S.No |
Title |
Ref.No |
Corrigendums |
Last Date |
Details |
1 |
SUPPLY AND STACKING OF DIFFERENT SIZE OF COARSE AGGREGATE AND FINE AGGREGAES |
8158/NIT/04/2019-20/E8 DATED Feb 2019 |
|
01/03/2019 |
Click |
2 |
SUPPLY AND STACKING OF VARIOUS SIZE OF COARSE AGGREGATE AND FINE AGGREGATE |
8158/NIT/03/2019-20/E8 DATED Feb 2019 |
|
28/02/2019 |
Click |
3 |
SUPPLY AND STACKING OF DIFFERENT SIZE OF COARSE AGGREGATE AND FINE AGGREGATE |
8158/NIT/02/2019-20/E8 DATED Jan 2019 |
|
26/02/2019 |
Click |
4 |
SUPPLY AND STACKING OF DIFFERENT SIZE OF COARSE AGGREGATE AND FINE AGGREGATE |
8158/NIT/01/2019-20/E8 DATED Jan 2019 |
|
25/02/2019 |
Click |
5 |
SUPPLY AND STACKING OF STONE METAL DIFFERENT SIZES OF STONE AGGREGATE AND SAND |
8158/ NIT/ 2018-19/09/E8 DTAED 06 AUG 2018 |
|
20/08/2018 |
Click |
6 |
SUPPLY AND STACKING OF DIFFERENT SIZE OF COARSE AGGREGATE AND FINE AGGREGATE AND FIRE WOOD |
8155/NIT/2018-19/07 /E8 DATED 23 JULY 2018 |
|
13/08/2018 |
Click |
7 |
SUPPLY AND STACKING OF DIFFERENT SIZE OJ COARSE AGGREGATE AND FINE AGGREGATE |
8155/NIT/2018-19/03 /EB DATED 16 JULY 2018 |
|
06/08/2018 |
Click |
8 |
SUPPLY AND STACKING OF SAND FOR SAND BLANKETING DIFFERENT SIZE OF STONE AGGREGATES ON K P P ROAD UNDER 89 RCC 15 BRTF PROJECT SEWAK IN THE STATE OF NAGALAND |
TENDER NO 17 OF 2017 -18 |
|
24/02/2018 |
Click |
9 |
SUPPLY AND STACKING OF STONE AGGREGATES 11 20 MM CHIPS ON MARAM PEREN ROAD UNDER 89 RCC 15TF PROJECT SEWAK IN MANIPUR STATE |
TENDER NO 16 OF 2017 -18 |
|
12/02/2018 |
Click |
10 |
SUPPLY AND STACKING OF STONE BOULDER STONE METAL STONE CHIPS AND SAND FOR PERMANENT WORKS AT KM 212 325 ON D K M ROAD AS PART II FOR SRMD WORKS UNDER 89 RCC 15 BRTF PROJECT SEWAK IN THE STATE OF NAGALAND |
TENDER NO 15 OF 2017 -18 |
|
15/02/2018 |
Click |
11 |
SUPPLY AND STACKING OF FABRICATED WATER TRAPS IRON GRILL AS PER DRAWING TO COVER RCC DRAIN AND TO BE SEWAK COMPLEX AT DIMAPUR IN THE STATE OF NAGALAND |
TENDER NO 14 OF 2017 -18 |
|
08/02/2018 |
Click |
12 |
SUPPLY AND STACKING OF STONE METAL 40 MM AND SAND FOR EXECUTION OF PERMANENT WORK BETWEEN KM 20 00 TO KM 40 00 ON KOHIMA PEDI PERAN ROAD UNDER 89 RCC 15 BRTF PROJECT SEWAK IN THE STATE OF NAGALAND |
TENDER NO 13 OF 2017 -18 |
|
06/02/2018 |
Click |
13 |
PROCUREMENT AND SUPPLY OF DIDDERENT SIZE OF TILES FROM THE ORIGINAL MANUFACTURER DEALERS AUTHORISED BY THE ORIGINAL MANUFACTURER AND TO BE DELIVERED AT 520 SSTC IN SEWAK COMOEX LACTED AT DIMAPUR IN THE STATE OF NAGALAND |
