Tender Results - Contract Awarded

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7291

Endowment Department

BRR : 10005726 Providing Temporary Q-Lines On The Occasion Of Vasantha Panchami 2024

Contract Date : Ref. Document
Contract Value : 3.27 Lakhs
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7292

Endowment Department

BRR : 10005725 Providing Temporary Electrical Illumination For Vasantha Panchami-2024

Contract Date : Ref. Document
Contract Value : 7.79 Lakhs
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7293

Endowment Department

BRR : 10005724 Supply And Installation Of C.C. Cameras On Hire Basis During Hanuman Chinna And Pedda Jayanthi 2024

Contract Date : Ref. Document
Contract Value : 1.30 Lakhs
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7294

Endowment Department

BRR : 10005723 Supply Of Tent House Materials To Devasthanam On Hire Basis On The Occasion Of Sri Hanuman Peddha Jayanthi 2024-Supply Erection Of Tents And Different Types Of Materials, Supplying On Hire Basis For Four ( 4 Days ) With Labour Charges, Loading And Unloading And Transporting

Contract Date : Ref. Document
Contract Value : 1.22 Lakhs
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7295

Endowment Department

BRR : 10005722 Supply Of Tent House Materials To Devasthanam On Hire Basis On The Occasion Of Sri Hanuman Chinna Jayanthi 2024-Supply Erection Of Tents And Different Types Of Materials, Supplying On Hire Basis For Four ( 4 Days ) With Labour Charges, Loading And Unloading And Transporting

Contract Date : Ref. Document
Contract Value : 1.22 Lakhs
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7296

Endowment Department

BRR : 10005721 Engage Of Auto Trollies With Sintex Water Tanks To Devasthanam On The Occasion Of Hauman Chinna And Pedda Jayanti, 2024 (Provide Own Autos With Plastic Tanks)

Contract Date : Ref. Document
Contract Value : 1.20 Lakhs
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7297

Rural Development Department

BRR : 10005720 Tender For Supply Of Medicine , Cap Omeprazole 20 Mg [26.1] , Cap Doxycycline 100 Mg [65.1] , Cap Amoxycillin 500 Mg [55.3] , Cap Mefenamic Acid 500 Mg , Tab. Levocetroizine 10 Mg , Tab Domperidone10 Mg [28.1] , Tab Diclofenac 50 Mg , Tab Furazolidone 100Mg , Tab Paracetamol 50

Contract Date : Ref. Document
Contract Value : Ref. Document
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7298

Endowment Department

BRR : 10005719 Supply Of Electrical Materials To Devasthanam For One Year

Contract Date : Ref. Document
Contract Value : 3.79 Lakhs
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7299

Endowment Department

BRR : 10005718 Preparation And Supply Of Tractor Trailers (2 Nos) To Devasthanam

Contract Date : Ref. Document
Contract Value : 3.62 Lakhs
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7300

Endowment Department

BRR : 10005717 Providing Temporary Illumination At Outside Of The Temple Premises And Parking Places - 2

Contract Date : Ref. Document
Contract Value : 36.26 Lakhs
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