IPRC Banner


PROCUREMENT


SLNO PO NO PO DATE PO DESCRIPTION VENDOR NAME PO VALUE DELIVERY DATE
1 2025P001400101 Supply of work bench & work table Real Engineering Services 186100.0000 18/08/2025
2 2025P003570101 Supply of non woven apron coat SARVAM SAFETY EQUIPMENT PVT LTD 74571.0000 31/07/2025
3 2024P013490101 Supply of Hydraulic Hose Assembly: spirs GEM PRESSURE SYSTEMS INDIA PVT LTD 4935000.0000 19/02/2026
4 20240011770101 ONE TIME FULL OVERHAULING OF ACBS LAURITZ KNUDSEN ELECTRICAL&AUTOMATION(A UNIT OF SC 1215699.9800 18/07/2025
5 2025P004440101 ACTIVE USB CABLES FOR NEW CONFERENCE HAL AMAZE INFOCOMM, 309631.4100 21/10/2025
6 2025P002560101 Supply of G.I. Pipes Balajee Steel Syndicate 770096.2500 20/08/2025
7 2025P000250102 Acoustic Calibrator and Accessories TESTRON ENGINEERING SOLUTIONS 63000.0000 02/09/2025
8 2025P000250101 Acoustic Calibrator and Accessories PAVI ENGINEERING, 43050.0000 19/09/2025
9 2025P001250101 Work contract for Migration of JAVA base PGM ELECTRO PVT LTD 449183.5200 11/06/2026
10 2025P004830101 Cable Management System and Related Ac CR ENTERPRISES 374729.5300 22/10/2025
11 2025P001180101 Supply of Stainless steel and Carbon ste ASHAPURI STEEL 375585.0000 19/08/2025
12 2024P013430101 Non comprehensive AMC for Two year on to ADAM ENGINEERS 231280.0000 14/06/2027
13 2025P001420101 PCB DESIGN, FABRICATION AND ASSEMBLY FOR KONEICS 267750.0000 19/08/2025
14 2025P002710101 Audio conference System M/s Origin Techserve Private Limited 447529.1600 14/08/2025
15 20250023270101 FIXTURES FOR VIKAS ENGINE R.K INDUSTRIES, 145498.6000 19/09/2025
16 20250019370101 CYLINDER YARD COVER REMOVEL P S ENGINEERING 40108.2000 18/08/2025
17 2024P011050105 Rate Contract for Minor Piping Works SAKTHI ENGINEERING WORKS 6777377.2000 09/06/2027
18 2024P011050104 Rate Contract for Minor Piping Works RAJI ENGG COMPANY 6777377.2000 09/06/2027
19 2024P011050103 Rate Contract for Minor Piping Works MSBENGINEERINGWORKS 6777377.2000 09/06/2027
20 2024P011050102 Rate Contract for Minor Piping Works MODERNTECH FABRICATORS & ENGINEERS 6777377.2000 09/06/2027
21 2024P011050101 Rate Contract for Minor Piping Works Edvinrajaengineers 6777377.2000 09/06/2027
22 2025P006080101 Supply of Rodent repellant/protection (u Amaze Infocomm 62150.5764 13/08/2025
23 2024P014160101 LAB CHEMICALS THE BEST SCIENTIFIC COMPANY, 62236.7400 21/07/2025
24 2024G008970101 SUPPLY OF INHERENT FR OVERALL SYSTEM 5S PRIVATE LIMITED 504900.0000 24/07/2025
25 2025P000690101 Supply and Installation of Multi Gym wit Shagun Health Products Pvt Ltd 507874.0000 16/07/2025
26 2025P002630101 Supply of ISCAR make Cubic Boron Nitride Nexus Automation 478044.0000 25/08/2025
27 2024P015280101 Supply of " Parker make " QCDC HYDROCARE FLUID POWER SYSTEMS 2036580.0000 14/11/2025
28 2025P002980101 Manifold setup GEM PRESSURE SYSTEMS INDIA PVT LTD 378000.0000 18/09/2025
29 2025G024350101 SUPPLY OF BATTERY DISTILLED WATER HAWKEYE 2500.0000 24/06/2025
30 2025P003320101 Supply of Battery Truck Spares Josts Engineering Company Limited 192584.5000 14/07/2025
31 2025G024340101 SUPPLY OF ISO PROPYL ALCOHOL AR ENTERPRISES 42372.0000 24/06/2025
32 2025G024310101 SUPPLY OF PENDIRVE R K SOLUTIONS 5698.5600 21/06/2025
33 20250024220101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 29769.6000 10/07/2025
34 2025P005100101 Dissolved Gas Analysis [DGA] Syringe for DIVIRA EQUIPMENTS 47412.4000 11/08/2025
35 2025P004470101 SURVEILLANCE CAMERA FOR CHEETAH POINT & sds network 488350.0800 04/09/2025
36 2024P016020101 Supply of Aerospace quality High purity MY VAN PRIVATE LIMITED 343465.5000 11/03/2026
37 2025P002920101 Supply of Ladder for Umbilical Assembly MODERNTECH FABRICATORS & ENGINEERS 259140.0000 10/12/2025
38 2025G024320101 SUPPLY OF FERRULE PRINTER HVARDHAN ALKARO REVOLUTIONS PRIVATE LIMITED 20000.0000 20/06/2025
39 2025P002480101 Supply and Replacement of controller for BLUE STAR LTD, 345740.0000 08/07/2025
40 2024P014520101 Accessories for Nikon Still cameras MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 524685.0000 03/10/2025
41 2025G022930101 12V, 75 AH TUBULAR LEAD ACID BATTERIES M/s.JAYA TRADING COMPANY 308000.0000 20/07/2025
42 2025P003130101 Supply of Stainless Steel Chair with Woo SABITH TECHNOLOGIES AND ENGINEERINGS 419997.4000 15/08/2025
43 2025G020800101 SERVICE TROLLEY ROCKET GLOBAL INC. 49270.0000 19/07/2025
44 2025G024250101 SUPPLY OF BORESCOPE INSPECTION EQUIPMENT N.K. ENTERPRISES 219328.0400 19/06/2025
45 20250023860101 MEDICINES IPCA LABORATORIES LTD. 2100.0000 31/07/2025
46 2025P000760101 NC-AMC for PLC Controllers & Modules M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 141600.0000 03/06/2027
47 2025G024110101 SUPPLY OF HYDRAULIC TORQUE WRENCH TRITORC EQUIPMENTS PRIVATE LIMITED 322317.0000 18/06/2025
48 2025G022370101 SUPPLY OF TARPAULIN SHEETS SUN POLY TARP OVERSEAS PVT LTD 47500.0000 18/07/2025
49 2025P002740101 Fabrication and supply of SC120 Benchmar MODERNTECH FABRICATORS & ENGINEERS 393540.0000 16/12/2025
50 2025P000710102 SS304L Pipes MECH - WELL FITTINGS PVT LTD 314685.0000 02/09/2025
51 2025P000710101 SS304L Pipes JAI AMBE METAL & ALLOYS 173250.0000 10/11/2025
52 2025P000300101 Supply of Stainless Steel Compact T type GEM PRESSURE SYSTEMS INDIA PVT LTD 200445.0000 12/08/2025
53 2025P002430101 DIGITAL INCLINOMETER BOMBAY TOOLS SUPPLYING AGENCY PVT LTD 250293.7500 14/08/2025
54 2025G022170101 SUPPLY OF MULTI PURPOSE GREASE MINERAL OIL CORPORATION PRIVATE LIMITED 37797.7600 18/07/2025
55 2025P002590101 Non-comprehensive AMC for client softwar IDEATEC SOFTWARES INDIA PVT LTD 59000.0000 03/06/2027
56 2025P004910101 Supply of Solenoid Valves ROTEX AUTOMATION LIMITED 88987.9725 28/08/2025
57 2025G021590101 SUPPLY OF MANUAL PALLET STACKER AGROMEC, 176000.0000 02/08/2025
58 2025G023620101 SUPPLY OF INDUSTRIAL COOLING FAN S AND S ENTERPRISES 44000.0000 17/06/2025
59 2024P013710102 RO COOLERS SPARE PARTS FOR MAINTENANCE Deccan Instruments & Fasteners 40583.6900 14/08/2025
60 2024P014560101 Supply of various size of fasteners Deccan Instruments & Fasteners 101541.0000 17/11/2025
61 2024P013710101 RO COOLERS SPARE PARTS FOR MAINTENANCE Alpha Industrial Stores 154211.2500 14/08/2025
62 2025G024180101 SUPPLY OF 2.5 MFD FAN CAPACITORS JAIN COMPUTER ASSOCIATES 10995.0000 17/06/2025
63 2025G023950101 SUPPLY OF HEAT RESISTANT GLOVES JORDAN SHOE FACTORY 38500.0000 17/06/2025
64 2025G023020101 OFFICE TABLE DURIAN INDUSTRIES LIMITED 675000.0000 17/06/2025
65 2024P013710103 RO COOLERS SPARE PARTS FOR MAINTENANCE Water Solutions and Technologies 104500.0000 08/07/2025
66 20240012790101 FIXING OF CAMERA IN DEPT. VEHICLES. ATECHS SYSTEM INTEGRATOR PVT. LTD, 11/1 - 282E8, 165078.5000 20/06/2025
67 2025G024000101 SUPPLY OF ELECTRIC ANGLE CUTTER S S ENTERPRISES 18040.4800 14/06/2025
68 2025G023850101 SUPPLY OF DOUBLE COMPRESSION CABLE GLAND SACHI TRADING COMPANY 41440.0000 14/06/2025
69 2025G024010101 SUPPLY OF 4" CUT OFF WHEEL OM HARDWARE AND ELECTRICALS 8000.0000 14/06/2025
70 2025G024040101 MOBILE SCISSOR LIFT NSC ELECTRONICS 46000.0000 14/06/2025
71 2025G024020101 SUPPLY OF 5" CUT OFF WHEEL Minds of India Enterprises 7000.0000 14/06/2025
72 2025G023890101 SUPPLY OF ALUMINIUM PLATFORM STEP LADDER KIRAN ENTERPRISES 16946.0200 14/06/2025
73 2025G023800101 HAND OPERATED GEARLESS LIFTING MACHINE CRUSHMORE MAXBAN INDIA 31500.0000 14/06/2025
74 2025G024050101 SUPPLY OF TARPAULINS BHARAT MILITARY STORE 50000.0000 14/06/2025
75 2025G023990101 SUPPLY OF AG5 ANGLE GRINDER BYTESEC PRIVATE LIMITED., 14407.0000 14/06/2025
76 2025P003550101 Supply of Biometric Access control syste Solus Security Systems Pvt. Ltd 480260.0000 08/08/2025
77 2025P001550101 Work contract Maintenance of CISF Main g M/s PGM ELECTRO PVT LTD 72216.0000 29/05/2028
78 2025P002090101 NC-AMC for 50 kW & 500 kW DC Drive Syste M/s EURO PROCESS AUTOMATIK 277890.0000 30/05/2027
79 2025P003060101 SUPPLY OF UTP 4 Pair 23 AWG Solid Bare C M/s Digilog Technologies Pvt Ltd 431880.0000 14/08/2025
80 2025P000500101 Supply of USB DAQ Card BRILLIANT ELECTRO SYSTEMS PVT LTD 292425.0000 08/08/2025
81 2025P000670101 Field instrumentation work at TCT facili M/S. ABI ELECTRICALS AND ELECTRONICS 420575.6000 29/05/2026
82 2025G023980101 3M ALUMINUM ADHESIVE TAPE VOGUE & VENTURES, 11250.0000 13/06/2025
83 2025G024200101 DRUM UNIT FOR COPIER MACHINE UNICOM INFOTEL PRIVATE LIMITED 10540.0000 13/06/2025
84 2025G024120101 BAJAJ PEDESTAL TYPE ELECTRIC FAN SRI KALISHWARI ENTERPRISES 20584.0000 13/06/2025
85 2025G023960102 SILICONE CARBIDE SAND PAPER SR TRADERS 7600.0000 13/06/2025
86 2025G023970101 HAZET MAKE TORQUE WRENCH OIBC BEARING PRIVATE LIMITED 49919.9800 13/06/2025
87 2025G023960104 SILICONE CARBIDE SAND PAPER NEELKANTH ENTERPRISES 7680.0000 13/06/2025
88 2025G023960103 SILICONE CARBIDE SAND PAPER NEELKANTH ENTERPRISES 8640.0000 13/06/2025
89 2024P012980102 Pressure Regulators Sun Tekserve 266680.0000 29/10/2025
90 2024P012980101 Pressure Regulators Shavo Technologies Pvt. Ltd. 203343.2640 29/08/2025
91 2025P003910101 SIZING CALIBRATION OF PAMAS- SBSS-C LIQU PAMAS PARTICLE COUNTERS INDIA PRIVATE LIMITED 132160.0000 15/09/2025
92 2024P015700101 Supply of Heavy duty connector for DAS w MEASURECON INSTRUMENTS PRIVATE LIMITED, 696318.0000 28/09/2025
93 2025G023960101 SILICONE CARBIDE SAND PAPER APS FASTENERS 25000.0000 13/06/2025
94 2025P002810101 Supply of Cleaning Gel & Liquid for Netw M/s COMMUNICATION LINKS 14042.0000 30/09/2025
95 2025P005920101 Rewinding of Motors APOLLO TRANSFORMERS AND FILTERES 80096.0400 18/06/2025
96 20250021320101 FOLDING ROLL LAKRISH ENTERPRISES 74000.1600 20/06/2025
97 2025P001930101 Supply of High Intensity Retro Reflectiv SMA INFRAA PROJECTS 1203519.7600 14/07/2025
98 2025P005890101 INSULIN CIPLA LIMITED 53908.5400 30/06/2025
99 2025G023330101 SUPPLY OF HYDRAULIC POWER PACK VIRGO ENGINEERS 392000.0000 11/06/2025
100 2025P000460101 Gaskets IGP ENGINEERS PVT LTD 170835.0000 30/06/2025
101 2025G023700101 SUPPLY OF METAL BRISTLE SCRUBBING BRUSH TWO BROTHERS 2080.0000 10/06/2025
102 2025G023540101 SUPPLY OF TEFLON TAPE SCOLOUR LED 12500.0000 10/06/2025
103 2025G019850101 SUPPLY OF PLATFORM STEP LADDER SUMER & CO. (REGD) 84488.0000 10/07/2025
104 2025P001480101 SUPPLY OF METROLOGY INSTRUMENTS PNEUMATICS INDIA 160671.5000 29/08/2025
105 2024P015180101 Supply of safety relief valves Anderson Greenwood Crosby Sanmar Limited 1335190.5000 29/10/2025
106 2025G021190101 SUPPLY OF FILTERING HALF MASK MEGHA INTERNATIONAL, 128400.0000 25/07/2025
107 2025G021040101 SUPPLY OF STANCHION BARRIER L B IMPEX, 2ND FLOOR, 46500.0000 10/07/2025
108 2025G017630101 STAHLWILLE TOOL TROLLEY Jain Industries International 174000.0000 25/07/2025
109 20250022960101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 197652.3000 10/07/2025
110 2024P012540101 Augmentation of additional Commend Inter AMAZE INFOCOMM, 4832292.2340 12/08/2025
111 2025G023230101 SOLDERING STATION ASCENCION ELECTRONICS 17941.7400 10/06/2025
112 20250023600101 MEDICINES ZYDUS HEALTH CARE LTD 40048.3000 10/07/2025
113 2025G023720101 SUPPLY OF 25A FP 30MA RCBO. YES CELEBRATION 45131.8500 07/06/2025
114 20250021850101 LAB REAGENTS UNIVERSAL BIO MARKETTING DIAGNOSTIC SALES &SERVICE 52058.9200 12/06/2025
115 2025P002340101 Supply of 18 kW NAPTHA Heater TEMPSENS INSTRUMENTS INDIA PRIVATE LIMITED 488250.0000 22/09/2025
116 20250021850102 LAB REAGENTS THULASI HOSPITAL SUPPLIES 18842.4500 03/06/2025
117 2025G022300101 SUPPLY OF DRILLING MACHINE SHREE SHYAM INFOTECH 25360.0000 07/07/2025
118 2025G023260101 SUPPLY OF ANGLE CUTTER SHREE SHYAM INFOTECH 18748.0000 07/06/2025
119 20250023360101 MEDICINES SANGO AGENCIES 22024.8000 10/07/2025
120 2025G023240101 SOFT MATERIAL PIN UP NOTICE BOARD PIYUSH ENTERPRISES 3654.0000 07/06/2025
121 2025G023730101 SUPPLY OF 16A 30MA 2P RCBO. OM SAI TRADERS 45028.6000 07/06/2025
122 2025G023750101 SUPPLY OF M SEAL SEALANT OM HARDWARE AND ELECTRICALS 9000.0000 07/06/2025
123 2025G022690102 PORTABLE DRILLING MACHINE NAGINA INDUSTRIAL CORPORATION 5737.0000 07/06/2025
124 2025P003660101 Supply of aerospace standard tools and a Telma Solutions 483342.3000 01/08/2025
125 2025P003460101 Supply of manual pallet truck PNEUMATICS INDIA 144857.5800 11/07/2025
126 2024P014980101 Supply of 'Budenberg' make digital press BUDENBERG GAUGE PRIVATE LIMITED 152250.0000 29/08/2025
127 2025G023790101 JUNCTION BOX MOHAN PLASTIC INDUSTRIES 48000.0000 07/06/2025
128 2025G022280101 SUPPLY OF ALUMINIUM PAINT KUBER ENTERPRISES 20859.6000 07/06/2025
129 2025G023520101 HAND OPERATED PULLING & LIFTING MACHINE CRUSHMORE MAXBAN INDIA 45000.0000 07/06/2025
130 2025G022330101 SUPPLY OF VACUUM CLEANER Eureka Forbes Limited 15748.0000 26/08/2025
131 2025G022850101 SUPPLY OF RECIPROCATING AIR COMPRESSOR AIR TECH ENGINEERS 36500.0000 07/06/2025
132 2025G023760101 SUPPLY OF KRONE MOUNTING SUBRACK A S GLOB TECH 49740.0000 07/06/2025
133 2025G023610101 EGA MASTER MAKE TORQUE WRENCH M/s Telma Solutions 26941.0000 07/06/2025
134 2025G023660101 NYLON CABLE TIE 200MM X 2.5MM UNICORN INDIA CO. 19123.5000 06/06/2025
135 2025G023290102 SUPPLY OF ESD MAT AND SCREW DRIVER SET Universal Tech Enterprises 6500.0000 06/06/2025
136 2025G022660101 380MM HEAVY DUTY EXHUAST FAN Singh & Company 28934.0000 06/06/2025
137 20250023000101 MEDICINES SANGO AGENCIES 54432.0000 30/06/2025
138 20250023370101 MEDICINES SUN PHARMA LABORATORIES LTD. 22356.3200 30/06/2025
139 2025G023670101 NYLON CABLE TIE 150MM X 3.6MM SHREE RANG TRADE LINK., 184-SHIVAM INDUSTRIAL PARK 7500.0000 06/06/2025
140 2025G023680101 NYLON CABLE TIE 100MM X 2.5MM SHREE RANG TRADE LINK., 184-SHIVAM INDUSTRIAL PARK 12500.0000 06/06/2025
141 2025G023650101 NYLON CABLE TIE 250MM X 3.6MM SHREE RANG TRADE LINK., 184-SHIVAM INDUSTRIAL PARK 19186.5000 06/06/2025
142 2025G023290101 SUPPLY OF ESD MAT AND SCREW DRIVER SET SHREE SAI ENTERPRISES 1120.0000 06/06/2025
143 2025G020830101 SUPPLY OF HDPE JERRYCAN NAVYA ENTERPRISES, 19600.0000 21/07/2025
144 2025P002780101 Supply of 30 % Concentration Acetic Acid Mehta Chemicals 77280.0000 25/06/2025
145 2025P003650101 SUPPLY OF AEROSPACE QUALITY TOOLS AND AC BHATIA TOOLS AND TECHNOLOGY 2191185.9900 29/07/2025
146 20250023350101 MEDICINES MANKIND PHARMA LIMITED 43632.9600 30/06/2025
147 2025G021050101 SUPPLY OF MOBILE SCISSOR LIFT LINEMARK TECHSOLUTIONS, 163960.0000 21/07/2025
148 2025G023550101 METAL SHELVING RACK Lucky International 126000.0000 06/06/2025
149 20250023340101 MEDICINES IPCA LABORATORIES LTD. 62947.3600 30/06/2025
150 2024G015090101 INSULATION TESTER ELMACK ENGG SERVICES PVT LTD 162108.0000 21/07/2025
151 20250023320101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 34519.3000 30/06/2025
152 2025G023690101 SUPPLY OF VACUUM CLEANER EUREKA FORBES LTD, B1/B2, 701, 7TH FLOOR, 15748.0000 25/08/2025
153 2025P003190101 White Protective Over coat made of Cotto PANCHAJANYA TEXTILES 63000.0000 27/06/2025
154 2025G023250101 SUPPLY OF IMPACT WRENCH JET AGE GARAGE EQUIPMENTS, 40000.0000 05/06/2025
155 2024P008950101 Supply of Stainless Steel Non-Return Val PERITUS CONTROL EQUIPMENTS PRIVATE LIMITED 499000.0000 29/09/2025
156 2025P002580101 SUPPLY & INSTALLATION OF FRESH MILK BASE Lakrish Enterprises 416464.4800 05/08/2025
157 2025G021610101 SUPPLY OF GREASE GUN SIYARAM ENTERPRISES 9000.0000 04/06/2025
158 2024P008400101 Supply of PERMACEL make Heat insulation NAVPAD TRADING CO, 861840.0000 01/09/2025
159 2025G023440101 2 KVA ONLINE UPS NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PVT.LTD 75478.0000 18/08/2025
160 2025G021930101 SUPPLY OF HEAVYDUTY SPANNERS LUCKY TRADERS 2170.0000 04/06/2025
161 2025G023310101 SUPPLY OF HDPE PIPES DISHA ENTERPRISE 189000.0000 04/06/2025
162 2025G023470101 SOLAR INVERTER BINARY POWER SYSTEMS 25035.0000 04/06/2025
163 2025G023450101 MICRO USB CABLE AXEL ENTERPRISES 39800.0000 04/06/2025
164 2024P016050101 D Link make Network switch & accessories PBS INTEGRITY SOLUTIONS 3504600.0000 03/10/2025
165 2024P016050102 D Link make Network switch & accessories sds network 3285533.0000 22/08/2025
166 2024P016100101 Work Contract for Telephone Cable Pedest VASUKI ENGINEERING, 1177592.8000 19/11/2026
167 2024P015010101 HART modem with Application software TECLEVER SOLUTIONS PVT. LTD 870000.0000 29/09/2025
168 2025G023500101 SUPPLY OF CHAIN PULLEY BLOCK SHREE RANG TRADE LINK., 184-SHIVAM INDUSTRIAL PARK 40180.0000 03/06/2025
169 2024P004280102 RATE CONTRACT FOR HMV & LMV MAINTENANCE MOHAN AUTO GARAGE 209569.0000 18/05/2027
170 2024P004280101 RATE CONTRACT FOR HMV & LMV MAINTENANCE Ganesh Motor Works 247291.4200 18/05/2027
171 2024P014240101 Flameproof Stop plugs and cable glands MEASURECON INSTRUMENTS PRIVATE LIMITED, 760188.1875 08/08/2025
172 2025P000230101 SUPPLY OF EVOLIS PRIMACY 2 LAMINATION (C Ocean communications and systems 269040.0000 30/06/2025
173 2025P003750101 Supply of LMPS ASHA SALES CORPORATION 319243.6800 27/08/2025
174 2024P016200101 Wall mount Fiber Distribution Box AMAZE INFOCOMM, 678594.4000 02/10/2025
175 2024P016090101 Supply of Multi Cable Entry Transit Mana M/s Digilog Technologies Pvt Ltd 1034860.0000 15/09/2025
176 2024P015930101 Supply,installation and Commissioning of Vishtar Systems and Solutions 1785000.0000 15/08/2025
177 20250023040101 MEDICINES TORRENT PHARMACEUTICALS LIMITED 81737.0000 30/06/2025
178 20250023050101 MEDICINES NOVO NORDISK INDIA PVT LTD 102283.0000 30/06/2025
179 2025P004740101 Fabrication, inspection, Supply and on-s MODERNTECH FABRICATORS & ENGINEERS 128274.3000 18/09/2025
180 2025P002240101 Air Filters GEMINI COOLING SYSTEMS PROJECTS PVT LTD 238950.0000 23/07/2025
181 2025G023390101 Supply of Combination wrench 17mm M/S SHAKTI MACHINERY & MILL STORE 5003.2500 31/05/2025
182 2025G023430101 Supply of Combination wrench 16mm MANISHA REFRIGERATION 17255.0500 31/05/2025
183 2025G023210101 COTTON BRAIDED PNEUMATIC RUBBER HOSE M S TRADERS, H.NO 27, 37350.0000 31/05/2025
184 2025G019020102 SUPPLY OF GENERAL PURPOSE TROLLEYS KAMRA ENTERPRISES, 84136.0000 30/06/2025
185 20250022970101 MEDICINES HEAL N CARE 123895.5000 30/06/2025
186 2025G023220101 PALLET TRUCK GALAXY ENTERPRISES 30000.0000 31/05/2025
187 2024P011200101 Precision Source Measurement System with ELMACK ENGG SERVICES PVT LTD 590625.0000 24/07/2025
188 2025G019020101 SUPPLY OF GENERAL PURPOSE TROLLEYS ARS india Inc 139560.0000 30/06/2025
189 2025P003790101 Rodent repellent proctection unit AMAZE INFOCOMM, 124301.1528 23/07/2025
190 2024P015670101 Supply of Draeger polytron 7000 transmit M/s.FSH Automation & Engineering Private Limited 1706103.0000 15/08/2025
191 2025G023380101 Supply of Air hose 8mm 3IQ INDUSTRIES LLP 22050.0000 31/05/2025
192 2025P002190101 Non comprehensive AMC for ABB make robot ABB India limited 491468.0000 14/05/2027
193 2025G022800101 Supply of 2.5 Sq.mm fork type lug V S Enterprises 3780.0000 30/05/2025
194 2025G023150101 NIGHT VISION BINOCULAR Skypoint Apparatus 190000.0000 30/05/2025
195 20250022990101 MEDICINES SHUBHAM AGENCIES 29564.0000 29/05/2025
196 2025G022790101 Supply of 2.5 Sq.mm pin type lug SR(SAHIRAM'S) 6689.8000 30/05/2025
197 2025G022770101 SUPPLY OF BRUSH CUTTER WIRE POOJA TRADERS 49000.0000 30/05/2025
198 2025G023010101 HOT AIR GUN NEELKANTH SALES 4960.0000 30/05/2025
199 2025P000940101 Supply of Sandvik make TIN Coated carbid Vibes Marketing And Services Pvt Ltd 450786.0000 22/06/2025
200 2025P003080101 Non comprehensive AMC of Air particle co AIMIL LTD 424800.0000 14/05/2027
201 20250022980101 MEDICINES MANKIND PHARMA LIMITED 63747.5000 30/06/2025
202 2024P009580101 SUPPLY AND ERECTION FOR AUGMENTATION OF MEASURECON INSTRUMENTS PRIVATE LIMITED, 18424391.5300 13/11/2026
203 2024P013170101 Supply of Safety Relief Valves LESER INDIA PVT. LTD, 1313098.5000 30/09/2025
204 2025G022780101 Supply of 6 Sq.mm fork type lug KAUSHKI ENTERPRISES 6998.0000 30/05/2025
205 2025P002690101 Thermobond High temperature cement FABRIKA 349026.3000 15/05/2028
206 2025G023070101 VACUUM CLEANER DECKWARE INDIA PRIVATE LIMITED 24000.0000 18/08/2025
207 2025G023100101 SUPPLY OF FLASH LIGHT RECHARGEABLE CHALANA TRADER 3239.4000 30/05/2025
208 2025G022880101 SUPPLY OF SINGLE GAS CYLINDER TROLLEY AKURA ENGINEERING SERVICES 5500.0000 30/05/2025
209 2025G023180101 FLOOR MOPPING MACHINE AP COLLECTION 49998.0000 30/05/2025
210 2025G022100102 KRONE CONNECTOR FOR NEW PANEL CONNECTION ADITYA FOREIGN TRADING 39600.0000 30/05/2025
211 20250018340102 HOUSEKEEPING ITEMS PONN COOK 45854.0000 13/06/2025
212 2025P000090101 Erection of Junction boxes with accessor PAVI ENGINEERING, 269040.0000 13/11/2025
213 2025P000960101 SUPPLY & INSTALLATION OF STAINLESS STEEL THANIGAI ASSOCIATES 466489.4000 01/08/2025
214 2024P008930101 Supply of Stainless Steel Bellows MB METALLIC BELLOWS PVT LTD 69539.4000 24/09/2025
215 2025G022910101 SUPPLY OF ROCKWELL HARDNESS TESTER M/S INNOVATIVE ENGINEERS 165390.0000 29/05/2025
216 20250018340101 HOUSEKEEPING ITEMS GANESH STORE 131138.0000 13/06/2025
217 2025P003610101 Supply of 3 Phase IE3 motor JESTEK ENGINEERING 126000.0000 25/07/2025
218 2024P008930102 Supply of Stainless Steel Bellows SRI SIVASAKTHI ENGINEERING WORKS 281610.0000 06/08/2025
219 2025P003780101 Telescopic type LIU SM type with accesso M/s COMMUNICATION LINKS 424800.0000 15/08/2025
220 2025P000890101 Supply of spares and consumables for Fla SPLAT SOLUTIONS 1579956.0000 03/09/2025
221 2025G022860101 AIR BUBBLE FILM RAVRAY ENTERPRISES 43587.0000 28/05/2025
222 2025G022390101 SUPPLY OF DRYER STAND M/S J H TRADERS 18980.5000 28/05/2025
223 2025G022580101 DISHWASHING LIQUID (CLEANER CONCENTRATE) MYTHREES ASSOCIATES 36000.0000 28/05/2025
224 2025G022920101 SUPPLY OF NOTICE BOARD ALTON MARKETING 11919.0000 28/05/2025
225 2025G022690101 PORTABLE DRILLING MACHINE SAF SERVICES PVT. LTD, 4129.0000 24/05/2025
226 2025P003740101 Supply of Ferrule Printing Machine RANGE ENTERPRISES 122682.0000 12/09/2025
227 2024P016010101 Supply of Special T type thermocouple pr M/s TEMPSENS INSTRUMENTS I PVT LTD 330960.0000 11/07/2025
228 2025G022760101 SUPPLY OF CABLE TIES UNICORN INDIA CO. 27999.0000 23/05/2025
229 2025G019560102 LAPTOP WITH ANTIVIRUS SOFTWARE SKYNET TECHNOLOGIES 5097.0000 23/05/2025
230 2025G019800101 SUPPLY OF SNOOP LEAK DETECTOR SOLUTION NIKKHI IMPEX 92984.0000 22/06/2025
231 2025P004580101 Security testing of IPRC Career website DIGITAL AGE STRATEGIES PVT LTD 34220.0000 11/07/2025
232 2025G022560101 POWER EXTENDER KRISHNA ENTERPRISES, 4900.0000 23/05/2025
233 2025G022550101 NETWORK RACKS DATA Rack Technologies 46000.0000 22/06/2025
234 2025P000200101 Supply & Fabrication of GI materials P S ENGINEERING 99120.0000 12/06/2025
235 2025G022570101 SUPPLY OF PROTECTION DIODE AARES MARKETING 1030.0000 23/05/2025
236 2025G022600101 SUPPLY OF RELAY BASE AARES MARKETING 3730.0000 23/05/2025
237 2025G022590101 SUPPLY OF RELAY MODULE AARES MARKETING 7810.0000 23/05/2025
238 2025G022380101 EXTRA REFRIGERANT PIPE VIDYA ENTERPRISES 34722.2700 22/05/2025
239 2025G022380102 EXTRA REFRIGERANT PIPE VIDYA ENTERPRISES 36883.0800 22/05/2025
240 2025G022510101 DIGITAL OUTSIDE MICROMETER TEJ CORPORATION 30871.0000 22/05/2025
241 2025G022700101 SUPPLY OF DIGITAL CALIBER SWARG INDUSTRIES PRIVATE LIMITED 36752.0000 22/05/2025
242 2025G022720101 SUPPLY OF DIGITAL VERNIER CALIPER SWARG INDUSTRIES PRIVATE LIMITED 44622.0000 22/05/2025
243 2025G021980101 CANON TONER R.VISWANATHAN VENO AGENCIES 12370.0000 22/05/2025
244 2025P000360101 Supply of spares for CNC drive system in CNC INDIA TOOLS & SERVICES P LTD., 468293.7000 21/11/2025
245 2025G022810101 12V DG SET BATTERIES M/s.JAYA TRADING COMPANY 44000.0000 22/05/2025
246 2025G022010103 ALUMINIUM DOUBLE SIDED A TYPE LADDER SAFAL LADDERS 31996.0000 21/05/2025
247 2024P001860103 Pressure Transmitter Measurecon Instruments private Limited 1352410.5000 04/12/2025
248 2025P001820101 ADF Welding Filter XA 47 WELDNETWORK 443940.0000 13/07/2025
249 2025P001810101 Supply of Kiwik Draw UNIPHOSE Make detec Uniphos Envirotronic Pvt Ltd 254362.5000 12/08/2025
250 2025P001110101 Work contract for fabrication and supply R.K.INDUSTRIES 473715.0000 05/05/2026
251 2024P001860102 Pressure Transmitter Maxima Automation Solutions Pvt. Ltd. 7683919.9500 04/12/2025
252 2024P001860101 Pressure Transmitter GLOBE ENGINEERING ASSOCIATES 2081011.8000 04/12/2025
253 2025P002280101 Supply of Flexible Hoses GEM PRESSURE SYSTEMS INDIA PVT LTD 480209.1000 12/09/2025
254 2024P014640101 Supply, Installation of Fogor make DRO s Genuine CNC and Automation Services Private Limite 362250.0000 13/07/2025
255 2024P016270101 Automatic Transfer Switch with Close Tra AARES MARKETING 483800.0000 14/10/2025
256 2024P016150101 SUPPLY OF TELEPHONE JUNCTION BOXES M/s PGM ELECTRO PVT LTD 250030.2000 11/08/2025
257 2025P001510101 Supply of Power supply switching TRC 130 THERMO FISHER SCIENTIFIC INDIA PVT LTD 419088.5640 07/07/2025
258 2025G022360101 HIGH PRESSURE ELECTRIC BLOWER NEELKANTH SALES 16830.0000 20/05/2025
259 2025G022530101 COPPER CABLE FOR SERVER FACILITY NIHAAN ENTERPRISES 49800.0000 20/05/2025
260 2025G022200101 SURGE PROTECTION DEVICE Effort Engineers 40500.0000 20/05/2025
261 2024P015420101 Supply of Drager make Gas Detector Tube DIVIRA EQUIPMENTS 173250.0000 18/07/2025
262 2025G019650101 COPPER TUBE FOR 1.5 TR SPLIT A/C AAKRATI SALES & SERVICES 102465.0000 19/06/2025
263 2025G022420101 ANGLE GRINDERS FOR MAINT. WORKS AAYUSH ENTERPRISES 25481.9700 20/05/2025
264 2025G022410101 SUPPLY OF JUMPER CABLE FOR NEW PANEL COM 3J3 ENTERPRISES 36000.0000 20/05/2025
265 2025G019390103 ELECTRICAL METERS AND STARTERS VIKAS INSTRUMENTS 21998.0000 17/05/2025
266 2025G022440102 ELECTRICAL POWER TOOLS VILARA CORPORATION 19598.9800 17/05/2025
267 2025G022450102 SUPPLY OF NYLON ROPES SHIVAM COMPUTERS, SHOP NO. 1, NARGAR 3000.0000 19/05/2025
268 2025G022480101 Supply of Ammeter 3phase 1element SAMRUDHINI POWER AND ENERGY SOLUTIONS PRIVATE LIMITED 22800.0000 17/05/2025
269 2025G022500101 Supply of Voltmeter 3phase 1element SAMRUDHINI POWER AND ENERGY SOLUTIONS PRIVATE LIMITED 22800.0000 17/05/2025
270 2025G022440104 ELECTRICAL POWER TOOLS sawan international 3160.0000 17/05/2025
271 2025G022440105 ELECTRICAL POWER TOOLS S S ENTERPRISES 7947.7500 17/05/2025
272 20250021750101 SUPPLY OF MEV FIXTURES R.K INDUSTRIES, 22314.1300 25/07/2025
273 20250021430101 FABRICATION & SUPPLY OF FIXTURES R.K INDUSTRIES, 73076.6300 25/07/2025
274 2025G022450103 SUPPLY OF NYLON ROPES NARESH KUMAR 4497.0000 19/05/2025
275 2025G022450104 SUPPLY OF NYLON ROPES NARESH KUMAR 5100.0000 19/05/2025
276 2025G022440101 ELECTRICAL POWER TOOLS NAGINA INDUSTRIAL CORPORATION 9540.0000 17/05/2025
277 2025G022450101 SUPPLY OF NYLON ROPES MANYA SALES 7000.0000 19/05/2025
278 2025G022440103 ELECTRICAL POWER TOOLS LAXMI METAL & MACHINES 11498.0000 17/05/2025
279 2025G022430101 63 AMPS MCB AND RCBO KESHAV ENTERPRISES 20025.0000 17/05/2025
280 2025G022430102 63 AMPS MCB AND RCBO D S ENTERPRISES 37296.7300 17/05/2025
281 2025G022210101 SUPPLY OF 125A MCCB D S ENTERPRISES 43854.0800 17/05/2025
282 2025G022040101 COMPUTER TABLE DURIAN INDUSTRIES LIMITED 449000.0000 17/05/2025
283 2025G022230101 SUPPLY OF SCREW COMPRESSOR COLT EQUIPMENTS PVT. LTD, 390000.0000 17/05/2025
284 2025G022520101 BRADY THERMAL TRANSFER BARCODE PRINTER BRADY COMPANY INDIA PVT LTD, PLOT NO. 26 (P) 49560.0000 19/05/2025
285 2025G022490101 SUPPLY OF RUSTLICK 631 AMYRA TRADING COMPANY 21576.2400 17/05/2025
286 2025P001430101 Fabrication , Assembly & Testing of Saf TECLEVER SOLUTIONS PVT. LTD 159875.0000 07/07/2025
287 2025G021790106 LAB REAGENTS SIGMA ENTERPRISE 5000.0000 16/05/2025
288 2025G021950101 SUPPLY OF HYDRAULIC TOE JACK 10 TON SHREE SAI ENTERPRISES 10000.0000 16/05/2025
289 2025G021790101 LAB REAGENTS RBN DISTRIBUTORS 1000.0000 16/05/2025
290 2025G021330101 TOOL KIT PRADEEP CAR ACCESSORIES 14200.0000 16/05/2025
291 2025G021790109 LAB REAGENTS PALAK COMPUTEERS 150.0000 16/05/2025
292 2025G019870101 SUPPLY OF WORKING TABLE NATH ALUMUNIUM & GLASS 104500.0000 30/06/2025
293 2024P015980101 Supply of Catalysts Sud Chemie India Pvt ltd 1585395.0000 10/09/2025
294 2025G021790113 LAB REAGENTS MEDIBLISS BHARATH 2600.0000 16/05/2025
295 2025G021790108 LAB REAGENTS M/S R S ENTERPRISES 2745.0000 16/05/2025
296 2025G021790103 LAB REAGENTS M/S SCIENTIFIC BUSSINESS SYSTEMS 550.0000 16/05/2025
297 2025G021790102 LAB REAGENTS L.N.Industries 600.0000 16/05/2025
298 2025G021790112 LAB REAGENTS J K Diagnostics 7100.0000 16/05/2025
299 2025G021790107 LAB REAGENTS JK ENTERPRISES 1000.0000 16/05/2025
300 2025G022400102 NYLON FACED HAMMER INDIA BEARINGS CORPORATION 1649.9500 16/05/2025
301 2025G022400101 NYLON FACED HAMMER INDIA BEARINGS CORPORATION 2499.9500 16/05/2025
302 2025G022180101 FOOT VALVE DEE VASU ELECTRICALS AND HARDWARES 5495.0000 16/05/2025
303 2025G021630102 SUPPLY OF WEIGHING SCALES DIGITA COMPUTER SERVICE PRIVATE LIMITED 34000.0000 16/05/2025
304 2025G021630101 SUPPLY OF WEIGHING SCALES DIGITA COMPUTER SERVICE PRIVATE LIMITED 37500.0000 16/05/2025
305 2025G021790104 LAB REAGENTS CYTO SCIENTIFIC 4339.2000 16/05/2025
306 2025G021790105 LAB REAGENTS CYTO SCIENTIFIC 5683.2000 16/05/2025
307 2025G021790110 LAB REAGENTS BROADWAY INTERNATIONAL 4000.0000 16/05/2025
308 2025G021790111 LAB REAGENTS Alfa Biomedical Co 347.0000 16/05/2025
309 2025G021940101 DISPOSABLE BROWN PAPER BAG AYNGARAN ENTERPRISES 49000.0000 16/05/2025
310 2025G022240101 SUPPLY OF DOUBLE ENDED SPANNER SET SHREE SAI ENTERPRISES 10320.0000 15/05/2025
311 2025G022260101 SUPPLY OF METAL PRIMER natani cement agency 11804.8000 15/05/2025
312 2024P012630102 Supply of Slings, Shackles & Turn Buckle Telma Solutions 45135.2000 13/06/2025
313 2024P012630101 Supply of Slings, Shackles & Turn Buckle SEA TECH AGENCIES 39610.2000 25/07/2025
314 2024P011980101 Handling of high pressure empty Gas cyli RAJI ENGG COMPANY 404002.5000 29/04/2026
315 2025G020570101 SUPPLY OF PROTECTIVE WORK WEAR KAUSHIK ENTERPRISES 57500.0000 14/06/2025
316 2025G022250101 SUPPLY OF ALUMINIUM PAINT DUROLAC 19200.0000 15/05/2025
317 2024P015770101 Surface preparation and epoxy painting CHITHRAGUPTHAN 477900.0000 30/04/2027
318 2025P000410102 Supply, Installation of Electric Tapping UNITED TECHNOLOGIES, 131250.0000 09/06/2025
319 2025G022070101 HANDHELD PROBE TOOLS FOR SERVER FACILITY THE MADDOX COMPANY 45579.9800 14/05/2025
320 20220008060101 CONTRACT FOR O&M OF SLHP THE ANDHRA SUGARS LIMITED, 510500000.0000 31/03/2028
321 2024P015320101 Furniture Spares Real Engineering Services 162840.0000 09/06/2025
322 2025G022110101 SHOE RACK SUPERIOR CORPORATION, 21200.0000 13/06/2025
323 2025P000410101 Supply, Installation of Electric Tapping S&T ENGINEERS (P) LTD, 151200.0000 07/07/2025
324 2025P001880101 Calibration of 30 kW digital muffle furn SOPHISTICATED TEST AND INSTRUMENTATION CENTRE 138060.0000 28/04/2027
325 2025G022100101 KRONE CONNECTOR FOR NEW PANEL CONNECTION ADITYA FOREIGN TRADING 47520.0000 14/05/2025
326 2025G022090101 IPM SURGE PROTECTION CONNECTOR ADITYA FOREIGN TRADING 48986.0000 14/05/2025
327 2025G022080102 SUPPLY OF JB ACCESSORIES FOR TELE.EXCHAN A S GLOB TECH 49740.0000 14/05/2025
328 2025G022070102 HANDHELD PROBE TOOLS FOR SERVER FACILITY AXEL ENTERPRISES 47950.0000 14/05/2025
329 2025G022080101 SUPPLY OF JB ACCESSORIES FOR TELE.EXCHAN A AND T INFOTECH 47994.0000 14/05/2025
330 2024P004500101 Supply of Electro Pneumatic Ball valves Measurecon Instruments private Limited 463669.5000 03/09/2025
331 2025G021780101 SUPPLY OF OXYGEN DETECTOR Uniphos Envirotronic Pvt Ltd 24000.0000 13/05/2025
332 2025P001860101 Fabrication, Supply of Access Platform MODERNTECH FABRICATORS & ENGINEERS 421680.0000 31/10/2025
333 2025P000990101 Pressure & Temperature Gauges MACHINE TOOLS CENTRE 311608.5000 22/09/2025
334 2024P015690101 Supply of High pressure cylinder "O" rin Shraddha Techno Solutions Pvt. Ltd. 11287.5000 26/05/2025
335 2025G022060101 SUPPLY OF SAFETY SHOES PINZA FOOTWEAR 47035.0000 11/05/2025
336 2025G021890101 3D PRINTING FILAMENT MACFOS LIMITED 9500.0000 11/05/2025
337 2025G021890102 3D PRINTING FILAMENT MACFOS LIMITED 9500.0000 11/05/2025
338 2025G022130101 SUPPLY OF GLUE PAD RANK AGRI BUSINESS CARES 2600.0000 10/05/2025
339 2025P000740101 SS304L Flanges JAI AMBE METAL & ALLOYS 446596.2000 01/09/2025
340 2025G021920101 SUPPLY OF HYDRAULIC JACK LAXMI INFOTECH 3188.2800 10/05/2025
341 2025G022140101 SUPPLY OF LABORATORY BEAKER GROW MORE 24900.0000 10/05/2025
342 2025G022120101 SUPPLY OF LIQUID LAB WASH DETERGENT GALAXY ASSOCIATES 3100.0000 10/05/2025
343 2025P002150101 Calibration of Magnetic flow meter FLUID CONTROL RESEARCH INSTITUTE 389931.0000 24/04/2026
344 2025G021990101 SERVER FOR CISF NETWORK ANTIVIRUS PDF ED AMAZE INFOCOMM, 492874.0000 09/06/2025
345 2025G021580101 SUPPLY OF ALUMINUM TAPE TWIN TECH (INDIA) PRIVATE LIMITED, A-304, 12500.0000 09/05/2025
346 2025G019970104 SUPPLY OF EMERY CLOTH SOCIETY MARGIN FREE PAINTS SUPER MARKET 9000.0000 09/05/2025
347 2025G021570101 SUPPLY OF PLASTIC STRETCH WRAP FILM SINTRON POLYMERS PRIVATE LIMITED 6750.0000 09/05/2025
348 2025G022020101 SUPPLY OF INSULATION TAPE SCOLOUR LED 3192.0000 09/05/2025
349 2025G022020102 SUPPLY OF INSULATION TAPE SCOLOUR LED 9500.0000 09/05/2025
350 2025G021970102 ELECTRICAL EQUIPMENTS SAN SQUARE ENTERPRISES 33836.1100 09/05/2025
351 2025G022020104 SUPPLY OF INSULATION TAPE PARKER ELECTRONICS PRIVATE LIMITED 2400.0000 09/05/2025
352 2025G022020103 SUPPLY OF INSULATION TAPE PARKER ELECTRONICS PRIVATE LIMITED 3200.0000 09/05/2025
353 2024P015880101 Sporadic Work Outsourcing Contract for v M E INBAROBERT ENGINEERING CONTRACTOR 21017723.4000 14/05/2027
354 2025G019970101 SUPPLY OF EMERY CLOTH M & D, 3744.0000 09/05/2025
355 2025G019970103 SUPPLY OF EMERY CLOTH M & D, 4860.0000 09/05/2025
356 2025G019970105 SUPPLY OF EMERY CLOTH M & D, 5328.0000 09/05/2025
357 2025G019970106 SUPPLY OF EMERY CLOTH M & D, 5940.0000 09/05/2025
358 2025G019970102 SUPPLY OF EMERY CLOTH M & D, 5976.0000 09/05/2025
359 2025G019970107 SUPPLY OF EMERY CLOTH M & D, 7758.0000 09/05/2025
360 2025G021560101 SUPPLY OF PAPER MASKING TAPE LUCKY ENTERPRISES 5000.0000 09/05/2025
361 2025G021970101 ELECTRICAL EQUIPMENTS HEERA SUPPLIERS 48000.0000 09/05/2025
362 2025G022050101 HEAVY DUTY SLOTTED RACK ANGLE ERA DISPLAY SOLUTION 42000.0000 09/05/2025
363 2025G019400105 FABRICATION MACHINERIES ELECTRA KOKO TAWA WELD PRIVATE LIMITED 32500.0000 09/05/2025
364 2025G021390101 SUPPLY OF AIR POLYURETHENE TUBE BROTHERS AND COMPANY 24302.0000 09/05/2025
365 2025G021550101 SUPPLY OF STEEL PLATFORM STEP LADDER AMTREX MARKETING 2350.0000 09/05/2025
366 2025G022010101 ALUMINIUM DOUBLE SIDED A TYPE LADDER ALLOY WORLD 29997.0000 09/05/2025
367 2025G022010102 ALUMINIUM DOUBLE SIDED A TYPE LADDER ARS india Inc 40999.0000 09/05/2025
368 2025G021540101 SUPPLY OF STEEL RATCHET TORQUE WRENCH BHATIA TOOLS AND TECHNOLOGY 49999.0000 09/05/2025
369 2024P005930103 Supply of stainless steel flanges & Pipe NIKON STEEL ENGINEERING 507360.0000 23/07/2025
370 2024P005930104 Supply of stainless steel flanges & Pipe STAR STEELS AND ALLOYS 185755.6200 23/07/2025
371 20250017230101 SUPPLY OF SPECIAL TOOLS ROYAL CORPORATION, 13915.0000 05/05/2025
372 2024P011740101 Supply of Manifold Valves PANAM ENGINEERS LIMITED, 356238.6150 05/08/2025
373 2024P005930101 Supply of stainless steel flanges & Pipe ASHAPURI STEEL 911289.3000 23/07/2025
374 20250021860101 PRINTING OF IMPULSE AKSHARA OFFSET 20343.2000 07/05/2025
375 2024P005930102 Supply of stainless steel flanges & Pipe MAHALAXMI METAL CORPORATION 136409.9750 23/07/2025
376 2025G021360101 TORQUE WRENCH SNAP-ON TOOLS PRIVATE LIMITED 47000.0000 07/05/2025
377 2025G021640101 LINEN SAMOON TRADING CO. 5539.8000 07/05/2025
378 2025G021720101 THREAD LOCKING ADHESIVE Shrenik Enterprises 16080.0000 07/05/2025
379 20250020820101 STAINLESS STEEL TEA URNS SRI JOTHI MODERN KITCHEN EQUIPMENTS 44250.0000 23/05/2025
380 2025G021380101 SUPPLY OF TONER FOR COPIER MACHINE R.VISWANATHAN VENO AGENCIES 37110.0000 07/05/2025
381 2024P014110101 Supply of Optics and Opto mechanical com Laser Science Services (I) Pvt Ltd. 516102.4155 28/09/2025