TENDER NO 12 OF 2017 -18 |
|
27/01/2018 |
Click |
14 |
SUPPLY AND STACKING OF FIRE WOOD BERWEEN KM 107 650 TO 117 05 ON ROAD MARAM PERAN FOR EXECUTION OF 2 CM THICK MSS TYPE A UNDER 89 RCC/15TF/ PROJECT SEWAK IN THE STATE OF NAGALAND |
TENDER NO 11 OF 2017 -18 |
|
03/02/2018 |
Click |
15 |
NIT/SUPPLY ANF STACKING OF STONE AGGREGATES 11 20 MM CHIPS AND STONE OF RESURFACING WORK 2017 18 WITH BITUMINOUS CONCRETE 40 MM THICK BETWEEN KM 21 66 TO KM 24 74 ON MARAM PEREN ROAD UNDER 89 RCC /15TF/PROJECT SEWAK IN MANIPUR STATE |
NIT NO-CDR15TF-10 OF 2017-18 |
|
11/01/2018 |
Click |
16 |
SUPPLY AND STACKING OF STONE CHIPS AND FINE AGGREGATE |
8158-NIT-2017-18- 26 -E8 dt 06 Nov 2017 |
|
21/11/2017 |
Click |
17 |
SUPPLY AND STACKING OF STONE CHIPS |
8158-NIT-2017-18-14-E8 DATED 20 SEP 2017 |
|
16/10/2017 |
Click |
18 |
AMENDMENT TO NIT TENDER NO CDR 15 TF 06 OF 2017 18 SUPPLY AND STACKING OF STONE AGGREGATES OF VARIOUS SIZE AND STONE DUST |
8158-NIT-2017-18-13-E8 dated 18 Sep 2017 |
|
09/10/2017 |
Click |
19 |
SUPPLY AND STACKING OF STONE AGGREGATES OF VARIOUS SIZE AND STONE DUST |
8158-NIT-2017-18-03-E8 dated 07 Sep 2017 |
|
05/10/2017 |
Click |
20 |
SUPPLY AND STACKING OF STONE CHIPS AND FINE AGGREGATE AT HMP LOCATION AT KM 32 |
8158-NIT2017-18-02-E8 DT SEP 2017 |
|
05/10/2017 |
Click |
21 |
SUPPLY AND STACKING OF CONSTR MATERIAL |
TENDER NO CDR 15TF/13/2016-17 |
|
23/01/2017 |
Click |
22 |
NIT FOR COMMANDER TASK FORCE 15 TENDER NO 12 2016 17 |
NIT FOR TENDER NO 12 2016 17 |
|
07/01/2017 |
Click |
23 |
NIT FOR COMMANDER TASK FORCE 15 TENDER NO 09 2016 17 RE TENDER |
COMMANDER TASK FORCE 15 TENDER NO 09 2016 17 RE TENDER |
|
21/12/2016 |
Click |
24 |
NIT CDR 15 TF 08 2016 17 RE TENDER |
CDR 15 TF 08 2016 17 RE TENDER |
|
28/11/2016 |
Click |
25 |
TENDER NO 09 15 BRTF |
NIT TENDER 09/2016-17 |
|
15/11/2016 |
Click |
26 |
NIT OF TENDER NO 05 (RETENDER) |
TENDER CDR 15TF/05/2016-17 RETENDER |
|
10/10/2016 |
Click |
27 |
NIT OF TENDER NO 08 OF 15TF |
CDR 15TF/08/2016-17 |
|
08/10/2016 |
Click |
28 |
SUPPLY AND STACKING OF DIFFERENT SIZE OF STONE AGGREGATE AND SAND |
CDR 15 TF-03 OF 2016-17 |
|
11/07/2016 |
Click |
29 |
TENDER 01 |
CDR 15TF/01/2016-17 |
|
04/07/2016 |
Click |
30 |
NIT NO 02 15TF |
TENDER CDR 15TF/02/2016-17 |
|
04/07/2016 |
Click |
31 |
SUPPLY AND STACKING OF MATERIALS FOR SURFACING PAVEMENT WORKS ON ROAD |
82059/NIT/2015-16/115/E8 DT 29 MAR 2016 |
|
19/04/2016 |
Click |
32 |
