Of 7Mm 23 Arthroscopy Cannula Of 8Mm 24 Turp Tubing With Hand Pump System 25 Radiofrequency Ablator Probe Total Quantity : 402

Contract Date : Ref. Document
Contract Value : 28.59 Lakhs
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83

Department Of Telecommunications

BRR : 4402709 Bids Are Invited For Desktop Computers Total Quantity : 17

Contract Date : Ref. Document
Contract Value : 5.59 Lakhs
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84

Department of Defence Production

BRR : 4402708 Bids Are Invited For Procurement Of Connecting Sleeve Forging To The Part No 3201660069 (Q3) Total Quantity : 174

Contract Date : Ref. Document
Contract Value : 74531.16
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85

Department of Defence Production

BRR : 4402707 Bids Are Invited For Procurement Of P. T. O Driving Shaft Forging To The Part No 3201680037 ( Q3 ) Total Quantity : 170

Contract Date : Ref. Document
Contract Value : 1.96 Lakhs
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86

Department of Defence Production

BRR : 4402706 Bids Are Invited For Procurement Of Reverse Idler Gear Forging To The Part No 3201727028 (Q3) Total Quantity : 112

Contract Date : Ref. Document
Contract Value : 1.35 Lakhs
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87

Department of Defence Production

BRR : 4402705 Bids Are Invited For Procurement Of Shifter Fork Forging To The Part No 3201741070 ( Q3 ) Total Quantity : 166

Contract Date : Ref. Document
Contract Value : 2.82 Lakhs
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88

Department of Defence Production

BRR : 4402704 Bids Are Invited For Procurement Of Front Drive Carrier Forging To The Part No 3201659045 (Q3) Total Quantity : 94

Contract Date : Ref. Document
Contract Value : 64888.2
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89

South East Central Railway

BRR : 4402703 Bids Are Invited For Household Refrigerating Appliances As Per Is 17550 ( Q2 ) Total Quantity : 1

Contract Date : Ref. Document
Contract Value : 31486.0
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90

Department of Defence Production

BRR : 4402702 Bids Are Invited For Open Jaw Wrenches (Spanners) As Per Is 2028 Total Quantity : 22021

Contract Date : Ref. Document
Contract Value : 2.76 Lakhs
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