382 2025G021400101 SUPPLY OF STEEL RATCHET TORQUE WRENCH BHATIA AEROSPACE 49998.0000 07/05/2025
383 2025G021530101 SUPPLY OF STEEL RATCHET TORQUE WRENCH BHATIA AEROSPACE 49998.0000 07/05/2025
384 2024G014620101 SUGARCANE BAGASSE PAPER PLATE AV PRAKRITII INTERNATIONAL PRIVATE LIMITED 43200.0000 07/05/2025
385 2025G022160101 DIGITAL SIGNATURE CERTIFICATE AAYUSH ENTERPRISES 1498.9000 07/05/2025
386 2025G021410101 SUPPLY OF STEEL RATCHET TORQUE WRENCH BHATIA TOOLS AND TECHNOLOGY 49994.0000 07/05/2025
387 2025G021200101 SUPPLY OF GENERAL PURPOSE TOOL KIT SKYLINE ENTERPRISE 23999.9200 06/05/2025
388 20250016380102 SUPPLY OF HOUSEKEEPING ITEMS 2025 SRI GANESH STORE, 4910.0000 20/05/2025
389 20250016380101 SUPPLY OF HOUSEKEEPING ITEMS 2025 GANESH STORE 36313.8600 20/05/2025
390 2024P008300101 Supply of Structural materials SIMPLEX METAL AND ALLOYS 719842.5450 27/10/2025
391 2025P001460101 Supply of engine locking tie rod assembl VEEYEN TOOLS 428400.0000 07/11/2025
392 2025G021800101 MAJOR CUPBOARD PRIYABRAT INFOCOM 171578.2500 02/05/2025
393 2024P015440101 NON - COMPREHENSIVE ANNUAL MAINTENANCE C GREEN EARTH ENGINEERING 9580939.0000 16/04/2027
394 2025G018160101 SUPPLY OF CUTTER PLIER HARISONS INTERNATIONAL 2050.0000 01/06/2025
395 2025G018180101 SUPPLY OF INDUSTRIAL SAFETY NETS BLUE NAR ROPES & NETS LLP 21600.0000 01/06/2025
396 2025G021740101 SUPPLY OF SCISSORS VERMA BROTHERS, 32448.0000 01/05/2025
397 2025G021270101 PVC INSULATION TAPE VIMALNATH ENTERPRISES 6200.0000 01/05/2025
398 2025G021730101 SUPPLY OF HACKSAW BLADES SHRI RAM BALAJI HARDWARE AND STATIONARY 3245.0000 01/05/2025
399 2025G021490101 RO PLANT SPARES SIMPLYBUY SOLUTIONS PVT. LTD 37999.9000 01/05/2025
400 2025G021350101 TOOL KIT SAN SQUARE ENTERPRISES 15920.3400 01/05/2025
401 2025G020760101 SUPPLY OF TOOL BAG SHREE SAI ENTERPRISES 3410.4000 01/05/2025
402 2025G021490102 RO PLANT SPARES R n Enterprises 41996.0000 01/05/2025
403 2025G021370101 SUPPLY OF C PAHAL INTERNATIONAL 14500.0000 01/05/2025
404 2025G021690101 SUPPLY OF SCREW DRIVER SET OIBC BEARING PRIVATE LIMITED 3593.2500 01/05/2025
405 2025G021490103 RO PLANT SPARES KAVITA CORPORATION 5100.0000 01/05/2025
406 2025G021760101 BOSCH LASER DISTANCE METER 100M IRA TRADING COMPANY, 29301.4000 01/05/2025
407 2025G021650101 NIGHT RANGER HAND HELD SEARCH LIGHT GURUKIRPA ENTERPRISES 10250.0000 01/05/2025
408 2025G021600101 PBSS POLYESTER BLUE ESD APRONS XL ESSENEX TECHNOLOGY 16544.0000 01/05/2025
409 2025P003150101 Supply of Hydrualic and Lubricant oil fo SUPER TRANSPORTS PVT LTD 91711.2000 18/06/2025
410 2025G021700101 SUPPLY OF SCREW DRIVER BIT APS FASTENERS 3000.0000 01/05/2025
411 2025G021340101 TOOL KIT AMRAT TIMBER CO. 14995.0000 01/05/2025
412 2025G021230101 ULTRASONIC CLEANING MACHINE TEJ CORPORATION 41999.0000 30/04/2025
413 2025G021440101 Supply of 1.5 sq.mm copper wire StoptoShop 21618.0000 30/04/2025
414 2025G020910101 SUPPLY OF SUPERVAC SILICON GREASE SUPERVAC INDUSTRIES LLP 12958.2000 30/04/2025
415 2025G021660101 SUPPLY OF 10X MAGNIFICATION CONVEX LENS SCOLOUR LED 1209.9000 30/04/2025
416 2025G020940101 SUPPLY OF ALLOY STEEL COMBINATION WRENCH SAN SQUARE ENTERPRISES 11415.5600 30/04/2025
417 2025G021240101 CLEAN ROOM TABLE WITH BOTTOM SHELF KHAN ENTERPRISES 42897.0000 30/05/2025
418 2025G021260101 TORQUE WRENCH jalan enterprises 33332.0000 30/04/2025
419 2025G020950101 PLATFORM STEP LADDER INSPIRE GLOBAL 28792.0000 30/04/2025
420 2025G020930101 SUPPLY OF HYDRAULIC PIPE BENDER Inder Industries 36000.0000 30/04/2025
421 2025G021250101 FEELER GAUGES HAKUNA MATATA RETAIL PRIVATE LIMITED 14000.0000 30/04/2025
422 2025G021670101 SUPPLY OF INSPECTION MIRROR TOOL BROTHERS AND COMPANY 5322.0000 30/04/2025
423 2024P006800101 DESIGN, REALISATION AND COMMISSIONING OF RANVAC TECHNOLOGIES 9428965.3600 22/12/2025
424 2025G021680101 SUPPLY OF STOP WATCH ASA SPORTS 4728.2400 30/04/2025
425 2025G021450101 Supply of 70 sq.mm lug Arth Corporation 1372.0000 30/04/2025
426 2025G021010101 SUPPLY OF CELLOTAPE 24MM VANSH ENTERPRISES 14000.0000 24/04/2025
427 2025G020240101 SUPPLY OF TARPAULIN SHREE SHARDHA TRADERS 18429.7000 24/04/2025
428 2025G020890101 SUPPLY OF TOOL TROLLEY Shishir Kumar Enterprises 43000.0000 24/04/2025
429 2025G020230101 SUPPLY OF 9V ALKALINE BATTERY R K ENTERPRISES 6000.0000 24/04/2025
430 2025P003370101 Supply and fabrication of Tie rods assem MODERNTECH FABRICATORS & ENGINEERS 154365.7500 10/10/2025
431 2025G020990101 SUPPLY OF SCISSORS KUTCH ENTERPRISES 17320.6400 24/04/2025
432 2025G020300101 SUPPLY OF PAD LOCKS JMD Collection 850.0000 24/04/2025
433 2025G020220101 SUPPLY OF PACKING STRIP B.H.NOR 19000.0000 24/04/2025
434 2024P015830101 U CLAMP SVR INDUSTRIES 171675.0000 16/07/2025
435 2024P011990101 One time Servicing of High Pressure Pneu WIKA Instruments India Pvt. Ltd. 340389.8800 07/07/2025
436 2025G021110101 2 CHANNEL FUNCTION GENERATOR VASTEK ENGINEERING TECHNOLOGIES PRIVATE LIMITED 45000.0000 23/04/2025
437 2024G014550101 ROCKWELL HARDNESS TESTER S S S INSTRUMENTS 299250.0000 23/05/2025
438 2025G021280101 ALL IN ONE PC FOR IMMEDIATE ISSUE SG/G SPHEREVAST LLP 449940.0000 23/04/2025
439 2025G021100101 HIGH PERFORMANCE DC POWER SUPPLY SALICON NANO TECHNOLOGY PRIVATE LIMITED 48588.0000 23/04/2025
440 2025G020040101 SUPPLY OF SELF ADHESIVE LABELS/STICKERS SHIVAM ENTERPRISES 10798.0000 23/04/2025
441 2025G021130101 CONTACTORS SIDDHANT INSTRUMENTS AND EQUIPMENTS 34470.0000 23/04/2025
442 2025G021210101 Supply of Scissor lift STACKERS AND MOVERS (I) MFG. CO, 45000.0000 23/04/2025
443 2025P000130101 Working table and bench QUALITY FURNITURE, 229950.0000 13/06/2025
444 2025G020160101 SUPPLY OF NYLON ROPE NARESH KUMAR 6000.0000 23/04/2025
445 2025G020080101 SUPPLY OF GOGGLES NEELKANTH SALES 5000.0000 23/04/2025
446 2025G021290103 POWER CORD/USB CABLES FOR SCANNER&PRINT NIKUMBH ENTERPRISES 27600.0000 23/04/2025
447 2025G021290102 POWER CORD/USB CABLES FOR SCANNER&PRINT NIKUMBH ENTERPRISES 43200.0000 23/04/2025
448 2025G021290101 POWER CORD/USB CABLES FOR SCANNER&PRINT NIKUMBH ENTERPRISES 97500.0000 23/04/2025
449 2025P001360101 Humidity Storage Dry cabinet Desiccator Sysco-Tech Systems(I)Pvt Ltd 105673.0500 29/06/2025
450 2024P013010101 Supply of Cable glands and Blanking plug MEASURECON INSTRUMENTS PRIVATE LIMITED, 326245.5000 11/08/2025
451 2025G020070101 SUPPLY OF NITRILE HAND GLOVES CELERY PHARMA PRIVATE LIMITED 5000.0000 23/04/2025
452 2025G021120101 DIGITAL STORAGE OSCILLOSCOPE AMIGOS SCIENTIFIC SOLUTIONS 47000.0000 23/04/2025
453 2025G020180101 SUPPLY OF BARRICADE TAPE AMBIKA ENTERPRISES 5200.0000 23/04/2025
454 2025G019030101 SUPPLY OF COMPUTERIZED TELESCOPE M/s Digilog Technologies Pvt Ltd 165000.0000 07/07/2025
455 2025G021070101 1 KVA ONLINE UPS M/S NOVATEUR ELECTRICAL AND DIGITAL SYSTEMS P.LTD 495768.0000 07/07/2025
456 2024P014070101 High resistance Decade Calibrator TESTRON ENGINEERING SOLUTIONS 803250.0000 04/07/2025
457 2024P013200101 FABRICATION OF LEVEL SENSING ELECTRONIC TMI SYSTEMS 2346540.0000 29/08/2025
458 2025G019880101 RATCHET LEVER CHAIN PULLY R M S INDUSTRIES 18000.0000 22/04/2025
459 2025P000060101 SUPPLY OF SWAGELOK LIQUID LEAK DETECTOR Bangalore Fluid System Components Pvt Ltd 201700.8000 11/06/2025
460 2025G021300101 SUPPLY OF SOCKS MOHIT INDUSTRIAL MACHINE 10800.0000 22/04/2025
461 2025G021090101 SUPPLY OF INDUSTRIAL PEDESTAL FAN M/s Dalmia Sales 23602.3200 22/04/2025
462 2025G018400101 SUPPLY OF CORROSION INHIBITOR EAU CHEMICAL MANUFACTURING PRIVATE LIMITED 19150.0000 22/04/2025
463 2025G018410101 SUPPLY OF CHELATING AGENT EAU CHEMICAL MANUFACTURING PRIVATE LIMITED 20050.0000 22/04/2025
464 2025P002020101 Needle valve, Angle pattern manual needl M/s.Techsol Engineers 313971.0000 04/08/2025
465 2025P001370101 Slotted Angle rack VINADITH CORPORATION PRIVATE LIMITED 314874.0000 04/06/2025
466 2025G019560101 LAPTOP WITH ANTIVIRUS SOFTWARE VIJEX OFFICE PRODUCT 206985.0000 19/04/2025
467 2025G017390101 WATER COOLERS STORING CAPACITY 80LTS SUNRISE SHEET METAL SOLUTIONS PRIVATE LIMITED 100500.0000 19/05/2025
468 2025G020470101 BATTERY OPERATED TRUCK FOR PPED ACTIVITI SKYY RIDER ELECTRIC PRIVATE LIMITED 590800.0000 03/07/2025
469 2025G018280101 BATTERY TRUCK SKYY RIDER ELECTRIC PRIVATE LIMITED 681120.0000 19/04/2025
470 2025G020520101 TOOLS TROLLEY GROZ ENGINEERING TOOLS PRIVATE LIMITED 374430.0000 19/04/2025
471 2024P011350101 Surveying total station system General Pumps Pvt Ltd 745500.0000 23/05/2025
472 2025G018190101 SUPPLY OF RATCHET TYPE TORQUE WRENCHES SAPSONS INDUSTRIAL EQUIPMENTS PRIVATE LIMITED 51640.0000 02/06/2025
473 2025G017160101 SUPPLY OF HOT AIR GUN SR ENTERPRISES 35055.0000 02/06/2025
474 20250017660101 S.S TANDOORI POT & COCONUT SCRAPPER SRI JOTHI MODERN KITCHEN EQUIPMENTS 67260.0000 05/05/2025
475 2025G020870101 SUPPLY OF LABORATORY REFRIGERATOR ROCKWELL INDUSTRIES LIMITED 49950.0000 18/04/2025
476 2025G020840101 SUPPLY OF LABORATORY STIRRER PAUL SCIENTIFIC WORKS 30597.9800 18/04/2025
477 2025P000540101 Supply of Paint Brush PADMASHRI BRUSH WORLD 184762.4800 23/04/2025
478 2025G018770101 SUPPLY OF RADIAL DRILLING MACHINE MODERN DYNAMIC SOLUTIONS 185000.0000 02/06/2025
479 2025G020860101 SUPPLY OF ALUMINIUM LED FLASH LIGHT MAHALAXMI ENTERPRISES 3360.0000 18/04/2025
480 2025G020590101 SUPPLY OF 3 MODEL FRAME PLATES. M/s Dalmia Sales 33105.0000 18/04/2025
481 2025G020580101 SUPPLY OF 3MODEL SWITCH BOART BACK BOX M/s Dalmia Sales 43605.0000 18/04/2025
482 2025G020610101 SUPPLY OF ELECTRICAL ENCLOSURE SWITCH . M/s Dalmia Sales 48584.2000 18/04/2025
483 2025G020620101 SUPPLY OF 16A COMBINATION SWITCH SOCKET KESHAV ENTERPRISES 23800.0000 18/04/2025
484 2025G021020101 TONER FOR SHARP MACHINE GAIN INFOSYSTEMS PRIVATE LIMITED 14990.4000 18/04/2025
485 2025G020880101 LASER DISTANCE METER GOYAL TOOL HOUSE 11998.9800 18/04/2025
486 2025G019840101 FUNCTION GENERATOR ELMACK ENGG. SERVICES 47990.0000 18/04/2025
487 2025G019830101 DIGITAL MULTIMITER ELMACK ENGG. SERVICES 336600.0000 18/04/2025
488 20250017640101 SOAP OIL AYNGARAN ENTERPRISES 71400.0000 05/05/2025
489 2025G020980107 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 3080.0000 18/04/2025
490 2025G020980114 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 34960.0000 18/04/2025
491 2025G020980125 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 35190.0000 18/04/2025
492 2025G020980115 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 35392.0000 18/04/2025
493 2025G020980106 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 37356.0000 18/04/2025
494 2025G020980118 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 38227.0000 18/04/2025
495 2025G020980117 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 38684.0000 18/04/2025
496 2025G020980103 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 39380.0000 18/04/2025
497 2025G020980108 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 39536.0000 18/04/2025
498 2025G020980102 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 40400.0000 18/04/2025
499 2025G020980101 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 40720.0000 18/04/2025
500 2025G020980121 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 40749.0000 18/04/2025
501 2025G020980116 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 40850.0000 18/04/2025
502 2025G020980104 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 41124.0000 18/04/2025
503 2025G020980109 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 41656.0000 18/04/2025
504 2025G020980124 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 41697.0000 18/04/2025
505 2025G020980123 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 42240.0000 18/04/2025
506 2025G020980119 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 42910.0000 18/04/2025
507 2025G020980113 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 43416.0000 18/04/2025
508 2025G020980105 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 43494.0000 18/04/2025
509 2025G020980111 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 43686.0000 18/04/2025
510 2025G020980122 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 43686.0000 18/04/2025
511 2025G020980110 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 43824.0000 18/04/2025
512 2025G020980112 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 43966.0000 18/04/2025
513 2025G020980120 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 45486.0000 18/04/2025
514 2025P002360101 ATS for ILHP PBS INTEGRITY SOLUTIONS 917263.3358 02/07/2025
515 2024P016250101 Supply of Safety Shoes RK TOOLS AND EQUIPMENT 393477.2800 06/06/2025
516 2025G020670101 SUPPLY OF MITUTOYO OUTSIDE MICROMETER UBIXA PRIVATE LIMITED 11469.0000 17/04/2025
517 2025G020290101 SUPPLY OF WIRE ROPE SLING STEEL CORE Udyog Mitram Trading Company 19480.0000 17/04/2025
518 2025G020320101 SUPPLY OF EYE BOLT Udyog Mitram Trading Company 22491.0000 17/04/2025
519 2025G020680101 SUPPLY OF MASKING TAPE (2INCH) SINTRON POLYMERS PRIVATE LIMITED 12000.0000 17/04/2025
520 2025G020540103 SUPPLY OF SINLGE POLE C CURVE TYPE MCB StoptoShop 10176.0000 17/04/2025
521 2025G020810102 SUPPLY OF SELF LOCKING COVERS RADHE RADHE 1000.0000 17/04/2025
522 2025G020280101 SUPPLY OF ELECTRIC GRINDER 6MM BORE SIZE R K COMPUTER, 20199.6800 17/04/2025
523 2025G020560101 SUPPLY OF 3 POLE & 4 POLE C CURVE MCB OM SAI TRADERS 42796.5000 17/04/2025
524 2025G020780102 SUPPLY OF 4POLE C CURVE RATING MCB OM SAI TRADERS 46558.8000 17/04/2025
525 2025G020780101 SUPPLY OF 4POLE C CURVE RATING MCB OM SAI TRADERS 49743.9000 17/04/2025
526 2025G020100101 SUPPLY OF RIGID PLASTIC CRATE NILKAMAL LIMITED 32400.0000 17/04/2025
527 2025P000810101 Supply of Barriers PEPPERL+FUCHS (INDIA) PVT LTD 977550.0000 27/08/2025
528 2025G020810101 SUPPLY OF SELF LOCKING COVERS MADHAV ENTERPRISES 1000.0000 17/04/2025
529 2025G020690101 SUPPLY OF MASKING TAPE (4INCH) LUCKY ENTERPRISES 12000.0000 17/04/2025
530 2025G020810103 SUPPLY OF SELF LOCKING COVERS JMD Collection 1000.0000 17/04/2025
531 2024G013370101 BORING BAR CUTTING TOOL DIA 25MM INDIA BEARINGS CORPORATION 5509.9500 17/04/2025
532 2025G020030101 SUPPLY OF REVOLVING COUNTER CHAIR DEVANSH ENTERPRISES 10000.0000 17/05/2025
533 2025G020540101 SUPPLY OF SINLGE POLE C CURVE TYPE MCB BHARAT SALES 10375.2000 17/04/2025
534 2025G020540102 SUPPLY OF SINLGE POLE C CURVE TYPE MCB BHARAT SALES 10419.0000 17/04/2025
535 2025G020540104 SUPPLY OF SINLGE POLE C CURVE TYPE MCB BHARAT SALES 10498.2000 17/04/2025
536 2025G020540105 SUPPLY OF SINLGE POLE C CURVE TYPE MCB BHARAT SALES 10618.8000 17/04/2025
537 2024P011770101 Supply of Industrial pressure gauges MACHINE TOOLS CENTRE 76219.5000 01/07/2025
538 2025G020710101 SUPPLY OF NIVIA BLACK PLASTIC STOP WATCH ASA SPORTS 11193.7000 17/04/2025
539 2025P001210101 Supply of HART Communicator M/s.Maxima Automation Solutions Pvt.Ltd 847412.3700 05/11/2025
540 2025G020260101 SUPPLY OF CASTER WHEEL 3IQ INDUSTRIES LLP 27043.6000 17/04/2025
541 2025P000380101 Work contract for OFC Cable Splicing for M/s COMMUNICATION LINKS 840018.4000 08/07/2025
542 2024P016210101 SUPPLY OF MICRO-PHONE CABLES M/s COMMUNICATION LINKS 196505.4000 30/07/2025
543 2025G020530102 SUPPLY OF 2 POLE MCB TBI SYSTEMS 7611.6000 16/04/2025
544 2025G019600102 SUPPLY OF DIGITAL INFRARED THERMOMETER SIDDIQUEE EMBRIODERY 12597.0000 16/04/2025
545 2025G019860101 DISCUSSION TABLE SEATING SOLUTION ENTERPRISES 49998.0000 16/04/2025
546 2025G019780101 SUPPLY OF ELECTRIC PALLET STACKER R B INDUSTRIAL EQUIPMENTS, 140000.0000 16/04/2025
547 2025G017000102 SUPPLY OF EYE WASH AND SAFETY SHOWER QUALITY TECH 72275.0000 16/05/2025
548 2025G017000101 SUPPLY OF EYE WASH AND SAFETY SHOWER QUALITY TECH 178180.0000 16/05/2025
549 2025G017420101 SUPPLY OF 2BAY MOBILE STORAGE COMPACTORS PRATYUSH ENTERPRISES 299220.0000 16/05/2025
550 2025G020530101 SUPPLY OF 2 POLE MCB OM SAI TRADERS 15836.7000 16/04/2025
551 2025G020480101 SUPPLY OF 3C X 4SQ.MM CABLE NIHAAN ENTERPRISES 49800.0000 16/04/2025
552 20250017170101 ONE TIME CALIBRATION OF LMM M.S.V. INDUSTRIES, NO. 25/5, DODDAMANE 98560.0000 07/05/2025
553 2025G020530104 SUPPLY OF 2 POLE MCB BHARAT SALES 11742.4000 16/04/2025
554 2025G020530103 SUPPLY OF 2 POLE MCB BHARAT SALES 11834.0000 16/04/2025
555 2025G020500101 READ WRITE HIGH DEFINITION DVD AGRICAA INDIA 44000.0000 16/04/2025
556 2024P010000101 Supply of Fixed type Methane, Oxygen and Detection Technology Private Limited 743400.0000 03/06/2025
557 2025G018200101 SUPPLY Zenith Enterprises 16740.0000 12/05/2025
558 2025P001270101 Supply of Acetone AR Grade SUPRAVENI CHEMICALS PRIVATE LIMITED, 149625.0000 30/04/2025
559 2025G020730101 SUPPLY OF DRILING MACHINE PIONEER TRADING COMPANY 4200.0000 14/04/2025
560 2025G020440101 RATCHET TYPE WRENCH OIBC BEARING PRIVATE LIMITED 13187.9400 12/04/2025
561 2025G019810103 STANDARD A/C ELECTRICAL EQUIPMENTS NUKUL TRADING COMPANY 11228.0000 12/04/2025
562 2024P010000103 Supply of Fixed type Methane, Oxygen and Uniphos Envirotronic Pvt Ltd 403200.0000 30/06/2025
563 2024P010000102 Supply of Fixed type Methane, Oxygen and FSH Automation & Engineering Private Limited 521640.0000 30/06/2025
564 2024P014090101 Spares for EP valves & Control valves of Flowserve India Controls Pvt.Ltd. 7635018.2000 28/07/2025
565 2024P015910101 Manager Modular Work Space Durian Industies Limited 1837507.8000 20/06/2025
566 2025G020740101 SUPPLY OF SOCKS M/S J H TRADERS 11900.0000 12/04/2025
567 2025G017550101 SUPPLY OF STOP WATCH M/S DHARIWAL SPORTS 10620.0000 12/05/2025
568 2025G019130101 SUPPLY OF TYRES Lucky Automobiles 850000.0000 12/04/2025
569 2025G020460101 SUPPL OF HIGH PRESSURE WASHER GLOBE ENTERPRISES 21200.0000 14/04/2025
570 20240013660101 SUPPLY AND INSTALLATION OF EOFFICE NATIONAL INFORMATICS CENTRE SERVICES INC, 2576258.6000 30/09/2025
571 2025G020720101 SUPPLY OF MASONRY DRILLING MACHINE CHOYAL ENTERPRISES 6789.6500 14/04/2025
572 2025G020790101 DIGITAL CLOCK Aarohi Enterprises 7876.5000 14/04/2025
573 2025G019950101 SUPPLY OF ISO PROPYL ALCOHOL ADVENT CHEMBIO PVT LTD 405000.0000 12/04/2025
574 2025G020450101 TACHOMETER AVANTE GLOBAL SERVICES PVT.LTD, 140, GROUND FLOOR 26460.0000 12/04/2025
575 2025G019530102 LED TV VS INDUSTRIES 85999.9000 11/04/2025
576 2025G019530101 LED TV VS INDUSTRIES 489821.6400 11/04/2025
577 2025G019930101 SUPPLY OF GENERAL PURPOSE TROLLEY UNITED TECHNOLOGIES, 37550.0000 11/04/2025
578 2025G019960101 PORTABLE LADDER SAFAL LADDERS 5500.0000 11/04/2025
579 2025G019920101 SUPPLY OF PLATFORM TROLLEY RAJ ENTERPRISES 10000.0000 11/04/2025
580 2025G019900101 SUPPLY OF MULTIFUCTION METER Prakash Electricals 436500.0000 11/04/2025
581 2025G019940101 SUPPLY OF FACE MASK NS ENTERPRISES 11000.0000 11/04/2025
582 2025G019890101 SUPPLY OF BORESCOPE INSPECTION EQUIPMENT N.K. ENTERPRISES 109994.0000 11/04/2025
583 2025G019320101 STAINLESS STEEL TEA SPOON M/S J H TRADERS 10840.0000 11/04/2025
584 2025G018940102 METAL ENCLOSURES M/S KASHVI INDUSTRIES 21878.4000 11/04/2025
585 2025G020420101 WALL MOUNTING NETWORK RACK FOR SERVER BU DHANANJAY INDUSTRIAL ENGINEER PRIVATE LIMITED 40800.0000 11/05/2025
586 2025G020430102 FLOOR MOUNT N/W RACK FOR NEW CONF.HALL DHANANJAY INDUSTRIAL ENGINEER PRIVATE LIMITED 42000.0000 11/05/2025
587 2025G020420102 WALL MOUNTING NETWORK RACK FOR SERVER BU DHANANJAY INDUSTRIAL ENGINEER PRIVATE LIMITED 44000.0000 11/05/2025
588 2025G020430101 FLOOR MOUNT N/W RACK FOR NEW CONF.HALL DHANANJAY INDUSTRIAL ENGINEER PRIVATE LIMITED 45000.0000 11/05/2025
589 2024P014780101 Sporadic Work Outsourcing Contract M/s MSBENGINEERINGWORKS 24135845.0800 31/03/2027
590 2025G019570101 HVAC INSTRUMENTS WERT INDIA 17700.0000 10/04/2025
591 2025G019410105 SPLIT AC & RO COOLER SPARES VIDYA ENTERPRISES 5387.1000 10/04/2025
592 2025G019410102 SPLIT AC & RO COOLER SPARES VIDYA ENTERPRISES 8250.0000 10/04/2025
593 2025G019410104 SPLIT AC & RO COOLER SPARES VIDYA ENTERPRISES 8770.5000 10/04/2025
594 2025G020410101 SUPPLY OF COLOR PRINTERS VGON PRIVATE LIMITED 88100.0000 10/04/2025
595 2025G019820106 RO COOLER AND RO PLANT SPARES VOGUE & VENTURES 11250.0000 10/04/2025
596 2025G019730102 RUST CLEANERS FOR JB MAINTENANCE UMA 42460.0000 10/04/2025
597 2025G019060101 SUPPLY OF BENCH GRINDER TRADITIONAL HOMES, 35076.0000 10/05/2025
598 2024G015500101 CONSOLIDATED PROC. OF FASTENERS FOR MSA TRADITIONAL HOMES, 1164970.0000 09/06/2025
599 2025G017940101 SUPPLY OF ALUMINIUM TAPE TWIN TECH (INDIA) PRIVATE LIMITED, A-304, 6230.0000 10/05/2025
600 2025G019980101 SPARES & CONSUMABLES FOR LDD SHILTON OFFICE SOLUTION 7230.0000 10/04/2025
601 2024G014930101 CHAIRS SS OFFICE FURNITURE 91800.0000 10/04/2025
602 2025G019410108 SPLIT AC & RO COOLER SPARES SIMRAN INDUSTRIES 1744.9500 10/04/2025
603 2025G019410106 SPLIT AC & RO COOLER SPARES SIMRAN ENTERPRISES, 4245.8900 10/04/2025
604 2025G019570106 HVAC INSTRUMENTS SAF SERVICES PVT. LTD, 15000.0000 10/04/2025
605 2025G019730101 RUST CLEANERS FOR JB MAINTENANCE RAJDHANI ENTERPRISES 7099.8000 10/04/2025
606 2025G019570104 HVAC INSTRUMENTS R.S.TRADERS 5990.0000 10/04/2025
607 2025G019720101 LADDERS FOR SERVER FACILITY NIKUMBH ENTERPRISES 21196.0000 10/04/2025
608 2025G019720102 LADDERS FOR SERVER FACILITY NIKUMBH ENTERPRISES 23596.0000 10/04/2025
609 2024P010590101 Fabrication and instalation of ejector R.K.INDUSTRIES 2341500.0000 26/09/2025
610 2024P012700101 Supply & Installation of 50KVA Servo Sys CNC INDIA TOOLS & SERVICES P LTD., 337680.0000 31/07/2025
611 2025G019570105 HVAC INSTRUMENTS M/S MAVEN ENTERPRISES 8450.0000 10/04/2025
612 2025G019980102 SPARES & CONSUMABLES FOR LDD MEDHAVI TRENDZ 49500.0000 10/04/2025
613 2025G019820105 RO COOLER AND RO PLANT SPARES MARK TRADE LINKS, 5000.0000 10/04/2025
614 2025G019820104 RO COOLER AND RO PLANT SPARES MARK TRADE LINKS, 16250.0000 10/04/2025
615 2025G019570103 HVAC INSTRUMENTS MOGAL TRADERS 5000.0000 10/04/2025
616 2025G019410107 SPLIT AC & RO COOLER SPARES INTIME COMMOTRADE PRIVATE LIMITED 2700.0000 10/04/2025
617 2025G019410103 SPLIT AC & RO COOLER SPARES H V ENTERPRISES 7816.5000 10/04/2025
618 2025G019410101 SPLIT AC & RO COOLER SPARES DYNAMIK TRADERS 31282.5000 10/04/2025
619 2025G020400101 REVOLVING CHAIR DURIAN INDUSTRIES LIMITED 320000.0000 10/04/2025
620 2025G019570102 HVAC INSTRUMENTS APEX INDUSTRIAL PRODUCTS 3200.0000 10/04/2025
621 2024P013420101 Non comprehensive AMC for Two years for ADAM ENGINEERS, 231280.0000 30/03/2027
622 2024P014890101 Work contract to carry out the instrumen M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 26279060.2000 31/03/2027
623 2024P015200101 Sporadic Work Outsourcing Package for CT M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 35540267.9700 03/04/2027
624 2024P015620101 Supply of Tube End Facing Machine as per UNIVERSAL ORBITAL SYSTEMS PVT. LTD., S.NO.30/5K-1, 242392.0000 30/06/2025
625 2025G019810101 STANDARD A/C ELECTRICAL EQUIPMENTS THE MADDOX COMPANY 24977.9800 09/04/2025
626 2025G019820103 RO COOLER AND RO PLANT SPARES SSL SYSTEMS PRIVATE LIMITED 4950.0000 09/04/2025
627 2025G019640101 SUPPLY OF AIR COMPRESSOR 20 LTR RD Enterprises 12000.0000 09/04/2025
628 2025G019590104 TOOLS FOR STANDARD AC MAINTENANCE RASG ENTERPRISES 17311.8000 09/04/2025
629 2025G019740101 SUPPLY OF STEP LADDER NARENDRA GANGWAR CONTRACTOR 23000.0000 09/04/2025
630 2025G019820102 RO COOLER AND RO PLANT SPARES NUKUL TRADING COMPANY 11228.0000 09/04/2025
631 2024P016160101 Supply of spare Legrand make cable termi NIHAAN ENTERPRISES 349280.0000 02/06/2025
632 2025G019690101 Supply of Executive chair MITTAL INDUSTRIES 6740.0000 09/04/2025
633 2025G019590105 TOOLS FOR STANDARD AC MAINTENANCE JAYDEEP CONTROLS 6250.0000 09/04/2025
634 2025G019590106 TOOLS FOR STANDARD AC MAINTENANCE HEERA SUPPLIERS 9555.0000 09/04/2025
635 2025G019810102 STANDARD A/C ELECTRICAL EQUIPMENTS ESSENEX TECHNOLOGY 39023.1800 09/04/2025
636 2025G019590102 TOOLS FOR STANDARD AC MAINTENANCE DEVANSH ENTERPRISES 28880.0000 09/04/2025
637 2025G019820101 RO COOLER AND RO PLANT SPARES CYBERSPACE TECHNOLOGY 9963.0000 09/04/2025
638 2025G019590101 TOOLS FOR STANDARD AC MAINTENANCE BHANU TRADING COMPANY 13084.0000 09/04/2025
639 2025G019590103 TOOLS FOR STANDARD AC MAINTENANCE ANANTAM AGRO INDUSTRIES 8500.0000 09/04/2025
640 2024P016180101 ACCESSORY SPARES FOR CABLE SPLICING TEST AMAZE INFOCOMM, 294575.2000 22/07/2025
641 2024P015300101 Sporadic Work Contract for TPTI, SSTI, C M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 18563450.8400 31/03/2027
642 2024P014970101 Sporadic work outsourcing package for In M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 25748046.0400 31/03/2027
643 2025G019600101 SUPPLY OF DIGITAL INFRARED THERMOMETER Yashoreshwari Enterprises 50000.0000 08/04/2025
644 2025G019790101 SUPPLY OF WET AND DRY VACUUM CLEANER SUMAN SALES CORPORATION 48800.0000 27/06/2025
645 2025G019390101 ELECTRICAL METERS AND STARTERS SIGMA ENTERPRISE 17677.9000 08/04/2025
646 2025G019630102 SCREW DRIVERS FOR MAINTENANCE WORK SIMPLYBUY SOLUTIONS PVT. LTD 1479.2500 08/04/2025
647 2025G019390102 ELECTRICAL METERS AND STARTERS SIMPLYBUY SOLUTIONS PVT. LTD 28666.0000 08/04/2025
648 2025G019630101 SCREW DRIVERS FOR MAINTENANCE WORK SHREE SAI ENTERPRISES 1423.0000 08/04/2025
649 2025G019630104 SCREW DRIVERS FOR MAINTENANCE WORK SHREE SAI ENTERPRISES 3550.0000 08/04/2025
650 2025G019680101 SUPPLY OF REVOLVING CHAIR R.L.G FURNITURE & FITTING EMPORIUM 80000.0000 08/04/2025
651 2025G018710109 SUPPLY OF AL CABLE LUG PREMIER ELECTRICALS 2800.0000 08/04/2025
652 2025G019700102 TONER FOR COPIER MACHINE POWER PLAY IMAGING SOLUTIONS 46980.0000 08/04/2025
653 2025G019040103 SPLIT AC SPARES LOVELY ENTERPRISES 35284.0000 08/04/2025
654 2025G018710107 SUPPLY OF AL CABLE LUG LAKSHMI SALES CORPORATION 3800.0000 08/04/2025
655 2025G019630103 SCREW DRIVERS FOR MAINTENANCE WORK LAXMI INFOTECH 3671.7500 08/04/2025
656 2025G016370101 AUGMENTATION OF ADDITIONAL AUTOCAD KRION CONSULTING PRIVATE LIMITED 4864950.0000 23/04/2025
657 20250017310101 LAB REAGENTS FOR EM200 BIO THULASI HOSPITAL SUPPLIES 127208.0700 08/04/2025
658 2025G018710108 SUPPLY OF AL CABLE LUG KAUSHKI ENTERPRISES 1000.0000 08/04/2025
659 2025G018710104 SUPPLY OF AL CABLE LUG H V ENTERPRISES 5328.0000 08/04/2025
660 2025G018710105 SUPPLY OF AL CABLE LUG H V ENTERPRISES 6853.0000 08/04/2025
661 2025G018710102 SUPPLY OF AL CABLE LUG H V ENTERPRISES 8141.0000 08/04/2025
662 2025G019610101 SUPPLY OF BOSCH LASER DISTANCE METER GOYAL TOOL HOUSE 34106.9400 08/04/2025
663 2025G019040102 SPLIT AC SPARES DADWAL TECH SALES.INC 12000.0000 08/04/2025
664 2025G019500101 WHITE COLOUR PAINT DEVDEEP PAINTS AND HARDWARE 8100.0000 08/04/2025
665 2025G019040101 SPLIT AC SPARES Brotherhood Infrastructure 49950.0000 08/04/2025
666 2025G017060101 WINDOWS SERVER STANDARD 2022 OS BLOOM SOLUTIONS PRIVATE LIMITED 255323.4000 08/05/2025
667 2025G018710103 SUPPLY OF AL CABLE LUG AH ENTERPRISES, 7836.0000 08/04/2025
668 2025G018710106 SUPPLY OF AL CABLE LUG Arth Corporation 1000.0000 08/04/2025
669 2024P016190101 FLAME PROOF PHONES (GROUP-IIB) M/s COMMUNICATION LINKS 160362.0000 21/07/2025
670 2024P013820101 Filter element M/s ULTRAFILTER (INDIA) PVT. LTD. 305337.6000 26/05/2025
671 2024P013230101 Fabrication and Supply of Leak Check Ada MADRAS SWASTIC ENGINEERS 399600.0000 25/07/2025
672 2025G019400101 FABRICATION MACHINERIES S S ENTERPRISES 9964.9900 05/04/2025
673 20250019760101 SUPPLY OF INJ. SHINGRIX STAJER VACCINE CENTRE 152982.0000 11/04/2025
674 2025G019620101 TOOLS TROLLEY Shishir Kumar Enterprises 43000.0000 05/04/2025
675 2025G015950101 SUDERSHAN MANUAL SENSITIVE DRILLING M/C SHREE BALAJEE MACHINERY 148680.0000 05/05/2025
676 2025G019400102 FABRICATION MACHINERIES SAF SERVICES PVT. LTD, 12499.0000 05/04/2025
677 2025G019400104 FABRICATION MACHINERIES SAF SERVICES PVT. LTD, 12499.0000 05/04/2025
678 2025G015920101 PROCUREMENT OF CARTRIDGES OM CORPORATIONS 381700.0000 20/05/2025
679 2025P001150101 Hand Held Air Particle Counter TechnoValue Solutions Pvt Ltd 467500.0000 21/04/2025
680 2024P013230102 Fabrication and Supply of Leak Check Ada MODERNTECH FABRICATORS & ENGINEERS 444675.0000 22/09/2025
681 2025G018940101 METAL ENCLOSURES M/S KASHVI INDUSTRIES 24017.4000 05/04/2025
682 2025G016740101 SUPPLY OF PLASTIC CABINET (ALMIRAH) MITTAL SONS 88500.0000 20/05/2025
683 2025G017890101 SUPPLY OF ELECTRIC HOIST LOADMATE INDUSTRIES PRIVATE LIMITED 127971.0000 20/05/2025
684 2025G015980101 FISCHER COATING THICKNESS GAUGE KHUSHBOO SCIENTIFIC PRIVATE LIMITED 165908.0000 20/04/2025
685 2025G019470103 ESD SLIPPERS FOR SERVER FACILITY JORDAN SHOE FACTORY 3600.0000 05/04/2025
686 2025G019470102 ESD SLIPPERS FOR SERVER FACILITY JORDAN SHOE FACTORY 6286.0000 05/04/2025
687 2025G016880101 SUPPLY OF HAND SAW HARI OM & SONS 9950.0000 05/05/2025
688 2025G019400103 FABRICATION MACHINERIES GOYAL ENGINEERING AND ELECTRICAL 4994.9900 05/04/2025
689 2025P001030101 ASU-I Heat Exchanger KARUNA ENVIRO SERVICES 350595.0000 23/05/2025
690 2025G016840101 SUPPLY O SHOE RACK ARS india Inc 19800.0000 05/05/2025
691 2025G016870101 SUPPLY OF FABRIC PIN UP NOTICE BOARDS ALTON MARKETING 26990.0000 05/05/2025
692 2025G019350101 BUFFING WHEEL AH ENTERPRISES, 9207.0000 05/04/2025
693 2025G019580101 SUPPLY OF RAM FOR WIN.11 UPG PHASE AXEL ENTERPRISES 68476.0000 05/04/2025
694 2025G019580104 SUPPLY OF RAM FOR WIN.11 UPG PHASE AXEL ENTERPRISES 84875.0000 05/04/2025
695 2025P002420101 Supply of banian cloth DECCAN INSTRUMENTS FASTENER 370650.0000 29/09/2025
696 2025P003140101 INSULIN UNIMED CORPORATION 35437.5000 25/04/2025
697 2025G019450101 PLASTIC CRATES TRAY FOR MAIN.LAB THE DREAM MART, 10799.8800 04/04/2025
698 2025G019480101 PALLET TRUCK PRISHA ASSOCIATES INC. 15000.0000 04/04/2025
699 2024P014830101 Supply of Filters ULTRAFILTER (INDIA) PVT. LTD. 199281.0000 25/06/2025
700 2024P014630101 SUPPLY OF GAS CHROMATOGRAPH SMART LABTECH PVT LTD 4596100.0000 19/06/2025
701 2024P014700101 Non comprehensive AMC for Orbital weldin POLYSOUDE INDIA (A DIV OF IGM ROBOTICSYSTEMS INDIA 1550520.0000 19/03/2027
702 20250015760101 AUTOMATIC BREAD SLICER MACHINE LAKRISH ENTERPRISES 93574.0000 23/05/2025
703 2025P000390101 SUPPLY & INSTALLATION OF VEGETABLE CUTTI LAKRISH ENTERPRISES 128502.0000 03/06/2025
704 2025G016200101 INK CARTRIDGES FOR EPSON A0 PLOTTER K M ENTERPRISES 118290.4200 19/05/2025
705 2025G019470101 ESD SLIPPERS FOR SERVER FACILITY JORDAN SHOE FACTORY 6300.0000 04/04/2025
706 2025G019460101 HEAVY DUTY CABLE CUTTING TOOL GOV INNOVATORS PRIVATE LIMITED 43497.0000 04/04/2025
707 20250016760101 PRINTING AND SUPPLY OF SRV PREP SHEET FEMIL PRINTERS 8950.0000 08/04/2025
708 2025G018670101 DIGITAL WALL CLOCK VIRAT TRADERS, 8310.0000 03/04/2025
709 2025G019550101 UHF HANDSET UNIQUE SOLUTION. 1ST.FLOOR, 48000.0000 03/04/2025
710 2025G017980101 SUPPLY OF DIGITAL MULTIMETER TECHTRONIX, 9200.0000 03/05/2025
711 2025G019330101 SUPPLY OF SPIN AND SQUEEZE MOP SHREE GANESH ENTERPRISES 5800.0000 03/04/2025
712 2025G018370101 SUPPLY OF 8 FT A LADDER SHREE JEE BUILDER AND PROMOTER 15984.0000 03/04/2025
713 2025G018360101 SUPPLY OF 6 FT AL A LADDER SPARSH COOL WAVES 13000.0000 03/04/2025
714 2025G016920101 SUPPLY OF PLASTIC POUCHES SAM ENTERPRISES 75000.0000 03/05/2025
715 2025G019710101 DRUM KIT FOR COPIER POWER PLAY IMAGING SOLUTIONS 30680.0000 03/04/2025
716 2024P015900102 Supply of Gaseous Helium in quads PRAXAIR INDIA PVT LTD 22680000.0000 23/09/2025
717 2025G019700101 TONER FOR COPIER MACHINE OPTIMUS AUTOMATION SYSTEMS 47432.0000 03/04/2025
718 2025G019340101 SUPPLY OF STICKY MATS FOR CLEAN ROOM NEELKANTH ENTERPRISES 5000.0000 03/04/2025
719 2024P014750101 GN2 heater Techsol Engineers 225567.3000 06/06/2025
720 2025G016750101 SUPPLY OF NYLON ROPES M/S CHANDEL ASSOCIATES 23700.0000 03/05/2025
721 20250016160101 RATE CONTRACT FOR TYRE VULCANIZING WORK M. THINAKARAN, 198500.0000 19/03/2027
722 2025G018710101 SUPPLY OF AL CABLE LUG Arth Corporation 1000.0000 03/04/2025
723 2025G019580107 SUPPLY OF RAM FOR WIN.11 UPG PHASE ANGEL WORLD 37860.0000 03/04/2025
724 2025G019580108 SUPPLY OF RAM FOR WIN.11 UPG PHASE ANGEL WORLD 40780.0000 03/04/2025
725 2025G019580109 SUPPLY OF RAM FOR WIN.11 UPG PHASE ANGEL WORLD 53400.0000 03/04/2025
726 2025G019580110 SUPPLY OF RAM FOR WIN.11 UPG PHASE ANGEL WORLD 73125.0000 03/04/2025
727 2025G019580111 SUPPLY OF RAM FOR WIN.11 UPG PHASE ANGEL WORLD 234000.0000 03/04/2025
728 2025G019580102 SUPPLY OF RAM FOR WIN.11 UPG PHASE AXEL ENTERPRISES 73800.0000 03/04/2025
729 2025G019580103 SUPPLY OF RAM FOR WIN.11 UPG PHASE AXEL ENTERPRISES 78640.0000 03/04/2025
730 2025G019580105 SUPPLY OF RAM FOR WIN.11 UPG PHASE AXEL ENTERPRISES 101500.0000 03/04/2025
731 2025G019580106 SUPPLY OF RAM FOR WIN.11 UPG PHASE AXEL ENTERPRISES 165050.0000 03/04/2025
732 2024P013080103 SPARES & HARD DISKS FOR SERVERS M/S REGERA CONTROLS PVT. LTD 227799.0000 09/07/2025
733 2024P012850101 Procurement of Industrial Hand Tools of M/s.PNEUMATICS INDIA 390603.7500 09/07/2025
734 2024P013080102 SPARES & HARD DISKS FOR SERVERS M/s PAZHOOR IDEAL SYTEMS PVT LTD 103840.0000 23/04/2025
735 2025P000720101 Supply of Wooden work table with shelf a M/s PGM ELECTRO PVT LTD 276120.0000 12/05/2025
736 2024P013080101 SPARES & HARD DISKS FOR SERVERS M/s COMMUNICATION LINKS 240099.3200 16/07/2025
737 2024P015900101 Supply of Gaseous Helium in quads M/s Helious Specialty Gases Pvt Ltd 13759200.0000 23/09/2025
738 2024P011240102 Supply of gaseous Helium quads Guru Industries 1576147.1040 24/07/2025
739 2025G019090102 SUPPLY OF SCREW DRIVER SHREE GANESH MACHINERY & EQUIPMENTS 1199.8500 02/04/2025
740 2025G019090101 SUPPLY OF SCREW DRIVER RADHE RADHE 1632.1500 02/04/2025
741 2025P001230101 Supply of Traffic Cones J.THADHANI & CO 28025.0000 03/06/2025
742 2025P001170101 Supply of Water Monitor HD FIRE PROTECT PVT.LTD. 72570.0000 22/04/2025
743 2025G019110101 SUPPLY OF WEIGHING SCALE CAPACITY 10KG M/S Axis Electronics 9500.0000 02/04/2025
744 2025G019150102 SUPPLY OF MAGNIFIER MAHALAXMI ENTERPRISES 4000.0000 02/04/2025
745 2025G019150101 SUPPLY OF MAGNIFIER ESSENEX TECHNOLOGY 9573.4600 02/04/2025
746 20250016500101 ESSAE BRAND ELECTRONIC WEIGHING MACHINE ESSAE-TERAOKA PVT. LTD 179546.0000 30/04/2025
747 2024P011240101 Supply of gaseous Helium quads AJAY AJAY AIR PRODUCTS PVT.LTD. 5927040.0000 24/06/2025
748 2025G019100101 SUPPLY OF GLASS BOTTLE 400ML AAYANSH ENTERPRISES 9750.0000 02/04/2025
749 2025G019090103 SUPPLY OF SCREW DRIVER AMS ENTERPRISES 1785.0000 02/04/2025
750 2025G019090104 SUPPLY OF SCREW DRIVER AMS ENTERPRISES 1950.0000 02/04/2025
751 2025G018480101 DISPOSABLE PAPER CUP 150 ML VITTHAL CORPORATION 31428.0000 01/04/2025
752 2024P014130101 Supply of Belleville Washer INTERNATIONAL INDUSTRIAL SPRINGS 226560.0000 19/05/2025
753 2025G019290102 SUPPLY OF TV UNIT WITH VIDEO RECORDER Touch Point Solutions 37999.9900 01/04/2025
754 2024P015330101 CONTROLLERS & MULTIFUNCTION CARDS TECLEVER SOLUTIONS PVT. LTD 964950.0000 23/06/2025
755 2025G019290101 SUPPLY OF TV UNIT WITH VIDEO RECORDER SHREE GANESH VENTURES 39796.0000 01/04/2025
756 2024P013320102 Solenoid loading coil & Flow switch SETHIA SYNDICATE 290520.0000 19/05/2025
757 2024P015350101 Ultrasonic cleaner Oscar Ultrasonics Pvt. Ltd. 240450.0000 06/06/2025
758 2024P012900102 Supply of MCCBs M K ELECTRIC COMPANY 142836.7500 19/06/2025
759 2025G018820101 SUPPLY OF OXYGEN DETECTOR HONEYWELL INTERNATIONAL (INDIA) PRIVATE LIMITED 50000.0000 01/04/2025
760 2025G019000101 SUPPLY OF INDUSTRIAL VACUUM CLEANER GOMA CLEANTECH PRIVATE LIMITED 36000.0000 20/06/2025
761 2024P013310102 Air Conditioning Standard AC Spares FREEZE PARTS 128295.5000 22/04/2025
762 2024P013310101 Air Conditioning Standard AC Spares RANELL AIR CONDITIONING SERVICES CO.LLP 202960.0000 22/04/2025
763 2024P012900101 Supply of MCCBs AARES MARKETING 62735.4000 11/07/2025
764 2024P012900103 Supply of MCCBs M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 30723.0000 16/05/2025
765 2024P013320101 Solenoid loading coil & Flow switch M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 32939.1300 02/06/2025