SUPPLY AND STACKING OF MATERIALS FOR SURFACING |
NIT NO SWK/NIT/114/2015-16 |
|
30/03/2016 |
Click |
33 |
SUPPLY AND STACKING OF MATERIALS |
NIT NO SWK/NIT/113/2015-16 |
|
30/03/2016 |
Click |
34 |
SUPPLY AND STACKING OF STONE CHIPS 20 MM AND SAND FOR PERMANENT WORKS |
TENDER NO CDR 15TF/02/2015-16(RE-TENDER) |
|
29/03/2016 |
Click |
35 |
SUPPLY AND STACKING OF MATERIAL FOR PMT WORKS |
NIT NO SWK/NIT/112/2015-16 |
|
05/03/2016 |
Click |
36 |
SUPPLY AND STACKING OF SAND |
TENDER NO 18 |
|
22/02/2016 |
Click |
37 |
SUPPLY AND STACKING OF DIFFERENT SIZE OF STONE AGGREGATE AND SAND AT HMP LOCATION |
CDR15TF-17 OF 2015-16 |
|
30/01/2016 |
Click |
38 |
SUPPLY AND STACKING OF STONE AGGREGATE AND SAND AT HMP LOCATION AT KM 32PT00 ON MARAM-PEREN ROAD FOR RE-SURFACING WORKS BETWEEN KM 12PT50 TO KM 27PT216 ON MARAM PAREN ROAD UNDER 98 RCC 15 BRTF |
CDR 15TF-16 OF 2015-16 |
|
28/01/2016 |
Click |
39 |
SUPPLY AND STACKING OF MATERIAL FOR PMT WORKS FOR CONSTRUCTION IMPROVEMENT OF EXISTING CL 9 ROAD TO ENCHANCED CL 9 SPECIFICATIONS BETWEEN KM 55PT00 AND KM 75PT00 NET LENGTH 17PT10 KM ON KOHIMA PEDI PEREN ROAD |
SWK/NIT/109/2015-16 |
|
22/01/2016 |
Click |
40 |
AMENDMENT TO NIT TENDER NO 07/2015-16 |
TENDER NO 07/2015-16 |
|
22/01/2016 |
Click |
41 |
SUPPLY AND STACKING OF PRECAST REINFORCED CONCRETE HEAVY DUTY |
SWK/NIT/108/2015-16 |
|
20/01/2016 |
Click |
42 |
AMENDMENT TO NIT TENDER NO 06/2015-16 |
TENDER NO 06/2015-16 |
|
20/01/2016 |
Click |
43 |
SUPPLY AND STACKING OF SAND FOR PERMANENT WORKS AGAINST SPECIAL REPAIR FOR MONSOON DAMAGES |
TENDER NO 15 |
|
18/01/2016 |
Click |
44 |
SUPPLY AND STACKING OF SAND FOR PERMANENT WORKS AGAINST SPECIAL REPAIR FOR MONSOON DAMAGES 2013-2014 BET KM 122PT40 TO 124PT30 ON ZUNHEBUTO MUKOKCHUNG ROAD UNDER 100 RCC 15 BRTF ROAD SECTOR PROJECT SEWAK IN NAGALAND STATE |
CDR 15TF-15 OF 2015-16 |
|
18/01/2016 |
Click |
45 |
SUPPLY AND STACKING OF STONE BOULDER-STONE METAL-STONE CHIPS AND MEDIUM COARSE SAND |
04/2015-16 (RE-TENDER) |
|
23/01/2016 |
Click |
46 |
SUPPLY AND STACKING OF STONE CHIPS 20 MM AND SAND FOR PMT WORKS |
CDR15TF/02/2015-16 (RE-TENDER) |
|
22/01/2016 |
Click |
47 |
SUPPLY AND STACKING OF STONE BOULDER STONE METAL STONE CHIPS AND COARSE SAND |
05/2015-16 (RE-TENDER) |
|
21/01/2016 |
Click |
48 |
SUPPLY AND STACKING OF STONE BOULDER DIFFERENT SIZE STONE METAL STONE CHIPS AND SAND |
CDR 15TF-14/2015-16 |
|
20/01/2016 |
Click |
49 |
