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No. Tenders ID & Tenders Brief
1 Tenders: 25721180 Expdr On Proj For Maintenance And Sustenance Of Youth Centre Tangdhar Under Project Sadbhavana For Financial Year 2021 22, Project Id 15/He/192/Hrd 1 Speaker 100W Srx120dxm Speaker Nos 02 8500.00 17000.00 2 Speaker Connecting Cable 20 Mtr Nos 01 1500.00 1500.00 3 Vga Cable 15 Mtr Nos 01 1500.00 1500.00 4 A4 Paper Ream 10 285.00 2850.00 5 Cd Re Writable Nos 10 60.00 600.00 6 Chuna (Lime) Bag 05 140.00 700.00 7 Geru Kg 20 25.00 500.00 8 Paint Redex Ltr 15 310.00 4650.00 9 Paint White Ltr 10 290.00 2900.00 10 Paint Green Ltr 15 290.00 4350.00 11 Paint Red Ltr 15 295.00 4425.00 12 Paint Black Ltr 05 285.00 1425.00 13 Paint Blue Ltr 05 280.00 1400.00 14 Paint Yellow Ltr 03 280.00 840.00 15 Broom Hard Nos 10 150.00 1500.00 16 Broom Soft Nos 07 160.00 1120.00 17 Naphthalene Balls Pkt 02 145.00 290.00 18 Water Bottle For Water Dispenser Nos 02 220.00 440.00 19 Room Freshener (500Ml) Nos 08 145.00 1160.00 20 Dettol Hand Wash Nos 02 150.00 300.00 21 Sanitizer Ltr 02 600.00 1200.00 22 Surf Powder Kg 02 45.00 90.00 23 Harpic Nos 04 95.00 380.00 24 Board Marking Pen Pkt 04 120.00 480.00 25 Pen Cello Pkt 02 120.00 240.00 26 Drawing Pin Big Pkt 05 60.00 300.00 27 Drawing Pin Small Pkt 05 40.00 200.00 28 File Cover Nos 20 25.00 500.00 29 Drawing Sheet Nos 100 7.00 700.00 30 Photo Paper Ream 02 220.00 440.00 31 Diary Nos 05 150.00 750.00 32 Badminton Racket Nos 04 900.00 3600.00 33 Shuttle Cock Box 05 890.00 4450.00 34 Glass Cleaner Bottle 08 130.00 1040.00 35 Register Nos 10 180.00 1800.00 36 Pencil Hp Natraj Pkt 05 71.00 355.00 37 Eraser Pkt 05 120.00 600.00 38 Pen (Cello) Pkt 03 250.00 750.00 39 Glue Stick Nos 08 40.00 320.00 40 Paper Pin Pkt 04 80.00 320.00 41 Ink Bottle Set 01 900.00 900.00 42 Tv Recharge (Tata Sky Id000035284298) Year 01 4053.00 4053.00 43 Magazine (Three Types) Year 01 4 400.00 4 400.00 44 Broadband Internet Recharge (Tele No 1958245237) Year 01 6000.00 6000.00 45 News Paper ( Three Types) Year 01 2880.00 2880.00 46 Installation Of Wall Panel (Area – 657 Sqft Including Labour Charge) Nos 01 20250.00 20250.00 47 Installation Of Ceiling Panel (Area – 588 Sqft Including Labour Charge) Nos 01 18750.00 18750.00 Gross Total 125198.00
Refer Detail
Due Date : 03/08/2021
MULTI STATE
2 Tenders: 25700701 Supply Of Read Write Digital Versatile Disc Dvd.
Refer Detail
Due Date : 09/08/2021
KARNATAKA
3 Tenders: 25670392 Supply Of Read Write Compact Disc Cd.
Refer Detail
Due Date : 31/07/2021
MULTI STATE
4 Tenders: 25670390 Supply Of Read Only Compact Disc Cd.
Refer Detail
Due Date : 31/07/2021
MULTI STATE
5 Tenders: 25668854 Supply Of Cd Rw 700Mb
Refer Detail
Due Date : 02/08/2021
MULTI STATE
6 Tenders: 25661052 Supply Of 1 Dustbin 2 Gum 3 Adhesive Gum 4 Ball Pen 5 Carban Paper 6 Type Paper 7 Highlighter 8 Sketch 9 Card Sheet 10 Dvd /Cd
Refer Detail
Due Date : 02/08/2021
UTTAR PRADESH
7 Tenders: 25660581 Supply Of Compact Disk – (Cd R 700Mb)
Refer Detail
Due Date : 02/08/2021
MULTI STATE
8 Tenders: 25659779 Supply Of Read Write Compact Disc Cd ( Pac Only ).
Refer Detail
Due Date : 27/07/2021
MAHARASHTRA
9 Tenders: 25630383 Supply Of Read Only Compact Disc Cd.
Refer Detail
Due Date : 26/07/2021
MULTI STATE
10 Tenders: 25573290 Supply Of Read Write Digital Versatile Disc Dvd.
Refer Detail
Due Date : 19/07/2021
MULTI STATE
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