766 2024P014340101 Minor Field Instrumentation Erection Wor M/S. ABI ELECTRICALS AND ELECTRONICS 353978.7600 16/03/2026
767 2025G019380101 HEAVY DUTY STAPLERS FOR MSA WORK VIMALNATH ENTERPRISES 7091.2500 29/03/2025
768 2025G019210101 UNIVERSAL BEVEL PROTRACTOR TEJ CORPORATION 33855.5400 29/03/2025
769 2025G019180101 DOUBLE SHREE SAI ENTERPRISES 6880.0000 29/03/2025
770 2025G019270101 TONER FOR COPIER MACHINE R.VISWANATHAN VENO AGENCIES 44400.0000 26/03/2025
771 2025G019220101 MAGNETIC SPIRIT LEVEL NEELKANTH SALES 1500.0000 29/03/2025
772 2024P000550101 Procurement of S.S. Hexagonal Rods, Shee Jaylakshmi steel & Engineering Co. 759294.0000 14/04/2025
773 2025G019200101 PLASTIC TOOL BOX M/S SHAKTI MACHINERY 7541.3400 29/03/2025
774 2025G019170101 SUPPLY OF FOLDING HEX KEY SET LAXMI INFOTECH 3470.0000 29/03/2025
775 2025G019310101 HAND GLOVES FOR FIELD WORK KAVYA ENTERPRISES 7497.0000 29/03/2025
776 2025G019380102 HEAVY DUTY STAPLERS FOR MSA WORK BENIR ENTERPRISES 2384.0000 29/03/2025
777 2025G019250101 LED TV Airwave Communications 41380.0000 29/03/2025
778 2025P000610101 SUPPLY OF STANDALONE WIRELESS PRESENTAIT AMAZE INFOCOMM, 89208.0000 13/06/2025
779 2024P016140101 Supply of 9U/12U RACK MOUNTABLE PDUs M/s COMMUNICATION LINKS 84665.0000 11/07/2025
780 2024G014280101 SUPPLY OF STEP LADDER SUMER & CO. (REGD) 224200.0000 11/06/2025
781 2024P005230101 Supply of 488nm continuous wave laser fo Laser Science Services (I) Pvt Ltd. 1941345.0000 08/08/2025
782 2024P015870101 GPIB to USB interface controller ELMACK ENGG SERVICES PVT LTD 349256.2500 15/05/2025
783 2025P000150101 Supply of Lube Oil KARUNYA LUBE AGENCIES 323694.0000 17/06/2025
784 2025G018690103 SPLIT AC SPARES StoptoShop 21996.0000 27/03/2025
785 2025G018950103 TOOLS FOR TELEPHONE EXCHANGE SAYA ENTERPRISES 8998.0000 27/03/2025
786 2025G018540101 PEDESTAL TYAPE AIR CIRCULATOR SAATVIK SALES CORPORATION 48000.0000 27/03/2025
787 2025G018830101 SUPPLY OF PLATFORM TRUCK SKYY RIDER ELECTRIC PRIVATE LIMITED 591120.0000 27/03/2025
788 2025G018950102 TOOLS FOR TELEPHONE EXCHANGE Shishir Kumar Enterprises 43000.0000 27/03/2025
789 2025G018500101 SUPPLY OF 12 FT LADDERS SAFAL LADDERS 18998.1000 27/03/2025
790 2025G018950101 TOOLS FOR TELEPHONE EXCHANGE SHREE BALAJI TRADERS 33653.9800 27/03/2025
791 2025G018690102 SPLIT AC SPARES REALTEK (INDIA) 37800.0000 27/03/2025
792 2025G018630104 MOULDED CASE CIRCUIT BREAKERS R.S.TRADERS 23881.7000 27/03/2025
793 2025G018510101 SUPPLY OF SOLAR PANEL WASHER PIONEER SUPPLY CHAIN 11400.0000 27/03/2025
794 2024G015520101 SUPPLY OF PRINTER SPARES NAVKAR INFOMEDIA 442000.0000 11/05/2025
795 2025G018900101 SUPPLY OF 6 SQ.MM COOPER WIRE NIHAAN ENTERPRISES 49664.0000 27/03/2025
796 2024P010420101 Supply of Fixed Type Standalone Hydrogen Uniphos Envirotronic Pvt Ltd 1092000.0000 05/05/2025
797 2025G015970101 S.S RETRACTABLE BELT STANCHION BARRIERS KOHINOOR INTERNATIONAL 9600.0000 26/04/2025
798 2025G018630101 MOULDED CASE CIRCUIT BREAKERS JAI AMBE ENTERPRISES 28200.0000 27/03/2025
799 2025G018530101 SOLAR TRAFFIC WARNING LIGHT JOSHI INDUSTRIES 44909.9700 27/03/2025
800 2025G018970102 MEDIUM SIZED LIU FOR NEW BUILDING INDRA HEERA TECHNOLOGY LIMITED LIABILITY 47250.0000 27/03/2025
801 2025G018970101 MEDIUM SIZED LIU FOR NEW BUILDING INDRA HEERA TECHNOLOGY LIMITED LIABILITY 48000.0000 27/03/2025
802 2024G007360104 SUPPLY OF TYRES, TUBES AND FLAPS GOYAL AUTOPARTS 439080.0000 26/05/2025
803 2025G018630102 MOULDED CASE CIRCUIT BREAKERS D S ENTERPRISES 15743.9000 27/03/2025
804 2025G018630103 MOULDED CASE CIRCUIT BREAKERS CAPITAL TRADERS 14214.0000 27/03/2025
805 2025G018690104 SPLIT AC SPARES Bharat Global Trading Enterprises 16149.0000 27/03/2025
806 2025G018690101 SPLIT AC SPARES Bharat Global Trading Enterprises 23083.2000 27/03/2025
807 2025G018780101 SUPPLY OF HAND TOOL KID SAN SQUARE ENTERPRISES 45299.9700 26/03/2025
808 2025G017450101 SUPPLY OF STEEL PNEUMATIC GRINDER SAF SERVICES PVT. LTD, 17742.0000 26/03/2025
809 2024P015240101 Fabrication and supply of components R.K. INDUSTRIES 411579.2800 30/04/2025
810 2024P007190101 Supply of Coating thickness gauge PNEUMATICS INDIA TOOLS AND EQUIPMENTS (P) LTD. 200869.7950 09/05/2025
811 2025G017350101 SUPPLY OF STEEL PNEUMATIC GRINDER. NAGINA INDUSTRIAL CORPORATION 17400.0000 26/03/2025
812 2024P012970102 Process chiller hot & cold water tank MODERNTECH FABRICATORS & ENGINEERS 69300.0000 14/05/2025
813 2024P012970101 Process chiller hot & cold water tank CAIRO ENGINEERING AND CONSTRUCTION 616800.0000 15/09/2025
814 2025G017460101 SUPPLY OF FABRIC BUFFING WHEEL AH ENTERPRISES, 3682.8000 26/03/2025
815 20250016510101 CHEMICALS M/s SEA TECH AGENCIES 36689.0000 13/06/2025
816 2025P000140101 Supply of SS fasteners M/s JAI AMBE METAL & ALLOYS 255150.0000 18/08/2025
817 2024P014280101 Mild steel structural sections M/s Balajee steel syndicate 476175.0000 11/04/2025
818 2025P000400101 Supply of air bubble sheets AADHIRA TRADERS 55650.0000 18/04/2025
819 2024G011640101 SUPPLY OF FUME HOODS AND CUP BOARDS TECHNICO LABORATORY PRODUCTS PRIVATE LIMITED 483122.5000 29/04/2025
820 20240015070101 HOUSEKEEPING ITEMS FOR CANTEEN & G.HOUSE SRI GANESH STORE, 106305.0000 20/03/2025
821 20240015070102 HOUSEKEEPING ITEMS FOR CANTEEN & G.HOUSE PONN COOK 3710.0000 25/03/2025
822 20250016910101 SUPPLY OF THOSHIBA HEATER KIT OPTIMUS AUTOMATION SYSTEMS 18762.0000 31/03/2025
823 2025P000020101 Supply of Computed Radiography Scanning Blue Star Engineering and Electronics Ltd 478907.1000 30/06/2025
824 2025G016040101 SUPPLY OF RUST LICK IN ASEROSOL CANS MOSIL LUBRICANTS PRIVATE LIMITED 12660.0000 25/03/2025
825 2025G018790101 SUPPLY OF DIODE INTELLA EDUCATION PRIVATE LIMITED 45000.0000 25/03/2025
826 2025P000520101 Supply of Water Treatment Chemicals GREEN WATER SOLUTION & SERVICES 485415.0000 14/06/2025
827 2025G018800101 SUPPLY OF TORQUE WRENCH CAPITALOGY 12960.0000 25/03/2025
828 2024P015570101 Instant cure Adhesive for strain sensor PROACT IMS PRIVATE LTD, 80995.2000 09/03/2028
829 2024P015510101 Cutting tools for fabric materials Parsh Innoventures Pvt Ltd 260312.5000 17/04/2025
830 2025G018330101 TV VS INDUSTRIES 244376.3800 22/03/2025
831 2025P000080101 Spare for the Industrial Videoscope VISHTAR SYSTEMS AND SOLUTIONS E-1, 26, B-2, 488250.0000 14/05/2025
832 2024G014490101 SUPPLY OF TONER TO CANON COPIER IR2925 UNICOM INFOTEL PRIVATE LIMITED 70800.0000 21/04/2025
833 2024P015720101 Supply of Diode -ORing unit TESTRON ENGINEERING SOLUTIONS 352422.0000 01/05/2025
834 2025G018660101 SPARES & CONSUMABLES FOR MAINT SAND LIZARD INTERNATIONAL 25970.0000 22/03/2025
835 2025G018640102 SPARE KEYBOARD & MOUSE RITU COMPUTERS 31497.0000 22/03/2025
836 2025P001680101 Supply of Ferrule Printer and Accessorie RANGE ENTERPRISES 125328.0000 20/06/2025
837 2025P001240101 Supply of Calibrator RANGE ENTERPRISES 435750.0000 18/07/2025
838 2025P000180101 Terminal Blocks PAVI ENGINEERING, 240534.2000 05/09/2025
839 2025G018230102 MINIATURE CIRCUIT BREAKERS OM SAI TRADERS 16319.0000 22/03/2025
840 2025G018230104 MINIATURE CIRCUIT BREAKERS OM SAI TRADERS 25648.5000 22/03/2025
841 2025G018230103 MINIATURE CIRCUIT BREAKERS OM SAI TRADERS 26394.5000 22/03/2025
842 2025G018240102 INDUSTRIAL POWER SOCKET OM SAI TRADERS 49198.8000 22/03/2025
843 2025P000190101 Terminal Blocks MEASURECON INSTRUMENTS PRIVATE LIMITED, 202416.6375 06/06/2025
844 2025G018230101 MINIATURE CIRCUIT BREAKERS KESHAV ENTERPRISES 16320.0000 22/03/2025
845 2025G018640101 SPARE KEYBOARD & MOUSE DUDI ENTERPRISES 43995.0000 22/03/2025
846 2025P001200101 supply of Embedded PC adlink DATASOL (B) PRIVATE LIMITED 263603.5500 01/08/2025
847 2025G018240101 INDUSTRIAL POWER SOCKET BHARAT SALES 47979.0000 22/03/2025
848 2025G018980101 FLOOR MOPPING MACHINE ARK ASSOCIATES 40533.0000 22/03/2025
849 2024P014940101 SPARE HARD DISK DRIVES (SATA) FOR DESKTO AMAZE INFOCOMM, 471292.0000 02/07/2025
850 2025G018660102 SPARES & CONSUMABLES FOR MAINT AASHIRWAD SALES 6630.0000 22/03/2025
851 2024P015060101 Amphenol/ Radiall make BNC connctors for AMPHENOL INTERCONNECT INDIA PVT. LTD., 455011.2000 01/08/2025
852 2024P013260101 MSLD Spares Pfeiffer Vacuum (India) Private Limited 352012.5000 31/10/2025
853 2024P014040101 Non-Comprehensive AMC of LED video wall M/s Origin Techserve Private Limited 433650.0000 06/03/2026
854 2025P001670101 Supply of Ferrule Printer Accessories M/s COMMUNICATION LINKS 237268.5000 04/07/2025
855 2025G016860101 SUPPLY OF ESD SHOES SUZON TECHNOLOGY 35000.0000 20/04/2025
856 2025G016950101 SUPPLY OF HEAD COVER SADARIYA INTERNATIONAL 18000.0000 20/04/2025
857 2025G018600101 SUPPLY OF MECHANICS TOOL KIT NEELKANTH ENTERPRISES 14683.8300 21/03/2025
858 2024G009990101 GPU SERVER DOPO INFOSYSTEMS PVT LTD 2766769.0000 18/06/2025
859 2025G018610101 SUPPLY OF MEASURING TAPE OF 5MTRS LONG MACFOS LIMITED 835.0000 21/03/2025
860 2024P013640101 Supply of LED Flood Light Fittings with AARES MARKETING 87320.0000 03/07/2025
861 2024P014740101 Cable tie M/s Excel System 233038.2000 05/05/2025
862 2024P013640102 Supply of LED Flood Light Fittings with M/S. BALIGA LIGHTING EQUIPMENTS PRIVATE LIMITED, 314347.2800 08/05/2025
863 2024P014910101 Instrumentation Erection Works M/S. ABI ELECTRICALS AND ELECTRONICS 447739.2000 05/09/2025
864 2025G018760101 SUPPLY OF LEAF FEELER GAUGE 100MM TEJ CORPORATION 26309.3500 20/03/2025
865 2025G018560101 SUPPLY OF DRIVE IMPACT SOCKET OF SIZE 36 EVEREST INDUSTRIAL CORPORATION,2004-A, 18000.0000 20/03/2025
866 2024G015250101 SUPPLY OF MOBILE STORAGE COMPACTORS DEURO ELECTRONIC SYSTEMS PRIVATE LIMITED 395854.0000 04/05/2025
867 2025P000010101 SUPPLY & INSTALLATION OF INDUSTRIAL TYPE NANO GREEN TECHNOLOGIES 479375.0000 13/06/2025
868 2025G018620101 SUPPLY OF MEASURING TAPE OF 30M LONG PEERU MAL AND SONS 1371.0000 19/03/2025
869 2025G018380101 SUPPLY OF GLOVES NEELKANTH MARKETING, 30000.0000 19/03/2025
870 2025P001960101 Supply of Lugs NIHAAN ENTERPRISES 10159.8000 12/05/2025
871 2024P013690101 Supply of Hydraulic Swaging Unit Techsol Engineers 323771.7000 25/06/2025
872 2024P013390101 Supply of Gas sample cylinder assembly c Techsol Engineers 366292.5000 30/05/2025
873 2024P015610101 Piping Contract RAJI ENGG COMPANY 362024.0000 10/03/2026
874 2025P000330101 Supply and installation of Ultrasonic Cl Oscar Ultrasonics Pvt. Ltd. 312900.0000 20/05/2025
875 2024P002160101 Supply of solvent dispensing pressure ve Maxcell Systems Private Limited 444402.0000 05/05/2025
876 2025G018580101 SUPPLY OF DRIVE IMPACT SOCKET OF SIZE 27 jalan enterprises 10100.0000 19/03/2025
877 2024P011210101 Supply of Steering mechanism with front JOST'S ENGINEERING COMPANY LIMITED., 101952.0000 25/04/2025
878 20250016320101 SUPPLY OF WILD CARD SSL CERTIFICATES GMO GLOBALSIGN CERTIFICATE SERVICES PVT. LTD 49800.0000 13/03/2025
879 2025P001630101 Supply of Fluke TL75 Hard Point Test Lea ELMACK ENGG SERVICES PVT LTD 38232.0000 26/05/2025
880 2025G018570101 SUPPLY OF DRIVE IMPACT SOCKET OF SIZE 24 EVEREST INDUSTRIAL CORPORATION,2004-A, 15000.0000 19/03/2025
881 2025G018270101 GENERAL PURPOSE TROLLEY BHATIA AEROSPACE 28744.0000 19/03/2025
882 2025P000120101 Supply and Installation of Automatic Wea CAMPBELL SCIENTIFIC INDIA PRIVATE LIMITED 268921.3500 02/05/2025
883 2025G018260101 INDUSTRIAL VACUUM CLEANER AGROTECH E-MARKET 40298.0000 07/06/2025
884 2025P001310101 Work order for Erection of Addl. FDMS Un M/s PGM ELECTRO PVT LTD 26078.0000 18/04/2025
885 2025P001690101 Supply of Cable Harnessing Materials BRILLIANT ELECTRO SYSTEMS PVT LTD 10972.5000 06/06/2025
886 2024P014270101 Minor Field Instrumentation Erection Wor M/S. ABI ELECTRICALS AND ELECTRONICS 410445.3000 03/03/2026
887 2025G018070101 SUPPLY OF PLASTIC STRETCH WRAP FILM NITI ENTERPRISE 3100.0000 18/03/2025
888 2025P000350101 Supply of PYROKYL powder KV FIRE CHEMICALS (I) PVT. LTD. 186900.0000 09/04/2025
889 2025G018120101 BENCHTOP DIGITAL MULTIMETER ELMACK ENGG SERVICES PVT LTD 336600.0000 18/03/2025
890 2024G015650101 SUPPLY OF KEYSIGHT B2910BL SMU ELMACK ENGG. SERVICES 497960.0000 17/05/2025
891 2024P015640101 CAT6 A patch cords MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 226796.0000 05/05/2025
892 2024P014860101 Sporadic work outsourcing contract for C M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 12477360.3300 03/03/2027
893 2024P015470101 Supply of Magnetic Drilling Machine DECCAN INSTRUMENTS FASTENER 190286.6800 07/09/2025
894 2024G015660101 DIGITAL CAMERA VSM TECHNOLOGIES PRIVATE LIMITED 85500.0000 14/04/2025
895 2025G018420101 SUPPLY OF TEFLON TAPE SANGHVI PRODUCTS 43750.0000 15/03/2025
896 2025G018090101 DIGITAL BAROMETER N.K. ENTERPRISES 12000.0000 15/03/2025
897 2025G018220101 MULTILINE LASER LEVELING MACHINE Mahendra Hardware & Sanitary Store 49800.0000 15/03/2025
898 2025G018020101 SUPPLY OF LADDERS INSPIRE GLOBAL 18236.0000 15/03/2025
899 2025G018020102 SUPPLY OF LADDERS INSPIRE GLOBAL 21846.0000 15/03/2025
900 2025G018170101 SUPPLY OF FUNCTION GENERATOR ELMACK ENGG SERVICES PVT LTD 47990.0000 15/03/2025
901 2024G014170101 SUPPLY OF A4 COPIER PAPER BINDALS PAPERS MILLS LIMITED 923900.0000 14/04/2025
902 2024G009840101 SUPPLY OF PLASTIC CRATES THE DREAM MART 12014.8500 14/03/2025
903 2025G018080101 SUPPLY OF FACE MASK THE ELEGANT SOLUTION 4200.0000 14/03/2025
904 2025G016830101 SUPPLY OF ROPE AND EMERY PAPER SHREE BALAJI INTERNATIONAL COURIER AND CARGO 2392.0000 14/03/2025
905 2025G016830102 SUPPLY OF ROPE AND EMERY PAPER M & D, 1624.0000 14/03/2025
906 2025G016570103 SUPPLY OF MEASURING TAPE & SAFETY GADGET K P ENTERPRISES 4392.0000 14/03/2025
907 2025G016830103 SUPPLY OF ROPE AND EMERY PAPER BHAVYA ENTERPRISES 1800.0000 14/03/2025
908 2024P013900101 Sporadic Work Outsourcing Contract for T M/s M E INBAROBERT ENGINEERING CONTRACTOR 13833435.0000 02/03/2027
909 2025G017680101 SUPPLY OF AIR VELOCITY VANE ANEMOMETER TEJ CORPORATION 30000.0000 13/03/2025
910 2025G017920101 SUPPLY OF HAND HELD RMS CLAMP METER THE MADDOX COMPANY 45743.9900 13/03/2025
911 2025P002070101 Supply of liquid Hydrogen in Cryogenic t THE ANDHRA SUGARS LIMITED, 13292973.9800 25/03/2025
912 2025G018040101 Supply of Pad lock Samarth Info Tech 7500.0000 13/03/2025
913 2025G017970101 SUPPLY OF 10MM COMBINATION GEAR WRENCH roldum sales 5600.0000 13/03/2025
914 2025G017950102 SUPPLY OF 17,18,19MM COMBINATION WRENCH roldum sales 21125.0000 13/03/2025
915 2025G018000102 EARTH LEAKAGE CIRCUIT BREAKERS Prakash Electricals 33400.0000 13/03/2025
916 2025G018000103 EARTH LEAKAGE CIRCUIT BREAKERS Prakash Electricals 44000.0000 13/03/2025
917 2025G017300101 DIGITAL SIGNATURE CERTIFICATE Paramhans enterprises 1787.3300 13/03/2025
918 2025G017560101 SUPPLY OF MITUTOYO LCD DISPLAY CALIPERS N.K. ENTERPRISES 44594.4200 13/03/2025
919 2025G017950103 SUPPLY OF 17,18,19MM COMBINATION WRENCH MANISHA REFRIGERATION 13934.9500 13/03/2025
920 2025G017950101 SUPPLY OF 17,18,19MM COMBINATION WRENCH M/S SHAKTI MACHINERY 5003.2500 13/03/2025
921 2025G017850101 SUPPLY OF HAND HELD SEARCH LIGHT LENS POINT (INDIA) PRIVATE LIMITED 30000.0000 13/03/2025
922 2025G017910101 Supply of LCD Calculator 12digit K P ENTERPRISES 3780.0000 13/03/2025
923 2025G017990101 QUEUE MANAGER KOTHAL INDUSTRIES, B-4586, 32368.0000 13/03/2025
924 2025G018050101 SUPPLY OF PEDESTAL SAFETY LOCK JSB CORPORATION, 30000.0000 13/03/2025
925 2025G018130101 630 AMPS TP MCCB DHARSHAN SWITCHGEARS 37782.0000 13/03/2025
926 20250017880101 PRINTING OF INHOUSE HINDI MAGAZINE BHANU OFFSET 91392.0000 12/03/2025
927 2025G017670101 PVC PIPE DIA 200 LENGTH 6 METER ASAN ENGINEERS PRIVATE LIMITED 33585.0000 13/03/2025
928 2025G017930101 SUPPLY OF 13MM,16MM COMBINATION WRENCH ALICO INDUSTRIAL ENTERPRISES 5000.0000 13/03/2025
929 2025G017930102 SUPPLY OF 13MM,16MM COMBINATION WRENCH ALICO INDUSTRIAL ENTERPRISES 5000.0000 13/03/2025
930 2025G018000101 EARTH LEAKAGE CIRCUIT BREAKERS AH ENTERPRISES, 30818.3000 13/03/2025
931 2025G017600101 FOOD PACKAGING CONTAINER AYNGARAN ENTERPRISES 43750.0000 13/03/2025
932 2025G017620101 FOOD PACKAGING CONTAINER AYNGARAN ENTERPRISES 45000.0000 13/03/2025
933 20240014090101 EVOLIS MAKE PLAIN PVC CARD AMAZE INFOCOMM, 24780.0000 31/03/2025
934 2024P013130101 Optical Fiber Bye pass switch AMAZE INFOCOMM, 781844.4000 21/04/2025
935 2024P007270101 Supply, Erection and Commissioning of Fi M/S.SUN INDUSTRIAL AUTOMATION AND 49432185.0000 24/08/2026
936 2025G016560101 SUPPLY OF BARRICADE TAPE &PLASTIC CHAINS SHREE RANG TRADE LINK., 184-SHIVAM INDUSTRIAL PARK 11036.0000 08/03/2025
937 2024P008030102 Supply of Liquid Oxygen SOL INDIA PVT LTD 9423540.0000 28/02/2026
938 2025G017900101 SUPPLY OF PTFE THREAD SEALANT TAPE RUCHI ENTERPRISES 4999.0000 12/03/2025
939 2025G018060101 FIXED BASE MACHINE VICE RISHI ENTERPRISES, 24570.0000 12/03/2025
940 2025G017960101 SUPPLY OF PALLET TRUCK NSC ELECTRONICS 44000.0000 12/03/2025
941 2024P008030103 Supply of Liquid Oxygen INOX AIR PRODUCTS PVT LTD 6282360.0000 28/02/2026
942 2025G017860101 SUPPLY OF PIPE CUTTER LUCKY TRADERS 9350.0000 12/03/2025
943 2024P008030101 Supply of Liquid Oxygen M/s NATIONAL OXYGEN LIMITED 5235300.0000 28/02/2026
944 2024P016060101 SUPPLY OF ADDITIONAL CISCO VC SYSTEMS SEC COMMUNICATIONS PVT.LTD 3127289.1000 28/04/2025
945 2025G017870101 FOOT MAT SHREE BALAJI INTERNATIONAL COURIER AND CARGO 37920.0000 11/03/2025
946 2025G017780101 SUPPLY OF TOOL KIT & SAN SQUARE ENTERPRISES 17028.0000 11/03/2025
947 2025G017760103 SUPPLY OF TORQUE WRENCH SAF SERVICES PVT. LTD, 27798.0000 11/03/2025
948 2025G017750101 SUPPLY OF TORQUE WRENCH SAF SERVICES PVT. LTD, 39788.0000 11/03/2025
949 2025G017760101 SUPPLY OF TORQUE WRENCH NIRVAN TOOLS LLP 4900.0000 11/03/2025
950 2025G016570104 SUPPLY OF MEASURING TAPE & SAFETY GADGET NEELKANTH SALES 9555.0000 11/03/2025
951 2024P012820101 Rate Contract for Rewinding of Motors APOLLO TRANSFORMERS AND FILTERES 692095.9600 26/02/2027
952 2025G017780102 SUPPLY OF TOOL KIT & Jayash Enterprises 5399.9700 11/03/2025
953 2024P014930101 DSML CAMERA ZOOM LENS FERRARI VIDEO 427297.5000 02/05/2025
954 2025G017760102 SUPPLY OF TORQUE WRENCH CAPITALOGY 8622.0000 11/03/2025
955 2024P015160101 Re-installation of Universal Testing Mac ITW INDIA PRIVATE LIMITED 235410.0000 31/03/2025
956 2025P001050101 Supply of SMPS M/S REGERA CONTROLS PVT. LTD 525407.4000 16/06/2025
957 2024P015750101 OFC Patch cords for new server building M/s COMMUNICATION LINKS 471174.0000 28/04/2025
958 2024G009230101 SUPPLY OF SNOOP LEAK DETECTION COMPOUND ULTRAHIGH VACUUM SOLUTIONS LLP 50150.0000 22/04/2025
959 2025G017020102 SUPPLY OF WIND SOCK & REFLECTIVE TAPE TECHHERTZ 400.0000 08/03/2025
960 2025G017540101 CORDLESS SCREW DRIVER TECHNICAL SOLUTIONS, 13918.0800 08/03/2025
961 2025G017570101 TRUE RMS CLAMP METER THE MADDOX COMPANY 31999.9900 08/03/2025
962 2025G017240101 SUPPLY OF INDUSTRIAL FAN SHREE VINAYAK TRADERS 40557.1700 08/03/2025
963 2025G017520101 SUPPLY OF BATTERY CHARGER12V,20AH SHAVISON ELECTRONICS PRIVATE LIMITED 49000.0000 08/03/2025
964 2025G016570102 SUPPLY OF MEASURING TAPE & SAFETY GADGET SEA BLUE CORPORATE 3317.9600 08/03/2025
965 2024G011310101 SUPPLY OF CHAIR WITH WRITING PAD SUPERIOR CORPORATION, 70400.0000 07/04/2025
966 2025G017770102 POWER TOOLS SAN SQUARE ENTERPRISES 12949.9900 08/03/2025
967 2025G017140101 SUPPLY OF PLATFORM TROLLEY ROCKET GLOBAL INC. 10217.0000 08/03/2025
968 2025G017710101 ELECTRIC DRILLING MACHINE RADHE RADHE 35187.4400 08/03/2025
969 2025G015880101 SUPPLY OF SS RACKS PRIYABRAT ENGINEERING WORKS INDIA 119400.0000 07/04/2025
970 2025G017470101 SANITARY NAPKINS VENDING MACHINES NAKSHATRA TECHNOHUB INDIA PRIVATE LIMITED 49390.0000 08/03/2025
971 2025G016000101 SUPPLY OF WHITE BOARDS NIVTRONIX TECH SOLUTIONS 37933.0000 07/04/2025
972 2025G017790101 AIR HOSE NEW MEERA ELECTRIC AND HARDWARE STORES 12825.0000 08/03/2025
973 2025G017020101 SUPPLY OF WIND SOCK & REFLECTIVE TAPE NEW INDIA LEATHER WORKS 22000.0000 08/03/2025
974 2025G017720101 HOT AIR GUN NEELKANTH SALES 40788.0000 08/03/2025
975 2025G016590101 SUPPLY OF FOLLOWING WEIGHING SCALES APOLO SCALE INDUSTRIES, 50000.0000 08/03/2025
976 2025G017770101 POWER TOOLS MADHAV ENTERPRISES 21474.0000 08/03/2025
977 2025G017510101 SUPPLY OF MOBILE SCISSOR LIFT LINEMARK TECHSOLUTIONS 47850.0000 08/03/2025
978 2025G017810101 SUPPLY OF BATTERY OPER.RECIPROCATING SAW LAXMI INFOTECH 24622.0000 08/03/2025
979 2025G016560102 SUPPLY OF BARRICADE TAPE &PLASTIC CHAINS GRANTH DIGITAL 220.0000 08/03/2025
980 2025G017770103 POWER TOOLS GOYAL ENGINEERING AND ELECTRICAL 10399.9900 08/03/2025
981 2025G017120101 SUPPLY OF SUPER BEARING GREASE FRIENDS ENTERPRISES 3300.0000 08/03/2025
982 2025G016570101 SUPPLY OF MEASURING TAPE & SAFETY GADGET CAPITAL TRADERS 1400.0000 08/03/2025
983 2025G017690101 CRIMPING TOOL CYBERSPACE TECHNOLOGY 18020.0000 08/03/2025
984 20250018010101 WOMENS DAY 2024 CHELLAM UMBRELA MART 343600.0000 03/03/2025
985 2025G017820101 SUPPLY OF 11KV DANGER SIGNAGE BOARD ADVISION COMMUNICATIONS PRIVATE LIMITED 39000.0000 08/03/2025
986 2025G017800101 SUPPLY OF BENCH GRINDER 0.5HP APS FASTENERS 15000.0000 08/03/2025
987 2025G017250101 SUPPLY OF HEAT RESISTANT GLOVES AH ENTERPRISES, 12919.2000 08/03/2025
988 2025G016960101 SUPPLY OF PAPER CLIPS Aarti Traders 9000.0000 08/03/2025
989 2024P013450101 Dry Powder Fire Extinguishing System ADHINATH DEVICES 625800.0000 15/04/2025
990 2025P000370101 Supply of Sandvik Coromant make Turning VIBES MARKETING & SERVICES PVT. LTD, 381822.0000 25/04/2025
991 2025G017610101 TOOLS SAN SQUARE ENTERPRISES 964.9200 07/03/2025
992 2025G017610104 TOOLS SHREE SAI ENTERPRISES 1220.0000 07/03/2025
993 2025G017610102 TOOLS SHREE SAI ENTERPRISES 1380.0000 07/03/2025
994 2025G017610106 TOOLS SHREE SAI ENTERPRISES 3168.0000 07/03/2025
995 2025G017610103 TOOLS SHREE SAI ENTERPRISES 3340.0000 07/03/2025
996 2024G015170102 WALKY TALKY SPARES OM ENTERPRISE 19790.0000 07/03/2025
997 2024P015840101 Supply of Transit containers for coating SAARC TOOL TECH (P) LTD 340937.1000 15/08/2025
998 2025P000070101 Fabrication & Supply of portable Ball Mi MODERNTECH FABRICATORS & ENGINEERS 196770.0000 31/08/2025
999 2024P014660101 Supply and on site Installation of Laser Mehta Cad Cam Systems Pvt. Ltd. 357000.0000 10/04/2025
1000 2024P014540101 Dew point meter Glotex Solutions Pvt. Ltd 309750.0000 07/07/2025
1001 2024P015390101 Supply of portable dew point hygrometer Electronic Enterprises India Pvt Ltd 365085.0000 09/05/2025
1002 2024G015350101 SEARCH LIGHT PROCUREMENT TO CISF & FIRE LENS POINT (INDIA) PRIVATE LIMITED 22500.0000 07/03/2025
1003 2025G017700101 SUPPLY OF SINGLE POLE MCB KESHAV ENTERPRISES 32640.0000 07/03/2025
1004 2025G017740101 CLEANING CLOTH GOV INNOVATORS PRIVATE LIMITED 18000.0000 07/03/2025
1005 2025G017610105 TOOLS FRIENDS ENTERPRISES 1200.0000 07/03/2025
1006 2024P014430101 VIDEO CABLE CRIMPING TOOL & AUDIO CABLE MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 167560.0000 05/06/2025
1007 2024P013250101 Vessel and pipeline insulation works at KARUNA ENVIRO SERVICES 999377.4000 27/02/2026
1008 2025P000440101 Supply of Outdoor LED Light Fittings M/STAURUS ENTERPRISES 430788.5000 23/05/2025
1009 2025P000780101 Supply of Outdoor side FDMS Unit for Ser V SQUARE TECHNOLOGY., 265146.0000 24/07/2025
1010 20250016420101 SUPPLY OF VCONSOL ONLINE MEETING LICENSE TECHGENTSIA SOFTWARE TECHNOLOGIES PVT.LTD 106200.0000 26/02/2025
1011 2024P004300101 Multi Function input module for DAS wi TECLEVER SOLUTIONS PVT. LTD 1681277.2950 25/06/2025
1012 2024P014330101 Scroll Compressor SETHIA SYNDICATE 403767.0000 04/04/2025
1013 2025G017090101 SUPPLY OF BUTTERFLY FRAME UMBRELLA R B TRADERS 5490.0000 06/03/2025
1014 2025G017430101 LED DRIVER AND DIGITAL TIMER RUCHI ENTERPRISES 19158.0000 06/03/2025
1015 2024P014360101 Supply of Bath Type Heat Exchanger for c Shell n tube 5722500.0000 19/12/2025
1016 2025G017180101 SUPPLY OF 6A,1POLE DC MCB M/S KASHVI INDUSTRIES 2850.0000 06/03/2025
1017 2025G017430102 LED DRIVER AND DIGITAL TIMER HEERA SUPPLIERS 37400.0000 06/03/2025
1018 2024G014960101 ROOTS SCRUBBER FLOOR CLEANING MACHINE GOMA CLEANTECH PRIVATE LIMITED 173102.0000 05/04/2025
1019 2024P012990101 Calibration of Glass tube Rotameter as p FLUID CONTROL RESEARCH INSTITUTE 68676.0000 22/04/2025
1020 2024P014820101 PRINTING AND SUPPLY OF LAMINATED SPRING BHANU OFFSET 481600.0000 06/06/2025
1021 2024P013370101 Chilled water temperature sensor. RAC 400228.5000 23/05/2025
1022 2025G017190101 SUPPLY OF DC MCBS APIC 12036.0000 06/03/2025
1023 2025G017190102 SUPPLY OF DC MCBS APIC 12036.0000 06/03/2025
1024 2025G017190103 SUPPLY OF DC MCBS APIC 12036.0000 06/03/2025
1025 2025G017190104 SUPPLY OF DC MCBS APIC 12036.0000 06/03/2025
1026 2025G017200101 Supply of 20A,2pole DC MCB APIC 27848.0000 06/03/2025
1027 2025P000930101 Supply of Insulated Wire end Ferrules M/s COMMUNICATION LINKS 53902.4000 11/06/2025
1028 2025G017370101 PLASTIC CRATES VIKAS TRADERS, 19900.0000 05/03/2025
1029 2025G017380101 INSPECTION MIRROR SIYARAM ENTERPRISES 6860.0000 05/03/2025
1030 2025G017340101 CORDLESS ELECTRIC DRILL SAN SQUARE ENTERPRISES 40000.0000 05/03/2025
1031 2024P014050101 Spares for EP & Control valves of KSB-MI KSB MIL Controls Limited 1172854.8000 08/07/2025
1032 2025G017360101 TORCH LIGHT LENS POINT (INDIA) PRIVATE LIMITED 20800.0000 05/03/2025
1033 2024G015530101 VACUUM CLEANER GOMA CLEANTECH PRIVATE LIMITED 20651.0000 04/04/2025
1034 2023P004980101 Non-lubricated Hydrogen gas compressors Burckhardt Compression India Private Limited 163699800.0000 23/06/2026
1035 2024G014270101 SUPPLY OF SFP MODULES FOR CISCO ROUTER STARONE IT SOLUTIONS (INDIA) PVT. LTD., 842208.0000 18/05/2025
1036 2024G014410101 SUPPLY OF BATTERY OPERATED TRUCK DEFPRO GLOBAL PRIVATE LIMITED 569000.0000 18/04/2025
1037 2024G014590101 SUPPLY OF HIGH VACUUM PUMP ALEX ELECTRICALS 450000.0000 17/06/2025
1038 2025G017440101 Supply of Air ratchet wrench AMRAT TIMBER CO. 19998.0000 04/03/2025
1039 2024P011700101 Supply of stainless steel sheets & plate M/s JAI AMBE METAL & ALLOYS 691882.4000 23/05/2025
1040 2025G017260101 SUPPLY OF FLAT SCREW DRIVER 931 SUNITA TRADING 1400.0000 01/03/2025
1041 2025G016700101 SUPPLY OF PHILIPS SCREW DRIVER SIMPLYBUY SOLUTIONS PVT. LTD 401.1000 01/03/2025
1042 2025G016700103 SUPPLY OF PHILIPS SCREW DRIVER SIMPLYBUY SOLUTIONS PVT. LTD 849.8000 01/03/2025
1043 2025G016700102 SUPPLY OF PHILIPS SCREW DRIVER SIMPLYBUY SOLUTIONS PVT. LTD 1035.9000 01/03/2025
1044 2025G017270101 SUPPLY OF EMERY PAPER M & D, 1250.0000 01/03/2025
1045 20250015830101 RECERTIFICATION AUDIT OF ISO 9001:2015 BUREAU VERITAS (INDIA) PRIVATE LIMITED 418900.0000 21/02/2028
1046 2024P001490101 Supply, Installation and commissioning o CONTROLSOFT ENGINEERING INDIA PRIVATE LIMITED 87189773.2700 14/11/2025
1047 2024P012580101 Acousto Ultrasonic(AUS) NDT System (Mode M/s CDAC Technology Promomotion Centre 4165112.7000 21/08/2025
1048 2025G017410101 GRINDING WHEEL SHREE BHAGWATI STATIONERY 4000.0000 28/02/2025
1049 2025G016820101 SUPPLY OF PIPE CUTTER AND PLIERS S R Traders 7114.7000 28/02/2025
1050 2025G016820103 SUPPLY OF PIPE CUTTER AND PLIERS SHREE SAI ENTERPRISES 1110.0000 28/02/2025
1051 2024P014730101 Feedline end closures SHALIMAR PLASTIC COMPONENTS 177471.0000 28/04/2025
1052 2024P015170101 Supply of Spares for the Roots Make Mopp ROOTS MULTICLEAN LTD., 134384.2500 18/04/2025
1053 2025G017210103 ZIP LOCK TRANSPARENT PLASTIC COVERS OM HARDWARE AND ELECTRICALS 8000.0000 28/02/2025
1054 2025G017210101 ZIP LOCK TRANSPARENT PLASTIC COVERS OM HARDWARE AND ELECTRICALS 10000.0000 28/02/2025
1055 2025G017220101 SUPPLY OF NAS FOR EOFFICE NCL SYSTEMS PRIVATE LIMITED 415999.0000 30/03/2025
1056 2025G016820104 SUPPLY OF PIPE CUTTER AND PLIERS MECHANICAL SOLUTIONS 2400.0000 28/02/2025
1057 2025G017210102 ZIP LOCK TRANSPARENT PLASTIC COVERS JS Infotech 23240.0000 28/02/2025
1058 2025G017400101 SCISSOR JMD Collection 9620.0000 28/02/2025
1059 2025G016980101 100 GSM SUPER WHITE INKJET PLOTTER PAPER HYDERABAD REPROGRAPHICS PRIVATE LIMITED 15100.0000 28/02/2025
1060 2025G016990101 SUPPLY OF FUNCTION GENERATOR ELMACK ENGG SERVICES PVT LTD 95980.0000 28/02/2025
1061 2025G017410102 GRINDING WHEEL DAHUJA TRADERS 3000.0000 28/02/2025
1062 2025G016820102 SUPPLY OF PIPE CUTTER AND PLIERS AMPLE INDIA 1125.0000 28/02/2025
1063 2024P013070101 Cable Laying works for MSA M/s PGM ELECTRO PVT LTD 4320924.0000 13/04/2026
1064 2024P000080101 Supply of Redundant Data Acquisition Har M/s PMA CONTROLS INDIA LIMITED 8669346.0000 19/06/2025
1065 2024P010250101 PVC cables M/S MEASURECON INSTRUMENTS PRIVATE.LIMITED, 2067450.0000 29/05/2025
1066 2024P014590102 Supply of Personal Protective Equipmemnt RK TOOLS AND EQUIPMENT 43696.8000 18/04/2025
1067 2025G016790103 SUPPLY OF MISCELLANEOUS ITEMS SIGMA ENTERPRISE 5428.2000 27/02/2025
1068 2025G016790102 SUPPLY OF MISCELLANEOUS ITEMS Naina Enterprises 850.0000 27/02/2025
1069 2025G016790101 SUPPLY OF MISCELLANEOUS ITEMS NEW MEERA ELECTRIC AND HARDWARE STORES 2723.7500 27/02/2025
1070 2024P015530101 Etch primer, Epoxy primer, Hardner and E Southfield Coatings Private Limited. 188442.8000 17/03/2025
1071 2025G016330101 LLDPE AIR BUBBLE FILM ROLL KADIVY ENTERPRISES 14880.0000 27/02/2025
1072 2025G017130102 SUPPLY OF PATCH PANEL 12 & 24 PORT INDRA HEERA NETWORK PRIVATE LIMITED 48000.0000 27/02/2025
1073 2025G017130101 SUPPLY OF PATCH PANEL 12 & 24 PORT INDRA HEERA TECHNOLOGY LIMITED LIABILITY 47250.0000 27/02/2025
1074 20250017320101 OFFICE BAGS FIVE F AGROECOLOGY LLP 900000.0000 21/02/2025
1075 2025G017290101 TPN DISTRIBUTION BOARD BHARAT SALES 43079.9400 27/02/2025
1076 2024P014590101 Supply of Personal Protective Equipmemnt ANSI ENGINEERING SERVICES 42650.0000 21/03/2025
1077 2024P014590103 Supply of Personal Protective Equipmemnt ENSAFE TECHNOLOGIES PRIVATE LIMITED 21210.5000 04/04/2025
1078 2024P015950101 Fabrication work and Transportation of U M/s PGM ELECTRO PVT LTD 112100.0000 20/03/2025
1079 2024P015140101 Work order for a period of 2 years for S MODERNTECH FABRICATORS & ENGINEERS 409224.0000 10/02/2027
1080 2025G015960101 JOSTS FIXED 2000 PLATFORM TRUCK JOST'S ENGINEERING COMPANY LIMITED., 499500.0000 26/02/2025
1081 2024P015100101 Supply of Sodium Hydroxide (NaoH) AKSHARA CHEMICALS, 2856000.0000 15/02/2027
1082 2024P011060101 Supply and installation of Dust extracti UNITED TECHNOLOGIES, 1832862.5000 09/06/2025
1083 2025G017030102 HAND HELD TOOLS FOR SERVER FACILITY SAN SQUARE ENTERPRISES 17400.0000 25/02/2025
1084 2025G017030101 HAND HELD TOOLS FOR SERVER FACILITY SAN SQUARE ENTERPRISES 18000.0000 25/02/2025
1085 2025G017030105 HAND HELD TOOLS FOR SERVER FACILITY SAN SQUARE ENTERPRISES 35700.0000 25/02/2025
1086 2025G017100101 SUPPLY OF POLO UMBRELLA PARAS ENTERPRISES 12000.0000 25/02/2025
1087 2025G017050101 SUPPLY OF HDMI ADAPTER NIKUMBH ENTERPRISES 36750.0000 25/02/2025
1088 2025G016460101 SUPPLY OF MONITORS SPARES NIKUMBH ENTERPRISES 63350.0000 25/02/2025
1089 2025G017040101 2 CORE PVC CABLE NIHAAN ENTERPRISES 48800.0000 25/02/2025
1090 20250015680101 SUPPLY OF NSC ITEMS 2025 NATIONAL SAFETY COUNCIL 157610.1600 10/03/2025
1091 2024P014420101 Flux cored solder wire Yash Enterprises 77805.0000 12/05/2025
1092 2024P008670102 MONEL-400 Pipe & Tube Fittings Techsol Engineers 962974.3200 17/07/2025
1093 2024P011850101 Supply of SS Spiral wound PTFE filled Ga IGP ENGINEERS PVT LTD 293433.0000 17/03/2025
1094 2025G017030103 HAND HELD TOOLS FOR SERVER FACILITY Mahendra Hardware & Sanitary Store 2999.6000 25/02/2025
1095 2025G017070101 ANTI VIRUS FOR TELE.EXCHANGE SERVER K7 COMPUTING PRIVATE LIMITED 2250.0000 25/02/2025
1096 2025G017080101 SUPPLY OF HAND HELD DIGITAL MULTIMETER JAGRAT ENERGY & ENVIRONMENTAL SOLUTIONS 46452.0000 25/02/2025
1097 20240015230101 PRINTING AND SUPPLY OF WHITE ENVELOPE BHANU OFFSET 54768.0000 12/03/2025
1098 2024P008670101 MONEL-400 Pipe & Tube Fittings MAHALAXMI METAL CORPORATION 1266131.0000 17/07/2025
1099 2025G017030104 HAND HELD TOOLS FOR SERVER FACILITY APS FASTENERS 4440.0000 25/02/2025
1100 2024P011960101 Suppy of stainless steel structural mate M/s JAI AMBE METAL & ALLOYS 227871.9000 28/04/2025
1101 2024P006390101 Supply of Calcia Stabilized Zirconium Ox CARBORUNDUM UNIVERSAL LIMITED 1968750.0000 16/01/2026
1102 2024P010990101 Supply of Servo lubrication oil and Cool C.M ENTERPRISES, 309802.5000 06/03/2025
1103 2024P014470101 H.264 Encoder MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 384373.2000 11/04/2025
1104 2024P010900101 Work contract for Checkout Systems & Ope M/s Balu Industries 10439790.4000 09/02/2027
1105 2025P000580101 Supply of Hexagonal and Allen head SS bo M/s SEA TECH AGENCIES 77957.2500 25/04/2025
1106 2024P012960101 Erection of canopies and cable trays M/s PGM ELECTRO PVT LTD 329220.0000 06/02/2026
1107 2024P014080101 Zener Barriers M/S PEPPERL AND FUCHS ( INDIA ) PVT LTD 444675.0000 02/06/2025
1108 2025G016660101 SUPPLY OF HANDHELD DIGITA MULTIMETER THE MADDOX COMPANY 46779.9800 21/02/2025
1109 2025G016970101 BAHCO MAKE RATCHET TYPE TORQUE WRENCH SNAP-ON TOOLS PRIVATE LIMITED 31000.0000 21/02/2025
1110 2025G016620101 ALUMINIUM OXIDE STONE WHEEL(CONE) S M COMPUTERS 30000.0000 21/02/2025
1111 2025G016600101 SUPPLY OF ALUMINIUM LADDERS SAFAL LADDERS 35100.0000 21/02/2025
1112 2025G016800102 SUPPLY OF HACKSAW FRAME AND TRI SQAURE SHREE SAI ENTERPRISES 775.0000 21/02/2025
1113 2025G016800103 SUPPLY OF HACKSAW FRAME AND TRI SQAURE SHREE SAI ENTERPRISES 1640.0000 21/02/2025
1114 2025G016780101 SUPPLY OF OPEN JAW SPANNERS SHREE SAI ENTERPRISES 2000.0000 21/02/2025
1115 2025G016780102 SUPPLY OF OPEN JAW SPANNERS SHREE SAI ENTERPRISES 2400.0000 21/02/2025
1116 2025G016780103 SUPPLY OF OPEN JAW SPANNERS SHREE SAI ENTERPRISES 4673.3000 21/02/2025
1117 2025G016730103 SUPPLY OF TOOLS & ACCESSORIES SHREE SAI ENTERPRISES 6606.0000 21/02/2025
1118 2025G016890101 TORCH LIGHT RK ENTERPRISES 15179.8000 21/02/2025
1119 2024G015130103 SUPPLY OF POWER TOOLS FOR DRILL&GRINDING RISHI ENTERPRISES, 12103.9800 21/02/2025
1120 2024P015220101 Supply of Cable Ties PAVI ENGINEERING, 208110.0000 07/05/2025
1121 2025G016800101 SUPPLY OF HACKSAW FRAME AND TRI SQAURE OM HARDWARE AND ELECTRICALS 1715.0000 21/02/2025
1122 2025G016730101 SUPPLY OF TOOLS & ACCESSORIES NEELKANTH SALES 5346.0000 21/02/2025
1123 2025G016540101 HDMI ACCESSORIES & SPARE CONNECTOR NIKUMBH ENTERPRISES 47500.0000 21/02/2025
1124 2025G016540102 HDMI ACCESSORIES & SPARE CONNECTOR NIKUMBH ENTERPRISES 49980.0000 21/02/2025
1125 2025G016940101 3C X 2.5SQ.MM COPPER CABLE NIHAAN ENTERPRISES 49797.0000 21/02/2025
1126 2024P012150101 Supply of Metal Extension Board Yash Enterprises 291460.0000 09/04/2025
1127 2025G016810101 SUPPLY OF WIRE TWISTER AND HAMMER MRINSAHA VENTURES (OPC) PRIVATE LIMITED 4059.0000 21/02/2025
1128 2025G016730102 SUPPLY OF TOOLS & ACCESSORIES MRINSAHA VENTURES (OPC) PRIVATE LIMITED 5940.0000 21/02/2025
1129 2024G015170101 WALKY TALKY SPARES MULTI TECHNO SERVICES 10940.0000 21/02/2025
1130 2025G016810103 SUPPLY OF WIRE TWISTER AND HAMMER M & D, 3017.6000 21/02/2025
1131 2024P015110101 PCB DESIGN, FABRICATION AND ASSEMBLY OF KONEICS 220500.0000 06/05/2025
1132 2025G016610101 ALUMINIUM OXIDE STONE WHEEL(CYLINDRICAL) HARI ENTERPRISES 14945.0000 21/02/2025
1133 2025G016650101 PRINTING AND SUPPLY OF SPRING CLIP FILES HP ENTERPRISES 50000.0000 21/02/2025
1134 2025G016670101 SUPPLY OF SOLDERING STATION ESSENEX TECHNOLOGY 30379.0000 21/02/2025
1135 2025G016810102 SUPPLY OF WIRE TWISTER AND HAMMER Druvika Enterprises 5000.0000 21/02/2025
1136 2025G015810101 COMPATIBLE TONER CARTRIDGE YELLOW 119A DAKSH ENTERPRISES 7998.0000 21/02/2025
1137 2025G015800101 COMPATIBLE TONER CARTRIDGE BLACK 119A DAKSH ENTERPRISES 8198.0000 21/02/2025
1138 2025G015820101 COMPATIBLE TONER CARTRIDGE MAGENTA 119A DAKSH ENTERPRISES 8200.0000 21/02/2025
1139 2025G016640101 SUPPLY OF STAPLER PIN NO.10 BHAGWAN SHRI ASSOCIATES 7000.0000 21/02/2025
1140 2025G016930101 3METER POWER CORDS ANGEL WORLD 48750.0000 21/02/2025
1141 2025P000920101 Supply of Heat Shrinkable sleeve M/s COMMUNICATION LINKS 67348.5000 08/05/2025
1142 2024G014820101 SUPPLY OF 75MM DIAMETER HDPE PIPES SRICHAKRA PIPES 217500.0000 20/02/2025