SUPPLY AND STACKING OF FIRE WOOD FOR RESURFACING WORKS BETWEEN KM 0 PT 00 TO KM 7 PT 630 AND KM 70 PT 025 TO KM 75 PT 430 ON ZUNHEBOTO AGHUNATO KIPHIRE ROAD UNDER 100 RCC |
|
|
13/12/2015 |
Click |
50 |
SUPPLY AND STACKING OF STONE BOULDER STONE METAL 40MM STONE CHIPS 20MM AND 12 PT 5 MM AND SAND FOR PERMANENT WORKS BETWEEN KM 8 PT 600 AND KM 40 PT 800 ON MONLUNGWA ROAD UNDER 100 RCC |
|
|
13/12/2015 |
Click |
51 |
Supply and stacking of stone boulder stone metals 40MM stone chips 20 and medium coarse sand for construction of 03 minor bridge span 24 M at Kohima Ped Peren Road |
|
|
24/11/2015 |
Click |
52 |
SUPPLY AND STACKING OF STONE BOULDER STONE METAL 40MM AND COARSE SAND FOR PMT WKS BET KM 0PT00 AND KM 60PT00 ON ROAD MARAM PEREN UNDER JURISDICTION OF 98 RCC 15 BRTF PROJECT SEWAK IN THE STATE OF NAGALAND |
TENDER NO CDR 15TF/11/2015-16 |
|
28/10/2015 |
Click |
53 |
SUPPLY AND STACKING OF MATERIAL FOR SURFACING WORK BETWEEN SECTOR KM 532PT775 TO KM 544PT240 PROPOSED TO BE PROCURED THROUGH SUPPLY CONTRACT ON ROAD YAINGANGPOKPI JESSAMI OF NH 202 UNDER 84 RCC 25 BRTF PROJECT SEWAK IN MANIPUR STATE RETENDER |
SWK/NIT/106/2015-16 |
|
28/10/2015 |
Click |
54 |
SUPPLY AND STACKING OF STONE BOULDER AND METALS |
|
|
21/10/2015 |
Click |
55 |
SUPPLY AND STACKING OF MATERIAL FOR SURFACING WORKS BETWEEN KM 522PT860 TO KM 527PT775 ON ROAD UNDER JESSAMI-YAINGANGPOKPI OF NH 202 UNDER 25 BRTF AREA IN MANIPUR STATE |
NIT NO SWK/NIT/104/2015-16 |
|
15/10/2015 |
Click |
56 |
SUPPLY AND STACKING OF SAND BET KM 53 TO KM 88 Road Zunheboto Aghunato Kiphire For execution of SRMD Works |
CDR15TF/07/2015-16 |
|
07/10/2015 |
Click |
57 |
SUPPLY AND STACKING OF SAND BET KM 151/750 TO KM 155/200 on Zunheboto Mokokchung Road for execution of SRMD Workd 100 RCC 15 BRTF |
CDR15TF/08/2015-16 |
|
07/10/2015 |
Click |
58 |
SUPPLY AND STACKING OF SAND BET KM 24/00 TO KM 82pt50 on Mariani Mokokchung Road for execution of SRMD works 100 RCC 15 BRTF |
CDR15TF/09/2015-16 |
|
07/10/2015 |
Click |
59 |
Amendment NIT schedule of 15TF NIT NO 03 |
|
|
02/09/2015 |
Click |
60 |
Amendment NIT schedule of 15TF NIT NO 04 |
|
|
02/09/2015 |
Click |
61 |
Amendment NIT schedule of 15TF NIT NO 02 |
|
|
01/09/2015 |
Click |
62 |
SUPPLY AND STACKING OF STONE BOULDER METAL CHIPS AND MEDIUM COARSE SAND |
TENDER NO 04_2015-16 |
|
27/08/2015 |
Click |
63 |
SUPPLY AND STACKING OF STONE CHIPS 20 MM AND SAND |
TENDER NO 02 /2015-16 |
|
25/08/2015 |
Click |
64 |
SUPPLY AND STACKING OF STONE BOULDERS METAL AND CHIPS |
