Tender Results - Contract Awarded

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811

Department Of Public Instruction

BRR : 7935256 Supply Of Aio Computers And Printers To 05 High Schools In Kodagu District - All In One Personal Computer,Printers

Contract Date : Ref. Document
Contract Value : 19.19 Lakhs
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812

Rural Development And Panchayats Department

BRR : 7935255 Supply Of Goods For Construction Of Godown At R H One - Add Brush, Putty, Sand Paper At 2Percentage On Cost Of Paint Rhc1234,Add Brush, Putty, Glue At 5Percentage On Cost Of Paint Rhc1234,Add Brush, Putty At 5Percentage On Cost Of Distemper Primer Rhc1234,Tools And Plants At 2P

Contract Date : Ref. Document
Contract Value : 9.30 Lakhs
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813

Rural Development And Panchayats Department

BRR : 7935254 Corrigendum : Tender For Approved - Granite Metal 20 Mm 114,Granite Metal 40 Mm 114,Crushed Stone Course Aggregate 53 114,Fine Aggregates 10Mm 114,Vibratory Roller 8 Tonne 114,Water Tanker 114,Gravel 2.36 Mm/Murrum 114,Water 114,Over Head & Other Miscellaneous Charges 114,Trac

Contract Date : Ref. Document
Contract Value : 7.33 Lakhs
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814

Department Of Health And Family Welfare

BRR : 7935253 Supply Of Furniture For 4 Namma Clinics Under District Health And Family Welfare Society, Davanagere - Plane Hospital Cot Ms (1Nos/Uhwc),Examination Table (1Nos/Uhwc),Double Foot Step Ms (1Nos/Uhwc),Three Seated For Waiting Area (1Nos/Uhwc),Stool For Attendants (1No/Uhwc),Steel

Contract Date : Ref. Document
Contract Value : 2.60 Lakhs
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815

Rural Development And Panchayats Department

BRR : 7935252 Supply Of Materials For Construction Of New Grama Panchayat Building At Konanjageri Grama Panchayath Madikeri Tq Kodagu Dist - Kgp-Gst,Kgp-Binding Wire,Kgp-Tmt Bars Fe 500,Kgp-Casurina Poles 75 - 100 Mm Dia,Kgp-Bolts And Nuts,Kgp-Ms Flat,Kgp-Add Sundries Charges At 2 % On Mater

Contract Date : Ref. Document
Contract Value : 14.48 Lakhs
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816

Directorate Of Municipal Administration

BRR : 7935251 Corrigendum : Tender For supply of Weighing Scale 1000Kg - Weighing Scale 1000 Kg 1

Contract Date : Ref. Document
Contract Value : 45430.0
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817

Directorate Of Municipal Administration

BRR : 7935250 Corrigendum : Tender For supply of Pallet Truck - 2500 Kg - Pallet Truck - 2500 Kg00

Contract Date : Ref. Document
Contract Value : 19500.0
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818

Rural Development And Panchayats Department

BRR : 7935249 Supply For Office Material - Revolving Chair For Office Use,Office Table 5 X 3,E Office Laser Scanner,Standerd Curtains,Desktop Computers With Key Bord Mouse Moniter,Fan With Stand,Led Light With Sensor 10 Wt,Wall Green Mat Flore Mat

Contract Date : Ref. Document
Contract Value : 8.99 Lakhs
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819

Directorate Of Municipal Administration

BRR : 7935248 Supply Of Safety Equipments For Harihara Ugd Labours And Procurement Of Hand Breaker Weed Cutter And Other Equipments - Electric Shock Proof Gloves With Potential 11Kv, Working 7.5Kvs,Safety Belt To Climb Overhead Tanks With Double Rope Scaffolding Hooks,Rubber Glouse Usage/App

Contract Date : Ref. Document
Contract Value : 3.20 Lakhs
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820

Directorate Of Municipal Administration

BRR : 7935247 Corrigendum : Tender For Pvc Flat Belt Conveyor With Wheels 7620Mm 25 Ftf For Secondary Sorting - Providing And Fixing Pvc Flat Belt Conveyor

Contract Date : Ref. Document
Contract Value : 4.71 Lakhs
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