1143 2024G011220101 SMF UPS BATTERIES SREE MATHAMMAN INDUSTRIAL SUPPLIERS 78080.0000 21/04/2025
1144 2025G016480101 SUPPLY OF WELDING MACHINE SKYE IMPEX PRIVATE LIMITED, 10997.0000 20/02/2025
1145 2024P015990101 Spares for battery operated automatic sc ROOTS MULTICLEAN LTD., 32722.2000 04/04/2025
1146 2025G016690102 SUPPLY OF FLAT SCREW DRIVER OM HARDWARE AND ELECTRICALS 978.0000 20/02/2025
1147 2025G016690103 SUPPLY OF FLAT SCREW DRIVER OM HARDWARE AND ELECTRICALS 1830.0000 20/02/2025
1148 2024P014320101 Supply of ISCAR make TIN Coated Carbide NEXUS AUTOMATION 462446.2500 04/04/2025
1149 2025G016530101 SUPPLY OF MUFFLE FURNACE M.K.SCIENTIFIC INSTRUMENTS 146626.0000 20/02/2025
1150 2025G016770101 SUPPLY OF ELECTRIC CYCLE M/s Onyx Ventures 44898.0000 20/02/2025
1151 2025G016690101 SUPPLY OF FLAT SCREW DRIVER J.A.Manufacturing Works 640.0000 20/02/2025
1152 2024G014810101 SUPPLY OF 160MM DIAMETER HDPE PIPES iSell 490000.0000 20/02/2025
1153 2025G016490101 SUPPLY OF 1500ML THERMOSTEEL FLASKS HRITIK TRADERS, 4650.0000 20/02/2025
1154 2024G011220102 SMF UPS BATTERIES FIDERE ENGINEERS & SERVICES PRIVATE LIMITED 1076100.0000 21/04/2025
1155 2025G015900101 CHILLER UNIT FOR UTM DIGIQUAL SYSTEMS 173072.0000 22/03/2025
1156 2024P015190101 Fittings MAHALAXMI METAL CORPORATION 74010.3000 07/03/2025
1157 2023P014480101 Supply of flexible hoses M/s Bengal industries pvt ltd 648821.2500 09/06/2025
1158 2024P009690101 SCISSORS LIFT M/s.Universal Equipments India 908600.0000 13/06/2025
1159 2024G014890101 INTERNAL DVD DRIVE SUGANDHA TRADING SOLUTIONS 57755.0000 21/03/2025
1160 20240014040101 PRINTING AND SUPPLY OF RULED REGISTERS SRI KALAIVANI POWER PRINTING PRESS, 103250.0000 05/03/2025
1161 2024P012590101 Supply of Speed measurement sensor with Aaron Instruments 128671.7500 04/06/2025
1162 2024G014010101 BUS BODY FABRICATION KONDODY AUTOCRAFT (INDIA) PRIVATE LIMITED 1486800.0000 05/04/2025
1163 20240014040102 PRINTING AND SUPPLY OF RULED REGISTERS KAY DOSS INDUSTRIES 43000.0000 05/03/2025
1164 2024P006110101 4 Channel 3G ? SDI Optical Multiplexer a MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 1955478.0000 06/05/2025
1165 2024P006130101 Professional Digital single lens Mirror MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 2398767.0000 06/05/2025
1166 20240014700101 INJECTIONS ANBU PHARMACEUTICALS 173845.8300 21/02/2025
1167 2025G016520101 SUPPLY OF MACHINE VICE RISHI ENTERPRISES, 21952.5500 18/02/2025
1168 2024G008200101 SUPPLY OF DC VOLTAGE SOURCE RANGE ENTERPRISES 681450.0000 19/04/2025
1169 2025G016090101 CONSOLIDATED PROC OF SCANNERS sds network 486156.0000 16/02/2025
1170 2025G016680101 SUPPLY OF CORDLESS SCREWDRIVER GOYAL ENGINEERING AND ELECTRICAL 25208.5400 16/02/2025
1171 2025G016710101 WORKSTATION FOR sds network 214244.0000 17/03/2025
1172 2024G015130101 SUPPLY OF POWER TOOLS FOR DRILL&GRINDING SIMPLYBUY SOLUTIONS PVT. LTD 17778.9600 15/02/2025
1173 2024P014960103 Supply of liquid Nitrogen in supplier's SOL INDIA PVT LTD 17797500.0000 30/12/2025
1174 2024P015360101 Supply of Self Contained Air Breathing a Joseph Leslie Dynamiks Manufacturing pvt ltd 594316.8000 25/03/2025
1175 2024G015130102 SUPPLY OF POWER TOOLS FOR DRILL&GRINDING Meera enterprises 21045.0000 15/02/2025
1176 2024P014960102 Supply of liquid Nitrogen in supplier's M/s NATIONAL OXYGEN LIMITED 14831250.0000 30/12/2025
1177 2024P016230101 Supply of AR Grade acetone PALLAV CHEMICALS & SOLVENTS PVT. LTD, 76650.0000 17/02/2025
1178 2023P011350101 Supply of spares for pilot safety relief M/S ANDERSON GREENWOOD CROSBY SANMAR LTD 2223322.5000 30/07/2025
1179 2023P016330101 Supply Installation & Commisioning of CC HIND DEFENCE EQUIPMENT PVT LTD 18062850.0000 22/04/2025
1180 20240014580101 HYDRAULIC OIL FOR UTM ALLIED AGENCIES & SUPPLIES 53996.8000 29/03/2025
1181 2024P010350101 Supply of Turbine flowmeter and accessor M/s. Rockwin Flowmeter India Private Limited 2250771.6000 28/05/2025
1182 2024P012720101 Three Years Annual Maintenance Contract M/S ENTUPLE TECHNOLOGIES PRIVATE LIMITED 6608000.0000 30/01/2028
1183 2024P011090101 Spares for Hydraulic Systems OILTECH 4376950.4000 23/06/2025
1184 2025G016140101 TONER NPG 87 FOR CANON COPIER UNICOM INFOTEL PRIVATE LIMITED 45600.0000 13/02/2025
1185 2025G016470101 TOOL BAG SAN SQUARE ENTERPRISES 20460.0000 13/02/2025
1186 20240012320101 SUPPLY OF LIQUID SOAP OIL &GLASS CLEANE SRI GANESH STORE, 22836.0000 08/02/2025
1187 2024G012350101 SUPPLY OF FLOOR CLEANING MACHINE R-ONE INDUSTRIES 92500.0000 30/03/2025
1188 2025G016310101 FACIAL TISSUE PAPER NOVEL SOLUTION 16995.0000 13/02/2025
1189 2025G016410101 HEAVY DUTY DOUBLE SIDED TAPE NIKUMBH ENTERPRISES 26900.0000 13/02/2025
1190 2025G016250101 SUPPLY OF MIFARE SMART CARDS FOXBASE TECHNOLOGIES PRIVATE LIMITED 42000.0000 13/02/2025
1191 2025G016450101 SOLDERING ACCESSORIES FOR TELE.EXCHANGE ESSENEX TECHNOLOGY 29997.0000 13/02/2025
1192 2025G016270101 INDUSTRIAL GRADE SILICONE SEALANT CHOYAL ENTERPRISES 20487.0000 13/02/2025
1193 2025P000850101 Work order for supply and pasting of Spa CRAFTIZAN 98500.0000 18/03/2025
1194 2024P015960101 Supply of UPVC fittings and other access GREENMAK ENIRO SOLUTIONS 45297.0000 28/02/2025
1195 2025G016290101 STAINLESS STEEL VACUUM FLASK AASHIRWAD SALES 12509.9000 13/02/2025
1196 2025G016300101 STAINLESS STEEL VACUUM FLASK AASHIRWAD SALES 15299.9000 13/02/2025
1197 2024P010210101 Signal Isolator and Splitter M/S PEPPERL AND FUCHS ( INDIA ) PVT LTD 871710.0000 19/05/2025
1198 2024P009770101 One time servicing of M/s Burton Corblin Howden Air and Gas India Pvt Ltd 812949.0000 07/04/2025
1199 2024P012810101 HIPOT Tester TESTRON ENGINEERING SOLUTIONS PVT LTD 399000.0000 11/04/2025
1200 2024P014300101 supply of auto-darkening welding helmets WELD NETWORK 330750.0000 28/03/2025
1201 2025G016150101 SUPPLY OF PENCIL SUREKHA STATIONERY 4378.0000 12/02/2025
1202 2025G016170102 SUPPLY OF FOLLOWING DESCRIPTION OF ITEM SR ENTERPRISES 8170.0000 12/02/2025
1203 2025G016170103 SUPPLY OF FOLLOWING DESCRIPTION OF ITEM SCOLOUR LED 12286.9800 12/02/2025
1204 2025G016400101 SUPPLY OF FERRULE PRINTER P L SOLUTION 20000.0000 12/02/2025
1205 2024P012830101 Check valves and filters Techsol Engineers 101929.5800 15/05/2025
1206 2024P006250101 PNEUMATICALLY ACTUATED GLOBE VALVES Sankey Controls Pvt LTd 833055.0000 20/10/2025
1207 2024P014720101 GN2 quad AMOGH GASES PRIVATE LIMITED 346500.0000 10/06/2025
1208 2024P013460101 SUPPLY & ASSEMBLING OF FURNITURE FOR GUE KERALA STATE RUBBER CO-OPERATIVE LTD, 668317.0000 28/04/2025
1209 2025G016440101 SUPPLY OF 6A 2P D CURVE MCBS HSV TECHNOLOGIES LLP 47787.8500 12/02/2025
1210 2025G016170101 SUPPLY OF FOLLOWING DESCRIPTION OF ITEM Goyal Brothers 12000.0000 12/02/2025
1211 2024G011250101 SUPPLY OF HAND HELD NOZZLE Devraj Engineers 51000.0000 14/03/2025
1212 2025G016170104 SUPPLY OF FOLLOWING DESCRIPTION OF ITEM CYBERSPACE TECHNOLOGY 8521.1400 12/02/2025
1213 2024P012690101 Fabrication, testing, inspection, supply PERIYASAMY INDUSTRIESS 1988000.0000 28/03/2025
1214 2025G015990101 PUTEX ELECTRONIC WEIGHING SCALE A TO Z MANUFACTURER 49998.0000 27/02/2025
1215 2024P010730101 SUPPLY & INSTALLATION OF SERVICE COUNTER Utensteels 1299262.6000 15/05/2025
1216 2024P012920101 Supply of DC Drive Card M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 182406.0000 11/06/2025
1217 2024P011840101 6 Core PTFE cables M/s Thermo Cabs 275520.0000 01/04/2025
1218 2024P011610101 Supply of Stainless steel Round Bars M/s JAI AMBE METAL & ALLOYS 489510.0000 07/07/2025
1219 2024P012250101 Supply of structural materials and Galvo M/s Balajee steel syndicate 752044.1250 18/03/2025
1220 2025P000220101 Supply of liquid Hydrogen in Cryogenic t THE ANDHRA SUGARS LIMITED, 16440602.2200 03/02/2025
1221 20240014530101 PRINTING & SUPPLY OF SCRIBBLING PAD SRI KALAIVANI POWER PRINTING PRESS, 82800.0000 04/03/2025
1222 2024G009300101 SUPPLY OF TRANSFORMER OIL M/S ANJLI ENTERPRISES 440958.0000 13/03/2025
1223 2024P014960101 Supply of liquid Nitrogen in supplier's Air Water India Pvt Ltd 26696250.0000 26/01/2026
1224 2024P015410101 Work order for precision Grinding of Zir ART INDUSTRIAL SCHOOL, 290280.0000 26/01/2027
1225 2024G010910101 PIJF ARMOURED UNDERGROUND CABLES U M CABLES LIMITED 6268790.0000 14/04/2025
1226 2025G016220101 SUPPLY OF 2 METER HDMI CABLE SP NEXELECTRO 4800.2500 08/02/2025
1227 2024G015040101 TOOLS TROLLEY (5 DRAWERS) SAM ENTERPRISES 48000.0000 10/03/2025
1228 2024P014510101 Supply of Airless Spary Painting Machine PNEUMATICS INDIA TOOLS AND EQUIPMENTS (P) LTD. 384758.1500 28/02/2025
1229 2024P008090102 Supply of stainless steel flexible hoses Madras Hydraulic Hose Pvt Ltd 428048.2500 24/07/2025
1230 2024P011890101 Supply & Installation of Pipe Design & S Ceinsys Tech Limited 1575000.0000 21/02/2025
1231 2024P008090101 Supply of stainless steel flexible hoses Bengal industries pvt ltd 25876.8600 24/06/2025
1232 2024G014900101 EXTERNAL DVD DRIVE JS Infotech 28499.4000 08/02/2025
1233 20240014030101 SAFETY INFORMATION BOARD HSE-RM SOLUTIONS 82600.0000 21/03/2025
1234 2024P015730101 One time servicing repair, restoration o CRAFTIZAN 230100.0000 07/04/2025
1235 2024P011760101 Procurement of Mechanical Tools BHATIA TOOLS AND TECHNOLOGY 374674.3800 30/05/2025
1236 2024P014760101 Non-Comprehensive annual maintenance con M/S ZION ENVIRO SYSTEMS(P)LTD 141600.0000 25/01/2027
1237 2024P013730101 Field Instrumentation Work Contract at I M/S. ABI ELECTRICALS AND ELECTRONICS 493760.3800 23/01/2026
1238 2025G016180101 SUPPLY OF LIQUID DETERGENT U S STERILES, 19900.0000 07/02/2025
1239 2024G012200101 MILD STEEL PLATE IS 2062 SATYA AGENCIES & INDUSTRIES 422022.2800 24/03/2025
1240 2024P013800101 SPF platform assembly Techsol Engineers 383140.8000 25/04/2025
1241 20240015630101 PROCUREMENT OF ID CARD HOLDER RETRACTOR MANGALA LAKSHMI TECHNOCRAFTS, 44250.0000 22/02/2025
1242 2024P013060101 Supply, installation and commissioning o ICE (ASIA) PVT. LTD, 756000.0000 23/05/2025
1243 2024P013330101 Reflective Type Traffic Safety Signboard SMA INFRAA PROJECTS 1911600.0000 02/05/2025
1244 2024P012860101 Supply of stainless steel manual ball va M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 425565.0000 30/04/2025
1245 2024P005880101 Supply of Solenoid Valves Emerson Process Management Chennai Private Limited 480343.5000 08/05/2025
1246 2025G016060101 HAND HELD UHF TRANSCEIVER UNIQUE SOLUTION. 1ST.FLOOR, 60000.0000 06/02/2025
1247 2024G015150101 PA SPEAKER NUKUL TRADING COMPANY 26958.0000 06/02/2025
1248 2024P013150101 SAFETY RELIEFF VALVE Techsol Engineers 39622.8000 06/05/2025
1249 2025G015940101 RINSING LIQUID FOR DISHWASHING MACHINE MYTHREES ASSOCIATES 43200.0000 06/02/2025
1250 2025G015930101 WASHING LIQUID FOR DISHWASHING MACHINE MYTHREES ASSOCIATES 46200.0000 06/02/2025
1251 2024P012130101 Supply of Hard Point Test lead/Probe for ELMACK ENGG. SERVICES 38232.0000 09/04/2025
1252 2024P012270101 Supply of O-Rings BARKAR SEALS 96699.5200 27/03/2025
1253 2024P015940101 Fabrication and supply of Heavy duty lad M/s.MODERNTECH FABRICATORS & ENGINEERS 185447.0000 26/05/2025
1254 2024P010160101 Supply of adjustable Spreader Beam and S FERRETERRO INDIA PVT LTD 379575.0000 20/02/2025
1255 2024P015340101 Naphtha evaporator tube bundle SOUTHERN PRECISION ENGINEERING INDUSTRIES 420210.0000 25/04/2025
1256 2024P013510101 Supply of 18 kW NAPTHA Heater ELMEC HEATERS AND CONTROLLERS 430700.0000 12/03/2025
1257 2024P012640101 Supply of Manual Butterfly Valve TULIP VALVES AND CONTROLS 468276.1500 09/05/2025
1258 2025G016120101 PROCUREMENT OF TELEPHONE INSTRUMENTS UNITY TELECOM 45920.0000 05/02/2025
1259 20240013960101 STAINLESS STEEL TEA URNS(BRAND SRI JOTHI MODERN KITCHEN EQUIPMENTS 44250.0000 20/02/2025
1260 2025G016130101 SUPPLY OF DVD TEST VIDEO STORAGE POOJA TRADERS 26000.0000 05/02/2025
1261 20240013970101 ELECTRIC FLY CATCHER MACHINE PCI PEST CONTROL PVT LTD 94223.0000 28/02/2025
1262 2025G016210101 SINGLE PHASE DOL STARTER NIHAAN ENTERPRISES 49500.0000 05/02/2025
1263 2024P013830101 Counter adapter (SPF) MODERNTECH FABRICATORS & ENGINEERS 341040.0000 31/07/2025
1264 2024P010930101 Manual & check valves L&T VALVES LIMITED 457178.4000 01/08/2025
1265 2025G016130102 SUPPLY OF DVD TEST VIDEO STORAGE M/S KHATU SHYAM TRADING COMPANY 24490.0000 05/02/2025
1266 2024P014490101 Supply of Safety Shower with eye wash fo M/S J. THADHANI & CO., 371700.0000 21/05/2025
1267 20240014340101 BAKERY MUFFIN TRAY LAKRISH ENTERPRISES 42037.5000 28/03/2025
1268 2025G016100101 CONSOLIDATED PROC OF PRINTERS BW BUSINESS CENTRE- NET 246048.8600 05/02/2025
1269 2024P014480101 Supply of Chemicals GREENMAK ENIRO SOLUTIONS 218085.0000 24/02/2025
1270 2024P013950101 Supply and installation of Power Supply Oerlikon Metco Singapore Pte Ltd 113857.6800 16/05/2025
1271 2024P014100101 Professional Multi channel [12G-SDI/3G U MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 2302371.7500 22/04/2025
1272 2025G016020101 M.2 TYPE SSD (PHASE ANGEL WORLD 49300.0000 05/02/2025
1273 2025G016020102 M.2 TYPE SSD (PHASE ANGEL WORLD 49650.0000 05/02/2025
1274 2025G016030101 NVME SSD (PHASE-IV) AXEL ENTERPRISES 48600.0000 05/02/2025
1275 2025G016030102 NVME SSD (PHASE-IV) AXEL ENTERPRISES 48975.0000 05/02/2025
1276 2025G016120102 PROCUREMENT OF TELEPHONE INSTRUMENTS AGRAWAL TELECOM 6393.5400 05/02/2025
1277 2025G016110101 SUPPLY OF BASIC MODEL TELEPHONES AGRAWAL TELECOM 23575.0000 05/02/2025
1278 2025G016120103 PROCUREMENT OF TELEPHONE INSTRUMENTS AGRAWAL TELECOM 28180.0000 05/02/2025
1279 2024P014500101 Supply of Hydrogen (H2) sensors M/S. SRI JAISHANTH AUTOMATION AND ENGINEERING SOLU 372750.0000 28/03/2025
1280 2024P010790101 Leak check accessories. M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 336000.0000 07/05/2025
1281 2024P011600101 Supply of O-rings Royal Seals Private Limited 262057.7500 14/04/2025
1282 2024P015310101 Supply, Assembly and Erection of Slotted VINAR SYSTEMS PRIVATE LIMITED, 405853.9200 18/04/2025
1283 2024P011790101 Supply and Installation of Slotted Angle VINAR SYSTEMS PRIVATE LIMITED, 193661.6000 22/04/2025
1284 2024P014440101 Printed Circuit Board Fabrication and As TECLEVER SOLUTIONS PVT. LTD 185820.0000 28/04/2025
1285 2024G014000103 SUPPLY OF STRUCTURAL STEEL MATERILAS SATYA AGENCIES & INDUSTRIES 305300.0000 06/03/2025
1286 2024G014350101 COLD WATER HIGH PRESSURE WASHER SUBH ENTERPRISE 28603.0000 06/03/2025
1287 2024P014200101 PEST CONTROL WORKS AT CANTEEN, GUEST HOU PCI PEST CONTROL PVT LTD 424800.0000 19/01/2027
1288 2024P013650101 PROVIDING NEW MOTOR AND CONTROL UNIT IN Proficient Automation and Controls Pvt Ltd 250200.0000 24/04/2025
1289 2024G009980101 DATA CENTER TOP OF RACK (TOR) SWITCH DOPO INFOSYSTEMS PVT LTD 3200000.0000 04/05/2025
1290 2024P013500101 Supply of Fire Hydrant Landing Valve M/S J. THADHANI & CO., 681450.0000 19/05/2025
1291 2024P013910101 Supply and installation of Teach Pendant M/s ABB India Ltd 892040.1000 09/04/2025
1292 2024P014410101 Tungsten electrodes M/s INDAIDS INTERNATIONAL 123637.5000 03/03/2025
1293 2024P007730101 IPA Run Tank M/s Hemalathaa Hi-Tech Industries 934500.0000 26/09/2025
1294 2024G014000101 SUPPLY OF STRUCTURAL STEEL MATERILAS M/s Balajee steel syndicate 340200.0000 06/03/2025
1295 2024G014000102 SUPPLY OF STRUCTURAL STEEL MATERILAS M/s Balajee steel syndicate 453600.0000 06/03/2025
1296 2024G008710101 PDF EDITOR SUITE FLOATING LICENSE SYSTWEAK SOFTWARE 528000.0000 18/04/2025
1297 2024G013100101 M.S. ANGLES MADHUSUDAN ENTERPRISES 202200.0000 18/03/2025
1298 2024P008750101 Supply of PXI Controller, Analog & Digit DATASOL (B) PRIVATE LIMITED 7600994.4780 11/07/2025
1299 2024P008750102 Supply of PXI Controller, Analog & Digit SR Avimarine 1361518.2000 20/05/2025
1300 2024P010230101 Spares for MIL make globe valves M/S KSB MIL CONTROLS LTD 508113.6000 22/07/2025
1301 2024G010730101 PROCUREMENT OF ROUTER STARONE IT SOLUTIONS INDIA PVT LTD., 2098910.0000 27/03/2025
1302 2025G015850101 PALLETTRUCK 3000KG PARAS TRADING CO. 47400.0000 31/01/2025
1303 2024P011170102 Photography Accessroies PAVI ENGINEERING, 54280.0000 22/04/2025
1304 2024G015010101 ALUMINUM OXID SHANK FLAPWHEEL 80X25X6 MM M/S AH ENTERPRISES 9786.2800 31/01/2025
1305 2025G015890101 SUPPLY OF TEFLON TAPES DIRECTMART 4800.0000 31/01/2025
1306 2025G016050101 CHAIN ELECTRIC HOIST BHARAT UDYOG IMPEX 48000.0000 31/01/2025
1307 2024P012570101 Digital Pressure Gauges BUDENBERG GAUGE PRIVATE LIMITED., 380625.0000 21/04/2025
1308 2024P011170101 Photography Accessroies MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 70758.7000 16/04/2025
1309 2024G015020101 ALUMINIUM OXIDE SHANK FLAPWHEEL50X25X6MM AH ENTERPRISES, 9786.0000 31/01/2025
1310 2024G015030101 ALUMINUM OXIDE SHANK FLAPWHEEL 40X25X6MM AH ENTERPRISES, 17626.2800 31/01/2025
1311 2024G015000101 ALUMINUM OXIDE SHANK FLAPWHEEL 50X50X6MM AH ENTERPRISES, 20683.8800 31/01/2025
1312 2024P012050101 Supply of Structural Steel materials ARUN TRADERS 435105.7083 20/03/2025
1313 2024P007720101 Supply of SMART Absolute, Gauge and Diff M/s.Maxima Automation Solutions Pvt.Ltd 921491.5500 23/07/2025
1314 20240015280101 CAMC FOR RIELLO MAKE UPS M/S RIELLO POWER INDIA (P) LIMITED 2265600.0000 15/01/2033
1315 2024P011940101 Supply of SS Pipes M/s JAI AMBE METAL & ALLOYS 739549.8000 21/07/2025
1316 2024G015640101 LED TV 86 INCH DISPLAY VS INDUSTRIES 489994.1200 30/01/2025
1317 2024P013940101 Diode Oring unit PAVI ENGINEERING, 158760.2100 24/03/2025
1318 2025G015870102 ACCESSORIES FOR DOCUMENTATION Nikhil Sales Corporation 32940.0000 30/01/2025
1319 2025G015870101 ACCESSORIES FOR DOCUMENTATION NATIONAL INDUSTRIES 35500.0000 30/01/2025
1320 2024G014770101 SUPPLY OF LN2 STORAGE EQUIPMENT MADHURAJ INDUSTRIAL GASES PRIVATE LIMITED 34220.0000 16/03/2025
1321 2024P014610101 Supply of Agfa make Industrial Radiograp KRONIX NDT CORPORATION 412350.5000 16/05/2025
1322 2024P013780101 HD-SDI fiber optics video transmitter a MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 980868.6720 16/04/2025
1323 2024G015580101 SMPS SPARES ANGEL WORLD 49875.0000 30/01/2025
1324 2025G015840101 SOLDERING STATION ASCENCION ELECTRONICS 17977.9600 30/01/2025
1325 2024P013930101 AMC for Dust & Fume Extraction System at N.P.PLASTIC WORKS 236000.0000 13/01/2027
1326 20240014020101 PVC TANK WITH FITTINGS PREMIER TOOLS 16666.3200 12/02/2025
1327 2024P013030101 Supply of Tube clamp (� 6,� 8,� 10,� 14, R.K.INDUSTRIES 234885.0000 19/05/2025
1328 2024G015610101 COMPATIBLE TONER CARTRIDGE MAGENTA 215A VEDICA COMPUTER PRIVATE LIMITED 12772.0000 25/01/2025
1329 2025G015740101 SUPPLY OF QUEUE MANAGER KOTHAL INDUSTRIES, B-4586, 34233.7500 25/01/2025
1330 2024G012870101 SUPPLY OF FOAM TYPE MATTRESS WITH REXIN Ease My Sleep Unlimited 20500.0000 24/02/2025
1331 2024G015590101 COMPATIBLE TONER CARTRIDGE BLACK 215A DAKSH ENTERPRISES 8158.0000 25/01/2025
1332 2024G015600101 COMPATIBLE TONER CARTRIDGE CYAN 215A DAKSH ENTERPRISES 8260.0000 25/01/2025
1333 2024G015620101 COMPATIBLE TONER CARTRIDGE YELLOW 215A DAKSH ENTERPRISES 8280.0000 25/01/2025
1334 2024G013390101 TEMPERATURE CONTROLLED SOLDERING STATION ADVANCE TECH SERVICES PRIVATE LIMITED 34020.0000 21/03/2025
1335 2024G014710101 SUPPLY OF SAFETY BELT & HARNESSES AYUSHI ENTERPRISES, 2ND FLOOR BLOCK NO. 16 & 15, 8400.0000 24/02/2025
1336 2024P012680101 PLC Module M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 41689.4000 25/04/2025
1337 2024G014140101 PROCUREMENT OF LAMINATOR MACHINE YOZ TECH INDIA 49500.0000 24/01/2025
1338 2025G015720102 3D PRINTING FILAMENT WIRE WOL 3D INDIA LIMITED 4750.0000 24/01/2025
1339 2025G015720103 3D PRINTING FILAMENT WIRE WOL 3D INDIA LIMITED 4750.0000 24/01/2025
1340 2025G015720105 3D PRINTING FILAMENT WIRE WOL 3D INDIA LIMITED 4750.0000 24/01/2025
1341 2025G015720106 3D PRINTING FILAMENT WIRE WOL 3D INDIA LIMITED 4750.0000 24/01/2025
1342 2025G015720107 3D PRINTING FILAMENT WIRE WOL 3D INDIA LIMITED 4750.0000 24/01/2025
1343 2024P013970101 10G MODULE for OFC Network switch V SQUARE TECHNOLOGY., 930179.2500 07/05/2025
1344 2024P013790101 Supply of Fully Automated Biochemistry ( TRANSASIA BIO-MEDICALS LIMITED 584100.0000 28/02/2025
1345 2024G012640101 PROCUREMENT OF COTTON STOCKINETTE SARVOCH KNIT PRIVATE LIMITED 11900.0000 23/02/2025
1346 2024G014660101 OPERATOR CHAIR WITH WHEEL SHIVAM ENTERPRISES 45000.0000 24/01/2025
1347 2024G014720101 SUPPLY OF INDUSTRIAL DUCT TAPE STICKPACK INDUSTRIES 37500.0000 10/03/2025
1348 2024P004550101 ACOUSTIC EMISSION BASED DATA ACQUISITION PHYSICAL ACOUSTICS INDIA PRIVATE LIMITED 29295000.0000 08/05/2025
1349 2025G015720104 3D PRINTING FILAMENT WIRE MACFOS LIMITED 3597.0000 24/01/2025
1350 2025G015720101 3D PRINTING FILAMENT WIRE MACFOS LIMITED 4750.0000 24/01/2025
1351 2024G014740101 SUPPLY OF BARREL PUMP KINGOM ENTERPRISES, 22000.0000 23/02/2025
1352 2025G015780101 SUPPLY OF NITRILE COATED HAND GLOVES J & B MEDICAL AND SURGICALS 16000.0000 24/01/2025
1353 2024G014070101 CHEMICAL SPLASH PROOF GOGGLES HALLMARK SAFETY PRODUCTS 7000.0000 23/02/2025
1354 2024P010510101 Supply of Remote Controlled Water Monito HD FIRE PROTECT PVT LTD 3970895.0400 07/07/2025
1355 2024P013960101 24 PORT NETWORK SWITCH AMAZE INFOCOMM, 962876.4600 07/05/2025
1356 20240013270101 FABRICATION OF PISTON RINGS S.M ENGINEERING WORKS, 143039.6000 09/05/2025
1357 2024P009080101 Supply of Spares for MSLD Pfeiffer Vacuum (India) Private Limited 430718.8800 12/09/2025
1358 2024P007620101 UPS SYSTEMS M/S RIELLO POWER INDIA (P) LIMITED 12482076.0000 26/03/2025
1359 2024P007620102 UPS SYSTEMS M/S NOVATEUR ELECTRICAL AND DIGITAL SYSTEMS P.LTD 5145466.6000 12/03/2025
1360 2024P014650101 Supply of channels, Angle and Beams M/s Balajee steel syndicate 386694.0000 10/02/2025
1361 2025G015690101 OPERATOR CHAIRS VASSIO PRIVATE LIMITED 29900.0000 22/01/2025
1362 2024G015430101 SUPPLY OF BATTERY CHARGER SHAVISON ELECTRONICS PRIVATE LIMITED 33040.0000 22/01/2025
1363 2025G015710101 ELECTRIC DRILL SOHAM ENTERPRISES 43962.0800 22/01/2025
1364 2024P001270102 Cable Ferrule printing machine & its Acc RANGE ENTERPRISES 248010.0000 22/04/2025
1365 2024G015080101 SUPPLY OF NEEDLE FILE SET AND FLAT FILES NEELKANTH SALES 20000.0000 22/01/2025
1366 2024G015080102 SUPPLY OF NEEDLE FILE SET AND FLAT FILES MURHUK ENTERPRISES 5992.5000 22/01/2025
1367 2024G015080104 SUPPLY OF NEEDLE FILE SET AND FLAT FILES MURHUK ENTERPRISES 6525.0000 22/01/2025
1368 2025G015700101 SMALL ANGLE GRINDERS MADHAV ENTERPRISES 23079.9000 22/01/2025
1369 2024P011120101 Supply of Industrial Radiographic testin KRONIX NDT CORPORATION 386389.5000 07/04/2025
1370 2024G015080103 SUPPLY OF NEEDLE FILE SET AND FLAT FILES JYOTI INDUSTRY 10034.6600 22/01/2025
1371 2024P011120102 Supply of Industrial Radiographic testin M/s.M V X Ray Equipments Co 58065.0000 07/03/2025
1372 2024P001270101 Cable Ferrule printing machine & its Acc M/s COMMUNICATION LINKS 237268.5000 06/05/2025
1373 2024P006100102 Supply of Viton O-rings VIJAY SEALS 199089.8250 07/04/2025
1374 2024G015400101 SUPPLY OF LITHIUM ION(LI Shree krishna Enterprises 1200.0000 21/01/2025
1375 2024G015120101 SUPPLY OF TAPARIA MS GENERAL TROLLEYS SAM ENTERPRISES 50000.0000 21/01/2025
1376 20240014500101 FABRICATION AND SUPPLY OF SS NOZZLES S.M ENGINEERING WORKS, 69856.0000 06/02/2025
1377 2024G015380101 SUPPLY OF FIBER COTTON GLOVES NEELKANTH SALES 10000.0000 21/01/2025
1378 2024G014290101 HIGH DENSITY POLYETHYLENE TARPAULIN LAMIFAB INDUSTRIES, 28320.0000 07/03/2025
1379 2024G014210101 SUPPLY OF TOOL TROLLEY I G ENTERPRISES 70000.0000 07/03/2025
1380 2024G007360101 SUPPLY OF TYRES, TUBES AND FLAPS GOYAL AUTOPARTS 431160.0000 20/02/2025
1381 2024G015390101 SUPPLY OF ALUMINIUM FOIL BHIM SEN VED PRAKASH 3000.0000 21/01/2025
1382 2024G015370101 SUPPLY OF WELDER GLOVES BARAMATI INDUSTRIES 11250.0000 21/01/2025
1383 2024G015290101 PEDESTAL FAN BATTEN ENGINEERING INDIA PRIVATE LIMITED 14083.5000 21/01/2025
1384 2024P006100101 Supply of Viton O-rings BARKAR SEALS 29468.0000 07/04/2025
1385 2024G015560102 TOOLS TROLLY FOR SERVER FACILITY Shishir Kumar Enterprises 43000.0000 18/01/2025
1386 2024G015560101 TOOLS TROLLY FOR SERVER FACILITY SHRI SHYAM ENTERPRISES 41999.0000 18/01/2025
1387 2024G015550101 PROCUREMENT OF CARTRIDGES SURABHI PAPER SUPPLIERS 44967.0900 18/01/2025
1388 2024G015540101 PROCUREMENT OF CARTRIDGES SURABHI PAPER SUPPLIERS 44967.2300 18/01/2025
1389 2024G015550102 PROCUREMENT OF CARTRIDGES SURABHI PAPER SUPPLIERS 44967.2300 18/01/2025
1390 2024G015540102 PROCUREMENT OF CARTRIDGES SURABHI PAPER SUPPLIERS 49741.6500 18/01/2025
1391 2023P010480103 Power Supplies and Diode ORing modules SCIENTIFIC MES-TECHNIK PVT.LTD 1335915.0000 04/04/2025
1392 2024G009190101 ESTABLISHMENT OF HCI FOR IPRC SS INFORMATION SYSTEMS PVT LTD 40999100.0000 13/06/2025
1393 2024P014260101 Spares and one time maintenance for repa Universal Equipments India 439451.3600 14/03/2025
1394 2024G015570101 MONITORS SPARES (24 INCH) GOV INNOVATORS PRIVATE LIMITED 90500.0000 18/01/2025
1395 2023P010480101 Power Supplies and Diode ORing modules ASHA SALES CORPORATION 438960.0600 10/04/2025
1396 2024G015440101 SATA SSD FOR UPGRADATION PHASE-IV AXEL ENTERPRISES 487500.0000 18/01/2025
1397 2023P010480102 Power Supplies and Diode ORing modules M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 1907553.9000 02/05/2025
1398 2024G014860102 LED TV VS INDUSTRIES 247556.4400 17/01/2025
1399 2024G014860101 LED TV VS INDUSTRIES 305660.8100 17/01/2025
1400 2024G015320101 WHITE BOARD DUSTER VANSH ENTERPRISES 500.0000 17/01/2025
1401 2024G015310101 WHITE BOARD MARKER VANSH ENTERPRISES 650.0000 17/01/2025
1402 20240008570104 PROCUREMENT OF LIVERY ITEMS FOR FRS PERS UNIVERS POLICE STORE 34130.0000 01/02/2025
1403 2024P016000101 SUPPLY OF INSULINS UNIMED CORPORATION 58526.3000 04/02/2025
1404 2024G015140104 SECURITY GADGETS TAS ENTERPRISES 22000.0000 17/01/2025
1405 2024G015140101 SECURITY GADGETS TAS ENTERPRISES 423300.0000 17/01/2025
1406 2024G007360102 SUPPLY OF TYRES, TUBES AND FLAPS SHRI RAM ENTERPRISE 350500.0000 16/02/2025
1407 2024G015510101 SCANNER FOR DIRECTOR OFFICE S K SALES 75743.8800 17/01/2025
1408 2024G015480102 LIGHTNING JUNCTIION BOX FOR CCTV/TELE SIDDHANT INSTRUMENTS AND EQUIPMENTS 48060.0000 17/01/2025
1409 2024G015140103 SECURITY GADGETS PRAYYAG STORES 30000.0000 17/01/2025
1410 2024G015460101 TELE MDF SURGE PROTECTING CONNECTOR NISHI TELECOM 49500.0000 17/01/2025
1411 2024G015470101 TURN STYLE TELE. JUNCTION BOX NIHAAN ENTERPRISES 48750.0000 17/01/2025
1412 2024G015340101 MIDDLE CUTTER PLIERS,PINCERS AND NIPPERS LAXMI INFOTECH 5893.4100 17/01/2025
1413 2024G014970101 STANVAC INDUSTRIAL GRADE PUF SEAL KUMAR ASSOCIATES, 23200.0000 17/01/2025
1414 2024G007360103 SUPPLY OF TYRES, TUBES AND FLAPS JK TYRE & INDUSTRIES LIMITED 420302.3500 16/02/2025
1415 2024G012080101 HEAVY DUTY STORAGE RACK I G ENTERPRISES 312000.0000 03/03/2025
1416 2024G015480101 LIGHTNING JUNCTIION BOX FOR CCTV/TELE HENSEL ELECTRIC INDIA PRIVATE LIMITED 49560.0000 17/01/2025
1417 2024G015140102 SECURITY GADGETS GURUKIRPA ENTERPRISES 25500.0000 17/01/2025
1418 2024G015300101 TARPAULINS B K TRADING 27729.9000 17/01/2025
1419 2024P013190101 Supply, Installation and commissioning o APZEM ENVIRONMENTAL 340725.0000 26/02/2025
1420 2024G004640101 POWER AND CONTROL CABLES ANUJ CABLE 2330227.1500 02/04/2025
1421 2024G015450101 KRONE MOUNTING CLAMP A S GLOB TECH 49740.0000 17/01/2025
1422 2024G015460102 TELE MDF SURGE PROTECTING CONNECTOR ALFA ENTERPRISES 48372.0000 17/01/2025
1423 2024P015040101 Boiler Safety relief valves M/s FAINGER LESER VALVES PRIVATE LIMITED 53946.9000 04/04/2025
1424 2024P015120101 Supply of thermocouples for high volume M/s TEMPSENS INSTRUMENTS I PVT LTD 69405.0000 19/02/2025
1425 2024G014470101 SUPPLY OF HEAVY DUTY STORAGE RACKS ERA DISPLAY SOLUTION 112000.0000 16/01/2025
1426 2024P013120101 KVM CONSOLE (Foldable Monitor) sds network 1159147.0400 14/04/2025
1427 2024P011010101 SUPPLY OF SPARES FOR DN250 HIGH PRESSURE VELAN SAS 44117.9685 07/04/2025
1428 2024P005560101 Supply of Material Handling Equipment TRINITY INTERNATIONAL., 461258.7000 03/03/2025
1429 2024P012070101 RG-11 - 75 Ohms SDI Coaxial video cable SYSTRONICS (INDIA) LTD, TELERAD DIVISION, 190027.2000 07/03/2025
1430 2024P013570101 Engine Vertical handling fixture R.K.INDUSTRIES 437850.0000 09/05/2025
1431 2024P010810101 Supply of Laboratory item. MADRAS SCIENTIFIC SUPPLIES 141504.3000 05/03/2025
1432 2024G015420101 SUPPLY OF YELLOW COLOUR PAINT (1 LTR) KUBER ENTERPRISES 13152.0000 15/01/2025
1433 20240008670101 SUPPLY OF SPARES FOR GAMA MAKE SOFI M/C HI - TECH SPRAY EQUIPMENTS S.A, 20300.8700 10/04/2025
1434 2024G015410101 SUPPLY OF RED COLOUR PAINT (20 LTR ) DUROLAC 26000.0000 15/01/2025
1435 2024P010810102 Supply of Laboratory item. DIVIRA EQUIPMENTS 22430.0900 05/03/2025
1436 2024P014120101 Supply of Needle Valves for high pressur M/s.Techsol Engineers 423328.5000 08/04/2025
1437 2024P012090101 Surge Protection Devices M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 408917.2000 03/03/2025
1438 2024P011100101 Accessories for Motor Management Systems M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 810195.2300 17/06/2025
1439 2024P006880101 Supply of Stainless Steel Pipe Fittings M/s JAI AMBE METAL & ALLOYS 513397.5000 07/07/2025
1440 2024P011300101 Spares for Metal foil type Strain Gauges PROACT IMS PRIVATE LTD, 197688.7500 09/06/2025
1441 2024G008210101 MC 75 MS CHANNELS M/s Balajee steel syndicate 580650.0000 14/02/2025
1442 2024P010810103 Supply of Laboratory item. M/s.THE PRECISION SCIENTIFIC CO (CBE) 27300.0000 05/03/2025
1443 2024P012950102 Supply of Personal Protective Equipments RK TOOLS AND EQUIPMENT 18500.0000 05/03/2025
1444 2024G014800101 SUPPLY OF VACUUM CLEANER SAN SQUARE ENTERPRISES 8294.9000 04/04/2025
1445 20240009640101 RATE CONTRACT FOR PHOTO PRINTING SRE SASTHA COLOUR LAB 194700.0000 31/12/2026
1446 2024G014230101 SUPPLY OF 4" X 40" MEMBRANE FOR RO PLANT R n Enterprises 219956.0000 13/02/2025
1447 2024G014570101 SUPPLY OF BENCH VICE NS TRADING CORPORATION 25322.2200 14/01/2025
1448 2022P013080102 Procurement of Manual Valves, Electro Pn SAMSON CONTROLS PVT. LTD. 1977901.6500 30/06/2025
1449 2022P013080101 Procurement of Manual Valves, Electro Pn INSTRUMENTATION LTD 5345383.6500 20/10/2025
1450 2023P014690101 AUTOMATED GRIT BLASTING SYSTEM GENERAL ENGINEERING COMPANY 12331250.1000 05/01/2026
1451 2024P012950101 Supply of Personal Protective Equipments M/S J. THADHANI & CO., 108240.0000 31/03/2025
1452 2024G014570102 SUPPLY OF BENCH VICE HERMAN INTERNATIONAL, 13500.0000 14/01/2025
1453 2024P010410101 AMC for Flame Proof lift at SIET Maspero India Private Limited 994032.0000 29/12/2026
1454 2024P012620101 Non comprehensive AMC of Unicoat (Roboti Oerlikon Metco Singapore Pte Ltd 40000.0000 29/12/2026
1455 2024G014510101 SUPPLY OF FIRE EXTINGUISHING BALL AV INFOSOLUTION SERVICES 7467.0000 14/01/2025
1456 2024P013180101 Supply of dia 0.8mm SS GTAW Filler Wire M/s WELD NETWORKS 19096.8750 01/02/2025
1457 2024P011020101 Supply, installation and commissioning o M/s.Schenck RoTec India Limited 2306750.0000 27/05/2025
1458 2024P012470101 Non-Comprehensive for Digital Control Sy M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 250160.0000 29/12/2026
1459 2024P004920101 Supply of LED light fittings M/STAURUS ENTERPRISES 2865205.2000 05/03/2025
1460 2024P013700101 C13/C14 TYPE LOCABLE POWER CORDS FOR SER PBS INTEGRITY SOLUTIONS 477900.0000 28/02/2025
1461 2024P008910101 Supply of LR grade Iso propyl alcohol SD FINE - CHEM LIMITED 2604000.0000 05/05/2026
1462 2024P011040101 Supply of Particle Filter Cartridge ULTRAFILTER (INDIA) PVT. LTD. 199800.0000 07/03/2025
1463 2024P005840101 Supply of Silica Tape (Glass Cloth Tape INTEK TAPES PVT. LTD 590940.0000 06/03/2025
1464 2024P013980101 Low Current Relay MEASURECON INSTRUMENTS PRIVATE LIMITED, 309120.0000 14/03/2025
1465 2024P004890101 Non comprehensive AMC for PAMAS Liquid P M/S PAMAS PARTICLE COUNTERS INDIA PRIVATE LIMITED 2704117.5000 31/12/2027
1466 2024G013720101 SUPPLY OF THERMAL PAPER ROLL Barscan Technologies 6000.0000 25/02/2025
1467 2024P013920101 HIGH DEFENITION INTERFACE CABLES FOR CON MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 281548.0000 11/04/2025
1468 2024P012940101 Field Instrumentation & Rack wiring work M/s Steffi Electrical and Electronics 455480.0000 25/12/2026
1469 2024P008500101 Sporadic Work Outsourcing Contract for E M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 19318014.0000 01/01/2027
1470 2024G015100101 WORKSTATIONS FOR SERVER FACILITY sds network 991790.0000 09/02/2025
1471 2024P012450101 Supply of E-SURAKSHA Lubricants for Cran TVS Mobility Private Limited 238323.9600 17/02/2025
1472 2024G015200101 SUPPLY OF NOISE LEVEL METER THE MADDOX COMPANY 13684.8900 10/01/2025
1473 2024G015180101 SUPPLY OF TRUE CLAMP METER THE MADDOX COMPANY 45743.9900 10/01/2025
1474 2024G014840101 SUPPLY OF 25A 2POLE ELCB SKY ENTERPRISES 44750.0000 10/01/2025
1475 2024G014830101 SUPPLY OF 20MM MILD STEEL SADDLES Rocket Sales 13000.0000 10/01/2025
1476 2024G014870101 SUPPLY OF 16A ELECTRICAL EXTENSION BOXES PRITEE ENTERPRISES 34999.5000 10/01/2025
1477 2024G014850101 SUPPLY OF 63A MINIATURE CIRCUIT BREAKERS OM SAI TRADERS 37475.8000 10/01/2025
1478 2024G015260101 SUPPLY OF DAMP PROOFING PAINT natani cement agency 23998.8000 10/01/2025
1479 2024G014880101 SUPPLY OF CIRCUIT BREAKER TESTERS MESSALS OVERSEAS (INDIA) PRIVATE LIMITED 41064.0000 10/01/2025
1480 2024G015270101 SUPPLY OF POLYPROPYLENE TRIMMER LINE M/S KHATU SHYAM TRADING COMPANY 800.0000 10/01/2025
1481 2024G014600101 SUPPLY OF ELECTRONIC WEIGHING 200KG APOLO SCALE INDUSTRIES, 12000.0000 25/01/2025
1482 2024G015190101 SUPPLY OF MULTIMETER INDUSTRIAL & TECHNICAL ENTERPRISES 49560.0000 10/01/2025
1483 2024G015210101 SUPPLY OF AIR POILURETHANE TUBE BROTHERS AND COMPANY 18018.0000 10/01/2025
1484 2024P009340101 Supply , Installation , Testing and Comm MANTECH ENGINEERS 1388625.0000 30/06/2025
1485 2024P014170101 Supply of Air Operated Double Diaphragm M/s GLOBE ENGINEERING ASSOCIATES 178762.5000 17/03/2025
1486 2024G014430101 6201 SINGLE ROW DEEP GROOVE BALL BEARING VASHI INTEGRATED SOLUTIONS LIMITED 4136.1600 08/01/2025
1487 2024G014640102 SUPPLY OF SAFETY ITEM FOR PLASMA COATING SANMATI PACKAGING, 2000.0000 08/01/2025
1488 2024G014640101 SUPPLY OF SAFETY ITEM FOR PLASMA COATING SANMATI PACKAGING, 11560.0000 08/01/2025
1489 2024G014760101 SUPPLY OF WORK BENCH SEATING SOLUTION ENTERPRISES 27850.0000 08/01/2025
1490 20240013110101 VEGETABLE CHOPPER/CUTTER MACHINE CISF PONN COOK 31183.7500 10/01/2025
1491 2024G014690101 RECTANGULAR PAPER BOX OUTSHINE CARE SOLUTIONS PRIVATE LIMITED 43200.0000 08/01/2025
1492 2024G014940101 RAIN COAT NIKUNJ INC. 43556.0000 08/01/2025
1493 2024G010510101 SUPPLY OF GRINDING WHEEL NIKITA TRADING & MILL STORE 4697.1000 08/01/2025
1494 2024G014440101 EMERY CLOTH 220 GRIT M & D, 8910.0000 08/01/2025
1495 20240012800101 AMC FOR CR SYSTEM FUJI FILM INDIA PVT, LTD., 47200.0000 23/12/2025
1496 2024P008350101 Pasting Type RTD FABRIKA 5067320.0000 02/06/2025
1497 2024P007910101 Supply of Vacuum Pump Spares EDWARDS INDIA PVT. LTD 496638.4500 24/06/2025
1498 2024G014460101 SUPPLY OF INDUSTRIAL VACUUM CLEANER DYNACLEAN INDUSTRIES 40000.0000 29/03/2025
1499 2024P008430101 SERVER RACKS & IPDUs FOR CENTRALISED SER DHANANJAY INDUSTRIAL ENGINEER PRIVATE LIMITED 2400120.0000 06/05/2025
1500 2024P007770101 Automatic Transfer Switches for Centrali PBS INTEGRITY SOLUTIONS 926528.6250 24/03/2025
1501 2024P012380101 Non-comprehensive AMC for Wet Grinders, SRI JOTHI MODERN KITCHEN EQUIPMENTS 494000.0000 22/12/2026
1502 20240012330102 SUPPLY OF COTTON WASTE SOUTHERN TEXTILES 24600.0000 10/01/2025
1503 20240014480101 FIXTURES FOR VE PUMP ASSEMBLY R.K. INDUSTRIES 81819.2500 05/02/2025
1504 2024P012600101 COATING THICKNESS MEASURING INSTRUMENT PNEUMATICS INDIA TOOLS AND EQUIPMENTS (P) LTD. 211631.0000 05/03/2025
1505 20240009660101 AMC FOR TOSHIBA E OPTIMUS AUTOMATION SYSTEMS 25960.0000 22/12/2026
