Sl.No |
e-Published Date |
Bid Submission Closing Date |
Tender Opening Date |
Title/Ref.No./Tender Id |
Organisation Name |
Corrigendum |
181. |
30-Apr-2015 12:45 PM |
15-May-2015 03:00 PM |
15-May-2015 03:30 PM |
Printing of Acs of Union Government (Provisional/Unaudited) for the Financial Year 2014-15./CGA/NIT/2015-16/02/2015_MoF_300490_1 |
Department of Expenditure |
-- |
182. |
24-Apr-2015 03:45 PM |
08-May-2015 03:00 PM |
08-May-2015 03:30 PM |
Purchase of Solid Wood Doors for Flat No. 469 C Regal, Shipra Suncity, Indirapuram, Ghaziabad./CGA/NIT/2015-16/01/2015_MoF_298827_1 |
Department of Expenditure |
-- |
183. |
17-Apr-2015 12:30 PM |
11-May-2015 02:00 PM |
11-May-2015 03:00 PM |
Supply Installation Testing and Commissioning of CCTV Surveillance System/S-01/NIFM/Security/Att.Sys/12/2015_MoF_296543_1 |
Department of Expenditure |
|
184. |
01-Apr-2015 12:00 PM |
20-Apr-2015 03:00 PM |
20-Apr-2015 03:30 PM |
AMC of computers, Printers and UPS installed in the office of SIU./F.No. 2/7/2011-SIU/Admin/2015_MoF_292376_1 |
Department of Expenditure |
-- |
185. |
25-Feb-2015 03:30 PM |
18-Mar-2015 03:00 PM |
18-Mar-2015 03:30 PM |
Providing and Fixing Pre- Laminated Wooden Wall Panelling and False Ceiling in O/o CGA, New Delhi./CGA/NIT/2014-15/19/2015_MoF_282066_1 |
Department of Expenditure |
-- |
186. |
13-Feb-2015 11:00 AM |
09-Mar-2015 03:00 PM |
09-Mar-2015 03:30 PM |
Painting Work in Flat no. 632D, Royal Shipra Suncity, Indirapuram, Ghaziabad./CGA/NIT/2014-15/18/2015_MoF_277838_1 |
Department of Expenditure |
-- |
187. |
11-Feb-2015 12:30 PM |
04-Mar-2015 03:00 PM |
04-Mar-2015 03:30 PM |
Plumbing Work in Flat No. 632D, Royal, Shipra Suncity, Indirapuram, Ghaziabad./CGA/NIT/2014-15/17/2015_MoF_276991_1 |
Department of Expenditure |
-- |
188. |
30-Jan-2015 01:40 PM |
24-Feb-2015 03:00 PM |
24-Feb-2015 03:30 PM |
Procurement of one Semi Automatic Chapatti making machine/D-33013/42/2015/Admn/2015_MoF_272817_1 |
Department of Expenditure |
|
189. |
13-Jan-2015 04:15 PM |
04-Feb-2015 03:00 PM |
04-Feb-2015 03:30 PM |
Purchase of Rack Server and related Hardware./CGA/NIT/2014-15/16/2015_MoF_267162_1 |
Department of Expenditure |
|
190. |
09-Jan-2015 06:15 PM |
02-Feb-2015 03:00 PM |
02-Feb-2015 03:30 PM |
Supply of 100 nos. of Heat convectors/D-26014/44/2014/Admn/2015_MoF_266106_1 |
Department of Expenditure |
|