TENDER NO_03_2015-16 |
|
25/08/2015 |
Click |
65 |
Supply and stacking of material for surfacing wks bet Km 532 pt 77 to Km 544 pt 240 on road Yaingangpokpi Jessami under Project Sewak |
Tender No 01 of 2015 16 |
|
27/07/2015 |
Click |
66 |
NIT for Supply and stacking of stone boulder and Stone metals |
TENDER NO – 01/2015-16 |
|
04/08/2015 |
Click |
67 |
Test |
|
|
03/06/2015 |
Click |
68 |
SUPPLY OF IRON GRILL COVER |
ENQ NO/30608/47/E3LP DT 01 JAN 2015 |
|
22/01/2015 |
Click |
69 |
SUPPLY AND STACKING OF CONSTR MATERIAL FOR PMT WORKS |
NIT NO SWK/NIT/100/2014-15 |
|
03/02/2015 |
Click |
70 |
SUPPLY OF CONSTRUCTIONAL MATERIAL FOR SURFACING WORK |
NIT NO SWK/NIT/101/2014-15 |
|
03/02/2015 |
Click |
S.No |
Title |
Ref.No |
Corrigendums |
Last Date |
Details |
1 |
ENQUIRY FOR SUPPLY OF MEDICAL STORES FOR DENTAL SURGERY |
30608/ENQ/13/E3LP DTD 06 FEB 2016 |
|
27/02/2016 |
Click |
2 |
ENQUIRY FOR SUPPLY OF MEDICAL STORES FOR DENTAL SURGERY |
30608/05/E3LP DT 09 /01/16 |
|
22/01/2016 |
Click |
3 |
SUPPLY OF PORTABLE DENTAL XRAY MACHINE |
ENQ NO 30608/48/E3LP |
|
24/01/2015 |
Click |
S.No |
Title |
Ref.No |
Corrigendums |
Last Date |
Details |
1 |
SURVEY INVESTIGATION AND PREPRATION OF FEASIBILITY REPORT AND EPC DOCUMENT AND DPR |
NIT NO 82059/NIT/99/2014-15/E8 |
|
16/02/2015 |
Click |
CONSTRUCTIONAL EQUIPMENTS |
S.No |
Title |
Ref.No |
Corrigendums |
Last Date |
Details |
1 |
SURVEY/ LAB EQUIPMENTS |
ENQ NO 30608/49/E3 LP |
|
28/01/2015 |
Click |
Computers and Peripherals |
S.No |
Title |
Ref.No |
Corrigendums |
Last Date |
Details |
1 |
BASIC EDP COURSE FOR GREF PERSONNEL |
40091/TRG 15-16/09/EDP DT 23 JAN 2016 |
|
09/02/2016 |
Click |
2 |
BASIC EDP COURSE FOR GREF PERSONNEL |
40091/TRG 15-16/07/EDP DT 21 DEC 2015 |
|
11/01/2016 |
Click |
3 |
Procurement of MS Office |
40090/2015-16/Enq-06/EDP |
|
06/08/2015 |
Click |
4 |
Procurement of Computer Accessories Misc Items by HQ CE(P) Sewak |
40090/2015-16/Enq04/EDP Dated 12 Jun 2015 |
|
07/07/2015 |
Click |
5 |
Annual Maintenance Contract PC and peripherals at HQ CE(P) Sewak location |
40091_AMC2015_16_03_EDPCell |
|
30/06/2015 |
Click |
6 |
Procurement of Anti-Virus Software by HQ CE(P) Sewak |
40090_2015-16_Call-02_EDPDt01Jun2015 |
|
23/06/2015 |
Click |
7 |
Procurement of MS Office Software by HQ CE(P) Sewak |
40090_2015_16_Call-01_EDPDt16May2015 |
|
16/06/2015 |
Click |
S.No |
Title |
Ref.No |
Corrigendums |
Last Date |
Details |
1 |