1506 2024P013350101 SUPPLY OF STAINLESS STEEL LPG COOKING RA THANIGAI ASSOCIATES 339840.0000 12/03/2025
1507 2024P009620101 Supply of EP & Manual ball valves Sankey Controls Pvt LTd 757635.0000 20/05/2025
1508 2024P009380101 Supply of Display Unit for vacuum Pumps Pfeiffer Vacuum (India) Private Limited 295293.6000 25/08/2025
1509 20240011380101 MEMENTO FOR SERVING EMP MANGALA LAKSHMI TECHNOCRAFTS, 670150.3200 23/06/2025
1510 2024G015050101 TONER FOR MSA OFFICE GAIN INFOSYSTEMS PRIVATE LIMITED 47790.7200 07/01/2025
1511 2024G014250108 ELECTRICAL MACHIENERIES & TOOLS GOYAL ENGINEERING AND ELECTRICAL 20981.1400 07/01/2025
1512 2024G014910101 SUPPLY OF ALL IN ONE PC BAGESHWAR INFOTECH 435800.0000 06/02/2025
1513 2024P012420101 Supply of Portable Oscillating Ground Wa M/s NEWAGE FIRE PROTECTION INDUSTRIES PVT LTD 614250.0000 27/03/2025
1514 20240012330101 SUPPLY OF COTTON WASTE M/s Alpha Industrial Stores 26568.3000 28/02/2025
1515 2024P015490101 Banian cloth DECCAN INSTRUMENTS FASTENER 87776.0000 03/07/2025
1516 2024G006830101 ELECTRONIC HEIGHT GAUGE M/s Electronica Mechatronic Systems(I) Pvt.Ltd. 595000.0000 21/02/2025
1517 2024G015060103 NYLON ROPE VAIBHAV ENTERPRISES 10818.0000 04/01/2025
1518 2024P014020101 Work contract for Junction box installat VASUKI ENGINEERING, 371582.0000 19/09/2025
1519 2024P013470101 SPARE OFC PIGTAIL FOR SERVER FACILITY V SQUARE TECHNOLOGY., 438075.0000 02/05/2025
1520 2024P011190101 Non comprehensive AMC for PC Based Contr TECLEVER SOLUTIONS PVT. LTD 297360.0000 31/12/2025
1521 2024G015060102 NYLON ROPE SHAKAMBARI ENTERPRISES 18987.5000 04/01/2025
1522 2024P011750101 Digital Millohm Meter R S COMPONENTS AND CONTROLS (INDIA) LIMITED 406718.5080 06/02/2025
1523 2024G013510105 OPEN JAW SPANNERS OM HARDWARE AND ELECTRICALS 2000.0000 04/01/2025
1524 2024G015060101 NYLON ROPE KUBER ENTERPRISES 19170.0000 04/01/2025
1525 2024G014750101 SUPPLY OF IPA DEEPAK FERTILISERS & PERTOCHEMICALS CORP LTD 142000.0000 04/01/2025
1526 2024G014520101 SUPPLY OF SERVICE TROLLEY BHATIA AEROSPACE 28744.0000 04/01/2025
1527 2024G014990101 WALL CLOCK VIRAT TRADERS, 14489.8000 03/01/2025
1528 2024G014360101 SUPPLY OF HARD HELMET, HEAD LIGHT, MIRRO SAFETY WAGON AUTOMATION INDIA PRIVATE LIMITED 1350.0000 03/01/2025
1529 2024G014730101 GRINDING WHEEL S M COMPUTERS 13776.0000 03/01/2025
1530 2024P011270101 Thermocouple extension cables K Type SSI CABLES PRIVATE LIMITED 495000.0000 26/08/2025
1531 2024P009830101 RG58 Coaxial cables SSI CABLES PRIVATE LIMITED 372500.0000 04/02/2025
1532 2024G014980101 WOODEN SHOE RACK SEATING SOLUTION ENTERPRISES 47033.3600 02/02/2025
1533 2024G014360102 SUPPLY OF HARD HELMET, HEAD LIGHT, MIRRO SURYA HOME APPLIANCE, 77 OLD GRAIN MARKET, 4653.0000 03/01/2025
1534 2024G014540101 85 INCH LED TV Raghuveer Enterprises 233296.9500 03/01/2025
1535 2024G014360103 SUPPLY OF HARD HELMET, HEAD LIGHT, MIRRO ALISHA ENTERPRISES 2995.0000 03/01/2025
1536 2024G014950101 LABELING TOOL ANGEL WORLD 26000.0000 03/01/2025
1537 2024G014950103 LABELING TOOL ANGEL WORLD 29400.0000 03/01/2025
1538 2024G014950102 LABELING TOOL ANGEL WORLD 39000.0000 03/01/2025
1539 2024P009660101 Full frame VR Camera & Accessories AMAZE INFOCOMM, 799815.4500 27/12/2024
1540 2024P004780101 WinCC SCADA client Licence M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 325977.2775 12/02/2025
1541 2024P014800101 Supply of ON GRID, MPPT based Three phas Ksolare Energy Pvt. Ltd. 248640.0000 06/01/2025
1542 2024G014920101 OXYGEN(O2) DETECTOR PENTAX ENGINEERING PRIVATE LIMITED 28320.0000 02/01/2025
1543 2024P012340101 Supply of vacuum fittings Fourvac Technologies 462649.5300 24/03/2025
1544 2024P011690101 Spares for Heater Control System AARES MARKETING 38514.0000 25/04/2025
1545 2024P011690102 Spares for Heater Control System M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 244445.0400 03/03/2025
1546 2024P007170101 RG 58/U coaxial cable M/s Thermo Cabs 648900.0000 25/03/2025
1547 2024P009420101 Supply of Vacuum Fittings ULTRAHIGH VACUUM SOLUTIONS LLP 491846.2500 17/03/2025
1548 2024G014120101 SUPPLY OF SHEARING MACHINE TEJ CORPORATION 26999.0000 01/01/2025
1549 2024G014260101 SUPPLY OF PROGRAMMABLE POWER SUPPLY SCIENTIFIC MES-TECHNIK PVT.LTD 40700.0000 01/01/2025
1550 2024P008800101 Vacuum Instrument Display Unit SOLVIERONE CORPORATION, 159600.0000 29/07/2025
1551 2024G014220101 PROCUREMENT OF PRINTER CARTRIDGES OM CORPORATIONS 49207.2000 01/01/2025
1552 2024P012490101 Spares for 48V FCBC M/S VARSHA POWER SYSTEM 98207.5060 16/04/2025
1553 20240014380101 GLASS CABINET FOR ROCKET MODELS & MOMENT J.D WOOD INDUSTRIES 36800.0000 15/02/2025
1554 2024P014790101 Supply of 5kV insulation tester ELMACK ENGG. SERVICES 444465.0000 17/03/2025
1555 2024G013220101 SUPPLY OF MOBILE SCISSOR LIFT DCA GLOBAL 109000.0000 17/03/2025
1556 2024G013410101 ISOPROPYL ALCOHOL ADVENT CHEMBIO PVT LTD 137300.0000 15/02/2025
1557 2024G012540101 SAFETY SHOES ACME UNIVERSAL SAFEZONE 9 PVT LTD 7610.0000 31/01/2025
1558 2024P013520101 Supply of High Expansion Mini Foam Gener M/s NEWAGE FIRE PROTECTION INDUSTRIES PVT LTD 76700.0000 24/03/2025
1559 2024P013740101 Supply of Portable Smoke cum Fume extrac M/s NEWAGE FIRE PROTECTION INDUSTRIES PVT LTD 76700.0000 25/03/2025
1560 2024G014150101 SUPPLY OF CARTRIDGES OM CORPORATIONS 49301.2800 31/12/2024
1561 2024P014210101 Supply of Smoke Detector Tester ENSAFE TECHNOLOGIES PRIVATE LIMITED 56427.6000 24/01/2025
1562 2024G007180101 TELEPHONE CLAMPS & ACCESSORIES APPLIED ELTEK SYSTEMS 923095.0000 01/03/2025
1563 2024P010340101 Flexible Conduits and Accessories M/s CR ENTERPRISES 5156.6000 28/04/2025
1564 2023P009890101 Data Acquisition System for SCFT-I M/s PMA CONTROLS INDIA LIMITED 7555950.0000 28/07/2025
1565 2024P010340102 Flexible Conduits and Accessories M/STAURUS ENTERPRISES 173488.3200 21/02/2025
1566 2024P014770101 Supply of liquid Hydrogen in Cryogenic t THE ANDHRA SUGARS LIMITED, 16440602.2200 13/01/2025
1567 2024P004230102 RATE CONTRACT FOR UPHOLSTERY WORKS FOR 2 THANGAM LINER WORKS 117805.0000 14/12/2026
1568 2024G014250107 ELECTRICAL MACHIENERIES & TOOLS SIMPLYBUY SOLUTIONS PVT. LTD 1153.3500 28/12/2024
1569 2024G014250103 ELECTRICAL MACHIENERIES & TOOLS SAN SQUARE ENTERPRISES 1425.0000 28/12/2024
1570 2024P004490101 Fabrication & supply of Table with steps R.K. INDUSTRIES 545113.8000 15/04/2025
1571 2024G014780105 SPIRAL COMB RING FOR LDD Nikhil Sales Corporation 10980.0000 28/12/2024
1572 2024G014780104 SPIRAL COMB RING FOR LDD NATIONAL INDUSTRIES 9750.0000 28/12/2024
1573 2024G014780102 SPIRAL COMB RING FOR LDD NATIONAL INDUSTRIES 11900.0000 28/12/2024
1574 2024G014780101 SPIRAL COMB RING FOR LDD NATIONAL INDUSTRIES 21900.0000 28/12/2024
1575 2024G014780103 SPIRAL COMB RING FOR LDD NATIONAL INDUSTRIES 28500.0000 28/12/2024
1576 2024G014250102 ELECTRICAL MACHIENERIES & TOOLS NAGINA INDUSTRIAL CORPORATION 4954.0000 28/12/2024
1577 2024G014250106 ELECTRICAL MACHIENERIES & TOOLS Mahendra Hardware & Sanitary Store 4046.4000 28/12/2024
1578 2024P004230101 RATE CONTRACT FOR UPHOLSTERY WORKS FOR 2 GANESH MOTOR WORKS 139009.9000 14/12/2026
1579 2024G014250105 ELECTRICAL MACHIENERIES & TOOLS AAYUSH ENTERPRISES 3746.4600 28/12/2024
1580 2024G014250101 ELECTRICAL MACHIENERIES & TOOLS AAYUSH ENTERPRISES 28173.1200 28/12/2024
1581 2024G014250104 ELECTRICAL MACHIENERIES & TOOLS ARTIFEX ENGINEERING 3700.0000 28/12/2024
1582 2024P003470101 Assembly of 3/2 way Solenoid Valves insi M/S MEASURECON INSTRUMENTS PRIVATE.LIMITED, 453945.9646 12/12/2025
1583 20240008570102 PROCUREMENT OF LIVERY ITEMS FOR FRS PERS S. NALLAPERUMAL & SONS 12325.0000 11/01/2025
1584 2024P012660101 SUPPLY & INSTALLATION OF MILK VESSEL AND THANIGAI ASSOCIATES 217523.5600 14/03/2025
1585 20240001740101 SUPPY OF TURBINES LINDE KRYOTECHNIK AG, 400024.0700 30/05/2025
1586 20240013250101 SS FILTERS GEM PRESSURE SYSTEMS (INDIA) PVT.LTD, 94500.0000 13/06/2025
1587 20240008570101 PROCUREMENT OF LIVERY ITEMS FOR FRS PERS BATA INDIA LTD. 150942.0000 11/01/2025
1588 20240008570103 PROCUREMENT OF LIVERY ITEMS FOR FRS PERS ABIRAMI AGENCIES 10959.0000 11/01/2025
1589 2024P011580101 SURVEILLANCE CAMERA FOR SERVER FACILITY sds network 488350.0800 12/03/2025
1590 20240012290101 NAPHTHA TRANSPORTATION SRI MAILVAGANAM TRANSPORT 3314150.0000 14/12/2026
1591 2024G014670101 DIGITAL SIGNATURE CERTIFICATE Rajput Traders 1499.0000 26/12/2024
1592 2024G012980101 ELECTRODES FOR MANNUAL METEL ARE WELDING ROADSON MOTORS PRIVATE LIMITED 25365.0000 26/12/2024
1593 2024P010970101 The Dow chemical company, USA make Dow C Tentacle Aerologistix Pvt Ltd 173880.0000 08/06/2026
1594 2024P010850101 Supply, installation and commissioning o Oscar Ultrasonics Pvt. Ltd. 523950.0000 28/02/2025
1595 2024G012970101 REFLECTIVE TAPE RED M/S KHATU SHYAM TRADING COMPANY 6466.0000 26/12/2024
1596 2024G013330101 REFLECTIVE TAP YELLOW 50 METER M/S KHATU SHYAM TRADING COMPANY 9866.0000 26/12/2024
1597 2024P004510101 Supply of Safety Relief Valves M/S ANDERSON GREENWOOD CROSBY SANMAR LTD 1184925.0000 30/04/2025
1598 20240014450101 PRINTING OF IMPUSE ISSUE 3 2024 BHANU OFFSET 66864.0000 16/12/2024
1599 2024P010630102 Supply of CEE Type Plug & Socket M/s R K ELECTRICALS 109598.4000 11/03/2025
1600 2024P010630101 Supply of CEE Type Plug & Socket M/s CR ENTERPRISES 312355.4400 24/04/2025
1601 2024P013300101 Spares for the Repair of L110 A&I MSLD e Pfeiffer Vacuum (India) Private Limited 223654.2000 02/07/2025
1602 2024P010400101 Non-Comprehensive for Hydraulic Systems OILTECH 377600.0000 08/12/2025
1603 2024G012510101 PALLET TRUCK STACKERS AND MOVERS (I) MFG. CO, 70000.0000 08/02/2025
1604 2024P012650101 Handling and Erection of PS4 Gas Cooler SHRI. N. DHAKSHNAMURTHY 985300.0000 17/01/2025
1605 2024P002310101 Supply of industrial type wet & dry vacu ROOTS MULTICLEAN LTD., 130680.9000 07/01/2025
1606 2024P003760102 Supply of Hydraulic Material Handling Eq PNEUMATICS INDIA TOOLS AND EQUIPMENTS (P) LTD. 493614.0000 21/01/2025
1607 2024P013440101 Cable Laying, Wiring, and Termination w PAVI ENGINEERING, 150597.5000 07/02/2025
1608 2024P012500101 Supply of SS flexible hoses MADRAS HYDRAULIC HOSE (P) LTD., 165457.0000 15/04/2025
1609 2024G014400101 COIR MATS KALPASHREE FIBRES 10350.0000 26/12/2024
1610 2024P012530101 PCB Design fabrication and Assembly for KONEICS 330750.0000 25/02/2025
1611 20240009590101 PISTON & GUIDE RINGS FOR H2 COMPRESSOR HOWDEN AIR AND GAS INDIA PRIVATE LIMITED, 3306336.0000 05/05/2025
1612 2024P012930101 Supply of Crane Scale 5 tons & 10 tons ENDEAVOUR INSTRUMENT PVT. LTD, 122850.0000 15/01/2025
1613 2024G013230101 SUPPLY OF WEBBING SLINGS BOMBAY LIFTWORKS PRIVATE LIMITED 15372.0000 24/01/2025
1614 2024P010620101 Digital Meters AARES MARKETING 335131.8000 21/04/2025
1615 2024P003760101 Supply of Hydraulic Material Handling Eq M/s ADAM ENGINEERS 64338.1200 10/03/2025
1616 2024P012760101 Fabrication and supply of Tube Storage F M/s.MODERNTECH FABRICATORS & ENGINEERS 144690.0000 14/04/2025
1617 2024G012000101 HOT ROLLED CHANNEL M/s Balajee steel syndicate 128100.0000 08/02/2025
1618 2024P009190101 Supply of Polycarbonate and Teflon bars M/s. AFLON ENGINEERING CORPORATION 355782.0000 11/03/2025
1619 2024P010150101 Supply of chain electric hoist FERRETERRO INDIA PVT LTD 110935.0000 10/01/2025
1620 2024G012810101 PRINTING AND SUPPLY OF BOX FILES VINOD STATIONERS AND XEROX 80240.0000 23/01/2025
1621 2024P010550101 ANNUAL MAINTENCE CONTRACT FOR GAS CHROMA SMART LABTECH PVT LTD 488800.0000 08/12/2026
1622 2024P009730101 Supply and installation of Spares and co IGM ROBOTICSYSTEMS INDIA PVT LTD 1670550.8200 12/02/2025
1623 2024P012210101 Supply of Gas Chromatograph Packed and C CHROMATOPAK ANALYTICAL INSTRUMENTATIONS(I) PVT.LTD 200866.0500 27/01/2025
1624 2023P012310101 pressure gauges Measurecal Instrumentation India Private Limited 325453.8000 17/03/2025
1625 2024P012210102 Supply of Gas Chromatograph Packed and C PCI Analytics Pvt. Ltd. 31270.0000 27/01/2025
1626 20240007520101 AMC OF BALANCING MACHINE ABRO TECHNOLOGIES PVT. LTD, 123900.0000 08/12/2025
1627 2024P012710101 Supply of Structural material M/s Balajee steel syndicate 894191.5500 10/02/2025
1628 2024P013210101 PROCUREMENT OF AUTOMATIC DEW POINT METER M/s Glotex Solutions Pvt. Ltd 332850.0000 14/04/2025
1629 2024P011280101 Supply of Industrial dark room film proc KRONIX NDT CORPORATION 306033.7500 05/04/2025
1630 2024P011530101 Fabrication and supply of turbopump inte VS Technologies 326128.9500 06/03/2025
1631 2024P011280102 Supply of Industrial dark room film proc M/s.M V X Ray Equipments Co 118020.0000 25/02/2025
1632 20240013930101 WEB SLINGS TRINITY INTERNATIONAL., 15099.0000 13/01/2025
1633 2024G012370101 SAFETY SHOES PINZA FOOTWEAR 18000.0000 19/01/2025
1634 2024G012500101 MOBILE SCISSOR LIFT DCA GLOBAL 62000.0000 19/01/2025
1635 2024G009670101 SUPPLY OF TYRES, TUBES & FLAPS Ace Tyre Retreaders 132004.0000 19/01/2025
1636 20240011230101 AMC FOR X ALLENGERS MEDICAL SYSTEMS LTD 32140.0100 04/12/2025
1637 2024P014350101 TC horizontal handling fixture ABS ENGINEERS, 228690.0000 10/02/2025
1638 2024P012200101 Supply of pneumatically actuated two pie M/S. INTERVALVE POONAWALLA PRIVATE LIMITED 467901.0000 22/05/2025
1639 2024P000910101 Tube Measurement machine M/s.AARK Metrology Solutions 16294687.5000 11/04/2025
1640 2024P009820101 Supply of TOTEM/ISCAR/MIRANDA make TiAIN MK TOOLS AND ABRASIVES 16726.5000 02/03/2025
1641 2024P009820102 Supply of TOTEM/ISCAR/MIRANDA make TiAIN RK TOOLS AND EQUIPMENT 383234.2500 02/02/2025
1642 2024P012140101 Supply of consumable EDM brass wire for S&T ENGINEERS (P) LTD, 330750.0000 02/02/2025
1643 2024P008520102 SUPPLY OF MONEL-400 RODS & PIPES Prakash Metal Corporation 3870825.0000 31/03/2025
1644 2024P008520101 SUPPLY OF MONEL-400 RODS & PIPES JAI AMBE METAL & ALLOYS 1501740.0000 08/05/2025
1645 20240010640101 CALIBRATION OF BIO MEDICAL INSTRUMENTS LUB DUB MEDICAL TECHNOGIES PVT LTD PLOT NO47,48,49 5310.0000 13/12/2024
1646 2024P006240101 Non-Comprehensive Annual Maintenance Con EDWARDS INDIA PVT. LTD 174640.0000 05/12/2025
1647 2024P011970101 94 dB Sound Pressure Calibrator M/s Structural Solutions Private Limited 65856.0000 17/02/2025
1648 2024P010890101 SUPPLY OF ACCESSORIES FOR BIO-METRIC AC Solus Security Systems Pvt. Ltd 463150.0000 21/01/2025
1649 2024P008980101 Outsourcing work contract for instrument M/s PGM ELECTRO PVT LTD 9953945.4600 02/12/2026
1650 20240013900101 SUPPLY OF DIESEL EXHAUST FLUID TVS VEHICLE MOBILITY SOLUTION PVT. LTD, 179340.0000 17/12/2024
1651 2024P013850101 Designing, Printing & Supply of IPRC Cal AKSHARA OFFSET 149565.0000 04/01/2025
1652 2024P010170101 Work contract for Upgradation of PCs M/s Steffi Electrical and Electronics 354000.0000 01/12/2025
1653 2024P013110101 Fabrication and supply of fixtures and s M/s.MODERNTECH FABRICATORS & ENGINEERS 290315.4000 27/12/2024
1654 2024P011650101 CABLE Laying for Communication Works M/s PGM ELECTRO PVT LTD 849600.0000 01/09/2025
1655 20240013060101 SUPPLY OF CLEANING LAB ESSENTIALS M/s.THE PRECISION SCIENTIFIC CO (CBE) 41160.0000 20/12/2024
1656 2024P012890101 Supply of Paper Shredding Machine M/s COMMUNICATION LINKS 163548.0000 01/04/2025
1657 2024P014550101 Augmentation of TCT facility to meet the RAJI ENGINEERING COMPANY, 148957.8900 30/01/2025
1658 2024P008540101 Supply of Calibration Gas Standard in 10 Phoenix Gases Pvt Ltd 258615.0000 03/03/2025
1659 2024P013240101 Manual Torque Multiplier Norbar Torque Tools India Pvt Ltd 85692.6000 29/01/2025
1660 2024P010820101 Supply of SHAW make portable Automatic D HEMAKI LAB-SERVICES PVT.LTD 357000.0000 21/01/2025
1661 2024P011250101 Supply of Bearings Ajit Bearing Company 460940.5500 31/01/2025
1662 2024P014060101 Supply of G.I pipes SIMPLEX METAL AND ALLOYS 148731.6600 09/01/2025
1663 2024P011390101 SUPPLY OF PRESSURE GAUGE MACHINE TOOLS CENTRE 185955.0000 07/04/2025
1664 2024P011220101 TC fixtures ABS ENGINEERS, 357000.0000 28/02/2025
1665 2024P013530101 ISO KF interfaced fittings and hoses M/s Ran Vac Technologies Pvt Ltd 163097.3250 29/05/2025
1666 2024P009260101 Calibration of Weights at TPT/IPRC M/S NORTHLAB INDIA PVT LTD, 57230.0000 30/12/2024
1667 2024P010080101 SUPPLY of RACK MOUNTABLE OFC PATCH PANEL M/s COMMUNICATION LINKS 424800.0000 07/03/2025
1668 20240010700101 DM PLANT AMC WATER SOLUTION 20600.0000 28/11/2025
1669 20240011920101 REPAIRING OF SOFAS & CHAIRS SUPREME FOAM & FURNISHING 92000.0000 10/01/2025
1670 2024P010940101 Safety relief valves M/S ANDERSON GREENWOOD CROSBY SANMAR LTD 189641.5500 14/03/2025
1671 2024P013380101 Fabrication of NPS circuits for CE 20 en M/s Edvinrajaengineers 94744.5600 31/12/2024
1672 2024P009510101 Upgradation of EPBAX Telephone Exchange M/S PROGILITY TECHNOLOGIES PVT. LTD, UNIT NO.2, 8847486.6000 01/04/2025
1673 2024P008690101 Supply, Installation and Commissioning o M/s.Techsol Engineers 1010482.5000 06/06/2025
1674 2024G014370101 TONER FOR COPIER MACHINE UNICOM INFOTEL PRIVATE LIMITED 28512.0000 12/12/2024
1675 2024P008170102 Pressure gauges TESTRON ENGINEERING SOLUTIONS 353130.9600 12/02/2025
1676 20240012700101 PEN PROCUREMENT FOR THE YEAR 2025 PREMIER OFFICE EQUIPMENT CO. 111775.5000 26/12/2024
1677 2024G012150101 PROCUREMENT OF CHAIR BALAJI INTERNATIONAL 162000.0000 11/01/2025
1678 2024P009790101 Supply, Installation, Testing and Commi ENSAFE TECHNOLOGIES PRIVATE LIMITED 688807.3000 07/03/2025
1679 2024P010190101 Supply of Hydrogen(H2) Sensors and Elect M/S. SRI JAISHANTH AUTOMATION AND ENGINEERING SOLU 2132550.0000 28/03/2025
1680 2024P013750101 Minor piping works to be carried out at M/s.MODERNTECH FABRICATORS & ENGINEERS 349881.8000 28/02/2025
1681 2024P008170101 Pressure gauges M/s.Techsol Engineers 13884.1500 12/03/2025
1682 2024G014200101 SUPPLY OF FACE MASK YOURECOM 2940.0000 11/12/2024
1683 2024G014100101 SUPPLY OF DAK PAD UDBHAV ENTERPRISES 17120.0000 11/12/2024
1684 2024P007800101 HYBRID TYPE (FIBRE) & NYLON BRAIDED HDMI VAKS INFOTECH PRIVATE LIMITED 650897.9710 03/02/2025
1685 2024G013400101 SMART BOARD SR SYSTEMS 569700.0000 11/12/2024
1686 2024G014080101 SUPPLY OF TONER FOR CANON DIGITAL COPIER SOODY ELECTRONICS 46590.9600 11/12/2024
1687 2024G012890101 CENTER LATHE SHREE GANESH ENTERPRISE, 326000.0000 10/01/2025
1688 2024G012110101 IMPACT SOCKET SAN SQUARE ENTERPRISES 1620.8000 11/12/2024
1689 2024G012110102 IMPACT SOCKET SAN SQUARE ENTERPRISES 1732.4000 11/12/2024
1690 2024G012110103 IMPACT SOCKET SAN SQUARE ENTERPRISES 2364.0000 11/12/2024
1691 2024G012110104 IMPACT SOCKET SAN SQUARE ENTERPRISES 2966.7200 11/12/2024
1692 2024G012110108 IMPACT SOCKET SAN SQUARE ENTERPRISES 3792.1200 11/12/2024
1693 2024G012110105 IMPACT SOCKET SAN SQUARE ENTERPRISES 4057.8000 11/12/2024
1694 2024G012110106 IMPACT SOCKET SAN SQUARE ENTERPRISES 4404.6000 11/12/2024
1695 2024G012110107 IMPACT SOCKET SAN SQUARE ENTERPRISES 5439.1600 11/12/2024
1696 2024G014240101 SUPPLY OF READ WRITE DVD NATIONAL SERVICES 41250.0000 11/12/2024
1697 2024P010260101 IR Heating Module LITEL INFRARED SYSTEMS PVT.LTD. 125790.0000 11/03/2025
1698 2024G014320101 600VA UPS MAX VENTURES 62499.2500 11/12/2024
1699 20240009970102 CONSUMABLES FOR SPECIMEN POLISHING METATECH INDUSTRIES, 43155.0000 17/01/2025
1700 2024G014330101 SUPPLY OF LAMINATED SPRING FILE HP ENTERPRISES 50000.0000 11/12/2024
1701 2024G011790101 ESD CHAIRS FOR CLEAN ROOM GALAXY ENTERPRISES 23380.0000 11/12/2024
1702 2024P011920101 Manager Modular Work Space DURIAN INDUSTRIES LIMITED 1347505.7200 17/02/2025
1703 2024G013800101 HANDHELD INDUSTRIAL VACUUM CLEANER DEVANSH ENTERPRISES 28410.0000 01/03/2025
1704 2024G014190101 NITRILE GLOVES FOR L110 A&I ACTIVITIES CELERY PHARMA PRIVATE LIMITED 10000.0000 11/12/2024
1705 2024G014130101 DISPOSABLE PAPER CUPS (FOOD GRADE) C V COMPONENTS 46000.0000 11/12/2024
1706 20240009970101 CONSUMABLES FOR SPECIMEN POLISHING CHENNAI METCO PVT LTD., 54201.0000 25/01/2025
1707 2024P009240101 Laser Calibration & Ball bar test for CN ROOTS INDUSTRIES INDIA LIMITED 151040.0000 08/01/2025
1708 2024G014050102 KEYBOARD AND MOUSE ANGEL WORLD 43500.0000 11/12/2024
1709 2024G014050101 KEYBOARD AND MOUSE ANGEL WORLD 47250.0000 11/12/2024
1710 2024G014310101 SUPPLY OF BINOCULAR AXEL ENTERPRISES 20855.0200 11/12/2024
1711 2024G014180101 MEN FULL LENGTH SOCKS FOR TANK CLEANING AMYRA TRADING COMPANY 22630.0000 11/12/2024
1712 2024G006960101 WORKSHOP TROLLEY WITH TOOLS M/s.PNEUMATICS INDIA 468372.4500 25/01/2025
1713 2024P009950101 Supply of Stainless Steel Pipes M/s JAI AMBE METAL & ALLOYS 911270.8500 04/06/2025
1714 2023P007950101 Integrated Signal Conditioning and Data M/s PMA CONTROLS INDIA LIMITED 20558200.0000 02/09/2025
1715 20240012190101 TURKEY TOWEL SHREE KAMATCHI BRANCH: TRIDENT TEXTILE CO 900996.3900 15/01/2025
1716 2024G013530101 MS WELDING ROD 350MM R.S.TRADERS 23370.0000 10/12/2024
1717 2024G009910101 GENERAL PURPOSE TROLLEYS RISHI ENTERPRISES, 34989.0000 10/12/2024
1718 2024P008810101 SUPPLY OF NANO VIBRATION SENSOR CHAKRADHARA AEROSPACE AND CARGO PVT. LTD, 362202.7500 30/05/2025
1719 2024P012870101 SIZING, CALIBRATION OF PAMAS- SBSS-C LIQ M/S PAMAS PARTICLE COUNTERS INDIA PRIVATE LIMITED 132160.0000 06/03/2025
1720 2024G012780102 SUPPLY OF READ ONLY COMPACT DISC 700MB JRV CORPORATION 12000.0000 10/12/2024
1721 2024P012430101 Supply of C Type thermocouple sensors FABRIKA 637156.4000 21/04/2025
1722 2024G013550101 SUPPLY OF 7.5 D DIGITAL MULTIMETER ELMACK ENGG. SERVICES 336700.0000 10/12/2024
1723 20240012710101 SUITCASE PURCHASE CHELLAM UMBRELA MART 333857.9700 24/12/2024
1724 2024G009900101 GENERAL PURPOSE TROLLEYS BHATIA AEROSPACE 28744.0000 10/12/2024
1725 2024G014060101 SPARE POWER CORDS ANGEL WORLD 48750.0000 10/12/2024
1726 2024G014060102 SPARE POWER CORDS ANGEL WORLD 49300.0000 10/12/2024
1727 2024P010270101 Supply of CATEGORY6 PATCHCORD AMAZE INFOCOMM, 207739.0000 27/01/2025
1728 2024P009780103 supply of consumables for tig welding to M/s WELD NETWORKS 21000.0000 20/01/2025
1729 2024P008530103 SS 304L FLANGES M/s.MAHALAXMI METAL CORPORATION 1252344.0500 01/04/2025
1730 2024P008680101 Supply of Schenck make Hard Bearing Bala M/s.Schenck RoTec India Limited 1830050.0000 21/04/2025
1731 2024P009780102 supply of consumables for tig welding to M/s SEA TECH AGENCIES 53046.0000 28/02/2025
1732 2024P008530102 SS 304L FLANGES M/s.M.BABULAL & CO. 622860.0000 01/04/2025
1733 2024P008190101 Linear Power Supply M/s JAI SALES CORPORATION 178500.0000 24/03/2025
1734 2024P008530101 SS 304L FLANGES M/s JAI AMBE METAL & ALLOYS 369176.4000 30/05/2025
1735 2024P009780101 supply of consumables for tig welding to M/s INDAIDS INTERNATIONAL 72870.0000 27/01/2025
1736 2024P010270102 Supply of CATEGORY6 PATCHCORD M/s COMMUNICATION LINKS 233923.2000 24/03/2025
1737 2024P002800101 Supply of Banian cloth DECCAN INSTRUMENTS FASTENER 370650.0000 30/05/2025
1738 2024P013220101 Supply of spares for floor mopping machi ROOTS MULTICLEAN LTD., 59004.4700 26/12/2024
1739 2024G013890101 SUPPLY OF POLYPROPYLENE JUMBO BAGS Minds of India Enterprises 21150.0000 07/12/2024
1740 2024G013310101 HAND TAP M10X1.25 BABA SALES 7832.0000 07/12/2024
1741 2024P007390101 25 kVA Isolation Transformers AUTOMATIC ELECTRIC LTD 875560.0000 31/01/2025
1742 2024P013270101 Supply and Fabrication of Roller assembl M/s.MODERNTECH FABRICATORS & ENGINEERS 155509.2000 30/05/2025
1743 2024P009440102 CORE SWITCH & ACCESSORIES FOR AUGMENTATI PBS INTEGRITY SOLUTIONS 4995648.0000 20/03/2025
1744 2024P005190101 Supply of Work Holding Devices for Milli MK TOOLS AND ABRASIVES 148018.1000 21/02/2025
1745 2024G013680101 SUPPLY OF TUBELESS TYRES VAIBHAV ENGINEERS AND TECHNOCRATS 36615.6000 06/12/2024
1746 2024G012180101 NEEDLE VALVE TRADITIONAL HOMES, 5390.0000 05/01/2025
1747 2024P008080101 Procurement of d33 Piezometer Shiree Balaji Scientific company 469640.0000 20/02/2025
1748 2024G012670101 RECHARGABLE HEAD TORCH SR ENTERPRISES 17820.0000 05/01/2025
1749 2024P009570101 Supply of High performance power supply SCIENTIFIC MES-TECHNIK PVT.LTD 331695.0000 06/02/2025
1750 2024P009720101 Non comprehensive AMC of Electronica mak Electronica Mechatronic Systems India Pvt Ltd 151748.0000 24/11/2026
1751 2024P002840101 FABRICATION, TESTING AND SUPPLY OF SECON Anandha Fabrications Cbe Pvt Ltd 1782471.6000 21/03/2025
1752 2024P006570101 Spares for Burner Eye System - UV Self c GRACE INFOTECH 3198.7700 21/03/2025
1753 2024P009670101 SUPPLY OF NETWORK TESTING TOOLS ELMACK ENGG. SERVICES 464940.0600 20/02/2025
1754 2024P008050101 Supply of miscellaneous machines, tools DIVIRA EQUIPMENTS 62191.5000 27/01/2025
1755 2024P009440103 CORE SWITCH & ACCESSORIES FOR AUGMENTATI SV Tech Solutions 5019631.5000 17/04/2025
1756 2024P009440101 CORE SWITCH & ACCESSORIES FOR AUGMENTATI AMAZE INFOCOMM, 18775315.1200 20/03/2025
1757 2024P010430101 Supply of Current Transducer AARES MARKETING 468300.0000 13/03/2025
1758 2024P004270102 Supply of B&R make X20 PLC modules & Acc M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 2859516.4500 09/04/2025
1759 2024P014000101 Fabrication and Painting of structural s M/s PGM ELECTRO PVT LTD 319544.0000 21/02/2025
1760 2024G013570101 SUPPLY OF ASHOK LEYLAND BUS CHASSIS M/s ASHOK LEYLAND LIMITED 2995000.0000 19/02/2025
1761 2024P008050102 Supply of miscellaneous machines, tools DECCAN INSTRUMENTS FASTENER 136531.4000 27/05/2025
1762 2024P004270101 Supply of B&R make X20 PLC modules & Acc M/S KOKBAN AUTOMATION PVT LTD 100958.5500 18/03/2025
1763 2024P008210101 Minor Field Erection works at CTPT Facil M/S. ABI ELECTRICALS AND ELECTRONICS 400605.2800 20/05/2026
1764 2024G013770101 ACCESSORIES FOR TELE. MAINTENANCE TWIN TECH (INDIA) PRIVATE LIMITED, A-304, 9000.0000 05/12/2024
1765 2024G013820102 NETWORK ACESSORIES FOR SERVER BUILDING SUNSHINE NETWORKING SOLUTIONS 49500.0000 04/01/2025
1766 2024G010670103 SUPPLY OF POWER TOOLS SHREENATH TRADE LINKS 3200.0000 04/01/2025
1767 2024G013880101 ZIP LOCK TRANSPARENT PLASTIC COVERS S K Traders 2449.5000 05/12/2024
1768 2024G013880102 ZIP LOCK TRANSPARENT PLASTIC COVERS S K Traders 3649.5000 05/12/2024
1769 2024G013880104 ZIP LOCK TRANSPARENT PLASTIC COVERS S K Traders 10749.5000 05/12/2024
1770 2024G010670102 SUPPLY OF POWER TOOLS SOHAM ENTERPRISES 2540.0000 04/01/2025
1771 2024G013770103 ACCESSORIES FOR TELE. MAINTENANCE SCOLOUR LED 16649.4000 05/12/2024
1772 2024G013920102 CABLE TRAY SERVER FACILITY INTERNAL ROUT SR(SAHIRAM'S) 49664.0000 05/12/2024
1773 2024G010680101 SUPPLY OF CARTRIDGES SUPER ENTERPRISES 267120.0000 05/03/2025
1774 20240013830101 INJECTION PREM PHARMA AGENCY, 44800.0000 27/12/2024
1775 2024G010680102 SUPPLY OF CARTRIDGES OM CORPORATIONS 5229381.0000 09/01/2025
1776 2024G013730101 NETWORK ACCESSORIES FOR SERVER NCL SYSTEMS PRIVATE LIMITED 41298.9900 04/01/2025
1777 2024G013920101 CABLE TRAY SERVER FACILITY INTERNAL ROUT NIHAAN ENTERPRISES 49456.0000 05/12/2024
1778 2024G013910101 SUPPLY OF CABLE TRAY SERVER FACILITY NIHAAN ENTERPRISES 49800.0000 05/12/2024
1779 20240010550101 SUPPLY ELECTRONIC CRANE SCALES ELECTROWEIGH INSTRUMENTS 172990.0000 22/01/2025
1780 2024G013770102 ACCESSORIES FOR TELE. MAINTENANCE Momai trading 4064.0000 05/12/2024
1781 2024G013790102 CABLE TIES MARK TRADE LINKS, 10000.0000 05/12/2024
1782 2024P011640101 Spares for safety relief valves (Anderso M/S ANDERSON GREENWOOD CROSBY SANMAR LTD 422072.2000 31/01/2025
1783 2024P011330101 Supply of Industrial Radiographic film d KRONIX NDT CORPORATION 175683.5000 19/02/2025
1784 2024G013880103 ZIP LOCK TRANSPARENT PLASTIC COVERS JMD Collection 7261.0000 05/12/2024
1785 2024G013880105 ZIP LOCK TRANSPARENT PLASTIC COVERS JMD Collection 14000.0000 05/12/2024
1786 2024G010670101 SUPPLY OF POWER TOOLS INDUSTRIAL ASSOCIATES 31727.0000 04/01/2025
1787 2024G010670104 SUPPLY OF POWER TOOLS H.P.SINGH MACHINERY PVT LTD 41300.0000 04/01/2025
1788 2024G013780101 SUPPLY OF AIR BLOWER GOYAL ENGINEERING AND ELECTRICAL 18167.5200 05/12/2024
1789 2024G013790101 CABLE TIES Eltecks India 13600.0000 05/12/2024
1790 2024G013820101 NETWORK ACESSORIES FOR SERVER BUILDING ENETWORK SOLUTIONS 49885.8400 04/01/2025
1791 2024G013740102 KRONE MOUNTING CLAMPS & JBS APPLIED ELTEK SYSTEMS 48300.0000 05/12/2024
1792 2024G013760101 KRONE FOR TELEPHONE EXCHANGE PANELING ADITYA FOREIGN TRADING 40975.0000 05/12/2024
1793 2024G013750102 SUPPLY OF IPM KRONE PROTECTOR A S GLOB TECH 48400.0000 05/12/2024
1794 2024G013740101 KRONE MOUNTING CLAMPS & JBS A S GLOB TECH 49740.0000 05/12/2024
1795 2024G013750101 SUPPLY OF IPM KRONE PROTECTOR A S GLOB TECH 49892.2500 05/12/2024
1796 2024P006870101 Supply of Rotary Screw Compressor M/s SEA TECH AGENCIES 365970.0030 11/03/2025
1797 20240012260101 CALIBRATION OF BOURDON PRESSURE GAUGES M/S NORTHLAB INDIA PVT LTD, 108029.0000 23/12/2024
1798 2024P011870101 Supply of Ammonia Sensors for Fixed Poll M/s.FSH Automation & Engineering Private Limited 321562.5000 19/03/2025
1799 2024G008660101 HEAVY DUTY STORAGE RACK VEDANT INDUSTRIAL SOLUTIONS AND SERVICES 149925.0000 18/01/2025
1800 2024P000760101 Thermo Vacuum Drying System VACUUM TECHNIQUES PVT.LTD., 28647269.4800 24/11/2025
1801 2024G013510101 OPEN JAW SPANNERS SAN SQUARE ENTERPRISES 2000.0000 04/12/2024
1802 2024G013510103 OPEN JAW SPANNERS SHREE SAI ENTERPRISES 2400.0000 04/12/2024
1803 2024G013510104 OPEN JAW SPANNERS SHREE SAI ENTERPRISES 2500.0000 04/12/2024
1804 2024G013540101 BOSCH ANGLE CUTTER NAGINA INDUSTRIAL CORPORATION 29000.0000 04/12/2024
1805 2024G013520101 3D PRINTER FILAMENT DARK GREY MACFOS LIMITED 24990.0000 04/12/2024
1806 2024G013510102 OPEN JAW SPANNERS LALA DHANI RAM RAMESH KUMAR 4839.8000 04/12/2024
1807 2024G013990101 SUPPLY OF RUSTLICK KHANDELWAL BROTHERS 5589.6000 04/12/2024
1808 2024P007630101 Retrofitting of Universal Testing Machin ITW INDIA PRIVATE LIMITED 4771995.2000 18/04/2025
1809 2024P008730101 Supply of Controller Spares for ECIL PLC ECIL 1325992.3080 25/08/2025
1810 2024P011800101 Supply of Personal Protective Equipmemnt RK TOOLS AND EQUIPMENT 142190.0000 17/01/2025
1811 2024G012650101 PROCUREMENT OF CORDLESS IMPACT WRENCH SAN SQUARE ENTERPRISES 35783.9800 03/12/2024
1812 2024G010990101 MOBILE SCISSOR LIFT TYPE STACKERS AND MOVERS (I) MFG. CO, 104000.0000 03/12/2024
1813 20240010650101 SUPPLY OF SHOES SARVAM SAFETY EQUIPMENT PVT. LTD, 20532.0000 23/01/2025
1814 2024P008380101 Supply of industrial grade miniature 7-p PAVI ENGINEERING, 307167.0000 26/05/2025
1815 2024G010500101 SUPPLY OF ELECTRIC PLATFORM TRUCK 3000KG MAGSUN MOTORS PVT LTD 855000.0000 17/01/2025
1816 2024G012830101 SUPPLY OF HERO SPLENDOR MOTOR CYCLE HERO MOTOCORP LIMITED 131984.0000 16/02/2025
1817 2024P011830101 Supply of Spiral Wound Asbestos filled GEM PRESSURE SYSTEMS (INDIA) PVT.LTD, 159978.0000 07/01/2025
1818 2024P000250101 Painting of deluge pipelines, flow compo SVR INDUSTRIES 193284.0000 25/02/2025
1819 2024P009300101 Supply of Spares Kit for Butterfly valve M/S. INTERVALVE POONAWALLA PRIVATE LIMITED 84698.4600 28/03/2025
1820 2024P011630101 Work contract for Cable transit & FDMS p M/s PGM ELECTRO PVT LTD 96278.5600 03/02/2025
1821 2023P006380101 ICP Type Vibration Sensor with Mounting M/s Structural Solutions Private Limited 5971350.0000 07/04/2025
1822 2024P008970101 Fabrication and supply of diaphragm head SOUTHERN PRECISION ENGINEERING INDUSTRIES 707175.0000 17/01/2025
1823 2024G013710101 SUPPLY OF LAPTOP Rise Infosystems 333958.4000 29/11/2024
1824 2024G013810101 SUPP OF COLOR PRINTER P.C. FORMS AND STATIONERY 404848.4000 29/11/2024
1825 2024P009860101 Supply & installation of weatherproof en MEASURECON INSTRUMENTS PRIVATE LIMITED, 167281.0000 30/01/2025
1826 2024P004450101 DESIGN, PROCUREMENT, FABRICATION, TESTIN Precision Gasification Services Private Limited 2850000.0000 21/05/2025
1827 2024G011470101 SUPPLY OF 2.5SQ.MM FORK TYPE LUG Arth Corporation 5700.0000 29/11/2024
1828 2024G013630101 DDR4 RAM 32GB AXEL ENTERPRISES 160712.2500 29/11/2024
1829 2023P006260102 Supply of Pressure transmitters M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 218455.1113 11/09/2025
1830 2023P006260101 Supply of Pressure transmitters M/s.Maxima Automation Solutions Pvt.Ltd 8012726.2767 19/06/2025
1831 2024P011070101 Calibration of pressure gauges M/S NORTHLAB INDIA PVT LTD, 228330.0000 13/11/2026
1832 2023P013750101 Supply and installation of POLYCAR 60 se POLYSOUDE INDIA 9810500.0000 11/08/2025
1833 2024P012560101 Fabrication & Supply of Fixtures M/s. CNC INDIA TOOLS 34256.2500 31/01/2025
1834 2024P005500101 Supply, Installation, Commissioning and M/s Electronica Mechatronic Systems(I) Pvt.Ltd. 212958.6900 13/03/2025
1835 2024G013690101 PVC 10PAIR 0.5MM CABLE FOR ADMIN BLNG NIHAAN ENTERPRISES 49600.0000 28/11/2024
1836 2024G013600101 SQUARE END SOLID CARBIDE END MILL MEHTA TEXTILE TRADING CO 4500.0000 28/11/2024
1837 2024G012340101 SUPPLY OF LABORATORY GLASSWARE KOTA GLASS WORKS 20900.0000 28/12/2024
1838 2024G013580101 CRAFT TECH MAKE CYLINDRICAL ROTARY BURR CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 4000.0000 28/11/2024
1839 2024G013590101 CRAFT TECH MAKE CONICAL ROTARY BURR CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 4500.0000 28/11/2024
1840 20240010390101 SUPPLY OF POLYESTER LINT FREE CLOTH M S N TRADERS 118125.0000 18/12/2024
1841 20240009250101 SUPPLY OF TUBULAR BANIAN CLOTH M S N TRADERS 176400.0000 18/12/2024
1842 2024P009160101 Supply of 3-Way Transfer Relay Valve M/S KSB MIL CONTROLS LTD 126773.1000 19/03/2025
1843 2024P010760101 Fabrication and Assembly of Low offset P TMI SYSTEMS 233100.0000 20/02/2025
1844 2024P011620101 One Time Servicing of Gas Chromatograph THERMO FISHER SCIENTIFIC INDIA PVT LTD. 53100.0000 07/01/2025
1845 2024G013650101 SCANNER FOR PURCHASE SECTION PINAKIN INFOTECH 26800.0000 27/11/2024
1846 2024G013640101 WEATHER PROOF COMMUNICATION WIRING BOXES NIHAAN ENTERPRISES 49500.0000 27/11/2024
1847 2024G013640102 WEATHER PROOF COMMUNICATION WIRING BOXES NIHAAN ENTERPRISES 49600.0000 27/11/2024
1848 2024P006280101 Supply of probe arm extension unit for T TAYLOR HOBSON LIMITED 3171.0600 11/03/2025
1849 2024G012860101 SUPPLY OF MARUTI SUZUKI CIAZ CARS MARUTI SUZUKI INDIA LIMITED, 1654400.0000 10/02/2025
1850 2024G013040101 SUPPY OF HONDA UNICORN MOTOR CYCLES HONDA MOTORCYCLE AND SCOOTER INDIA PVT LTD 296950.5300 10/02/2025
1851 2024G013480101 PLATFORM TROLLEY FOR MOBILIZATION OF EQU GOV INNOVATORS PRIVATE LIMITED 26850.0000 27/11/2024
1852 2024G013480102 PLATFORM TROLLEY FOR MOBILIZATION OF EQU GOV INNOVATORS PRIVATE LIMITED 35700.0000 27/11/2024
1853 2024G012850101 SUPPLY OF FORCE TRAVELLER VAN FORCE MOTORS LIMITED 3745471.2000 12/03/2025
1854 2024G011340101 ELECTRIC FLOOR CLEANING MACHINE DYNACLEAN INDUSTRIES 94500.0000 27/12/2024
1855 2024G011550106 GRINDER AND ROTARY BURR CUTTERS CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 13380.0000 27/11/2024
1856 2024G011550105 GRINDER AND ROTARY BURR CUTTERS CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 13500.0000 27/11/2024
1857 2024G011550104 GRINDER AND ROTARY BURR CUTTERS CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 16036.2000 27/11/2024
1858 2024G011550103 GRINDER AND ROTARY BURR CUTTERS CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 18000.0000 27/11/2024
1859 2024G013500101 SPARE LOCKS BHUMI TRADERS 10513.2000 27/11/2024
1860 2024P004440103 Supply of Vacuum Fittings VS Technologies 176925.0000 13/02/2025
1861 2024P004440101 Supply of Vacuum Fittings Fourvac Technologies 463320.0000 13/02/2025
1862 2024P008700101 Soft starter for 260 kW Motor FAM SOLUTIONS 434700.0000 17/02/2025
1863 2024P009610101 Supply of EYENOR NVR SV Tech Solutions 428963.0400 11/02/2025
1864 2024G013490101 DRILL KIT FOR TELEPHONE WORKS AAYUSH ENTERPRISES 39003.9000 27/11/2024
1865 2024G009160101 SUPPLY OF CO2 FIRE EXTINGUISHER AMTEX SAFETY SYSTEMS 613600.0000 27/12/2024
1866 2024P012080101 Supply of Open Jaw and Ring spanner set BHATIA TOOLS AND TECHNOLOGY 133590.1248 31/03/2025
1867 2024P004440102 Supply of Vacuum Fittings M/s Ran Vac Technologies Pvt Ltd 95445.0000 14/04/2025
