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Contract Date : Ref. Document
Contract Value : 59999.0
Contract Date : Ref. Document
Contract Value : 1.05 Lakhs
Contract Date : Ref. Document
Contract Value : 11.74 Lakhs
Contract Date : Ref. Document
Contract Value : 97156.95
Contract Date : Ref. Document
Contract Value : 26100.0
69

Indian Army

BRR : 4923626 Bids Are Invited For LED Luminaire (for Road and Street Lights) as per IS 10322, IS 16107, IS 16108, IS 16103, IS 10322 (Q3) , LED Luminaire (for Flood Light) as per IS 10322, IS 16107 (Q3) , XLPE Cable for Working Voltages up to and Including 1.1 KV as per IS 7098 (Part 1) (Q2) , LED Batten (Q2) , Molded Case Circuit Breakers (MCCB) as per IS / IEC 60947 (Q3) , MCB - Miniature Circuit - Breakers for A.C. Operation as per IS / IEC 60898 (Part 1) (Q2) , Piano Type Non Modular Electrical Switch Socket Combination as per IS 3854 and IS 1293 (Q3) , Modular Piano Type Domestic Electrical Switches as per IS 3854 (Q3) , modular electrical switches and accessories (Q3) , Piano Type Modular Domestic Electrical sockets - IS 1293 (Q3) , Electrical connection Lugs or thimbles (Q3) , LED Garden Light (V2) (Q2) , Rotational Moulded Polyethylene Water Storage Tanks as per IS 12701 (Q3) , European Pattern Toilet Seat Vitreous China (Q3) , Flushing Cistern (Q3) , Copper Alloy Fancy Taps for Bathroom as per IS 8931 (Latest) (Q3) , Towel Rail / Ring for Bathroom (Q3) , Connection Pipe with Nuts (V2) (Q3) , Curtain Pipe, Sider and mounting bracket (Q4) , Bathroom Water Shower (Q3) , HYDRAULICALLY REGULATED DOOR CLOSERS (Q3) , Door Handles as per IS 208 (Q4) , Toilet Seat Covers (V2) (Q4) , Waste Pipe (Q3) , Tower Bolts (Ferrous Metals) as per IS 204 (Q3) , Waste Fittings for Washbasin and Sinks as per IS 2963 (Q3) , Sinks / Wash Basins - Vitreous China as per IS 2556 (Part 4) (Q3) , Plywood for General Purposes as per IS 303 (V2) (Q3) , Light emitting diode driver (Q4)Total Quantity : 4357

Contract Date : Ref. Document
Contract Value : 80.16 Lakhs
70

Department Of Heavy Industry

BRR : 4923625 Bids Are Invited For Ceramic Fiber Paper Total Quantity : 5000

Contract Date : Ref. Document
Contract Value : 75000.0
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