Ratnagiri Tenders | Maharashtra E Tenders

Supply of 27 Laptop - Notebook Q2

Procurement Of Paints, 175 Paint Green Paint Navy Blue Paint Golden Yellow Paint Fluorescent Yellow Paint Fluorescent Red Paint Fluorescent Green Paint Rfu Finishing Exterior Synthetic Dark Grey Paint Black Enamel Paint Azure Blue Paint Aluminium Heat Resistant

Supply of 2 Portable Power Generators Q3

Procurement Of Naval Store Items, 826 Cable Tie Battery Connection Lugs Telephone Cable Two Core Isi Mark Tape Insulation Steel Grip Brown Sheet Laminated Distemper White Isi Mark Paint Brush Four Inch Paint Brush Two Inch Mosquito Refillant Gel Or Odomos Paint Roller Four Inch Paint Roller Seven Inch Paint Roller Twelve Inch Paint Roller Nine Inch Paint Roller Six Inch Synthetic Foot Mat Red Pvc Flexible Water Hose One Inch

Procurement Of Abrasive Rail Cutting Disc 16 Inch -400Mm 400X4x22.23 For Partner K-1200 Rail Cutting Machine..

Procurement Naval Store Items, 620 Feather Broom Phool Jhadu Scub Pads 3 X 4 Super Spin Mop Refills Duster Cloth Cloth Sponge Cleaner White Toilet Harpic Cloth Waste Cloth Stocknite Mutton Cloth Broom Country Brush Sweeping Hand

Manpower Outsourcing Services - Minimum Wage - Unskilled; Others; Mazdoorlabour

Supply of 5 Electric Drill Q3

Supply of Lp Of General Cleaning Items, 446 Steel Cleaning Liquid Cleaning Bar For Utensils 500 Gms Spin Mop Set Rags Cotton Coloured Wiper Long Handle Brush With Long Handle Scraber With Handle Lime Slaked Red Oxide Iron Geru Pigment Powder Iron Oxide Natural Red Blue Laundry Isi Mark

Supply of Erc Rail Clip To Rdso Drg No T5919 And Irs Specification T312018 Fourth Revi Sion As Amended Uptodate Warranty Period: 30 Months After The Date Of Delivery

Supply of Set Of 27 Numbers Of Faiveley Make Must Changed Items As Per Attached Annexure For Air Brake Equipment Of 8W Detc 3Rd Year Schedule. Note: Annexure A Is Attached In Document Window.

Supply of 104 Correspondence Envelopes V2 Q4 Transparent Tape V2 Q4 Toilet Paper V2 As Per Is 14661 Q3