1868 2024P013020101 Supply of Chequered Plate M/s.MAHALAXMI METAL CORPORATION 426006.0000 20/12/2024
1869 2024P012800101 Cable laying and fixing of network rack M/s PGM ELECTRO PVT LTD 451556.5000 12/05/2026
1870 2024P009250101 Supply of spares for Industrial X ray ma MQS TECHNOLOGIES PRIVATE LIMITED 297150.0000 11/03/2025
1871 2024P008180101 Metal Enclosures & Terminal boxes PRIME ELECTRICAL SOLUTIONS 439745.8800 14/01/2025
1872 2024P006850102 Torque Wrenches and related interface to RK TOOLS AND EQUIPMENT 335068.6500 06/01/2025
1873 2024P005210101 Supply of Opto mechanical inspection equ VAMARA TECHWARE 216300.0000 10/02/2025
1874 2024P009020101 Gaskets IGP ENGINEERS PVT. LTD., 19992.0000 16/12/2024
1875 2024P007680101 Spares for Vibro Separator GALAXY SIVTEK PVT. LTD, 261614.8500 31/12/2024
1876 2024G012280101 SUPPLY OF FLOOR SCRUBBER MACHINE DYNACLEAN INDUSTRIES 184000.0000 10/01/2025
1877 2024P006850101 Torque Wrenches and related interface to BHATIA TOOLS AND TECHNOLOGY 122839.5380 24/03/2025
1878 2024P013160101 Supply of liquid Hydrogen in Cryogenic t THE ANDHRA SUGARS LIMITED, 16440602.2200 07/12/2024
1879 2024P009210101 Camera mounting frame PAVI ENGINEERING, 137352.0000 16/12/2024
1880 2024G013080102 HYDRAULIC JACK MY GREAT INDIA 5919.8500 23/11/2024
1881 2024G013080101 HYDRAULIC JACK LAXMI INFOTECH 8026.1500 23/11/2024
1882 2024G013090101 ELECTRIC DRILLING MACHINE AAYUSH ENTERPRISES 18976.4000 23/11/2024
1883 2024P010290101 Supply of structural steel ARUN TRADERS 414782.4200 12/02/2025
1884 2024P009590101 Ultrasonic leak detector M/s I SQUARE SYSTEMS 558932.8500 10/01/2025
1885 2024G009170101 SUPPLY OF LIFE JACKET 10 SPORTS 6200.0000 23/11/2024
1886 2024P009760102 Drill Bits RK TOOLS AND EQUIPMENT 16248.7500 31/12/2024
1887 2024P009760103 Drill Bits SQUARE DEAL 19572.0000 31/12/2024
1888 20240012490101 MEDICINES SHINE PHARMA 169765.2300 13/12/2024
1889 2024P003700101 SOV Cubicles with Integrated Junction bo MEASURECON INSTRUMENTS PRIVATE LIMITED, 1082340.0000 24/03/2025
1890 2024P010120101 Printed Circuit Board Fabrication and As KONEICS 201600.0000 31/01/2025
1891 2024P012320101 Collection, Packing & Shifting of chemic M/s Edvinrajaengineers 160480.0000 13/01/2025
1892 2024P009760101 Drill Bits BHATIA TOOLS AND TECHNOLOGY 44283.6275 28/02/2025
1893 2024P009470101 SS304L Rods M/s.MAHALAXMI METAL CORPORATION 523853.2750 17/03/2025
1894 2024P006690101 Vibration Sensor for LH2 Application AIMIL LTD 499997.0000 05/09/2025
1895 2024P008010101 Thermo couple (K-Type) cables M/s Thermo Cabs 82225.5000 16/01/2025
1896 2024P011340101 Supply of CASIO Label cartridges M/s COMMUNICATION LINKS 60142.5350 06/03/2025
1897 2024P000130101 IPRC website development using customize Boltware LLP 214719.8800 26/03/2025
1898 2024G011610101 UNIVERSAL BEVEL PROTRACTOR MANUAL SIGMA ENTERPRISE 12074.3700 21/11/2024
1899 2024G013420101 BAHCO RATCHET TYPE TORQUE WRENCH NEELKANTH MARKETING, 25250.0000 21/11/2024
1900 2024G012930101 SUPPLY OF POST GUPTA STATIONERS 13745.0000 21/11/2024
1901 2024G013460101 CRAFT TECH TUNGSTEN CARBIDE ROTARY BURR CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 6000.0000 21/11/2024
1902 2024G013430101 STAHLWILLE STEEL RATCHET TORQUE WRENCH BHATIA TOOLS AND TECHNOLOGY 24997.0000 21/11/2024
1903 2024P012060101 Supply of Hammer and steel rule BHATIA TOOLS AND TECHNOLOGY 35035.2000 21/03/2025
1904 2023P012520102 Coriolis Mass flow meters for IPRC facil M/s INTELLICOM SYSTEMS PVT LTD 3256547.7000 25/06/2025
1905 2023P012520101 Coriolis Mass flow meters for IPRC facil M/s GLOBE ENGINEERING ASSOCIATES 7545836.5500 05/03/2025
1906 2024P006160102 Field Instrumentation System Augmentatio PAVI ENGINEERING, 94872.0000 04/11/2025
1907 2024G010470101 ELECTRONIC WEIGHING MACHINE APOLO SCALE INDUSTRIES, 149940.0000 19/01/2025
1908 2024P008640101 Non comprehensive AMC of Agfa structurix KRONIX NDT CORPORATION 283200.0000 04/11/2026
1909 2024P005420101 Supply and installation of Screw air com EQUIPMENTS & SPARES ENGG (I) PVT. LTD, 975355.5000 04/02/2025
1910 2024P004970101 Talk Back system and Professioan video c MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 832615.3500 04/02/2025
1911 2024P010390101 Digital Timer Relay AARES MARKETING 90506.0000 18/02/2025
1912 2023P015970101 Supply of aerospace quality tools & acce BHATIA TOOLS AND TECHNOLOGY 2191185.9828 13/01/2025
1913 2023P015970102 Supply of aerospace quality tools & acce M/s Telma Solutions 483342.3000 10/01/2025
1914 2024P008370101 AMC for PLC for 1 Year M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 295000.0000 04/11/2025
1915 2024P013670101 Fabrication erec. work for Hanging type M/s PGM ELECTRO PVT LTD 87320.0000 05/05/2025
1916 2024P011810101 Work contract for Rodent system installa M/s PGM ELECTRO PVT LTD 129328.0000 04/01/2024
1917 2024P003960101 Insulated Wire end Ferrules M/s COMMUNICATION LINKS 53902.4000 04/03/2025
1918 2024P006160101 Field Instrumentation System Augmentatio M/S. ABI ELECTRICALS AND ELECTRONICS 35357.5200 04/11/2025
1919 2024G013120101 PHOTOCOPIER MACHINE TO CISF UNICOM INFOTEL PRIVATE LIMITED 149034.0000 19/12/2024
1920 20240009720101 LPG STOVE & HOT PLATES PONN COOK 209100.0000 30/11/2024
1921 2024P008450101 Tefzel Fluropolymer Cable Ties PAVI ENGINEERING, 209160.0000 10/02/2025
1922 2024P007500102 MCB NIHAAN ENTERPRISES 165102.4200 11/01/2025
1923 2024P008100101 CAMC for servers for 2 years DOPO INFOSYSTEMS PVT LTD 295000.0000 03/11/2026
1924 2024G006750101 RAPID PROTOTYPING MACHINE MAKE3D.IN 472000.0000 03/01/2025
1925 2024P006900101 Cubilces & Junction boxes MEASURECON INSTRUMENTS PRIVATE LIMITED, 512463.0000 17/02/2025
1926 2024P007970101 AMC for Thermo Vacuum Drying Chamber HIND HIGH VACUUM CO.PVT.LTD., 283200.0000 03/11/2026
1927 20240007530101 FIXING OF SUN CONTROL FILM G.B. RAJESH KANNAN, A UNIT OF AMMA NETWORK, 190588.0000 11/11/2025
1928 2024P004660101 AUTO CENTERING SYSTEM FOR VIBRATION SHAK ETS DYNAMICS 616750.0000 04/02/2025
1929 2024P009130101 Rack mountable Dual 8 inch [2x8 inch] SD MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 427770.0000 31/01/2025
1930 2024P009450101 Fabrication, Inspection, Supply and on-s M/s.MODERNTECH FABRICATORS & ENGINEERS 518280.0000 07/03/2025
1931 2024P007500101 MCB M/s CR ENTERPRISES 175628.2500 17/03/2025
1932 2024P007500103 MCB M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 89379.6750 17/02/2025
1933 2024P010330101 Installation of light fiitings and recti M/S. ABI ELECTRICALS AND ELECTRONICS 466100.0000 03/11/2025
1934 2024G013350101 SUPPLY OF CABLE STRIPPER TWO BROTHERS 44720.0000 16/11/2024
1935 2024G013340102 PLIERS & TOOLS FOR CABLE WORK SAN SQUARE ENTERPRISES 8312.5000 16/11/2024
1936 2024G013340104 PLIERS & TOOLS FOR CABLE WORK SAN SQUARE ENTERPRISES 11285.7000 16/11/2024
1937 2024G013340105 PLIERS & TOOLS FOR CABLE WORK SHREE SAI ENTERPRISES 6660.0000 16/11/2024
1938 2024G013340103 PLIERS & TOOLS FOR CABLE WORK SHREE SAI ENTERPRISES 19200.0000 16/11/2024
1939 2024G013340101 PLIERS & TOOLS FOR CABLE WORK SHREE SAI ENTERPRISES 24500.0000 16/11/2024
1940 2024P012260101 Inspection and Certification of tanks & SAFE TEST ENTERPRISE, 132750.0000 19/05/2025
1941 2024G012990101 SOCKET HEAD SCREW M6X1X30MM 12.9 CLASS RAJ TRADERS 3195.0000 16/11/2024
1942 2024P012390101 Supply of Spare parts for Floor Cleaning ROOTS MULTICLEAN LTD., 28742.8050 04/12/2024
1943 2024G013240101 IP65 RATED TELE.WIRING BOX NIHAAN ENTERPRISES 49350.0000 16/11/2024
1944 2024G013360101 GRINDING WHEEL 125X6X22.23MM MADHAV ENTERPRISES 16398.0000 16/11/2024
1945 20240010160101 FULL BODY HARNESS M/S J. THADHANI & CO., 43785.0000 03/02/2025
1946 2024G012480102 ESD SLIPPERS JORDAN SHOE FACTORY 2250.0000 16/11/2024
1947 2024G012480104 ESD SLIPPERS JORDAN SHOE FACTORY 2430.0000 16/11/2024
1948 2024G012480105 ESD SLIPPERS JORDAN SHOE FACTORY 3912.0000 16/11/2024
1949 2024G012480103 ESD SLIPPERS JORDAN SHOE FACTORY 7152.0000 16/11/2024
1950 2024G012480101 ESD SLIPPERS JORDAN SHOE FACTORY 7920.0000 16/11/2024
1951 2024G013000101 LIZOL 5L FLOOR CLEANER Eris Office Automation 7992.0000 16/11/2024
1952 2024G012960101 HAND GLOVES Borramie Electric and Hardware 8800.0000 16/11/2024
1953 2024G013300101 HAND TAP M8X1.25 BABA SALES 9504.0000 16/11/2024
1954 2024G013290101 HAND TAP M16X1.5 BABA SALES 19192.0000 16/11/2024
1955 2024P009180101 Supply of personal protective equipment Jananam Safety India 284114.2500 01/01/2025
1956 20240009680101 DINING TABLE WITH CHAIR SMR FURNITURE & ELECTRONIC 158500.0000 22/11/2024
1957 20240009790102 SUPPLY OF HOUSEKEEPING CLEANING ITEMS SRI GANESH STORE, 47725.0000 30/11/2024
1958 2024P009180102 Supply of personal protective equipment RANGE ENTERPRISES 80661.0000 12/02/2025
1959 20240009690101 ROTI MAKER PONN COOK 105060.0000 15/11/2024
1960 20240009700101 RICE BOILER PONN COOK 156060.0000 26/11/2024
1961 20240012440101 MEDICINES ORBIT HEAL CARE LLP 67000.1000 06/12/2024
1962 20240009730101 CHARPOY STEEL COT NKV FURNITURE MALL 596700.0000 07/02/2025
1963 2024G013260101 ALUMINIUM ADHESIVE TAPE M & D, 6700.0000 14/11/2024
1964 2024P009230101 Supply of Agfa make Industrial Radiograp KRONIX NDT CORPORATION 494778.0000 28/02/2025
1965 20240009790101 SUPPLY OF HOUSEKEEPING CLEANING ITEMS GANESH STORE 85999.5800 12/11/2024
1966 2024P009500101 Supply of Lubricants for Department Vehi GANESH MOTOR WORKS 131544.0000 06/01/2025
1967 2024P010700101 Supply of gaskets and gasket sheets DYNAMIC GASKETS PRIVATE LIMITED, 341044.0400 31/01/2025
1968 2023P015350101 Supply of Barriers AARES MARKETING 1868580.0000 03/06/2025
1969 2024P010360101 Fabrication, Inspection, Supply of Worki ART INDUSTRIAL SCHOOL, 403200.0000 27/01/2025
1970 2023P015350102 Supply of Barriers M/S PEPPERL AND FUCHS ( INDIA ) PVT LTD 6537667.5000 26/03/2025
1971 2024P008220101 AMPROBE CLAMP ON AMMETER M/s COMMUNICATION LINKS 285412.5000 26/02/2025
1972 2024P007760101 Supply of spares for Unicoat plasma coat SPLAT SOLUTIONS 467273.1000 18/02/2025
1973 20240009710101 ATTA KNEADING MACHINE PONN COOK 34068.0000 15/11/2024
1974 20240010360101 WET GRINDER PONN COOK 35190.0000 15/11/2024
1975 20240004260103 SUPPLY OF GENERIC AUTOMOBILE SPARES MADRAS MARINE & MOTORS 116153.0600 15/11/2024
1976 20240004260102 SUPPLY OF GENERIC AUTOMOBILE SPARES MATHA AUTOMOBILES SPARES 42085.0000 20/11/2024
1977 20240004260101 SUPPLY OF GENERIC AUTOMOBILE SPARES INDIAN ENGINEERING COMPANY 2336.4000 15/11/2024
1978 2024P010530101 Supply,Installation & Commissioning of V Measure Cal 1762347.3000 03/06/2025
1979 2024P011450101 Supply of hand tube bender for 6 and 8 m M/s.PNEUMATICS INDIA 137689.2000 16/12/2024
1980 2024P011510101 Hollow punch set and tools M/s.PNEUMATICS INDIA 179245.0000 03/03/2025
1981 2024P012520101 Upgradation of Biometric Access control Solus Security Systems Pvt. Ltd 2127894.0000 17/12/2024
1982 2024P009270101 Supply of spares for film viewer [Baltea M/s.M V X Ray Equipments Co 228900.0000 08/11/2024
1983 2024P009040101 Calibration of pressure gauges at Propel M/S NORTHLAB INDIA PVT LTD, 148916.0000 31/10/2025
1984 2024G012660101 MECHANICAL STORAGE RACK Veer Industries 490000.0000 12/12/2024
1985 2024G009060101 DVD DRIVE INTERNAL SUGANDHA TRADING SOLUTIONS 44850.0000 12/12/2024
1986 20240010330101 WOODEN STOOL NKV FURNITURE MALL 80700.0000 27/11/2024
1987 20240010340101 ALMIRAH STEEL NKV FURNITURE MALL 25990.0000 29/11/2024
1988 2024P006460101 Soft Starters AARES MARKETING 286197.2000 05/05/2025
1989 2024P007330101 SS Flanges ARVIND PIPES FITTINGS INDUSTRIES, 214428.8000 02/12/2024
1990 2024P006590101 Spares and accessories for Swagelok Orbi M/s. Bangalore Fluid System Components Pvt Ltd 3680078.8000 02/03/2026
1991 2024P007330102 SS Flanges M/s JAI AMBE METAL & ALLOYS 173355.0000 04/04/2025
1992 2024P007550101 Uninyvin cables M/s.Fusol Systems Pvt Ltd 327686.0000 16/12/2024
1993 2024G009040101 SUPPLY OF FOAM MATTRESS VICTORY MATTRESSES PVT LTD 20694.0000 09/12/2024
1994 2024G013380101 COPIER MACHINE FOR O/O DIRECTOR UNICOM INFOTEL PRIVATE LIMITED 341000.0000 09/12/2024
1995 2024G013210101 CAT6 UTP PATCH CORDS (10 METERS) TAF ASSOCIATES, 39920.0000 09/11/2024
1996 2024G013160103 HAND HELD TOOLS FOR SERVER FACILITY SHRI BANKE BIHARI ENTERPRISES, 12000.0000 09/11/2024
1997 2024G013140101 TOOLS TROLLEY FOR MAINTENANCE LAB SAN SQUARE ENTERPRISES 43449.9900 09/11/2024
1998 2024G013160101 HAND HELD TOOLS FOR SERVER FACILITY SHREE SAI ENTERPRISES 34956.9000 09/11/2024
1999 20240009800101 SUPPLY OF HOUSEKEEPING CLEANING ITEMS SRI GANESH STORE, 176210.0000 08/11/2024
2000 2024P009990101 Supply of Toluene AR Grade SUPRAVENI CHEMICALS PRIVATE LIMITED, 78750.0000 29/11/2024
2001 20240012410101 MEDICINES PREM PHARMA AGENCY, 139162.6000 29/11/2024
2002 2024G013170101 CORDLESS TOOLS FOR SERVER FACILITY NAGINA INDUSTRIAL CORPORATION 48195.0000 09/11/2024
2003 20240010380101 SUPPLY OF NSC SAFETY PROMOTIONAL ITEMS NATIONAL SAFETY COUNCIL 288200.2500 31/12/2024
2004 2024G013160102 HAND HELD TOOLS FOR SERVER FACILITY Mahalaxmi Tubes 19572.0000 09/11/2024
2005 2024P008720101 Instrumentation cable laying and wiring MEASURECON INSTRUMENTS PRIVATE LIMITED, 280840.0000 24/10/2026
2006 2024G010800101 SUPPLY OF 700MB REWRITABLE CD JRV CORPORATION 38969.8800 09/11/2024
2007 2024G012950101 SUPPLY OF WHITE BOARD Goyal Brothers 15000.0000 09/11/2024
2008 2024G012270101 SUPPLY OF ETHYL ACETATE CYNOR LABORATORIES 17500.0000 09/12/2024
2009 2024G013150101 CAMERA FOR FACILITY USE Apar Meditech Solutions 47590.0000 09/11/2024
2010 2024G013170102 CORDLESS TOOLS FOR SERVER FACILITY AAYUSH ENTERPRISES 37989.1500 09/11/2024
2011 2024P012480101 Fabrication of Water Header from LUSTF T M/s Edvinrajaengineers 125380.9000 03/04/2025
2012 2024P011550101 Supply of Spanners M/s.PNEUMATICS INDIA 104844.6000 03/03/2025
2013 2024P010180101 Supply of digital photography camera wit M/s Digilog Technologies Pvt Ltd 75056.1000 10/01/2025
2014 2024P011160101 Cable Entry Transit for OFC Termination M/s Digilog Technologies Pvt Ltd 257422.9000 31/01/2025
2015 2024P012910101 Structural Steel M/s Balajee steel syndicate 839607.8800 27/12/2024
2016 2024P005600102 Electronic Components & Accessories SHANTINATH ELECTRONIC PARTS INDIA PRIVATE LIMITED 60238.5000 27/12/2024
2017 2024G012740102 SUPPLY OF 2.5 & 4.0SQ.MM PVC COPPER WIRE TECHTERA INFOMECH PRIVATE LIMITED 16200.0000 08/11/2024
2018 2024G011400101 PROCUREMENT OF WRIST WATCH SET TITAN COMPANY LIMITED 314825.0000 08/12/2024
2019 2024P005600103 Electronic Components & Accessories TECLEVER SOLUTIONS PVT. LTD 15750.0000 26/02/2025
2020 2024P009010101 Supply of consumable spare parts for YCM S&T ENGINEERS (P) LTD, 154250.2500 25/01/2025
2021 20240012450101 MEDICINES ORBIT HEAL CARE LLP 25240.8800 29/11/2024
2022 2024P004950101 Supply of Force Transducer HOTTINGER BRUEL & KJAER GMBH 32797.3100 30/01/2025
2023 2024P004850101 VALLEN, GERMANY MAKE ACOUSTIC EMISSION S BLUE STAR ENGINEERING AND ELECTRONICS LTD 7869015.0000 04/03/2025
2024 2024P005600101 Electronic Components & Accessories NILE ELECTRONICS 49087.5000 27/01/2025
2025 2024P008330101 Supply of SS flexible hoses M/s Bengal industries pvt ltd 535080.0000 31/03/2025
2026 2024P001590101 Online UPS Systems M/S RIELLO POWER INDIA (P) LIMITED 2990972.3500 06/02/2025
2027 2024P004220101 Supply of Pollution Sensors for Fixed Po M/s.FSH Automation & Engineering Private Limited 1360537.5000 20/02/2025
2028 2024G013020101 FABRIC PIN UP NOTICE BOARD POLYJACK, 4700.0000 07/11/2024
2029 2024G013050101 TORQUE WRENCH NEELKANTH MARKETING, 27000.0000 07/11/2024
2030 2024P009030102 WET GRINDERS AND PULVERIZERS FOR CANTEEN THANIGAI ASSOCIATES 94282.0000 10/01/2025
2031 2024P009330101 Stainless steel Meals & Tiffen plate THANIGAI ASSOCIATES 478840.0000 10/01/2025
2032 2024G012690101 1N4007 DIODE MACFOS LIMITED 1770.0000 07/11/2024
2033 2024P009030101 WET GRINDERS AND PULVERIZERS FOR CANTEEN LAKRISH ENTERPRISES 382674.0000 27/12/2024
2034 2024G012940101 SUPPLY OF RAIN COAT KHANDELWAL BROTHERS 10940.0000 07/11/2024
2035 2024G012630101 FPGA DEVELOPMENT AND EVALUATION BOARD INSPIRE GLOBAL 26366.0000 07/11/2024
2036 2024P008310101 Supply of Spriral Wound Gaskets IGP ENGINEERS PVT. LTD., 197768.0000 04/12/2024
2037 2024P009750101 Supply of Acetylene gas in party owned c INDIAN ENGINEERING COMPANY 297235.0000 22/10/2025
2038 20240011320101 AUTOMATIC DOCUMENT FEEDER FRIENDS GRAFIX COPIER SERVICE, 11210.0000 05/11/2024
2039 2024P011950101 MINOR PIPING WORKS SVR INDUSTRIES 207609.2000 24/03/2025
2040 2024P006450101 Active Harmonic Filter AARES MARKETING 393648.0000 09/05/2025
2041 2024G013070101 SNAPON TORQUE WRENCH M/s.PNEUMATICS INDIA 38762.0000 07/11/2024
2042 2024G011620101 LED TORCH LIGHT TWO BROTHERS 47468.0000 06/11/2024
2043 2024G011810101 WRIST WATCH TO FAMILY OF DECEASED EMP. TITAN COMPANY LIMITED 60865.0000 21/12/2024
2044 20240012460101 MEDICINES SANGO AGENCIES 14198.0100 29/11/2024
2045 20240012430101 MEDICINES SHUBHAM AGENCIES 22719.6500 29/11/2024
2046 2024P008160102 Supply of welding blanket SARVAM SAFETY EQUIPMENT PVT. LTD, 71064.0000 13/12/2024
2047 2024P007530101 Filters PURONICS SYSTEM 302544.0000 17/03/2025
2048 2024P008160101 Supply of welding blanket Powermech Controls & Safety 8190.0000 06/12/2024
2049 20240012420101 MEDICINES HEAL N CARE 98198.4100 29/11/2024
2050 20240012380101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 30981.9000 29/11/2024
2051 20240012400101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 82753.4400 29/11/2024
2052 2024P010980101 Supply of Fire Alarm Control Panel ENSAFE TECHNOLOGIES PRIVATE LIMITED 30916.0000 13/12/2024
2053 20240012390101 MEDICINES APEX LABORATOREIS PVT LT 35516.9100 29/11/2024
2054 20240012620101 MEDICINES ASV REMEDIES (INDIA) 8160.3200 29/11/2024
2055 2024P009960101 Fabrication and supply of SC120 AE stage M/s.MODERNTECH FABRICATORS & ENGINEERS 68040.0000 27/01/2025
2056 2024P007360101 SS 304L Pipes M/s VISHAL STEELS 482931.0000 29/04/2025
2057 2024P008860102 Supply of handling equipments M/s SEA TECH AGENCIES 43545.6000 17/01/2025
2058 20240007990101 GEAR BOX WITH BRAKE MOTOR M/s Alpha Industrial Stores 100440.0000 31/12/2024
2059 2024P008860101 Supply of handling equipments DECCAN INSTRUMENTS FASTENER 40950.0000 21/04/2025
2060 20240010030101 AMC OF GREAVES ENGINE OF 415V DG SETS GEN SERVICE & CONTROLS, 99120.0000 21/10/2026
2061 2024P002710101 Wooden work table, storage table and wor M/s PGM ELECTRO PVT LTD 522060.0000 09/12/2024
2062 2024P011720101 SUPPLY OF STAINLESS STEEL PIPES FLANGES M/s JAI AMBE METAL & ALLOYS 390783.7500 28/03/2025
2063 20240005420101 SUPPLY OF RUPTURE DISK M/S BS&B SAFETY SYSTEMS (INDIA) LTD 101358.6700 31/01/2025
2064 2024P010320101 Cable Laying VASUKI ENGINEERING, 459020.0000 17/10/2025
2065 2024G012740101 SUPPLY OF 2.5 & 4.0SQ.MM PVC COPPER WIRE TECHTERA INFOMECH PRIVATE LIMITED 14049.0000 02/11/2024
2066 2024G012750101 SUPPLY OF 6.0SQ.MM PVC COPPER WIRE TECHTERA INFOMECH PRIVATE LIMITED 24840.0000 02/11/2024
2067 2024G012820101 SUPPLY OF A3 SIZE COPIER PAPERS 75GSM SHREEM BRZEE ENTERPRISES 46000.0000 02/11/2024
2068 2024G012250101 SUPPLY OF IMPACT WRENCH SAN SQUARE ENTERPRISES 44967.9800 02/11/2024
2069 20240009770101 HOUSEKEEPING ITEMS PONN COOK 143618.0000 31/10/2024
2070 2024G012920101 SUPPLY OF FLUID CORRECTION PEN 7ML OFFICE PRO INDIA 4500.0000 02/11/2024
2071 2024G012900101 SUPPLY OF TRANSPARENT TAPE 48MM O P GUPTA & COMPANY 11795.0000 02/11/2024
2072 2024G012520101 ELECTRIC DRILLING MACHINE & ACCESSORIES NAGINA INDUSTRIAL CORPORATION 13695.0000 02/11/2024
2073 2024G012230101 3D PRINTER FILAMENT WHITE MACFOS LIMITED 13490.0000 02/11/2024
2074 2024P011680101 Supply of Mysore Sandal Soaps KARNATAKA SOAP & DETERGENT LTD, 288958.4000 18/04/2025
2075 2024G012780101 SUPPLY OF READ ONLY COMPACT DISC 700MB GUPTA STATIONERS 9757.5000 02/11/2024
2076 2024G012720101 SUPPLY OF 36MM LABEL TAPE DISHA GARMENT 48300.0000 02/11/2024
2077 2024G012910101 SUPPLY OF STEEL RULER 30CM AASHIRWAD SALES 2853.6000 02/11/2024
2078 2024P011460101 Tubing tools and accesories M/s. Bangalore Fluid System Components Pvt Ltd 138432.0000 13/12/2024
2079 2024P010680101 Supply of SS Metallic Hose M/s Bengal industries pvt ltd 101587.5000 17/01/2025
2080 2024P011910101 Execution of minor piping works for GN2 M/s.MODERNTECH FABRICATORS & ENGINEERS 156662.7000 20/11/2024
2081 2024P010640101 Supply of Drager make Hydrazine Sensor M/s.FSH Automation & Engineering Private Limited 129276.0000 20/02/2025
2082 2024P006670101 Manifold valve PANAM ENGINEERS LTD, 635859.2730 24/02/2025
2083 2024G012570101 SUPPLY OF TOOL BOX NEELKANTH ENTERPRISES 6000.0000 01/11/2024
2084 2024P009560101 Non Comprehensive AMC for Konica Minolta INFRES METHODEX PVT. LTD. 1481440.0000 16/10/2026
2085 2024G012100101 FILTER CUM PRESSURE REGULATOR WITH GAUGE HISAR ENTERPRISES 12470.0000 01/11/2024
2086 20240004290101 AMC SERVICING FOR WEIGHING MACHINES AUTOWEIGH SERVICES PVT., LTD., 171808.0000 16/10/2026
2087 2024P010310101 Cable Tray Laying Works M/s Balu Industries 468932.0000 16/04/2026
2088 2024P007710101 Supply of Draeger tube for oil measureme M/s.FSH Automation & Engineering Private Limited 136760.4000 30/01/2025
2089 2024P008940101 FABRICATION, TESTING AND SUPPLY OF STRAI VACUUM TECHNIQUES PVT LTD. 589215.9000 20/01/2025
2090 2024G011780101 SUPPLY OF BINOCULAR VFL INDIA 41936.9900 30/10/2024
2091 2024P008260101 AMC for Tube bending Machine PROTECK MACHINERY PVT. LTD, 236000.0000 14/10/2026
2092 20240008580102 SUPPLY OF UNRULED REGISTERS KAY DOSS INDUSTRIES 43500.0000 20/11/2024
2093 20240008580101 SUPPLY OF UNRULED REGISTERS FEMIL PRINTERS 182500.0000 29/11/2024
2094 20240008380101 ESSAE ELECTRONIC WEIGHING SCALE ESSAE-TERAOKA PVT. LTD 105492.0000 29/11/2024
2095 2024P006980101 Temperature controller & Data logger sy LIBRATHERM INSTRUMENTS PVT LTD 387030.0000 03/12/2024
2096 2024P012040101 Fabrication of circuits for LME-KT Proje M/S SAKTHI ENGINEERING WORKS 34139.7600 25/03/2025
2097 2024P010070101 Supply of Digital Pressure Gauges M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 113400.0000 16/12/2024
2098 2024P011730101 Supply of carbon steel pipes M/s JAI AMBE METAL & ALLOYS 350910.0000 20/01/2025
2099 2024G012210101 3D PRINTER FILAMENT RED WOL 3D INDIA LIMITED 9500.0000 29/10/2024
2100 2024G010980101 SUPPLY OF ELECTRICAL BLDC CEILING FANS. SS TRADING COMPANY 49840.0000 29/10/2024
2101 2024G012550101 OXYGEN DETECTOR PENTAX ENGINEERING PRIVATE LIMITED 28320.0000 29/10/2024
2102 2024P008060101 Supply of Naphtha CHENNAI PETROLEUM CORPORATION LIMITED 66557925.0000 13/10/2026
2103 2024G008600101 SUPPLY OF CO2 FIRE EXTINGUISHERS AMTEX SAFETY SYSTEMS 137900.0000 28/11/2024
2104 2024G009180101 SUPPLY OF LIFEBUOY AYUSHI ENTERPRISES, 2ND FLOOR BLOCK NO. 16 & 15, 4664.0000 28/11/2024
2105 2024P008820101 Welding fixture ABS ENGINEERS, 467250.0000 27/01/2025
2106 2024P006920101 Fasteners ART INDUSTRIAL SCHOOL, 357157.5000 17/01/2025
2107 2024P008470101 Valve Manifolds M/s.Techsol Engineers 214502.4000 28/01/2025
2108 2024P004080101 Acquisition Board Assembly M/s INTELLICOM SYSTEMS PVT LTD 1641570.0000 07/04/2025
2109 2024P005410101 Supply of single core cables M/s Thermo Cabs 98700.0000 16/12/2024
2110 2024P003870101 Turbine Flow Meters M/s. Rockwin Flowmeter India Private Limited 1635700.5000 27/01/2025
2111 2024G012010101 SUPPLY OF RATCHET HANDLE SAN SQUARE ENTERPRISES 4050.0000 25/10/2024
2112 2024G011820102 PNEUMATIC GRINDER AND GLOVES SAF SERVICES PVT. LTD, 19970.0000 25/10/2024
2113 2024G011820103 PNEUMATIC GRINDER AND GLOVES SAF SERVICES PVT. LTD, 19998.0000 25/10/2024
2114 2024P012400101 LVM3 1: 200, Gold Plated rocket model MANGALA LAKSHMI TECHNOCRAFTS, 389400.0000 17/04/2025
2115 2024G012010103 SUPPLY OF RATCHET HANDLE LAXMI INFOTECH 6028.9000 25/10/2024
2116 2024P004180101 Supply of 5kV Digital Insulation tester ELMACK ENGG. SERVICES 444465.0000 16/01/2025
2117 2024G011820101 PNEUMATIC GRINDER AND GLOVES Borramie Electric and Hardware 7600.0000 25/10/2024
2118 2024G012010102 SUPPLY OF RATCHET HANDLE AH ENTERPRISES, 18671.4000 25/10/2024
2119 2024G011600101 DISPOSABLE PAPER BAG AYNGARAN ENTERPRISES 42000.0000 25/10/2024
2120 2024P010460101 Supply of paint hoses as per Annexure-I M/s SEA TECH AGENCIES 25515.0000 31/12/2024
2121 2024G012090101 HAND HACKSAW BLADE ZEST ENTERPRISES 16250.0000 24/10/2024
2122 2024G012470101 SUPPLY OF LEAD ACID BATTERY FOR TRUCK UNIK BATTERIES PVT. LTD, PLOT NO. J-52/4, 126000.0000 24/10/2024
2123 2024G012310101 TONER FOR PRO FAX MACHINE OM CORPORATIONS 33380.7200 24/10/2024
2124 2024G012300101 CARTRIDGE FOR USER PRINTERS OM CORPORATIONS 41965.4400 24/10/2024
2125 2024G012300102 CARTRIDGE FOR USER PRINTERS OM CORPORATIONS 46783.3600 24/10/2024
2126 2024G012140102 HEAVY DUTY RECHARGEABLE BATTERY CELLS NIKUMBH ENTERPRISES 22500.0000 24/10/2024
2127 2024G012140101 HEAVY DUTY RECHARGEABLE BATTERY CELLS NIKUMBH ENTERPRISES 27000.0000 24/10/2024
2128 2024G011050102 USB GPS RECEIVER AND USB DATA CARD GULMOHAR TECHNOLOGIES 8880.0000 24/10/2024
2129 2024G012170101 RIGID PLASTIC CRATES GITA CREATION 12500.0000 24/10/2024
2130 2024P009870101 Supply of precision resistor BRILLIANT ELECTRO SYSTEMS PVT LTD 30912.0000 14/11/2024
2131 2024P007610101 Explosion proof Junction box PAVI ENGINEERING, 313818.7500 15/01/2025
2132 2024P007990101 Earthing Materials NIHAAN ENTERPRISES 467421.6000 29/11/2024
2133 2024P007690101 Globe Control Valve INSTRUMENTATION LTD 323524.0000 15/04/2025
2134 2024P010570101 Minor Erection Works MEASURECON INSTRUMENTS PRIVATE LIMITED, 488671.5200 07/04/2026
2135 2024P007660101 IPA MADRAS SCIENTIFIC SUPPLIES 182700.0000 29/11/2024
2136 2024P007400101 Battery Analyzer ELMACK ENGG. SERVICES 443086.3500 24/01/2025
2137 2024G012120101 COLOR PRINTERS FOR USERS BHAVIK IT SOLUTIONS 93800.0000 23/10/2024
2138 2024P008280101 Audio conference System Genius Presentation Pvt. Ltd. 343380.0000 16/12/2024
2139 2024P007440101 SONY ODC5500R - 5.5 TB write once Optica MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 175245.0000 10/01/2025
2140 2024P008550101 Fabrication and supply of clamps and sti M/s.MODERNTECH FABRICATORS & ENGINEERS 110448.0000 13/12/2024
2141 2024G000320102 SUPPLY OF STRUCTURAL STEEL MATERIAL M/s Balajee steel syndicate 640500.0000 07/12/2024
2142 2024P005580101 PASTING TYPE RTD SENSOR M/s TEMPSENS INSTRUMENTS I PVT LTD 110250.0000 10/12/2024
2143 2024G011590101 PLASTIC STRETCH WRAP FILM M/S BHAVANA XEROX 3901.4200 22/10/2024
2144 2024G012130101 SUPPLY OF SCANNERS FOR GH LEVEL OFFICERS M/S EXPERT SOLUTIONS 132450.0000 22/10/2024
2145 2024G011710101 SUPPLY OF HSS DRILL SET Mahalaxmi Tubes 19996.0000 22/10/2024
2146 2024G000320101 SUPPLY OF STRUCTURAL STEEL MATERIAL MADHUSUDAN ENTERPRISES 143520.0000 06/12/2024
2147 2024G011550102 GRINDER AND ROTARY BURR CUTTERS CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 9000.0000 22/10/2024
2148 2024P005090101 Supply of spares for M/s Schenck RoTec I M/s.Schenck RoTec India Limited 677045.2500 23/12/2024
2149 2024P011180101 Fabrication works at CST facility M/s PGM ELECTRO PVT LTD 359416.2000 30/11/2024
2150 2024P004050101 Supply and replacement of spares parts f M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 299234.2500 23/12/2024
2151 2024G010400101 INDUSTRIAL GRADE SILICONE SEALANT R.S.TRADERS 30975.0000 19/10/2024
2152 2024P010920101 Supply of Work Table REAL ENGINEERING SERVICES 152550.0000 06/12/2024
2153 2024P008990101 Servicing of Accumulator and hydraulic c P S ENGINEERING, 206500.0000 10/12/2024
2154 2024P010280101 SAFETY SYSTEMS FOR CENTRALISED SERVER FA PENIEL ENGINEERS, 2442989.4000 21/02/2025
2155 2024P008830101 Supply of H.264 Decoders Pritech Automation Private Limited 411600.0000 25/11/2024
2156 2024P006020101 Supply and replacement of spare parts fo PRECISION PRODUCTS MARKETING PRIVATE LIMITED 299250.0000 06/12/2024
2157 2024G011050101 USB GPS RECEIVER AND USB DATA CARD IRVINE TECHNOLOGIES PRIVATE LIMITED 4500.0000 19/10/2024
2158 2024P010440101 Wall unit depicting the growth of ISRO CRAFTIZAN 460200.0000 31/10/2024
2159 2024P007450101 Consignment load handling support servic M/s.MODERNTECH FABRICATORS & ENGINEERS 1432698.3200 08/10/2026
2160 2024P010710101 Supply of Hand Tools M/s BOMBAY TOOLS CENTRE 488987.1900 04/03/2025
2161 2024G012040102 SUPPLY OF MEASURING TAPE SHRI BANKE BIHARI ENTERPRISES, 467.6500 18/10/2024
2162 2024G012040101 SUPPLY OF MEASURING TAPE SHRI BANKE BIHARI ENTERPRISES, 1039.5000 18/10/2024
2163 2024G012020101 SUPPLY OF DRILLING MACHINE QUALITY ENGINEERING FABRICATORS 2000.0000 18/10/2024
2164 2024G012050102 SUPPLY OF ZIPLOC PLASTIC COVERS JMD Collection 755.5000 18/10/2024
2165 2024G012050101 SUPPLY OF ZIPLOC PLASTIC COVERS JMD Collection 1120.0000 18/10/2024
2166 2024G012030101 SUPPLY OF TAILOR SCISSOR JMD Collection 2520.0000 18/10/2024
2167 20240006680101 SUPPLY OF SPARES FOR DIAPHRAGM COMPRESSO HOWDEN AIR AND GAS INDIA PRIVATE LIMITED, 103586.6500 14/02/2025
2168 2024G005050101 MULTI FUNCTION CALIBRATOR WITH HART DIGITECH 413607.0000 01/01/2025
2169 2024P000640101 Supply of Slotted Angle Racks VINADITH CORPORATION PRIVATE LIMITED 1819272.0000 31/12/2024
2170 2024G011990101 BENCH TYPE DRILLING MACHINE SINCGRID LLP 15000.0000 15/11/2024
2171 2024G011940101 INDUSTRIAL SAFETY GLOVES SHREE SHYAM ENTERPRIES 555.0000 16/10/2024
2172 20240011910101 MEDICINES SHINE PHARMA 38457.6800 04/11/2024
2173 2024G008650101 HYDRAULIC LIFT TABLE S.S TRADERS 55000.0000 30/11/2024
2174 2024G011450101 SUPPLY OF 1.5SQ.MM FORK TYPE LUG SR(SAHIRAM'S) 2188.8000 16/10/2024
2175 2024G011540101 SUPPLY OF 4.0SQ.MM PIN TYPE LUG SR(SAHIRAM'S) 4924.9000 16/10/2024
2176 2024G011560101 SUPPLY OF 6.0SQ.MM PIN TYPE LUG SR(SAHIRAM'S) 4970.0000 16/10/2024
2177 2024P009400102 Supply of Electrical Gloves SARVAM SAFETY EQUIPMENT PVT. LTD, 45135.0000 19/11/2024
2178 2024P008510101 Fabrication & Supply of Preservation Cha M/S. RANVAC TECHNOLOGIES, 640500.0000 07/04/2025
2179 2024P009400101 Supply of Electrical Gloves M/S J. THADHANI & CO., 61336.4000 05/02/2025
2180 2024G011530101 SUPPLY OF 2.5SQ.MM PIN TYPE LUG LAKSHMI SALES CORPORATION 1500.0000 16/10/2024
2181 2024G011980101 HOT ROLLED STEEL SECTION IRONIC STEELS PRIVATE LIMITED 24000.0000 16/10/2024
2182 2024G011300101 HSS DRILL SET 25 INDIA BEARINGS CORPORATION 34031.8800 16/10/2024
2183 2024P010800101 Non-comprehensive AMC for client softwar IDEATEC SOFTWARES (INDIA) PVT LTD., 59000.0000 30/09/2026
2184 2024P004250101 SERVICING OF FTIR SPECTROMETER Spectralytic Scientific India Private Limited 92809.3600 10/03/2025
2185 2024P003860101 Supply of Lube Oil KARUNYA LUBE AGENCIES 415821.0000 31/10/2024
2186 2024G011510101 SUPPLY OF 1.5SQ.MM PIN TYPE LUG Arth Corporation 1584.0000 16/10/2024
2187 2024P009280102 Supply of optical flats with monochromat M/s.PNEUMATICS INDIA 15745.2100 14/01/2025
2188 2024P005800101 Dome Loaded Regulators Spares IMI NORGREN HERION PVT LTD 966821.6880 07/02/2025
2189 2024P007930101 SWOP for Operation and Maintenace of Adv M/s PGM ELECTRO PVT LTD 16989884.5000 01/10/2026
2190 2024P009280101 Supply of optical flats with monochromat M/s BOMBAY TOOLS CENTRE 104094.3400 07/02/2025
2191 2024G011750101 DIGITAL CAMERA WITH LENS & ACCESSORIES UNIVERSAL TRADING CO, 73309.9800 15/10/2024
2192 2024G011500101 SUPPLY OF 6.0SQ.MM FORK TYPE LUG SMART SERVICES 5800.0000 15/10/2024
2193 2024G011950101 LIGHT DUTY TARPAULINS SHREE KRISHNA ENTERPRISES 6000.0000 15/10/2024
2194 2024G011840101 PROCUREMENT OF PTFE TAPE SHIVA TRADERS 32400.0000 15/10/2024
2195 2024G008590102 SUPPLY OF FIRE EXTINGUISHERS SAI FIRE PROTECTION 121500.0000 14/11/2024
2196 2024G011960101 ULTRASONIC CLEANER N.K. ENTERPRISES, 47397.0000 15/10/2024
2197 2024G011930101 RETRACTABLE BELT STANCHION BARRIER KOTHAL INDUSTRIES, B-4586, 44700.0000 15/10/2024
2198 2024G011030101 SUPPLY OF 4.0SQ.MM RING TYPE LUG KAUSHKI ENTERPRISES 9000.0000 15/10/2024
2199 2024P005270101 Supply of Oxygen gas in Suppliers' Cylin INDIAN ENGINEERING COMPANY 26677.5000 29/09/2026
2200 2024P009360101 PTFE & Poly Carbonate materials CP FLUID SYSTEMS PVT LTD., 742141.0500 27/12/2024
2201 2024G011070101 SUPPLY OF LEAK DETECTION COMPOUND ALANQA SOLUTIONS 24000.0000 15/10/2024
2202 2024G011490101 SUPPLY OF 4.0SQ.MM FORK TYPE LUG Arth Corporation 2940.0000 15/10/2024
2203 2024P003910101 Supply of Solid Carbide End Mills, HSS M AXIS TECHNOLOGIES 128151.6600 06/01/2025
2204 2024P004880101 Filters M/s ULTRAFILTER (INDIA) PVT. LTD. 894780.0000 05/02/2025
2205 2024G011900101 FLOOR MAT FOR LAB ENTRANCE SHAKAMBARI ENTERPRISES 12450.0000 12/10/2024
2206 2024G011900102 FLOOR MAT FOR LAB ENTRANCE SHREE BALAJI INTERNATIONAL COURIER AND CARGO 13379.0000 12/10/2024
2207 2024G011550101 GRINDER AND ROTARY BURR CUTTERS SAF SERVICES PVT. LTD, 17223.0000 12/10/2024
2208 2024G011460101 PNEUMATIC GRINDER SAF SERVICES PVT. LTD, 49178.0000 12/10/2024
2209 2024G011420101 PROCUREMENT OF POSTAGE FRANKING MACHINE PITNEY BOWES INDIA PVT. LTD., 139982.9800 12/10/2024
2210 2024G011760101 SUPPLY OF CARTRIDGES OM CORPORATIONS 45607.2500 12/10/2024
2211 2024G011870102 SUPPLY OF CARTRIDGES (DIR OFF) OM CORPORATIONS 45965.4300 12/10/2024
2212 2024G011870101 SUPPLY OF CARTRIDGES (DIR OFF) OM CORPORATIONS 47598.5600 12/10/2024
2213 2024G011860102 SUPPLY OF CARTRIDGES (DIR OFF) OM CORPORATIONS 47599.2800 12/10/2024
2214 2024G011860101 SUPPLY OF CARTRIDGES (DIR OFF) OM CORPORATIONS 48095.4400 12/10/2024
2215 2024G009330101 DISH WASHER MAHADEV TRADERS 103679.8000 12/10/2024
2216 20240002190101 NON COMPREHENSIVE AMC FOR A0 PLOTTERS MANGAL, PRINTER SERVICES / TONER REFILLING, 185260.0000 28/09/2026
2217 2024G011630101 55 INCH LED TV KENDRIYA BHANDAR 370416.0000 11/11/2024
2218 2024P007240101 Fabrication of Pre-Amplifier for flow/Sp KONEICS 42000.0000 27/12/2024
2219 2024G011330101 STAINLESS STEEL QUEUE MANAGER KOTHAL INDUSTRIES, B-4586, 13288.0000 12/10/2024
2220 20240008420101 PRINTING AND SUPPLY OF COUPONS FEMIL PRINTERS 40250.0000 08/11/2024
2221 2024G011160102 SUPPLY OF AA SIZE ALKALINE BATTERY DEEPIKA ENTERPRISES 15941.0000 12/10/2024
2222 2024G008720101 CONSOLIDATED PROC. OF GLANDS & SADDLES CRYSTAL MECHANICALS PRIVATE LIMITED 355186.0000 11/12/2024
2223 2024G007240101 SUPPLY OF TELESCOPIC POLE PRUNER Atharva Enterprises 100000.0000 11/11/2024
2224 2024G011160101 SUPPLY OF AA SIZE ALKALINE BATTERY AUDSY ENGINEERING & MARKETING PRIVATE LIMITED 49020.0000 12/10/2024
2225 2024G011480101 CALIPERS AUDSY ENGINEERING & MARKETING PRIVATE LIMITED 49020.0000 12/10/2024
2226 2024G011270101 MULTI FUNCTION MACHINE UNICOM INFOTEL PRIVATE LIMITED 230000.0000 10/11/2024
2227 20240007600102 SUPPLY OF HCL AND NAOH CHEMICAL SUPRAVENI CHEMICALS PRIVATE LIMITED, 28350.0000 31/10/2024
2228 2024G011690101 SUPPLY OF SOFT SOLDER NS TRADING CORPORATION 11950.0000 11/10/2024
2229 20240007600101 SUPPLY OF HCL AND NAOH CHEMICAL NAGER DYES & CHEMICALS, 21000.0000 10/10/2024
2230 2024G011670101 SUPPLY OF HDMI CABLE BANNY INTERNATIONAL 4462.0000 11/10/2024
2231 20240008010101 COMPREHENSIVE AMC FOR LED VIDEO WALL Genius Presentation Pvt. Ltd. 3540000.0000 30/11/2027
2232 2024P010740101 Minor Piping Work- Replacement of PS4 Ga M/s MSBENGINEERINGWORKS 598112.5000 28/02/2025
2233 2024G011730101 SUPPLY OF BENCH VISE SHREE SAI ENTERPRISES 7600.0000 10/10/2024
2234 2024G011720101 SUPPLY OF TOOLKIT SHREE SAI ENTERPRISES 23186.9000 10/10/2024
2235 2024G009120101 HEAVY DUTY STORAGE RACKS RUDAR ENTERPRISES 37783.6000 09/11/2024
2236 2024G010810101 SUPPLY OF SAFETY SHOES PINZA FOOTWEAR 17550.0000 10/10/2024
2237 2024G011650101 SUPPLY OF CUTTING WHEEL NAGINA INDUSTRIAL CORPORATION 1685.0000 10/10/2024
2238 2024P011410101 SUPPLY OF INSULINS NovoNordisk India Private Limited 106398.7904 31/10/2024
2239 2024G011660101 SUPPLY OF SOLDER PASTE MATRIX SCIENCES 2500.0000 10/10/2024
2240 2024G009460101 STAINLESS STEEL SHELF RACK M/S BATHMOTOR SERVICES AND SUPPLIES 15000.0000 10/10/2024
2241 2024G011680101 SUPPLY OF HOLE SAW SET Mahalaxmi Tubes 10593.0000 10/10/2024
2242 2024G011700101 SUPPLY OF HACKSAW BLADE LAXMI INFOTECH 3778.0000 10/10/2024