PROCUREMENT AND SUPPLY OF VARIOUS SIZE OF TYRE TUBE FLAP RUST AND BATTERIES |
8155/NIT/2018-19/05 /E8 DATED 19 JULY 2018 |
|
09/08/2018 |
Click |
2 |
PROCUREMENT AND SUPPLY OF DIFFERENT SIZE OF TILES |
8158 - NIT - 2018-19-02-E8 DTAED 09 JULY 2018 |
|
30/07/2018 |
Click |
3 |
SUPPLY AND STACKING OF FIRE WOOD |
8158 NIT 2017 18 50 E8 dated 31 Mar 2018 |
|
25/04/2018 |
Click |
4 |
PROCUREMENT AND SUPPLY OF THERMOPLASTIC ROAD AT 520 SSTC IN SEWAK COMPLEX LOCATED AT DIMAPUR IN THE STATE OF NAGALAND |
TENDER NO CDR 19/ OF 2017-18 |
|
15/03/2018 |
Click |
5 |
NIT/PROCUREMENT AND SUPPLY OF DIFFERENT TYPE OF PAINT DISTEMPER ORIGINAL MANUFACTURER AND TO BE DELIVERED AT 520 SS TC IN SEWAK GOMPLEX LOCATED AT DIMAPUR IN THE STATE OF NAGALAND |
TENDER NO 18 OF 2017-18 |
|
12/03/2018 |
Click |
6 |
SUPPLY AND STACKING OF FIRE WOOD BETWEEN KM 107 650 TO 117 057 ON RAOD MARAM PEREN STATE OF NAGANLAND UNDER 89 RCC 15 BRTF PROJECT SEWAK |
TENDER NO CDR 15 TF OF 11 OF 2017-18 |
|
08/02/2018 |
Click |
7 |
PROCUREMENT AND SUPPLY OF DIFFERENT SIZE OF TILES FROM THE ORIGINAL MANUFACTURER AT 520 SSTC IN SEWAK COMPLEX LACATED AT DIMAPUR IN THE STATE OF NAGALAND |
TENDER NO CDR 15 TF OF 12 OF 2017-18 |
|
08/02/2018 |
Click |
8 |
SUPPLY OF STAKING OF FIREWOOD FOR EXECUTION OF BT |
8158/NIT/2017-18/28/E8 |
|
01/01/2018 |
Click |
9 |
SUPPLY OF TYRES TUBES AND FLAP RUSTS OF VARIOUS SIZES FROM THE ORIGINAL MANUFACTURER DEALERS AUTHORIZED BY THE ORIGINAL MANUFACTURER AT REAR 512 SSTC UNDER 25 BRTF IN SEWAK |
8015/NIT/2017-18/02 /E8 |
|
15/09/2017 |
Click |
10 |
PROCUREMENT AND SUPPLY OF VARIOUS SIZE OF TYRE TUBE FLAP RUST AND BATTERIES |
CDR 2 OF 2017 18 |
|
21/06/2018 |
Click |
11 |
SUPPLY OF CAT B CONSTR STORES HT STRANDS |
30608/16/E#LP DTD 29 MAR 2016 |
|
23/04/2016 |
Click |
12 |
SUPPLY OF CAT B EXPENDABLE STORES |
30608/ENQ/15/E3LP DT 21 MAR 2016 |
|
09/04/2016 |
Click |
13 |
SUPPLY OF TYRES TUBES AND FLAP RUSTS OF VARIOUS SIZES AND CAPACITIES REQUIRED FOR VEP |
NIT/01/2015-16 |
|
14/03/2016 |
Click |
14 |
ENQUIRY FOR SUPPLY OF CAT B CONSTR STORES |
30608/14/E3LP DTD 15 FEB 2016 |
|
08/03/2016 |
Click |
15 |
ENQUIRY FOR SUPPLY OF CAT B EXPENDABLE STORES |
30608/ENQ/12/E3LP DT 25 JAN 2016 |
|
09/02/2016 |
Click |
16 |
ENQUIRY FOR SUPPLY OF CAT B EXPENDABLE STORES |
30608/ENG/07/E3LP DTD 12 JAN 2016 |
|
27/01/2016 |
Click |
17 |
ENQUIRY FOR SUPPLY OF CAT B CONSTR STORES HT STRANDS |
30608/ENG/06/E3LP DTD 09 JAN 2016 |
|
23/01/2016 |
Click |
18 |