2243 2024G011830101 PHOTOCOPIER/XEROX MACHINE GAIN INFOSYSTEMS PRIVATE LIMITED 97499.2000 09/11/2024
2244 2024G010720101 SUPPLY OF DIGITAL AMMETER CENTRAL ELECTRICALS AND ELECTRONICS PRIVATE LIMITED 28142.2000 10/10/2024
2245 2024G010820101 SUPPLY OF RUST REMOVER SOLUTION Allwayn Enterprise LLP 8972.0000 10/10/2024
2246 20240010310101 HANDLING EXHIBITS FOR EXHIBITION M/s.MODERNTECH FABRICATORS & ENGINEERS 164716.2000 29/11/2024
2247 2024G010560101 HEAVEY WEIGHT CASTER WHEEL 3IQ INDUSTRIES LLP 7374.5000 10/10/2024
2248 2024P006830101 Supply of Male Mannequin for Rescue Trai MEDICAL SIMULATIONS 396611.6000 02/12/2024
2249 2024G011570102 SUPPLY OF NETWORK ACCESSORIES UTTAM ENTERPRISES 11800.0000 09/10/2024
2250 2024G007840101 SANDALS & FLOATERS SAKSHAT ENTERPRISES 6980.0000 08/11/2024
2251 2024G003460101 SUPPLY OF NEAT CUTTING OIL 210 LTR PACK S S CORPORATION INDIA 29983.8000 09/10/2024
2252 2024G007820101 SHOE COVER PVC SUGAN ENTERPRISES 23500.0000 23/11/2024
2253 2024G011570101 SUPPLY OF NETWORK ACCESSORIES PARAMHANS TRADECOM PRIVATE LIMITED 48000.0000 08/11/2024
2254 2024P002860101 Painting and lettering of TC-HAT facilit P S ENGINEERING, 523920.0000 30/12/2024
2255 2024G011440101 POLYETHYLENE SHEET STICKY MAT KHANDELWAL BROTHERS 25000.0000 09/10/2024
2256 2024G011520101 SUPPLY OF MICROPHONE ACCESSORIES INFO INDIA SOLUTION PRO 45949.0000 09/10/2024
2257 2024G011520102 SUPPLY OF MICROPHONE ACCESSORIES INFO INDIA SOLUTION PRO 49318.0000 09/10/2024
2258 20240005860101 SUPPLY OF TOOLS INTERNATIONAL TOOLS SUPPLY CO., 21009.9000 30/10/2024
2259 2024G011430101 LAN EXTENDER GOV INNOVATORS PRIVATE LIMITED 42500.0000 09/10/2024
2260 2024G011410101 PEDESTAL FAN Dalmia Industries 26798.4200 09/10/2024
2261 2024G011200101 SUPPLY OF AAA SIZE ALKALINE BATTERY DEEPIKA ENTERPRISES 15960.0000 09/10/2024
2262 2024G009210101 SUPPLY OF VERNIER CALIPER Tradelinkers 18000.0000 08/11/2024
2263 2024G011570103 SUPPLY OF NETWORK ACCESSORIES ADITYA FOREIGN TRADING 18981.0000 09/10/2024
2264 2024P008120101 Supply of High Speed Diesel M/s Indian Oil CorporationLimited 22448995.2000 31/03/2026
2265 2024P007490101 SWOP for Operation and Maintenance of Au M/s MSBENGINEERINGWORKS 17551626.8000 24/09/2026
2266 2024P007960101 Supply of Aerospace Quality Tools M/s.PNEUMATICS INDIA 201443.7000 21/01/2025
2267 2024G011240101 SUPPLY OF SEARCH LIGHT M/S. ASCENTECH LIGHTENING SOLUTION 21000.0000 08/10/2024
2268 2024G005870101 SUPPLY OF SPRING ENERGIZED SEALS FLEXORESIST TECHNOLOGIES PRIVATE LIMITED 4144955.0000 22/12/2024
2269 2024G011290101 SUPPLY OF IMPACT WRENCH 1/2 INCH DRIVES BHARAT MACHINERY AGENCIES 40998.0000 08/10/2024
2270 2024P004130101 Speed Sensors for Vikas Engine (VIT24547 AEVA 193095.3500 01/09/2025
2271 2024G007290101 TORQUE WRENCH AMRAT TIMBER CO. 13900.0000 08/10/2024
2272 2024P003900101 Processing of Radiation protection PPE- AVANTTEC LABORATORIES (P) LTD., 171100.0000 26/10/2029
2273 2024G003490101 SOLDERING STATION VAMARA TECHWARE 289253.4000 19/12/2024
2274 2024P011360101 SUPPLY OF INSULINS UNIMED CORPORATION 78071.3500 28/10/2024
2275 20240009620101 SUPPLY OF CANON FIXING FILM ASSEMBLY UNICOM INFOTEL PRIVATE LIMITED 12837.0000 04/10/2024
2276 2024G011010101 SUPPLY OF 1.5SQ.MM RING TYPE LUG Shiva Enterprises 2100.0000 05/10/2024
2277 2024G011180101 SUPPLY OF ELECTRICAL THERMOPLASTIC BOXES SIDDHANT INSTRUMENTS AND EQUIPMENTS 44400.0000 05/10/2024
2278 2024G010300101 SUPPLY OF TRAFFIC CONES SURJEET AGGARWAL AND SONS, 39225.5000 05/10/2024
2279 2024G011120101 SUPPLY OF 36W EMERGENGY LED LIGHTS neelkanth enterprises 40000.0000 05/10/2024
2280 2024G010350101 BOSCH PLASTIC HANDHELD ELECTRIC BLOWER NAVYA ENTERPRISES 8693.9700 05/10/2024
2281 2024G011040101 SUPPLY OF 6.0SQ.MM RING TYPE LUG KAUSHKI ENTERPRISES 10999.0000 05/10/2024
2282 20240008250101 SS WIRE BRUSH INTERNATIONAL TOOLS SUPPLY CO., 24780.0000 09/10/2024
2283 2024G010890101 SUPPLY OF DRIVERS FOR 150W LED FITTINGS. Dalmia Industries 45816.3000 05/10/2024
2284 2024G011170101 SUPPLY OF ELECTRICAL FRP BOXES. CAPE ELECTRIC PRIVATE LIMITED 48500.0000 05/10/2024
2285 2024P011370101 SUPPLY OF INSULINS AYYAPPA AGENCIES 51801.7500 27/12/2024
2286 2024G011020101 SUPPLY OF 2.5SQ.MM RING TYPE LUG Arth Corporation 3385.2000 05/10/2024
2287 2024P004370101 Still camera zoom lens AVM DIGITALS 573113.3600 24/12/2024
2288 2024G011210101 SUPPLY OF PODIUM VR ENTERPRISES 35138.0000 04/10/2024
2289 2024G010150101 VACUUM CLEANER WET & DRY SUMAN SALES CORPORATION 30000.0000 23/12/2024
2290 2024G011140101 ELECTRO SKY STAR TECHNOLOGY 48999.5800 04/10/2024
2291 2024G011140102 ELECTRO SKY STAR TECHNOLOGY LLP, 48949.5000 04/10/2024
2292 2024P010660101 Supply of spare parts for Helium gas Com INDIAN COMPRESSORS LIMITED 80325.0000 18/10/2024
2293 2024P002360101 Supply of Chiller Water Plant BLUE STAR LIMITED 1296320.8600 03/06/2025
2294 20240011060101 CONSULTANCY SERVICE FOR SSTP PERMISSION ANGELA CONSULTANT 169000.0000 18/10/2024
2295 2024P006310101 Backup battery for Siemens S7-400 PLC Sy M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 14708.4000 18/12/2024
2296 2024P004820101 Supply of SS pressure vessels PERFECT ENGINEERING AND ALLIED WORKS PRIVATE LIMIT 1145760.0000 24/03/2025
2297 2024G011370101 SUPPLY OF HAND DRILL MACHINE SCOLOUR LED 26888.0000 02/11/2024
2298 2024P009680101 Supply of Stainless Steel Fasteners Sets STAINLESS BOLT INDUSTRIES PVT. LTD, 745536.0000 17/03/2025
2299 2024G010920101 RAM DDR4 8GB 2400MHZ AXEL ENTERPRISES 92500.0000 03/10/2024
2300 2024P009980101 Display Mount Brackets M/s COMMUNICATION LINKS 133694.0000 22/01/2025
2301 2024G008870101 ULTRASONIC THICKNESS GAUGE SWARG SYSTEMS & INSTRUMENTS 13790.0000 31/10/2024
2302 2024G011090101 SUPPLY OF 1LTR WATER BOTTLES Simss Enterprises 8990.0000 01/10/2024
2303 2024G010660101 RECHARGEABLE BATTERIES AA SIZE SCOFFCO 27500.0000 01/10/2024
2304 2024G007370101 STAINLESSSTEEL SUBMERSIBLE SEWARGE PUMP SARDHARA ENGINE MANUFACTURERS 36400.0000 31/10/2024
2305 20230001240101 SENSORS FOR CRYO FLIGHT & SEMICRYO SE ZAVOD RAPID LLC., 521925.5700 20/11/2025
2306 2024G010600101 CONSOLIDATED PROC OF PRINTERS P.C. FORMS AND STATIONERY 431955.0000 01/10/2024
2307 2024P010880101 Rewinding of motors APOLLO TRANSFORMERS AND FILTERES 339250.0000 31/12/2024
2308 2024G010880101 SUPPLY OF DRIVERS FOR 40W LED FITTINGS. Effort Engineers 48392.5000 01/10/2024
2309 2024G008830101 PROCUREMENT OF VACUUM CLEANER Computech Udyam 17700.0000 15/11/2024
2310 2024G010970102 DDR4 16GB RAM MEMORIES ANGEL WORLD 100000.0000 01/10/2024
2311 2024G010970101 DDR4 16GB RAM MEMORIES AXEL ENTERPRISES 130000.0000 01/10/2024
2312 2024P007560101 Outsourcing of Quality Control Activitie M/s PGM ELECTRO PVT LTD 23583673.5200 30/09/2026
2313 2024P009970101 Digital pressure gauges M/s Premier Test-Cal Systems 447890.6250 15/12/2024
2314 2024G011260101 HAND SHEARING MACHINE TEJ CORPORATION 27998.0000 28/09/2024
2315 2024G010320101 SUPPLY OF DIGITAL MULTIMETER THE MADDOX COMPANY 9733.9900 28/09/2024
2316 2024P008000101 Supply of Polyester Web Sling both ends TRINITY INTERNATIONAL., 16144.8000 18/10/2024
2317 2024G009030101 SUPPLY OF COTTON PILLOWS SAI TEXTILES 930.0000 28/10/2024
2318 2024G010750101 SUPPLY OF DIGITAL MULTIFUNTION METER SIDDHANT INSTRUMENTS AND EQUIPMENTS 42950.0000 28/09/2024
2319 2024G010760101 SUPPLY OF DIGITAL POWER FACTOR METER SIDDHANT INSTRUMENTS AND EQUIPMENTS 45900.0000 28/09/2024
2320 2024G011280101 HSS METAL DRILL SET 5 SIMPLYBUY SOLUTIONS PVT. LTD 44860.0000 28/09/2024
2321 2024G010870101 SUPPLY OF DRIVERS FOR 75W LED FITTINGS. SHARVIL TRADING COMPANY 48000.0000 28/09/2024
2322 2024G010780101 SUPPLY OF 12V, 7AH VRLA BATTERY PRIYAS ENTERPRISES 10000.0000 28/09/2024
2323 2024G010210101 DIGITAL SIGNATURE CERTIFICATE Paramhans enterprises 1244.9900 28/09/2024
2324 2024G010850101 SUPPLY OF RED OXIDE 4 LITER CONTAINER natani cement agency 16916.4000 28/09/2024
2325 2024G011190101 SUPPLY OF ELECTRICAL INSULATING MATS. NEELKANTH SALES 165870.0000 28/09/2024
2326 20240007400101 SUPPLY OF ELECTRICAL SPARES MATHA AUTOMOBILES SPARES 6400.0000 04/10/2024
2327 2024G010770101 SUPPLY OF INSULATION TESTER KWATRA ENTERPRISES PRIVATE LIMITED 30499.0000 28/09/2024
2328 2024G010840101 SUPPLY OF ENAMAL, SYNTHETIC BLACK PAINT KUBER ENTERPRISES 21450.0000 28/09/2024
2329 2024G010830101 INDUSTRIAL SAFETY GLOVES JORDAN SHOE FACTORY 22500.0000 28/09/2024
2330 2024G010790101 SUPPLY OF METALLIC ALUMINIUM PAINT DUROLAC 7800.0000 28/09/2024
2331 2024G010740101 SUPPLY OF DIGITAL VOLTMETER CENTRAL ELECTRICALS AND ELECTRONICS PRIVATE LIMITED 13732.4000 28/09/2024
2332 2024G010960101 DDR3 8GB 2400 MHZ AXEL ENTERPRISES 70800.0000 28/09/2024
2333 2024P007640101 Calibration of torque sensors and Non-co M/s Sushma Industries Private Limited 212398.2300 12/09/2025
2334 2024G003450101 X RAY BAGGAGE SCANNER MAGTECH SECURITY SYSTEMS PRIVATE LIMITED 2100000.0000 10/01/2025
2335 2024G007420101 SUPPLY OF PLASTIC C HAIRS HOME SOLUTIONS 71500.0000 11/11/2024
2336 20240008800101 AMC FOR AUTOCLAVE MACHINE HOSLAB ENGINEERING P. LTD 134520.0000 10/09/2027
2337 2024G010630101 SUPPLY OF NON DRUV TECHNO 20000.0000 27/09/2024
2338 2024G010460101 150 W LED DRIVER Dalmia Industries 38180.2500 27/09/2024
2339 20240008430101 SUPPLY OF LUBRICATION OIL KARUNYA LUBE AGENCIES 137371.5000 11/10/2024
2340 2024G010930101 AIO RAM MEMORY ANGEL WORLD 20000.0000 27/09/2024
2341 2024G010930104 AIO RAM MEMORY ANGEL WORLD 23000.0000 27/09/2024
2342 2024G010930102 AIO RAM MEMORY ANGEL WORLD 23200.0000 27/09/2024
2343 2024G010930103 AIO RAM MEMORY ANGEL WORLD 24800.0000 27/09/2024
2344 2024G010540101 4 POLE ELMCB ALFA ENTERPRISES 25408.0000 27/09/2024
2345 2024G010940101 RAM DDR3 4GB 1600MHZ AXEL ENTERPRISES 49800.0000 27/09/2024
2346 2024G010950101 DDR3 4GB 2400 MHZ AXEL ENTERPRISES 56000.0000 27/09/2024
2347 2024G011000101 RAM MEMORY 8GB DDR3 DESKTOP AXEL ENTERPRISES 63200.0000 27/09/2024
2348 2024G009930101 SUPPLY OF GRINDING WHEEL 4" A V TRADING CO, P. NO. 86, 4500.0000 27/09/2024
2349 2024G010590101 SERVER FOR LIBRARY MANAG. SOFTWARE AMAZE INFOCOMM, 492874.0000 27/10/2024
2350 2024P004900101 Vibration sensor for LH2 application AIMIL LTD 499997.4000 10/07/2025
2351 2023P007550101 PROCUREMENT, ERECTION & TESTING OF THE M/s.Maxima Automation Solutions Pvt.Ltd 6420909.3600 11/06/2025
2352 2024G009050101 SUPPLY OF MOSQUITO NET VELA FILAMENTS CO 2000.0000 26/10/2024
2353 2024P006960101 Supply of Fully Automated Biochemistry A TRANSASIA BIO-MEDICALS LIMITED 448400.0000 22/11/2024
2354 20240007970101 SUPPLY OF FIRE EXTINGUSIHER HOSES NEWBHARAT PROTECTION SYSTEM PRIVATE LIMITED 28202.0000 23/12/2024
2355 2024P005780102 Supply of Injections Insulin and its Ana NovoNordisk India Private Limited 8422.5127 10/09/2025
2356 2024P005780101 Supply of Injections Insulin and its Ana CIPLA LIMITED 12900.2440 10/09/2025
2357 2024P005780103 Supply of Injections Insulin and its Ana Sanofi India Limited 3973.9560 10/09/2025
2358 2024P009310101 RODENT REPELLENT SYSTEM FOR CENTRALISED AMAZE INFOCOMM, 188335.0800 13/11/2025
2359 2024G006470101 LARGE FORMAT DISPLAY (LED TV) SHRI MAA BAGULAMUKHI DEVI DEVCON PRIVATELIMITED 1033088.0000 24/11/2024
2360 2024G010420101 SUPPLY OF 25A D CURVE MCBS. Prakash Electricals 41250.0000 25/09/2024
2361 2024G010410101 SUPPLY OF 16A SP D CURVE MCBS Prakash Electricals 45000.0000 25/09/2024
2362 2024G010440101 SUPPLY OF 63A FP D CURVE MCBS. HEERA SUPPLIERS 49960.0000 25/09/2024
2363 2024P005540101 Teleprompter with Tripod MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 377685.0000 10/12/2024
2364 2024P004380101 Master Studio Flash system and Accessori AVM DIGITALS 106544.3240 13/12/2024
2365 2024P002580101 Non-Comprehensive AMC for Dishwashing Ma Utensteels 566400.0000 10/09/2026
2366 2024P008590101 SWOP for MSA activities for 2 years (Pho M/s PGM ELECTRO PVT LTD 23466932.7400 09/09/2026
2367 2024P006200101 Rupture discs and safety heads M/S BS&B SAFETY SYSTEMS (INDIA) LTD 4730345.2000 03/03/2025
2368 20240009270101 TRANSPORTATION OF NAPHTHA SRI MAILVAGANAM TRANSPORT 799000.0000 10/03/2026
2369 2024P006990101 Hydro testing of 160m3 tanks P S ENGINEERING, 155760.0000 11/11/2024
2370 2024P005020103 Supply of Carbon Steel fasteners MECH - WELL FITTINGS PVT. LTD 182227.5000 13/01/2025
2371 2024P010240101 Onsite Piping work -surface painting wit M/s.MODERNTECH FABRICATORS & ENGINEERS 501039.8000 30/10/2024
2372 2024P008660101 FRLSH Wires M/s CR ENTERPRISES 319119.2000 17/01/2025
2373 2024P005020101 Supply of Carbon Steel fasteners M/s. ASHAPURI STEEL 93345.0000 13/12/2024
2374 2024P005020102 Supply of Carbon Steel fasteners M/s JAI AMBE METAL & ALLOYS 59400.0000 05/02/2025
2375 2023P006880101 Contour and Surface finish measuring mac M/s.AARK Metrology Solutions 11031307.3500 09/05/2025
2376 2024G010170101 SUPPLY OF 100 KHZ DIGITAL MULTIMETERS. THE MADDOX COMPANY 43983.9800 21/09/2024
2377 2024G010180101 SUPPLY OF 300KHZ DIGITAL MULTIMETER. THE MADDOX COMPANY 44988.9900 21/09/2024
2378 20240010110101 MEDICINES SANGO AGENCIES 5063.5200 25/10/2024
2379 20240010090101 MEDICINES SHINE PHARMA 41320.0100 25/10/2024
2380 2024G010190101 ZINC PEDESTAL SAFETY LOCKS. PUSHPAM ENTERPRISE, 30000.0000 21/09/2024
2381 2024P004680101 Supply of Needle Valves PANAM ENGINEERS LTD, 85386.0000 09/01/2025
2382 20240010080101 MEDICINES ORBIT HEAL CARE LLP 4008.0000 25/10/2024
2383 20240010100101 MEDICINES ORBIT HEAL CARE LLP 6216.0000 25/10/2024
2384 2024G010530101 CARTRIDGE FOR COPIER MACHINE OPTIMUS AUTOMATION SYSTEMS 49780.0000 21/09/2024
2385 2024G010610101 CARTRIDGE FOR PRINTERS OM CORPORATIONS 48011.9900 21/09/2024
2386 2024G010480101 SUPPLY OF HIGH DEFINITION INTERFCE CABLE NIKUMBH ENTERPRISES 18000.0000 21/09/2024
2387 2024G010270101 SUPPLY OF HSS METAL DRILL SET 5 Mahalaxmi Tubes 10593.0000 21/09/2024
2388 2024G010260101 SUPPLY OF HSS Mahalaxmi Tubes 13310.0000 21/09/2024
2389 20240010070101 MEDICINES HEAL N CARE 8169.0000 25/10/2024
2390 20240010120101 MEDICINES HEALING GARDENS PVT. LTD. 7170.8000 25/10/2024
2391 2024G010200101 SUPPLY OF 25MM UPVC ELECTRICAL RACEWAYS. E-trading co. 22398.0000 21/09/2024
2392 20240010060101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 25963.8400 25/10/2024
2393 2024G005360101 KNOB ADJUSTMENT NEEDLE VALVE AGA ENGINEERING 30385.0000 05/11/2024
2394 2024G010370101 SUPPLY OF PEDESTAL FAN AIMRS 12544.0000 21/09/2024
2395 20240010130101 MEDICINES ASV REMEDIES (INDIA) 10147.2000 25/10/2024
2396 2024P005400101 Supply of MSLD Spares and Accessories Pfeiffer Vacuum (India) Private Limited 494712.7500 07/04/2025
2397 2024P009370101 MATERIAL HANDLING EQUIPMENTS TRINITY INTERNATIONAL., 108268.6500 06/11/2024
2398 2024G006790101 LEAK DETECTION COMPOUND NIKKHI IMPEX 74957.0000 04/11/2024
2399 2024G005110101 SUPPLY OF ISOPROPYL ALCOHOL CENTRAL SCIENTIFIC SUPPLIES COMPANY LIMITED 100000.0000 04/12/2024
2400 2024G005700101 SUPPLY OF RAIN COATS AS PER IS 4761 SAIVISH INDUSTRIES 6000.0000 19/10/2024
2401 2024P003030101 Supply of Programmable DC Electronic Loa RANGE ENTERPRISES 492384.9000 18/12/2024
2402 2024G008190101 METAL PRIMER PAINT natani cement agency 15318.0000 19/09/2024
2403 2024P003740101 Supply of INTERNAL MINI THREADING AND BO NEXUS AUTOMATION 473327.5050 03/12/2024
2404 2024P009430101 Supply of lint free wiping cloth Aeromech Equipments Private Limited 31185.0000 04/10/2024
2405 2024G004900102 SPLIT AIR CONDITIONERS GODREJ & BOYCE MFG COMPANY LTD 1170000.0000 19/10/2024
2406 2024G004900101 SPLIT AIR CONDITIONERS GODREJ & BOYCE MFG COMPANY LTD 1690500.0000 19/10/2024
2407 20240005040101 SUPPLY OF COLD END FOR LIN PUMPS FIVES COMBUSTION SYSTEMS PVT.LTD., 8966066.8500 10/03/2025
2408 2024G008900102 SUPPLY OF TEFLON TAPES DIRECTMART 3100.0000 19/09/2024
2409 2023P008170101 SPARES FOR HYDRAULIC POWER PACK PET TOOLS PVT. LTD. 296130.4500 05/12/2024
2410 2024P008440101 Safety Relief Valves for Drain Tanks and MAKALI VALVES AND ENGINEERING SERVICES 369096.0000 03/01/2025
2411 2024P009110101 RG6 video cable MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 292545.6000 21/10/2024
2412 2024P006700101 Supply of 8 mm and 12mm SS Tubes ASHTAVINAYAK TUBES INDUSTRIES 581175.0000 09/12/2024
2413 2024P006650101 DIN rail mountable Power supplies for in AMAZE INFOCOMM, 167265.0000 07/01/2025
2414 2024P010480101 Minor fabrication works at Propellant St M/s Edvinrajaengineers 196635.2000 10/04/2025
2415 2024P005450101 Supply of torque wrenches and inserts (s BHATIA TOOLS AND TECHNOLOGY 166038.4900 10/01/2025
2416 2024P003670101 Supply of Laser Optical Displacement Sen M/s UMAC AVIONICS PVT LTD 325399.2000 29/01/2025
2417 2024P006290101 Supply of Development Boards , IC and El BRILLIANT ELECTRO SYSTEMS PVT LTD 387922.5000 04/12/2024
2418 2024P008150101 Dual Output Signal isolator M/S PEPPERL AND FUCHS ( INDIA ) PVT LTD 446250.0000 04/12/2024
2419 2024P006330101 Non comprehensive maintenance on thermo VACUUM TECHNIQUES PVT LTD. 408162.0000 02/09/2025
2420 2024G006900101 SUPPLY OF HOT AIR OVEN SHREE SATI SCIENTIFIC INDUSTRIES 35200.0000 18/10/2024
2421 2024G009850101 SUPPLY OF SCIENTIFIC CALCULATORS rj industries 22005.0000 18/09/2024
2422 2024P009710101 Piping contract at ILHP RAJI ENGINEERING COMPANY, 276592.0000 31/03/2025
2423 2024G010280101 CUTTING WHEEL NAGINA INDUSTRIAL CORPORATION 7200.0000 18/09/2024
2424 2024P008020101 Supply of Kwik Draw Uniphos Make detecto Uniphos Envirotronic Pvt Ltd 194512.5000 17/10/2024
2425 2024P007060101 Non Comprehensive AMC for 4 years of EXC S&T Engineers(P) Ltd 590000.0000 01/09/2028
2426 2024G009430101 SUPPLY OF 4" CUTTING WHEEL Mahendra Hardware & Sanitary Store 3013.7500 18/09/2024
2427 2024G009440101 SUPPLY OF WET AND DRY VACUUM CLEANER MADHAV ENTERPRISES 14321.5800 07/12/2024
2428 2024G009820101 SUPPLY OF CRC LIQUID 500ML KHANDELWAL BROTHERS 13606.6000 18/09/2024
2429 2024P004960101 Video Switcher and Wiresess SDI/HDMI vid MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 323190.0000 02/12/2024
2430 2024P005570101 GoPro compact image capturing device wit MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 368566.6900 05/12/2024
2431 2024G009830101 SUPPLY OF RUSTLICK 631 LIQUID AROUND THE GLOBE TOUR AND TRAVELS 11261.2800 18/09/2024
2432 2024P004040101 Supply of GO2 Pressure guages M/s. Bangalore Fluid System Components Pvt Ltd 409019.5000 28/01/2025
2433 2024P004480101 1 KVA Online UPS M/s Fi-Tec Power Solutions Pvt Ltd 466029.0000 08/10/2024
2434 2024P010010101 Disassembly & Correction of Warpage on s M/s.MODERNTECH FABRICATORS & ENGINEERS 200895.0000 07/11/2024
2435 2024P007580101 SUPPLY OF SS 304 FASTENERS M/s SEA TECH AGENCIES 77957.2500 22/11/2024
2436 2023P011850101 GUIDED WAVE LEVEL TRANSMITTER FOR WATER M/s GLOBE ENGINEERING ASSOCIATES 589646.1900 21/01/2025
2437 2024P003680102 Supply of terminal blocks PAVI ENGINEERING, 241534.2000 03/03/2025
2438 2024P004570101 Supply of Liquid Helium in 250L Dewar AMOGH GASES PRIVATE LIMITED 1837500.0000 01/09/2025
2439 2024P008040101 Non-Comprehensive AMC for FCBC M/S VARSHA POWER SYSTEM 122720.0000 01/09/2026
2440 2024P003680101 Supply of terminal blocks MEASURECON INSTRUMENTS PRIVATE LIMITED, 204461.2500 02/12/2024
2441 2024P005440101 Instrumentation work MEASURECON INSTRUMENTS PRIVATE LIMITED, 340961.0000 01/09/2025
2442 2024P007320101 Rewinding and servicing of 20MVA, 110/11 SHREE ABIRAMI EENGINEERING WORKS PVT LTD 8090998.2000 10/12/2024
2443 2024P005030101 Accessories for Still Cameras & Video Pr MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 407846.2500 18/11/2024
2444 2024P007900101 Fabrication of Cooling system for New LA M/s Edvinrajaengineers 411525.0000 10/03/2025
2445 2024P002900101 Operation and maintenance of Centralized M/s Karuna Enviro Services 9743864.1600 01/09/2026
2446 2024P008340101 One Time servicing of VXL Scientific Zer M/s VXL Scientiifc India 27730.0000 07/10/2024
2447 2024P000450101 Supply of 3/2 way dual coil High pressur M/s ROTEX MANUFACTURERS & ENGINEERS PRIVATE LIMITE 4109175.0000 03/02/2025
2448 2024P003110101 Supply and installation of Conference Ha M/s. Jalaram Steel Furniture Pvt. Ltd. 2052690.2400 08/11/2024
2449 2024P002400101 Non Comprehensive AMC of MQS make X ray MQS TECHNOLOGIES PRIVATE LIMITED 913556.0000 01/09/2026
2450 2024P006620102 OFC accessory spares M/S REGERA CONTROLS PVT. LTD 16472.8000 15/11/2024
2451 2024P007920101 Sporadic work outsourcing contract M/s. Shivakami Engineering Construction 4052836.6300 31/08/2026
2452 2024P006620101 OFC accessory spares M/s COMMUNICATION LINKS 57820.0000 27/12/2024
2453 2024P006190101 Field instrumentation work M/S. ABI ELECTRICALS AND ELECTRONICS 497921.0600 29/08/2025
2454 2024P003630101 Supply of new Helium gas cylinders RAMA CYLINDERS PRIVATE LIMITED 569625.0000 17/10/2024
2455 2024G006370101 PACKING BUBBLE SHEET THE SUPREME INDUSTRIES LIMITED 5550.0000 13/09/2024
2456 2024G010230101 RATCHET HANDLE SAN SQUARE ENTERPRISES 15579.0000 13/09/2024
2457 2024G008610101 INTERIO ALMIRHA SRS BROTHERS 50274.0000 28/10/2024
2458 20240007450101 SOAP OIL FOR CANTEEN & GUEST HOUSE PONN COOK 74100.0000 20/09/2024
2459 2024G009920101 HP 137A BLACK LASER JET TONER CARTRIDGE OM CORPORATIONS 18484.9500 13/09/2024
2460 2024P008420101 One time servicing of Gaseous Helium com INDIAN COMPRESSORS LIMITED 283200.0000 30/09/2024
2461 2023P015310101 Non Comprehensive AMC of GE make Compute GE OIL & GAS INDIA PRIVATE LIMITED 5310000.0000 28/08/2029
2462 2024G010220101 ELECTRIC DRILL MACHINE BHANU TRADING COMPANY 44475.5000 13/09/2024
2463 2024G008140101 PROCUREMENT OF ISO PROPYL ALCOHOL M/s.THE PRECISION SCIENTIFIC CO (CBE) 22200.0000 28/10/2024
2464 2024P008230101 supply of Presentation remote M/s COMMUNICATION LINKS 51330.0000 31/12/2024
2465 2024P007410101 Power Contactor M/STAURUS ENTERPRISES 274001.7000 29/11/2024
2466 2024P008410101 PET Facility commissioning works RAJI ENGINEERING COMPANY, 299902.9000 20/01/2025
2467 2024G010010101 SUPPLY OF SATA POWER CABLE NIKUMBH ENTERPRISES 15000.0000 12/09/2024
2468 2024G010020101 SUPPLY OF 2CORE FLEXIBLE DATA CABLE NIHAAN ENTERPRISES 28242.0000 12/09/2024
2469 2024G009960101 3 CORE CABLE FOR TURN STYLE ACS NIHAAN ENTERPRISES 48654.0000 12/09/2024
2470 2024G009950102 PVC TELEPHONE CABLES 5&10 PAIR NIHAAN ENTERPRISES 49000.0000 12/09/2024
2471 2024G009950101 PVC TELEPHONE CABLES 5&10 PAIR NIHAAN ENTERPRISES 49500.0000 12/09/2024
2472 2024G009940101 PVC TELEPHONE CABLES 2&4 PAIR NIHAAN ENTERPRISES 49800.0000 12/09/2024
2473 2024G009940102 PVC TELEPHONE CABLES 2&4 PAIR NIHAAN ENTERPRISES 49800.0000 12/09/2024
2474 2024P005050101 Berger paint Berger Paints India Limited 314234.0000 20/09/2024
2475 2024P002460101 SUPPLY OF ISOPROPYL ALCOHAL (2-Propanol) MADRAS SCIENTIFIC SUPPLIES 468930.0000 18/10/2024
2476 2024P002750101 Supply of vacuum valves Fourvac Technologies 1150512.0000 28/11/2024
2477 2024G009630101 SUPPLY OF TELEPHONE INSTRUMENTS AGRAWAL TELECOM 113762.2500 12/09/2024
2478 2024P005810101 Sporadic Work Outsourcing Package M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 6081789.6300 31/08/2026
2479 2024P007570101 Electromagnetic Flowmeter M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 200417.1000 19/03/2025
2480 2024P007380101 WIre Die Springs GLOBAL SPECIALSPRINGS PRIVATE LIMITED 65415.0000 20/09/2024
2481 2024P007470101 Supply of Portable orbital welding GTAW UNIVERSAL ORBITAL SYSTEMS PVT. LTD., S.NO.30/5K-1, 1469475.0000 27/11/2024
2482 2024G009860103 DVD FOR AUXILIARY & COMP.MAINTENANCE SHOPSKY STORE PRIVATE LIMITED 19254.0000 11/09/2024
2483 2024G009580101 SCREWDRIVERS FOR MAINTENANCE SIMPLYBUY SOLUTIONS PVT. LTD 2962.4000 11/09/2024
2484 2024G009580102 SCREWDRIVERS FOR MAINTENANCE SHRI BANKE BIHARI ENTERPRISES, 1640.1000 11/09/2024
2485 2024G009580103 SCREWDRIVERS FOR MAINTENANCE SAN SQUARE ENTERPRISES 6459.9000 11/09/2024
2486 2024P004710101 Supply, Installation and Commissioning o PENIEL ENGINEERS, 1052535.7500 31/12/2024
2487 2024G009580104 SCREWDRIVERS FOR MAINTENANCE OM HARDWARE AND ELECTRICALS 2115.7500 11/09/2024
2488 2024G009600101 SUPPLY OF CARTRIDGES OM CORPORATIONS 48060.6100 11/09/2024
2489 2024G009870102 SUPPLY OF VGA CABLES NIKUMBH ENTERPRISES 32250.0000 11/09/2024
2490 2024G009870101 SUPPLY OF VGA CABLES NIKUMBH ENTERPRISES 33000.0000 11/09/2024
2491 20240007220101 ONE TIME SERVICING OF CHAPPATHY MACHINE THANIGAI ASSOCIATES 54999.8000 04/10/2024
2492 2024P007420101 Rewinding of motors APOLLO TRANSFORMERS AND FILTERES 109881.6000 31/10/2024
2493 20240005350101 SUPPLY OF ELECTRICAL SPARES MATHA AUTOMOBILE SPARES, 116064.0000 17/09/2024
2494 2024G009650102 TELEPHONE INSTRUMENTS NEW CONNECT MRP TELECOM SOLUTIONS 42400.0000 11/09/2024
2495 2024P007650101 Spares for Universal Testing Machine ITW INDIA PRIVATE LIMITED 371805.1470 27/10/2024
2496 2024G009860102 DVD FOR AUXILIARY & COMP.MAINTENANCE BHURMAL TRADERS 27570.0000 11/09/2024
2497 2024G009760101 BIPICO HACKSAW BLADES BIPICO INDUSTRIES (TOOLS) PRIVATE LIMITED 42480.0000 11/09/2024
2498 2024G009860101 DVD FOR AUXILIARY & COMP.MAINTENANCE Aarti Traders 7992.0000 11/09/2024
2499 2024G009650101 TELEPHONE INSTRUMENTS NEW CONNECT AGRAWAL TELECOM 17938.2000 11/09/2024
2500 2024P005160101 40 micron filters M/s ULTRAFILTER (INDIA) PVT. LTD. 921300.0000 31/12/2024
2501 2024P005940101 Supply of Diode Oring unit PAVI ENGINEERING, 159558.0000 01/11/2024
2502 2024G009290101 EXECUTIVECHAIR DURIAN INDUSTRIES LIMITED 39910.0000 10/09/2024
2503 2024P004160101 Accessories for Still cameras COCHIN PHOTO EMPORIUM, DOOR NO. 64/2633,34, 305949.9385 03/10/2024
2504 2024P004790101 Servicing of TORCUP make hydraulic torqu PET TOOLS PVT. LTD. 43660.0000 07/10/2024
2505 2024P006940101 Corrosion protection of a MS Tank by app Techro Water Solutions Pvt Ltd 392350.0000 04/10/2024
2506 2024G007870101 PROCUREMENT OF TYRE KILLER FOR CISF ALASKA AUTOMATION PRIVATE LIMITED 78800.0000 10/10/2024
2507 2024P006780101 Sporadic work outsourcing package for ex M/s M E INBAROBERT ENGINEERING CONTRACTOR 33857592.5000 31/08/2026
2508 2024P006840101 Sporadic Work Outsourcing contract for S M/s PGM ELECTRO PVT LTD 17248520.2000 31/08/2026
2509 2024P007070101 Supply of spares for polysoude welding m POLYSOUDE INDIA 465833.8500 23/12/2024
2510 2024P003600101 Supply and Installation of Slotted Angle M/s. Jalaram Steel Furniture Pvt. Ltd. 594405.0000 29/11/2024
2511 2024P004810101 Supply of High Intensity Class C, Type X SMA INFRAA PROJECTS 673137.3185 28/10/2024
2512 20240005310101 SERVICING OF EC DYNAMOMETERS 1.5 & 30 KW MEASUREMENT TECHNOLOGY 127710.0000 23/08/2025
2513 20240009090101 ARGON GAS WITH 99.9996% PURITY INDIAN ENGINEERING COMPANY 168915.0000 22/02/2025
2514 2023P010740101 Suply of SS pipes ASHTAVINAYAK TUBES INDUSTRIES 1783535.5125 23/12/2024
2515 2024P002640101 Angle pattern manual needle valve M/s.Techsol Engineers 1569855.0000 23/12/2024
2516 2024P007870101 One time break down maintenance for reci UNITED TECHNOLOGIES, 19499.5000 19/09/2024
2517 2024G008590101 SUPPLY OF FIRE EXTINGUISHERS STONEX ENTERPRISES 37500.0000 06/09/2024
2518 2024G006610101 SUPPLY AND INSTALLATION OF SMART LED TV SHRI MAA BAGULAMUKHI DEVI DEVCON PRIVATELIMITED 128536.0000 06/10/2024
2519 2024G009130101 SUPPLY OF TACHOMETER PEERU MAL AND SONS 10000.0000 06/09/2024
2520 2024G008900101 SUPPLY OF TEFLON TAPES NEW MEERA ELECTRIC AND HARDWARE STORES 3998.0000 06/09/2024
2521 2024G009150101 SUPPLY OF PROTECTIVE EYE GLASES NEELKANTH ENTERPRISES 5000.0000 06/09/2024
2522 2024G009140101 SUPPLY OF PROTECTIVE EYE GOOGLES NEELKANTH ENTERPRISES 10000.0000 06/09/2024
2523 2024G008370101 SUPPLY OF WOOD CUTING MACHINE NAGINA INDUSTRIAL CORPORATION 7592.0000 06/10/2024
2524 2024G009280101 SUPPLY OF AUTOMOTIVE VEHICLES RETRO M/S KHATU SHYAM TRADING COMPANY 24005.5200 06/09/2024
2525 2024G008740101 SUPPLY OF ELECTRIC PLATFORM TRUCK KALINGA VENTURES INDIA PRIVATE LIMITED 400000.0000 06/09/2024
2526 2024G007350101 44" DUAL ROLL A0 COLOUR PLOTTER K M ENTERPRISES 415000.0000 21/09/2024
2527 20240007880101 DISPOSAL OF BIO MEDICAL WASTE ASEPTIC SYSTEMS BMWM COMPANY 46225.0000 21/08/2025
2528 2024P007980101 calibration and certification of pressur M/S NORTHLAB INDIA PVT LTD, 70800.0000 21/08/2028
2529 2024P007300101 Supply of Cleaning Gel & Liquid for Netw M/s COMMUNICATION LINKS 15576.0000 16/12/2024
2530 2024P009920101 Supply of liquid Hydrogen in Cryogenic t THE ANDHRA SUGARS LIMITED, 16440602.2200 20/09/2024
2531 2024G009340101 DEEP FREEZER THE ENGINEERING SCIENCE APPARATUS WORKSHOP 130000.0000 04/09/2024
2532 2024P001530101 Retro fitting of Rear Air Suspension & s TVS MOBILITY PRIVATE LIMITED 438300.0000 27/09/2024
2533 2024G009420101 INDUSTRIAL KITCHEN CHIMNEY SANVIK IND. 150000.0000 04/09/2024
2534 2024G009500101 REVOLVING CHAIR SRI DHANYA DHATHRI SOLUTIONS PRIVATE LIMITED 8850.0000 04/09/2024
2535 2024G009530101 ALMIRAH STEEL Shiv Solutions 53600.0000 04/09/2024
2536 2023P014090102 Supply of LT MCC Panels SVG CONTROLSYSTEMS PVT. LTD, 496778.5000 19/11/2024
2537 2024G009490101 VISITOR CHAIR RK EMPIRE 14460.0000 04/09/2024
2538 2024P003580101 FABRICATION AND SUPPLY OF MAIN ENGINE VA R.K. INDUSTRIES 410550.0000 26/12/2024
2539 2024P007090101 Supply, Installation and commissioning o SARAVANA INDUSTRIES 220500.0000 21/10/2024
2540 2024G009510101 PLASTIC MOULDED CHAIR MASS FURN 27000.0000 04/09/2024
2541 2024G009540101 ALMIRAH STEEL KRISHNA ENTERPRISES 240000.0000 04/09/2024
2542 2024G009390101 FLYING INSECT CONTROL TRAP INTERIORS STUDIO 8000.0000 04/09/2024
2543 2024G009370101 REFRIGERATOR IFB INDUSTRIES LTD 27315.0000 04/09/2024
2544 2024G009400101 HOT BAIN MARIE INDIA FORST INDUSTRIES 60980.0000 04/09/2024
2545 2024G009480101 OFFICE CHAIR GWENN HEALTHCARE 8000.0000 04/09/2024
2546 2024G009570101 STEEL T8 TABLE GREEN VIEW INDIA 125300.0000 04/10/2024
2547 20240004830101 AMC OF WEIGHING MACHINES ESSAE-TERAOKA PVT. LTD 92415.2400 19/08/2026
2548 2024G009350101 DIGITAL WEIGHING MACHINE DIGITA COMPUTER SERVICE 7198.0100 19/09/2024
2549 2024G009320101 WATER COOLER DISPENSER CONWAY WATER PURIFIER PRIVATE LIMITED 47790.0000 04/09/2024
2550 2024G009550101 MATTRESS BABJI SALES 387790.0000 04/09/2024
2551 2024G009360101 EMERGENCY LIGHT AIMRS 2990.9700 04/09/2024
2552 2024G009470101 COMPUTER TABLE ASHAKHABAR PRAKASHAN PRIVATE LIMITED 9426.0000 04/10/2024
2553 2024G009520101 DUSTBIN ARA ENTERPRISE 24535.9000 04/09/2024
2554 2024P002220101 Pressure regulator M/s Shavo Technologies Pvt. Ltd. 672342.3000 31/12/2024
2555 2024P007460101 Pressure regulation setup as per P&I and M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 303093.0000 19/11/2024
2556 2024P007050101 Supply of SHAW Make Handheld Portable De M/s Glotex Solutions Pvt. Ltd 394800.0000 26/12/2024
2557 2023P014090101 Supply of LT MCC Panels M/s Formoplastic Controls Private Limited 2962050.0000 17/12/2024
2558 2024P005200102 Supply of Analytical Reagent Grade Labor THE BEST SCIENTIFIC COMPANY, 23188.2000 18/09/2024
2559 20240007590101 SUPPLY OF HOUSEKEEPING CLEANING ITEMS SRI GANESH STORE, 46740.0000 31/08/2024
2560 2024G007480101 WINDOWS SERVER OS 2022 16C RAMTON TECHNOLOGIES PRIVATE LIMITED 92520.0000 03/10/2024
2561 2024P005670101 Supply of polypropylene rope net (Safety ARYA FIRE AND SAFETY 28350.0000 18/09/2024
2562 2024P006540101 Servicing of professional video Cameras MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 14868.0000 15/11/2024
2563 2024P005200101 Supply of Analytical Reagent Grade Labor MADRAS SCIENTIFIC SUPPLIES 121555.3500 21/10/2024
2564 2024G007110101 SUPPLY OF SURVIVAL FIRE BLANKET Hemnil protection 8400.0000 03/10/2024
2565 20240003740101 AMC FOR HYDRAULIC TRIPLEX PLUNGER PUMP M. GOVIND & SONS, 179360.0000 18/08/2026
2566 2024P009390101 Structural fabrication & piping M/s Edvinrajaengineers 425862.0000 03/02/2025
2567 2024P007160101 Actuator yoke set for manual globe valve M/S KSB MIL CONTROLS LTD 100077.6000 06/01/2025
2568 2024P008840101 Fabrication erec. work for Tel.Exchange M/s PGM ELECTRO PVT LTD 203778.9200 20/01/2025
2569 2024G009070101 SUPPLY OF SCANNER SIGNET TECHNOLOGIES PRIVATE LIMITED 72114.0000 31/08/2024
2570 2024G009100101 SUPPLY OF AIR COMPRESSOR SANDEEP ENTERPRISES 95999.9300 31/08/2024
2571 2024P008250101 Minor Piping works at ISF and ILHP Tanke SVR INDUSTRIES 500815.6000 23/12/2024
2572 2024P002010101 Supply of industrial grade ethernet swit AMAZE INFOCOMM, 681503.5500 20/01/2025
2573 2024G008260101 HAND HELD METAL DETECTOR FOR CISF USE UNIQUE SOLUTION. 1ST.FLOOR, 23000.0000 29/08/2024
2574 2024G008260103 HAND HELD METAL DETECTOR FOR CISF USE SKYWORLD SURVEILLANCE & COMMUNICATION 24850.7600 29/08/2024
2575 2024G008840101 VACUUM GREASE SUPERVAC INDUSTRIES LLP 23600.0000 29/08/2024
2576 20240008940101 MEDICINES SHUBHAM AGENCIES 13359.3600 20/09/2024
2577 20240008950101 MEDICINES SHINE PHARMA 30291.1700 20/09/2024
2578 2024P003320101 Supply and instln of addl. CISCO VC systems SEC COMMUNICATIONS PRIVATE LIMITED 10424297.0000 16/10/2024
2579 2024P001320101 Supply of Igniter resistance tester RANGE ENTERPRISES 979916.7000 24/12/2024
2580 2024P004290101 Supply, Field Erection and Augmentation PAVI ENGINEERING, 351605.5500 21/10/2024
2581 20240008960101 MEDICINES ORBIT HEAL CARE LLP 14190.4000 20/09/2024
2582 2024G008980101 CMOS BATTERY NIKUMBH ENTERPRISES 13750.0000 29/08/2024
2583 2024G009020101 LASER DISTANCE METER NATIONAL TRADERS 8999.9600 29/08/2024
2584 2024P002670104 Supply of Various Size of Fasteners SEA TECH AGENCIES 175350.0000 31/10/2024
2585 2024G009110101 ASCENTECH LED15 RECHARGEABLE TORCH LIGHT M/S. ASCENTECH LIGHTENING SOLUTION 25000.0000 29/08/2024
2586 2024P007810101 DC Power Supply Unit M/S VARSHA POWER SYSTEM 506730.9800 27/11/2024
2587 2024P002670103 Supply of Various Size of Fasteners MECH - WELL FITTINGS PVT. LTD 19950.0000 24/12/2024
2588 2024G005020101 SUPPLY OF TEFLON THREAD SEALING TAPE JAIN POLYMER COMPANY 26000.0000 28/09/2024
2589 20240008930101 MEDICINES HEAL N CARE 10723.8000 27/08/2024
2590 20240008920101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 12964.6800 20/09/2024
2591 2024P004910101 RO Coolers Eureka Forbes Limited 1452500.0000 13/09/2024
2592 2023P010380101 Supply of SS 304L pipes ASHTAVINAYAK TUBES INDUSTRIES 7308666.2880 21/01/2025
2593 2024G008850101 SUPPLY OF STRAIGHT FRAME UMBRELLAS AIMRS 824.3000 29/08/2024
2594 20240008910101 MEDICINES APEX LABORATOREIS PVT LT 8858.3000 20/09/2024
2595 2024G008260102 HAND HELD METAL DETECTOR FOR CISF USE ACCURATE SURVEILLANCE INDIA PVT. LTD 17578.0000 29/08/2024
2596 2024P008880101 Programmable PID Temperature Controller AARES MARKETING 97350.0000 14/01/2025
2597 2024P008110101 Cable management system and accessories M/s CR ENTERPRISES 300664.0000 18/12/2024
2598 2024P002670101 Supply of Various Size of Fasteners M/s. ASHAPURI STEEL 25200.0000 19/11/2024
2599 2024P002670102 Supply of Various Size of Fasteners M/s Alpha Industrial Stores 40926.5100 25/10/2024
2600 20240005960102 HOUSEKEEPING ITEMS FOR CANTEEN & G.HOUSE SRI GANESH STORE, 23920.0000 28/08/2024
2601 2024P007290101 Cable Laying, Wiring, and Termination w PAVI ENGINEERING, 194110.0000 14/10/2024
2602 20240005370101 SUPPLY OF STUD BOLT AND NUT PRAKASH METAL CORPORATION 147438.0000 10/09/2024
2603 2024P006610101 Supply of Hydrochloric Acid NAGER DYES & CHEMICALS, 375000.0000 12/08/2025
2604 20240005960101 HOUSEKEEPING ITEMS FOR CANTEEN & G.HOUSE GANESH STORE 45312.2300 06/09/2024
2605 2024G004630101 POTABLE WATER PURIFICATION SYSTEM CROSSFIELDS WATER PURIFIERS PRIVATE LIMITED 330750.0000 27/09/2024
2606 2024P002450101 cylinder connection adapter BKS INSTRUMENTS AND SOLUTIONS 210840.0000 12/11/2024
2607 20240006360101 SUPPLY OF CONSUMABLE ITEMS ALIF TRADING CO., 164475.3000 20/09/2024
2608 2024P006710101 Collection, Packing & Shifting of chemic M/s Edvinrajaengineers 174682.4800 21/10/2024
2609 2024P008200101 Supply of Snoop Liquid Leak Detector: 8 M/s. Bangalore Fluid System Components Pvt Ltd 135450.0000 17/10/2024
2610 2024P000140101 QC DC CONNECTOR AND FILTER M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 142380.0000 15/11/2024
2611 2024P001260103 Supply of DM Plant spares WATER SOLUTION 18480.0000 13/09/2024