SUPPLY OF WATER PURIFIER STORES |
|
|
10/11/2015 |
Click |
19 |
RISK AND COST CONTRACT FOR SUPPLY OF TUBES AND FLAP RUSTS OF VARIOUS SIZES AND CAPACITIES REQUIRED FOR VEP AT HQ 520 SSTC AND REAR 512 SSTC IN SEWAK COMPLEX DIMAPUR |
NIT SWK/NIT/105/2015-16 |
|
16/10/2015 |
Click |
20 |
Enquiry for supply of Hygiene Chemicals |
Enq No_30608_01_E3LP Dated_18Jun2015 |
|
09/07/2015 |
Click |
21 |
Powerlite portable rechargeable LED light |
30608/52/E3LP dt 21 Jan 2015 |
|
11/02/2015 |
Click |
22 |
Cat B / Constr stores |
30608/53/E3 LP dt 21 Jan 2015 |
|
11/02/2015 |
Click |
23 |
Supply of Fog generating machine |
30608/51/E3LP dt 20 Jan 2015 |
|
10/02/2015 |
Click |
Conveyance of any type of Stores |
S.No |
Title |
Ref.No |
Corrigendums |
Last Date |
Details |
1 |
RISK AND COST CONTRACT FOR SUPPLY OF TUBES |
NIT NO SWK/NIT/110/2015-16 |
|
04/03/2016 |
Click |
2 |
SUPPLY AND STACKING OF PRECAST REINFORCED CONCRETE HEAVY DUTY |
NIT NO SWK/NIT/111/2015-16 |
|
03/03/2016 |
Click |
3 |
QUOTATION FOR PROCUREMENT OF OFFICE CONTINGENCY ITEMS |
13502/OC/Q/VOL-55/18/E1D DTD 03 FEB 2016 |
|
15/02/2016 |
Click |
4 |
HANDLING AND CONVEYANCE OF CEMENT |
SWK/NIT/107/2015-16 |
|
08/01/2016 |
Click |
5 |
QUOTATION FOR PROCUREMENT OF OFFICE CONTINGENCY ITEMS |
13502/OC/Q/VOL-55/14/E1D DTD 12 DEC 2015 |
|
11/01/2016 |
Click |
6 |
SUPPLY OF EXPENDABLE STORES |
30608/03/E3LP DT 10 DEC 2015 |
|
30/12/2015 |
Click |
Stationary and Electrical Stores |
S.No |
Title |
Ref.No |
Corrigendums |
Last Date |
Details |
1 |
ENQUIRY OFF CONT ITEMS |
NO.30308/ENQ/13/E3LP SWK |
|
18/11/2016 |
Click |
2 |
SUPPLY AND INST OF SPLIT AC |
QNO 30608/ENQ/04/E3LP |
|
05/09/2016 |
Click |
3 |
ENQUIRY FOR SUPPLY OF CAT B EXPENDABLE STORES |
30608/04/E3LP DT 28 DEC 2015 |
|
18/01/2016 |
Click |
4 |
QUOTATION FOR PROCUREMENT OF OFFICE CONTINGENCY ITEMS |
13502/OC/Q/VOL-55/16/E1D DT 17 DEC 2015 |
|
07/01/2016 |
Click |
5 |
SO OF DIGITAL COPLER WITH PRINTER |
13502/OC/VOL-55/12/E1D DT 24 NOV 2015 |
|
23/12/2015 |
Click |
6 |
CALL FOR QUOTATION |
13502-OC-Q-VOL-55-13-E1D DT 13-10-2015 |
|
30/10/2015 |
Click |
7 |
HQ Sewak Stationary Items |
13502/OC/Q/Vol55/12/E1D |
|
28/09/2015 |
Click |
8 |
REPEAT SUPPLY ORDER FOR OFFICE CONTINGENCY ITEMS |
13502/OC/VOL-55/11/E1D DT 21 AUG 2015 |
|
31/08/2015 |
Click |
9 |
REPEAT SUPPLY ORDER FOR OFFICE CONTINGENCY ITEMS |
13502/OC/VOL-55/10/E1D DTD 21 AUG 2015 |
|
31/08/2015 |
Click |
10 |
SUPPLY ORDER FOR OFFICE CONTINGENCY ITEMS |
13502/OC/VOL-55/09/E1D DTD 18 AUG 2015 |
|
05/09/2015 |
Click |
11 |
SUPPLY ORDER FOR OFFICE CONTINGENCY ITEMS |
13502/OC/VOL-55/07/E1D DTD 18 AUG 2015 |
|
05/09/2015 |
Click |
12 |
SUPPLY ORDER FOR OFFICE CONTINGENCY ITEMS |
13502/OC/VOL-55/06/E1D DTD 18 AUG 2015 |
|
05/09/2015 |
Click |
13 |
Procurement of office contingency items |
13502/OC/Q/VOL-55-09/E1D |
|
10/08/2015 |
Click |
14 |
Procurement of office contingency items |
13502/OC/Q/VOL-55/10/E1D |
|
10/08/2015 |
Click |
15 |
Procurement of office contingency items |
13502/OC/Q/VOL-55/11/E1D |
|
10/08/2015 |
Click |
16 |
Enquiry for supply of Cat B store |
13502/OC/Q/Vol-55/08/E1D dt 01 Jul 2015 |
|
25/07/2015 |
Click |
17 |
SUPPLY ORDER FOR OFFICE CONTINGENCY ITEMS |
13502/OC/VOL-55/05/E1D DTD 06 JUN 2015 |
|
30/06/2015 |
Click |
18 |
SUPPLY ORDER FOR OFFICE CONTINGENCY ITEMS |
13502/OC/VOL-55/04/E1D DTD 06 JUN 2015 |
|
30/06/2015 |
Click |
19 |
SUPPLY ORDER FOR OFFICE CONTINGENCY ITEMS |
13502/OC/VOL-55/03/E1D DTD 06 JUN 2015 |
|
30/06/2015 |
Click |
20 |
SUPPLY ORDER FOR OFFICE CONTINGENCY ITEMS |
13502/OC/VOL-55/02/E1D DTD 06 JUN 2015 |
|
30/06/2015 |
Click |
21 |
SUPPLY ORDER FOR OFFICE CONTINGENCY ITEMS |
13502/OC/VOL-55/01/E1D DTD 06 JUN 2015 |
|
30/06/2015 |
Click |
22 |
Stationary and Electrical Stores |
Q.No.30608/54/E3LP dated 10 Mar 2015 |
|
31/03/2015 |
Click |
HANDLING AND CONVEYANCE OF ANY TYPE OF STORE |
S.No |
Title |
Ref.No |
Corrigendums |
Last Date |
Details |
1 |
PROCUREMENT AND SUPPLY OF VARIOUS SIZE TYRE TUBE FLAP RUST AND BTY |
CDR 15TF/19/2015-16 |
|
31/03/2016 |
Click |
2 |
HANDLING AND CONVEYANCE OF ANY TYPE OF STORE |
|
|
18/04/2015 |
Click |
S.No |
Title |
Ref.No |
Corrigendums |
Last Date |
Details |
1 |
NIT NO 25 BRTF NIT 02 2016 17 |
NIT NO 25 BRTF NIT 02 2016 17 |
|
03/02/2017 |
Click |
2 |
NIT FOR TENDER NO cdr 15 TF 10 2016 17 |
TENDER NO CDR 15 TF 10 2016 17 |
|
16/11/2016 |
Click |
3 |
ENQUIRY FOR SUPPLY OF CAT A SIGNAL STORES |
30608/11/E3LP DTD 23 JAN 2016 |
|
08/02/2016 |
Click |
4 |
SUPPLY OF CAT A SIGNAL STORES |
30608/ENQ/10/E3LP DTD 13 JAN 2016 |
|
29/01/2016 |
Click |
5 |
SUPPLY OF CAT A SIGNAL STORES |
30608/ENQ/09/E3LP DTD 13 JAN 2016 |
|
28/01/2016 |
Click |
6 |
SUPPLY OF CAT A SIGNAL STORES |
30608/ENQ/08/E3LP DTD 13 JAN 2016 |
|
27/01/2016 |
Click |
S.No |
Title |
Ref.No |
Corrigendums |
Last Date |
Details |
1 |
NIT FOR TENDER NO CD 15 TF 11 2016 17 |
CDR 15 TF 11 2016 17 |
|
17/11/2016 |
Click |