2612 2024G008790101 SUPPLY OF CABLE CLIP V N Enterprises 2400.0000 27/08/2024
2613 2023P016290101 Supply of Diode Oring Module TESTRON ENGINEERING SOLUTIONS 352422.0000 11/10/2024
2614 2024P001620101 Work contract for Migration of old biome SOLUS SECURITY SYSTEMS PVT. LTD., 289100.0000 23/09/2024
2615 2024G008810101 SUPPLY OF NON MAGNETIC WHITE DRY ERASE W NEELKANTH MARKETING, 12000.0000 27/08/2024
2616 2024G008780101 SUPPLY OF MILD STEEL KELVIN CLIP FREELANCE FABRICATORS 5600.0000 27/08/2024
2617 2024P001260101 Supply of DM Plant spares GREENMAK ENIRO SOLUTIONS 69942.6000 13/09/2024
2618 2024P005820101 Supply of aerospace quality torque wrenc BHATIA TOOLS AND TECHNOLOGY 47746.1835 13/12/2024
2619 2024P001260102 Supply of DM Plant spares M/s Karuna Enviro Services 111804.0000 13/09/2024
2620 2024P005820102 Supply of aerospace quality torque wrenc M/s.PNEUMATICS INDIA 117302.6500 13/12/2024
2621 2024P002760101 Coriolis Mass flow meter M/s INTELLICOM SYSTEMS PVT LTD 664125.0000 11/12/2024
2622 2024P003420101 SUPPLY OF MICROPHONE CABLES M/s COMMUNICATION LINKS 191466.8000 09/12/2024
2623 2024P007700101 Supply of filter elements for Water Flow M/s ULTRAFILTER (INDIA) PVT. LTD. 68536.2000 10/09/2024
2624 2024P009140101 Supply of liquid Hydrogen in Cryogenic t THE ANDHRA SUGARS LIMITED, 16440602.2200 08/09/2024
2625 2024G008760101 Supply of Cotton canvas hand gloves medi SM ENGINEERING 8370.0000 24/08/2024
2626 2024G008750101 Supply of Digital weight indicator Sarswati Scientific Surgicals 6898.0000 24/08/2024
2627 2024P006680101 Supply of Needle valve PANAM ENGINEERS LTD, 305040.8160 16/12/2024
2628 2024G008730101 Supply of ABS panel mount LCD weight ind Chaitanya creation 9717.0000 24/08/2024
2629 2024P001440101 Non Comprehensive AMC of YXLON make 320 BLUE STAR ENGINEERING AND ELECTRONICS LTD 245516.7000 08/08/2026
2630 2024G008770101 Supply of Letter writing brush a.p. international 1800.0000 24/08/2024
2631 2024G008040101 SUPPLY OF ROTARY SWITCH 6POLE, 25AMPS ANANTAM AGRO INDUSTRIES 21595.8800 24/08/2024
2632 2023P006800101 High Accuracy Absolute Pressure Sensors ZAO MNS 353572.5400 07/10/2025
2633 2024G004970101 TORQUE WRENCH 80 TOOLS UNLIMITED 7900.0000 22/09/2024
2634 2024G008540101 SUPPLY OF TRUE RMS CLAMP METERS TRISALA INSTRUMENTS LLP 23300.0000 23/08/2024
2635 2024G008890101 SUPPLY OF VERNIER CALIPER TEJ CORPORATION 22644.7000 23/08/2024
2636 2024G008880101 SUPPLY OF VERNIER CALIPER TEJ CORPORATION 24652.4400 23/08/2024
2637 2024G008520101 SUPPLY OF CORDLESS SMALL ANGLE GRINDERS TORKSKY, 20997.9900 23/08/2024
2638 2024G008550101 SUPPLY OF 32 MM CABLE SADDLES S A TRADERS 2040.0000 23/08/2024
2639 2024G008860101 SUPPLY OF HYDRAULIC SCISSOR LIFT STACKERS AND MOVERS (I) MFG. CO, 70000.0000 23/08/2024
2640 2024G008390101 SUPPLY OF TRANSFORMER OIL SAMPLING BOTTL PREQAS INDUSTRIES LLP 20000.0000 23/08/2024
2641 2024G008490101 SUPPLY OF ELECTRICAL INSULATION TAP Neha Traders 5550.0000 23/08/2024
2642 2024G008530101 SUPPLY OF 20 MM GI SADDLES NAVYA ENTERPRISES 5300.0000 23/08/2024
2643 2024G007800101 TOOL KIT NEW MEERA ELECTRIC AND HARDWARE STORES 11489.0000 23/08/2024
2644 2024G008480101 HDMI ACCESSORIES NIKUMBH ENTERPRISES 23000.0000 23/08/2024
2645 2024G008480102 HDMI ACCESSORIES NIKUMBH ENTERPRISES 23000.0000 23/08/2024
2646 2024G008480103 HDMI ACCESSORIES NIKUMBH ENTERPRISES 23000.0000 23/08/2024
2647 2024G008640101 NETWORK FEMAL CONNECTOR PLUG NIKUMBH ENTERPRISES 24700.0000 23/08/2024
2648 2024G008500101 SUPPLY O9F RUST REMOVERS M M ENGINEERS AND AGENCIES 4397.5000 23/08/2024
2649 2024G008820101 GRINDING MACHINE KWATRA ENTERPRISES PRIVATE LIMITED 23024.0400 23/08/2024
2650 2024G008630101 PROCUREMENT OF MOUSE FIDO ENTERPRISES, GROUND FLOOR, 8, 23000.0000 23/08/2024
2651 2024G006910101 TONER FOR CANON COPIER FIDO ENTERPRISES, GROUND FLOOR, 8, 37140.0000 22/09/2024
2652 2024G008630102 PROCUREMENT OF MOUSE DUDI ENTERPRISES 24747.8000 23/08/2024
2653 20240007170101 SUPPLY OF POLYSTER LINT FREE CLOTH M S N TRADERS 71400.0000 13/09/2024
2654 2024G008510101 SUPPLY OF CONTACT CLEANERS AROUND THE GLOBE TOUR AND TRAVELS 16396.0000 23/08/2024
2655 2024G002030101 CONSOLIDATED PROCUREMENT OF PC 2024 AMAZE INFOCOMM, 25334370.0000 20/11/2024
2656 2024G006190101 SOLENOID OPERATED VALVE 5/2 3IQ INDUSTRIES LLP 13194.0000 23/08/2024
2657 2024G008700101 CABLE FOR ACCESS CONTROL SYSTEM NIHAAN ENTERPRISES 24327.0000 22/08/2024
2658 20240005940101 CEILING HANGING TYPE CABLE TRAY (CSF) CONNECT PLUS TECHNOLOGIES, 169911.5000 25/09/2024
2659 2024P006820101 Sporadic Work Outsourcing Contract for O M/s. Shivakami Engineering Construction 9727507.9400 06/08/2026
2660 2024P007850101 Modification of TP integration fixture a M/s.MODERNTECH FABRICATORS & ENGINEERS 364525.6000 13/12/2024
2661 2024G007300101 GENERAL PURPOSE TOOL KIT SAN SQUARE ENTERPRISES 22066.0000 21/08/2024
2662 2024G007920101 SURGICAL FACE MASK RAJSHREE PIGMENTS PRIVATE LIMITED 20000.0000 21/08/2024
2663 2024G007980101 ADJUSTABLE SPANNER LAKSHMI SALES CORPORATION 5775.0000 21/08/2024
2664 2024P006080101 Supply of Water Treatment Chemicals GREEN WATER SOLUTION & SERVICES 471712.5000 11/11/2024
2665 2024G007410101 COMPUTER TABLE BHUPINDRA TRADING COMPANY 125000.0000 20/09/2024
2666 2023P011900101 IP Based Explosion proof PTZ CCTV Camera HIND DEFENCE EQUIPMENT PVT LTD 1085868.0000 12/11/2024
2667 2024P008740101 Fabrication of Fluid circuits for Testin M/S SAKTHI ENGINEERING WORKS 449833.7000 25/11/2024
2668 2023P006220101 Laser based Non contact Displacement Tra M/s Vantage Technologies 3360005.2500 19/02/2025
2669 2024G007550101 SUPPLY OF CARBIDE CONE CUTTER SHREE SHYAM ENTERPRIES 19275.0000 20/08/2024
2670 2024G008030101 SUPPLY OF MULTI FUNCTION METER Prakash Electricals 25000.0000 20/08/2024
2671 2024G001030101 ACRYLIC NAME PLATES NIDHI KUMARI 4860.0000 20/08/2024
2672 2024G001060101 STUDS ACRYLIC NAME PLATES NIDHI KUMARI 6280.0000 20/08/2024
2673 2024P007000101 OPEN STAGE MAKE TELEPHONES FOR G GRADE O UNICOM INFOTEL PRIVATE LIMITED 98648.0000 23/09/2024
2674 2024G008440101 SUPPLY OF SAFETY SHOES TRADE MECHANIC CORPORATION 2520.0000 19/08/2024
2675 2024P005690101 Non comprehensive AMC for ROOTS Make wet ROOTS MULTICLEAN LTD., 254408.0000 30/06/2026
2676 2024G008450101 SUPPLY OF OXYGEN DETECTOR PENTAX ENGINEERING PRIVATE LIMITED 14160.0000 17/08/2024
2677 2024P006930101 Rewinding of 260kW, 415V Motor APOLLO TRANSFORMERS AND FILTERES 296416.0000 07/10/2024
2678 2024G008470101 SUPPLY OF RAIN JACKET MAYA GLOBAL MARKET 5964.0000 17/08/2024
2679 2024P003550101 Non Comprehensive AMC for the COMAC Make COMAC INDIA PRIVATE LTD. 191160.0000 01/08/2026
2680 2024G008460101 SUPPLY OF TARPAULINS B K TRADING 10200.0000 19/08/2024
2681 2024G006200101 FLAMEPROOF JUNCTION BOX BHARAT FLAMEPROOF MANUFACTURING INDUSTRY 119910.0000 26/09/2024
2682 2024G005470101 SUPPLY OF ANGLE CUTTING MACHINE BATTEN ENGINEERING INDIA PRIVATE LIMITED 13199.9900 17/08/2024
2683 20240007070101 SUPPLY OF POLYESTER LINT FREE CLOTH M S N TRADERS 71400.0000 06/09/2024
2684 2024P006050101 Supply of Snoop Solution M/s. Bangalore Fluid System Components Pvt Ltd 199710.0000 01/10/2024
2685 2023P013300101 Fabrication and Installation of Process M/s MSBENGINEERINGWORKS 22325600.0000 05/08/2025
2686 2024P001810101 Quick Release Couplings M/s STAUBLI TEC SYSTEMS INDIA PVT. LTD. 1078037.2500 07/11/2024
2687 2023P011010101 Rate Contract for Repairing of Office Fu REAL ENGINEERING SERVICES 866946.0000 31/07/2025
2688 2024P003730101 Industrial Plugs and Sockets NIHAAN ENTERPRISES 213603.6000 09/12/2024
2689 2023P010750101 EP VALVES AND MANUAL BALL VALVES Sankey Controls Pvt LTd 4094997.9000 05/02/2025
2690 2024P003730102 Industrial Plugs and Sockets VOLLWERT ELECTRIC PRIVATE LIMITED 54929.0000 08/11/2024
2691 2024P002690101 Supply of oil for rotary piston Vacuum p ULTRAHIGH VACUUM SOLUTIONS LLP 350349.3000 05/12/2024
2692 2024G005580101 SUPPLY OF DSLR CAMERA UNIVERSAL TRADING CO, 71850.0000 14/09/2024
2693 2024G008400101 PNEUMATIC RUBBER HOSE Rakesh Trading Company 16000.0000 16/08/2024
2694 2024G006940101 UNBRAKO HIGH TENSILE STEEL BOLT RAJ TRADERS 10145.0000 15/08/2024
2695 2024G006940102 UNBRAKO HIGH TENSILE STEEL BOLT RAJ TRADERS 19650.0000 15/08/2024
2696 2024P001180101 Fabication and supply of U-clamps M/s VEEYEN TOOLS 291900.0000 05/03/2025
2697 2024P004140101 Supply of HD60X capture card M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 338123.8080 23/12/2024
2698 2024P006720101 Sporadic work outsourcing contract for V M/s PGM ELECTRO PVT LTD 18790263.3600 31/07/2026
2699 2024P005180101 Outsourcing work contract for SRMG/SRE M/s PGM ELECTRO PVT LTD 41936980.5200 31/07/2026
2700 2024G008170101 SUPPLY OF LASER DISTANCE MEASUREMENT TECHTERA INFOMECH PRIVATE LIMITED 7599.9600 14/08/2024
2701 2024G008160101 SUPPLY OF FACE MASK PRIMEWEAR HYGINE (INDIA) PRODUCT LIMITED 21375.0000 14/08/2024
2702 2024G008340101 SUPPLY OF 35 SQMM COPPER LUGS NEW ELECTRO DEVICES (INDIA) 20000.0000 14/08/2024
2703 2024P006070101 Supply of Sodium Hydroxied (NaoH) Confir NAGER DYES & CHEMICALS, 806400.0000 31/01/2025
2704 2024G008060101 SUPPLY OF ROTARY TNC SWITCH 25AMPS M/S ME POWER SOLUTIONS 23010.0000 14/08/2024
2705 20240006510101 INSULATED ICE BOX LAKRISH ENTERPRISES 66842.2800 30/09/2024
2706 2024G007470101 GLUE BASED RAT TRAP PAD KHANDELWAL BROTHERS 7735.0000 14/08/2024
2707 2024G008050101 SUPPLY OF CORDLESS IMPACT WRENCH MACHINE GOYAL TOOL HOUSE 15199.6800 14/08/2024
2708 2024G008070101 SUPPLY OF IMPACT WRENCH MACHINE GOYAL ENGINEERING AND ELECTRICAL 17734.9800 14/08/2024
2709 2024P005910101 Manual Hydraulic Scissor lift trolley GENERAL ENGINEERING TOOLS SUPPLIERS, 166635.0000 13/11/2024
2710 2024G008080101 SUPPLY OF 6A 1 WAY MODULAR SWITCHES DESTINY ENTERPRISES 9428.0000 14/08/2024
2711 2024G008120101 SUPPLY OF 3MODEL BLANKING PLATE DESTINY ENTERPRISES 16996.0000 14/08/2024
2712 2024G008100101 SUPPLY OF 9MODEL BLANKING PLATES. DESTINY ENTERPRISES 18449.0000 14/08/2024
2713 2024G008110101 SUPPLY OF 6MODEL BLANKING PLATES DESTINY ENTERPRISES 19723.5000 14/08/2024
2714 2024G008090101 SUPPLY OF 6A 3PIN MODULAR SOCKETS DESTINY ENTERPRISES 20380.0000 14/08/2024
2715 2024G004150101 SUPPLY OF HAND HACKSAW BLADE BIPICO INDUSTRIES (TOOLS) PRIVATE LIMITED 43660.0000 23/09/2024
2716 2024P002880101 Supply of 1 KL Portable Cryogenic tank f SLE GAS TECHNOLOGIES PRIVATE LIMITED 949575.0000 30/01/2025
2717 2024G008270101 BAR CODE READER FOR CISF ARIHANT ENTERPRISE, GROUND FLOOR, SHOP NO. 1A, 24371.6000 14/08/2024
2718 2024P004010101 Supply of Gas booster unit for Gaseous M M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 1501500.0000 02/12/2024
2719 2024P005900101 Fabrication, Inspection, Load testing an VS TRAILERS, 218400.0000 05/11/2024
2720 2024G007950101 SUPPLY OF LAMINATION MACHINE UNIVERSAL TRADING CO, 4049.9900 13/08/2024
2721 2024G007960101 SUPPLY OF LAMINATION SHEET 225MICRON SHAKAMBARI ENTERPRISES 8950.0000 13/08/2024
2722 2024G007810101 PLATFORM TROLLEY SHAYRA ENTERPRISES 7404.8000 13/08/2024
2723 2024G007770101 HOT AIR GUN SHREE SAI ENTERPRISES 4695.0000 13/08/2024
2724 2024G004910101 WELDING HELMET R.S.TRADERS 3674.5500 13/08/2024
2725 20240007910101 MEDICINES PREM PHARMA AGENCY, 76403.0000 30/08/2024
2726 2024G007780101 HANDHELD ELECTRIC AIR BLOWER NAVYA ENTERPRISES 12182.8200 13/08/2024
2727 2023P004690102 Supply of Manual Globe valves,Electro pn Mascot Valves Pvt Ltd 4853135.8000 01/05/2025
2728 2023P004690101 Supply of Manual Globe valves,Electro pn INSTRUMENTATION LTD 405945.4500 01/05/2025
2729 2024G006490101 TORCH LIGHT GURUKIRPA ENTERPRISES 7900.0000 13/08/2024
2730 2024G005810101 HAND TAP M20X2.5MM BANGALORE TOOLS CENTRE 13000.0000 13/08/2024
2731 20240007900101 MEDICINES ASV REMEDIES (INDIA) 6088.2000 30/08/2024
2732 2024P003970101 Supply of spares for KONE Lift M/s KONE Elevator India Pvt Ltd 463901.2116 27/09/2024
2733 2024P005110101 Design, Fabrication and Supply of Towabl M/s.MODERNTECH FABRICATORS & ENGINEERS 728385.0000 05/02/2025
2734 2024G007610104 CONSUMABLES FOR TELE.EXCH VRINDAWAN TRADING COMPANY 6000.0000 10/08/2024
2735 2024G007610103 CONSUMABLES FOR TELE.EXCH TECHTERA INFOMECH PRIVATE LIMITED 22998.0000 10/08/2024
2736 2024G007610101 CONSUMABLES FOR TELE.EXCH TEJ CORPORATION 16842.1200 10/08/2024
2737 2024G007610102 CONSUMABLES FOR TELE.EXCH TEJ CORPORATION 18547.9600 10/08/2024
2738 2024G008020101 SUPPLY OF LAMINATED SPRING FILES HP ENTERPRISES 25000.0000 10/08/2024
2739 2024G008150101 AA/AAA HEAVY DUTY CELLS GOV INNOVATORS PRIVATE LIMITED 11250.0000 10/08/2024
2740 2024G008150102 AA/AAA HEAVY DUTY CELLS GOV INNOVATORS PRIVATE LIMITED 11250.0000 10/08/2024
2741 20240007760101 MEDICINES SHINE PHARMA 15336.4000 23/08/2024
2742 2024G007890101 PUF SEALANT POPATLAL AND CO 24576.0000 09/08/2024
2743 2024P005000101 Deep Impact Socket set with adaptors TRITORC EQUIPMENTS PVT. LTD. 108869.2500 04/10/2024
2744 2024G007130101 SUPPLY OF TONER FOR CANON DIGITAL COPIER FIDO ENTERPRISES, GROUND FLOOR, 8, 30950.0000 08/09/2024
2745 2024P003790101 Supply of Spares of COMAC Make wet moppi COMAC INDIA PRIVATE LTD. 250755.5505 16/08/2024
2746 2024G007860101 DRAWING BOARD STAND bharat surgical equipments 8490.0000 09/08/2024
2747 2024G005490101 SUPPLY OF TORQUE WRENCH,(RANGE: 6 BHATIA AEROSPACE 62000.0000 23/09/2024
2748 2024P005990101 Banian cloth M/s Alpha Industrial Stores 242000.0000 04/10/2024
2749 2024P001360101 Decade Resistance Box MERCURY ENTERPRISES 289800.0000 30/09/2024
2750 2024P004430101 Supply of safety relief valves and spare M/s FAINGER LESER VALVES PRIVATE LIMITED 446208.0000 01/01/2025
2751 2024G007120101 SUPPLY OF NPG87 TONER FOR CANON IR2725 SOODY ELECTRONICS 14798.2400 07/08/2024
2752 2024P002230102 Testing Instruments Yash Enterprises 149415.0000 29/10/2024
2753 20240005030101 WORK CONTRACT OF WASHING CLOTHES M. SUDALAYANDI 184250.0000 22/07/2025
2754 2024G005510101 SUPPLY OF TORQUE WRENCH,RANGE: 20 KINGOM ENTERPRISES, 6340.0000 21/10/2024
2755 2024G005500101 SUPPLY OF TORQUE WRENCH, RANGE: 4 KINGOM ENTERPRISES, 20000.0000 20/11/2024
2756 2024P004420101 Printed Circuit Board Fabrication and A KONEICS 204750.0000 28/10/2024
2757 2024P004200101 Supply of Agfa make Industrial Radiograp KRONIX NDT CORPORATION 300117.7700 25/11/2024
2758 2024P002230101 Testing Instruments ELMACK ENGG. SERVICES 336735.0000 29/11/2024
2759 2024G005520101 SUPPLY OF TORQUE WRENCH,RANGE: 20 Data Ji Enterprises 5790.0000 21/10/2024
2760 2023P008440103 SUPPLY OF AEROSPACE ASSEMBLY HAND TOOLS MKSH TECHNOLOGY 9632.0000 04/10/2024
2761 2024P007200101 Fabrication of flatform and NPS torriod SVR INDUSTRIES 534068.0000 13/12/2024
2762 2024G007210101 SUPPLY OF PLASTIC SINGLE TIER TRAY AMIT ENTERPRISES, GROUND FLOOR, 42 -A, 2, 3920.0000 07/08/2024
2763 2023P008440101 SUPPLY OF AEROSPACE ASSEMBLY HAND TOOLS AM TOOLS, 98538.3000 18/10/2024
2764 2023P008440104 SUPPLY OF AEROSPACE ASSEMBLY HAND TOOLS BHATIA TOOLS AND TECHNOLOGY 142328.5668 29/11/2024
2765 2023P013640101 Supply of Electronic Torque testers BHATIA TOOLS AND TECHNOLOGY 135000.0000 10/01/2025
2766 2024P002910101 Supply of Terminal block(Cable Connector M/S REGERA CONTROLS PVT. LTD 371009.2280 29/11/2024
2767 2023P013640102 Supply of Electronic Torque testers M/s.PNEUMATICS INDIA 111870.0000 29/11/2024
2768 2023P008440102 SUPPLY OF AEROSPACE ASSEMBLY HAND TOOLS M/s.PNEUMATICS INDIA 33664.4000 13/12/2024
2769 2024P007340101 Fabrication of Access Platform for LOX R M/S SAKTHI ENGINEERING WORKS 668139.6000 19/12/2024
2770 2024P002430101 Installation works of MCC panels & Earth M/s Steffi Electrical and Electronics 369930.0000 22/07/2025
2771 2024P005610101 Supply of angle pattern needle valves M/s.Techsol Engineers 174083.7000 26/11/2024
2772 2024P006910101 Cable laying after earth excavation M/s PGM ELECTRO PVT LTD 365800.0000 22/02/2025
2773 2024P003300101 Supply of HSS Rough end mill cutters MK TOOLS AND ABRASIVES 9030.0000 21/10/2024
2774 2024G007640101 SUPPLY OF 6MODEL SWITCH BOARD BACK BOXES YES CELEBRATION 18669.0000 06/08/2024
2775 2024P005870101 Fabrication, Inspection, Load testing, s VS TRAILERS, 302400.0000 28/10/2024
2776 2024G007670101 SUPPLY OF CRCA SHEET STEEL PLUG & SOCKET UTEC 20740.0000 06/08/2024
2777 2024G007270101 SUPPLY OF LED PHASE INDICATOR SIGMA ENTERPRISE 11323.9400 06/08/2024
2778 2024G007660101 SUPPLY OF 8WAY DISTRIBUTION BOARDS SHAHEEN ENTERPRISES, F-201, PLOT NO.14 19960.0000 06/08/2024
2779 20240003630101 HAND HELD LED UV LAMP SRINIVASA ENTERPRISES 198903.6000 30/08/2024
2780 2024G007710101 SUPPLY OF 32A 4P 30MA RCBO OM SAI TRADERS 24989.9000 06/08/2024
2781 2024G006140101 SUPPLY OF PRINTER CARTRIDGES OM CORPORATIONS 372360.0000 26/08/2024
2782 2024G007650101 SUPPLY OF 4 WAY DISTRIBUTION BOARDS NEW MEERA ELECTRIC AND HARDWARE STORES 24360.0000 06/08/2024
2783 2024G007690101 SUPPLY OF 25A DP RCBO NIHAAN ENTERPRISES 24731.2000 06/08/2024
2784 2024G007700101 SUPPLY OF 10A DP RCBO NIHAAN ENTERPRISES 24799.8000 06/08/2024
2785 2024G007730101 SUPPLY OF 32A 4P 100MA RCBO NIHAAN ENTERPRISES 24975.6000 06/08/2024
2786 2024P003300103 Supply of HSS Rough end mill cutters NEXUS AUTOMATION 211370.2500 21/10/2024
2787 2024P003300102 Supply of HSS Rough end mill cutters UNITED TECHNOLOGIES 53970.0000 21/10/2024
2788 2024P003050102 Deep Groove Ball Bearings SOUTH INDIA BEARING CO. 269217.0000 21/09/2024
2789 2024G007390101 SUPPLY OF RETRO REFLECTIVE TAPE M/S KHATU SHYAM TRADING COMPANY 24264.3000 06/08/2024
2790 2024G007750101 SUPPLY OF 16A DP MCB KD Traders 23308.0000 06/08/2024
2791 2024G002440101 SUPPLY OF FULL COTTON MARKIN CLOTH KOHINOOR TEXTILE WASTE 29970.0000 05/09/2024
2792 2024G007570101 SUPPLY OF GENERAL PURPOSE TOOL KIT KESARI ENTERPRISES 24472.0000 06/08/2024
2793 2024G007620101 SUPPLY OF STREET LIGHT TIMERS HEERA SUPPLIERS 23980.0000 06/08/2024
2794 2024G007630101 SUPPLY OF 3MODEL SWITCH BOARD BACK BOXES DIRECTMART 8800.0000 06/08/2024
2795 2024G007280101 SUPPLY OF HEAD TORCH LIGHT CYBERSPACE TECHNOLOGY 4800.0000 06/08/2024
2796 2024P003050101 Deep Groove Ball Bearings Durga Bearings Pvt. Ltd. 36143.4000 21/08/2024
2797 2024G007720101 SUPPLY OF 63A 4P 300MA RCBO APIC 19871.2000 06/08/2024
2798 2024G007740101 SUPPLY OF 40A 300MA RCBO APIC 19942.0000 06/08/2024
2799 2024G007680101 SUPPLY OF 16A DP RCBO APIC 24308.0000 06/08/2024
2800 2024G007500101 SUPPLY OF DIGITAL POWER FACTOR METER ALFA ENTERPRISES 24930.0000 06/08/2024
2801 2024P005260101 Spare for Metal foil type strain gauges PROACT IMS PRIVATE LTD, 442039.5000 06/01/2025
2802 2024P005070101 Spares for Metal foil type Strain Gauges PROACT IMS PRIVATE LTD, 444570.0000 06/01/2025
2803 2024P002820101 Wall mount Fiber Distribution Box M/s COMMUNICATION LINKS 855264.0000 28/10/2024
2804 2024G007850101 MAGNETIC WHITE WRITING BOARD Neelkanth enterprises 19600.0000 03/08/2024
2805 2024P004580101 Vacuum Grease for EB machine Steigerwald Strahltechnik GmbH 991.3900 13/09/2024
2806 2024G007830101 WOODEN SHOE RACK GALAXY ENTERPRISES 20380.0000 02/09/2024
2807 2024P003450101 Structural material M/s Vikram Steel & Engg.Co 720090.0000 14/10/2024
2808 2023P005880101 Medium speed Data Acquisition System w M/s innovative solution 93975046.2800 25/11/2025
2809 2024G007000101 SUPPLY OF 36W LED DRIVERS SHARVIL TRADING COMPANY 24717.0000 02/08/2024
2810 2024G005760102 SPANNERS SHREE SAI ENTERPRISES 6576.0000 02/08/2024
2811 2024G005760101 SPANNERS SHREE SAI ENTERPRISES 7056.0000 02/08/2024
2812 2024G006970101 SUPPLY OF 200W LED DRIVERS M/s Dalmia Sales 22401.6800 02/08/2024
2813 2024G006930101 SUPPLY OF SEARCH LIGHT M/S. ASCENTECH LIGHTENING SOLUTION 24500.0000 02/08/2024
2814 2024G007510101 SUPPLY OF CONTACT CLEANER KHANDELWAL BROTHERS 8878.0000 02/08/2024
2815 20240006310102 INJECTIONS JMJ SURGICALS, 71525.1000 08/08/2024
2816 2024G004410101 SUPPLY OF POCKET WEATHER TRACKER INSPIRE EVENTS 28438.0000 01/09/2024
2817 2024G006880101 SUPPLY OF FILE TAGS Fountain Office suppliers 8350.3200 02/08/2024
2818 2024G006990101 SUPPLY OF 75W LED DRIVERS Effort Engineers 24200.0000 02/08/2024
2819 2024G006950101 SUPPLY OF CRANE SCALES DIGITA COMPUTER SERVICE PRIVATE LIMITED 17590.0000 17/08/2024
2820 2024G007230101 ISOPROPYL ALCOHOL CHEMEX CORPORATION 144200.0000 02/08/2024
2821 20240006310101 INJECTIONS ANBU PHARMACEUTICALS 83137.9600 08/08/2024
2822 2023P016010101 Supply of Coaxial Connectors SHANTINATH ELECTRONIC PARTS INDIA PRIVATE LIMITED 69930.0000 15/10/2024
2823 2024G002560101 CONSOLIDATE PROC OF FASTENERS TRADITIONAL HOMES, 1080120.0000 29/09/2024
2824 2024G006480101 STEEL CHEQUERED PLATE STEEL DEVELOPMENT CORPORATION 355585.0000 14/10/2024
2825 2024G007580102 100PAIR JOIN KIT SKYWORLD SURVEILLANCE & COMMUNICATION 21979.9000 31/07/2024
2826 2024G007580101 100PAIR JOIN KIT SKYWORLD SURVEILLANCE & COMMUNICATION 23310.0000 31/07/2024
2827 2024G004420101 RING SLUGGING SPANNERS KAMRA ENTERPRISES, 24280.0000 30/08/2024
2828 2024G006950103 SUPPLY OF CRANE SCALES DIGITA COMPUTER SERVICE PRIVATE LIMITED 24890.0000 16/08/2024
2829 2024G006950102 SUPPLY OF CRANE SCALES DIGITA COMPUTER SERVICE PRIVATE LIMITED 41400.0000 16/08/2024
2830 2024P004750101 Supply of Personal Protective Equipments RK TOOLS AND EQUIPMENT 77191.5000 28/08/2024
2831 2024P004940101 Supply and Installation of Aluminium Rol FIRESCAPE ENGINEERING CO 262543.0000 13/09/2024
2832 2024P004320101 Electrical Insulation Mat Selvan Electricals 51693.4400 20/09/2024
2833 2024G007320101 LEAK DETECTION COMPOUND BOTTLES ULTRAHIGH VACUUM SOLUTIONS LLP 24000.0000 30/07/2024
2834 2024G007460102 SPARES FOR CCS LAB Shiromani Business Enterprises 17600.0000 30/07/2024
2835 2024P004750102 Supply of Personal Protective Equipments SARVAM SAFETY EQUIPMENT PVT. LTD, 204939.0000 18/09/2024
2836 2024P002540101 Tube fittings PANAM ENGINEERS LTD, 368097.9320 16/10/2024
2837 2024P003430101 NON-COMPREHENSIVE AMC FOR STEAM BOILERS THANIGAI ASSOCIATES 454880.0000 14/07/2026
2838 2024P004400101 Water Flow Sensors for 15kW Electron Bea Steigerwald Strahltechnik GmbH 1604.0300 30/08/2024
2839 2024P002850101 Supply of work table with shelves and do ART FURNITURE LAND 318864.0000 29/11/2024
2840 2024G000230101 SUPPLY OF SERVER MEGA NETWORKS PRIVATE LIMITED., GALA NO.7, 1739800.0000 23/09/2024
2841 2023G007140101 SERVER FOR ANSIBLE IMPLEMENTATION MEGA NETWORKS PRIVATE LIMITED., GALA NO.7, 1321000.0000 28/09/2024
2842 2024G006540101 DISPOSABLE FOOD GRADE PAPER PLATE LAKRISH ENTERPRISES 24375.0000 30/07/2024
2843 2024P003810101 Refrigerant Compressor Oil FREEZE PARTS 926713.0000 14/08/2024
2844 2024P001460101 Supply of Ultrasonic flaw detector spare C/MOS PROCESSORS 510539.4000 27/12/2024
2845 2024G007460101 SPARES FOR CCS LAB ANSI COMPUTERS 21497.5000 30/07/2024
2846 2024G007460103 SPARES FOR CCS LAB AASHIRWAD SALES 22750.0000 30/07/2024
2847 2024P007250101 Supply of Catalyst M/s Sud-Chemie India Pvt ltd 914500.0000 16/09/2024
2848 2023P006400101 Acoustic Pressure Transducer for Rocket M/s Structural Solutions Private Limited 2385600.0000 25/11/2024
2849 2024P004760101 Supply and installation of Traction batt M/s Shree Radhaakrishnan Automobiles 92318.7000 01/10/2024
2850 2024P003840101 Supply of Dye penetrant testing chemical M/s INDAIDS INTERNATIONAL 360234.5250 30/09/2024
2851 2024P004070101 Heat shrinkable sleeves M/s COMMUNICATION LINKS 67348.5000 14/10/2024
2852 2024P006950101 Hydraulic torque wrench drive for automa VIRGO ENGINEERS 493500.0000 08/10/2024
2853 2024P003980101 Supply of Outdoor 1000F Fibre Distributi V SQUARE TECHNOLOGY., 530292.0000 12/12/2024
2854 2024P007840101 Supply of liquid Hydrogen in Cryogenic t THE ANDHRA SUGARS LIMITED, 16440602.2200 11/08/2024
2855 2024P003720101 Limit Switches S M ELECTRONICS AND ENGINEERING CO, 260603.0000 11/10/2024
2856 2024P003250101 Supply of plastic closures & End Caps SHALIMAR PLASTIC COMPONENTS 275152.5000 16/09/2024
2857 2024P005300101 Field Instrumentation Work. R.K. INDUSTRIES 453120.0000 11/07/2025
2858 2024P002890101 Supply of Copper Lugs NIHAAN ENTERPRISES 70811.8000 19/09/2024
2859 2024P003750102 Supply of Servo oil UNITED TECHNOLOGIES 100625.5000 30/09/2024
2860 2024P002890102 Supply of Copper Lugs VOLLWERT ELECTRIC PRIVATE LIMITED 236719.8000 19/09/2024
2861 2023P016020101 Supply of Heavy Duty Multipin Connectors Proficient Automation and Controls Pvt Ltd 1367684.4300 02/01/2025
2862 20240007440101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 7851.2000 09/08/2024
2863 2024P003750101 Supply of Servo oil C.M ENTERPRISES, 99225.0000 20/08/2024
2864 2024G003760101 HDMI SPLITTER BEST IT SOLUTIONS, NA. 28900.0000 10/09/2024
2865 20240007430101 MEDICINES APEX LABORATOREIS PVT LT 13096.1600 13/08/2024
2866 2024P007350101 Revamping of Effluent Neutralisation Tan M/s Edvinrajaengineers 400964.0000 29/11/2024
2867 2024P008130101 Welding,Painting and providing supports M/s MSBENGINEERINGWORKS 45961.0000 12/08/2024
2868 20240001530101 SUPPLY OF HAND TOOLS M/s.PNEUMATICS INDIA 49956.5000 25/10/2024
2869 2024P007220101 Support for Piping circuit of domp cool M/s PGM ELECTRO PVT LTD 303425.2000 13/12/2024
2870 2024P005220101 Supply of Filter Element M/s ULTRAFILTER (INDIA) PVT. LTD. 401760.0000 15/11/2024
2871 2024P002380101 ONE TIME SERVICING OF THERMO VACUUM CHAM VACUUM TECHNIQUES PVT LTD. 470355.2000 14/11/2024
2872 2024G007260107 TOOLS OF TELEPHONE MAINTENANCE SAN SQUARE ENTERPRISES 1751.9400 26/07/2024
2873 20240006890101 FABRICATION & SUPPLY OF FIXTURES R.K. INDUSTRIES 58152.7800 12/08/2024
2874 2024P000500101 Painting P S ENGINEERING, 366390.0000 13/01/2025
2875 2024P006300101 Supply of Still Camera with compatible L MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 178290.0000 16/10/2024
2876 2024P003390103 CABLE SPARES & ADAPTERS FOR MAINTENANCE M/S REGERA CONTROLS PVT. LTD 66292.4000 26/09/2024
2877 2024P003310101 SUPPLY OF GRAPHICS CARD M/s PAZHOOR IDEAL SYTEMS PVT LTD 192930.0000 08/08/2024
2878 2024P003390102 CABLE SPARES & ADAPTERS FOR MAINTENANCE M/s PAZHOOR IDEAL SYTEMS PVT LTD 95226.0000 26/08/2024
2879 2024P003310102 SUPPLY OF GRAPHICS CARD M/sUSAM TECHNOLOGY SOLUTIONS P LTD 278668.8000 08/08/2024
2880 2023P009840101 Supply , installation and commissioning M/s innovative solution 78720750.0000 18/05/2025
2881 2024P004210101 Pneumatic impact wrenches M/s Alpha Industrial Stores 77000.0000 17/09/2024
2882 2024P003390101 CABLE SPARES & ADAPTERS FOR MAINTENANCE M/s COMMUNICATION LINKS 59448.4000 18/11/2024
2883 2024P006630101 Fabrication of Components R.K. INDUSTRIES 73547.0400 10/10/2024
2884 2024P003350101 Fabrication and supply of Pedestal R.K. INDUSTRIES 299880.0000 15/10/2024
2885 2024P007030101 C25 and L110 Skid erection on trailer an RAJI ENGINEERING COMPANY, 290020.4000 11/12/2024
2886 2024P000170101 CRIMPING TOOLS Avdel India Pvt. Ltd 251829.9000 23/10/2024
2887 2024P003360101 Outsourcing for Sporadic work contract f RRV FACILITIES 55050000.0000 15/07/2026
2888 2024G007340101 RAIN COAT APRIL ENTERPRISES 24089.4000 25/07/2024
2889 2024P005650101 Fabrication and supply of stage consumab M/s VEEYEN TOOLS 313669.1250 20/12/2024
2890 2023P012620101 CS Pipe Fittings & Flanges METAL TECH ENGINEERS 852232.5000 10/09/2024
2891 2024P003650101 SPD M/s.Spike Power Protection Systems & Technologies 450760.0000 25/09/2024
2892 2023P006190101 Strain Gauges Metal Foil Type with Acces UMAC AEROSPACE PTE LTD., 13514.9400 06/05/2025
2893 2024P005240101 Inspection and Certification of Propella SAFE TEST ENTERPRISE, 259600.0000 08/07/2026
2894 2024P004390101 Hermatically sealed High current relays PAVI ENGINEERING, 340987.5000 16/09/2024
2895 2024P007120101 Supply of Batteries LATTA INNOVATIONS PVT LTD 285184.0000 08/11/2024
2896 2024P004060101 Supply of Fiberglass wire, brass connect Canteen and Kitchen Appliances 451055.0000 08/08/2024
2897 2023P006190103 Strain Gauges Metal Foil Type with Acces HOTTINGER BRUEL AND KJAER GMBH 2317.3990 03/12/2024
2898 2024P005340101 Supply of Adlink Embedded PC DATASOL (B) PRIVATE LIMITED 263603.5500 22/11/2024
2899 2024G002090101 FUNCTION GENERATOR CONVERGENT TECHNOLOGIES INDIA PRIVATE LIMITED 898000.0000 07/10/2024
2900 2024P004560101 NON-COMPREHENSIVE AMC FOR SHAKER MAINTEN ETS DYNAMICS 299720.0000 09/07/2025
2901 2024P003090101 Supply of Fujikura make splicing Kit SV Tech Solutions 310500.4800 30/09/2024
2902 2024P002330101 SUPPLY OF ACTIVE USB EXTENDER CABLES AMAZE INFOCOMM, 312759.0000 18/11/2024
2903 2023P015610101 Battery operated torquer BHATIA TOOLS AND TECHNOLOGY 1204927.5000 26/11/2024
2904 2024P003510101 Spares for 7.7MVA VFD M/s ABB India Ltd 428662.5000 16/04/2025
2905 2024P003210101 Supply and fabrication of Canopy for tel M/s PGM ELECTRO PVT LTD 102674.1600 09/08/2024
2906 2024P000880101 Supply of Rack wiring instrumentation ac M/s PGM ELECTRO PVT LTD 371051.0000 27/08/2024
2907 2023P006190102 Strain Gauges Metal Foil Type with Acces PROACT IMS PRIVATE LTD, 575778.0000 03/12/2024
2908 2024P007020101 Supply of 150W LED High Bay Light Fittin M/STAURUS ENTERPRISES 336441.6000 08/10/2024
2909 2024G007260101 TOOLS OF TELEPHONE MAINTENANCE VAMARA TECHWARE 24999.0000 23/07/2024
2910 2024G007260102 TOOLS OF TELEPHONE MAINTENANCE SAN SQUARE ENTERPRISES 4559.9200 23/07/2024
2911 2024G007260103 TOOLS OF TELEPHONE MAINTENANCE NEELKANTH MARKETING, 21978.0000 23/07/2024
2912 2024G007260105 TOOLS OF TELEPHONE MAINTENANCE NAGINA INDUSTRIAL CORPORATION 4680.0000 23/07/2024
2913 2024G007260106 TOOLS OF TELEPHONE MAINTENANCE Mahalaxmi Tubes 14124.0000 23/07/2024
2914 2024G007260104 TOOLS OF TELEPHONE MAINTENANCE Mahalaxmi Tubes 24995.0000 23/07/2024
2915 2024G007330101 MFX FAX MACHINE FOR PRO Fast Track Infotech Services 21190.0000 22/08/2024
2916 2024G007250101 CABLE TESTER APPROPRIATE TEST SOLUTIONS & SERVICES. NO66, 19594.3800 23/07/2024
2917 2023P013310101 Precise Fabrication, Supply and Installa M/s.Shri VENKATESWARA HI-TECH MACHINERIES PRIVATE 27955000.0000 10/03/2025
2918 2024P003000104 Supply of carbide end mill cutter MK TOOLS AND ABRASIVES 65415.0000 08/11/2024
2919 2024P003000102 Supply of carbide end mill cutter UNITED TECHNOLOGIES, 58275.0000 12/11/2024
2920 2024G006980101 SUPPLY OF 150W LED DRIVERS TECHTERA INFOMECH PRIVATE LIMITED 24467.0400 20/07/2024
2921 20240004270101 LUNCH TOKENS FOR CANTEEN SRI KALAIVANI POWER PRINTING PRESS, 35100.0000 02/08/2024
2922 2024P006040101 MINOR FABRICATION WORKS IN THE FLUID SYS RAJI ENGINEERING COMPANY, 348218.0000 22/11/2024
2923 2024P003000103 Supply of carbide end mill cutter PULSE ENGINEERING PRIVATE LTD., 315496.6500 12/09/2024
2924 20230006520101 SUPPLY OF PLASTIC TRAY PREMIER TOOLS 39052.5000 09/08/2024
2925 2024P003000101 Supply of carbide end mill cutter AXIS TECHNOLOGIES 3680.2500 12/09/2024
2926 2024G006800101 NITRILE RUBBER SHEET M/S CROWN RUBBER COMPANY 1300.0000 20/07/2024
2927 2024G007050101 PET CONTAINER LAXMI STEEL EMPORIUM 850.0000 20/07/2024
2928 2024G007050102 PET CONTAINER LAXMI STEEL EMPORIUM 1075.0000 20/07/2024
2929 2024G007050103 PET CONTAINER LAXMI STEEL EMPORIUM 1402.5000 20/07/2024
2930 2024G007050104 PET CONTAINER LAXMI STEEL EMPORIUM 1600.0000 20/07/2024
2931 2024G007050105 PET CONTAINER LAXMI STEEL EMPORIUM 2635.0000 20/07/2024
2932 2024G007160101 C CLAMPS KRISHNA ENTERPRISE 9995.0000 20/07/2024
2933 2024G007200101 MIXED SIGNAL OSCILLOSCOPE ELMACK ENGG SERVICES PVT LTD 498500.0000 20/07/2024
2934 2024G006300101 HACKSAW BLADE BIPICO INDUSTRIES (TOOLS) PRIVATE LIMITED 19200.0000 20/07/2024
2935 2024G005780101 ANGLE GRINDER BATTEN ENGINEERING INDIA PRIVATE LIMITED 8999.9100 20/07/2024
2936 2024G006920101 SUPPLY OF PAINT ARUN & COMPANY 21996.0000 20/07/2024
2937 2024P005790101 Minor Fabrication M/S SAKTHI ENGINEERING WORKS 72152.2800 07/08/2024
2938 2024G004370101 EXTENSION BARS FOR TORQUE WRENCH DECCAN INSTRUMENTS FASTENER 21635.0000 19/08/2024
2939 2024P001170101 Supply of Filter elements M/s ULTRAFILTER (INDIA) PVT. LTD. 162000.0000 19/08/2024
2940 2024G007060102 MONITORS SPARES VISION IT HUB 24720.3000 18/08/2024
2941 2024G007140101 LAPTOP AND ACCESSORIES SKY INFOTECH 79152.0000 19/07/2024
2942 20240000060101 FIXON FIBER GLASS CLOTH ADHESIVE TAPE INTEK TAPES PVT. LTD 143262.0000 16/08/2024
2943 2024G007060101 MONITORS SPARES GNANESWARAN NANDHINI 70000.0000 18/08/2024
2944 2024G007140102 LAPTOP AND ACCESSORIES GEM COMPUTERS 2000.0000 19/07/2024
2945 2024G007140103 LAPTOP AND ACCESSORIES DUBARIA COMPUTERS PRIVATE LIMITED 4000.0000 19/07/2024
2946 2024G007090102 HDD FOR NVR DVR AXEL ENTERPRISES 97500.0000 02/10/2024
2947 2024G007090101 HDD FOR NVR DVR AXEL ENTERPRISES 105000.0000 02/10/2024
2948 2024G007090104 HDD FOR NVR DVR AXEL ENTERPRISES 115800.0000 02/10/2024
2949 2024G007090103 HDD FOR NVR DVR AXEL ENTERPRISES 140000.0000 02/10/2024
2950 2024P006510101 Fabrication of water supply line to NPS M/s MSBENGINEERINGWORKS 755200.0000 30/11/2024
2951 2024P006520101 Fabrication of SFS circuits M/S SAKTHI ENGINEERING WORKS 582253.3000 30/11/2024
2952 2024P006360101 Piping and structural works for POGO and M/S SAKTHI ENGINEERING WORKS 426098.0000 02/12/2024
2953 2024P006740101 Fabrication of circuits for LME-KT Proje M/s PGM ELECTRO PVT LTD 963298.9000 10/10/2024
2954 2024P002350101 CABLE HARNESS MATERIALS BRILLIANT ELECTRO SYSTEMS PVT LTD 10972.5000 04/10/2024
2955 2024P002600101 Fabrication of Emergency SOS Alarm Syste TMI SYSTEMS 470400.0000 10/10/2024
2956 2024G006600101 MAJOR CUPBOARD Shree Balaji Collection Enterprises 425279.5000 18/07/2024
2957 20240007030101 MEDICINES ORBIT HEAL CARE LLP 2856.0000 31/07/2024
2958 20240007020101 MEDICINES ORBIT HEAL CARE LLP 10885.8400 31/07/2024
2959 2024P005680101 Supply of 1Ph 36V, 40A Battery Charger f M/s.JAYA TRADING COMPANY 60897.9000 08/08/2024
2960 2024P005630101 Supply of enamel paints and accessories M/s SEA TECH AGENCIES 27977.2500 06/09/2024
2961 2024P004870101 Supply of Outdoor LED Light Fittings M/STAURUS ENTERPRISES 430788.5000 02/10/2024
2962 2024G007040101 LEAK DETECTOR SNOOP BOTTLE ULTRAHIGH VACUUM SOLUTIONS LLP 22500.0000 17/07/2024
2963 2024G004390101 RATCHET TYPE TORQUE WRENCH TOOLS UNLIMITED 38690.0000 31/08/2024
2964 2024G005130101 SUPPLY OF LADDER SUMER & CO. (REGD) 25488.0000 16/08/2024
2965 2024P003190103 Supply of Gaseous Helium in quads PRAXAIR INDIA PVT LTD 24729206.0400 08/04/2025
2966 2024P003190101 Supply of Gaseous Helium in quads AMOGH GASES PRIVATE LIMITED 17236800.0000 08/04/2025
2967 2024G006840101 ASCENTECH LED 5 RECHARGEABLE TORCH LIGHT M/S. ASCENTECH LIGHTENING SOLUTION 24500.0000 17/07/2024
2968 2024P006270101 Minor piping works to be carried out at M/s.MODERNTECH FABRICATORS & ENGINEERS 488579.0000 01/10/2024
2969 2024P003190102 Supply of Gaseous Helium in quads M/s. Global Gases India Private Limited 25200000.0000 08/04/2025
2970 2024P002700101 Supply of Tesa Brand External & Internal M/s.AARK Metrology Solutions 439047.0000 02/10/2024
2971 2024G006870101 SUPPLY OF AIO FOR CISF MAIN GATE SHIVANSH CORPORATION 419040.0000 15/08/2024
2972 20240003990103 SUPPLY OF HOUSE KEEPING CLEANING ITEMS SRI GANESH STORE, 14500.0000 19/07/2024
2973 20240003990102 SUPPLY OF HOUSE KEEPING CLEANING ITEMS PONN COOK 17210.0000 23/07/2024
2974 2024G006770101 9V ALKALINE CAN TYPE BATTERY NEELKANTH MARKETING, 15000.0000 16/07/2024
2975 2024P002610102 Supply of structural steel plates VISHAL STEELS 372060.0000 02/08/2024
2976 20240003990101 SUPPLY OF HOUSE KEEPING CLEANING ITEMS GANESH STORE 103171.8200 19/07/2024
2977 2024G006860101 SERVER FOR PERSONAL PORTAL AMAZE INFOCOMM, 492874.0000 15/08/2024
2978 2024P004260101 Foam Insulation materials bailing and lo M/s MSBENGINEERINGWORKS 231280.0000 30/06/2026
2979 2024P006580101 ONSITE FIXTURE AUGMENTATION FABRICATION M/s.MODERNTECH FABRICATORS & ENGINEERS 178652.0000 18/11/2024
2980 2024P005620101 Supply of teflon tapes and sheets M/s SEA TECH AGENCIES 47701.5000 13/09/2024
2981 2024P002610101 Supply of structural steel plates M/s JAI AMBE METAL & ALLOYS 61320.0000 04/10/2024
2982 2024P006180101 Tubular level gauges M/s. S & S Enterprises 39900.0000 31/08/2024
2983 2024P000020101 Fabrication and Supply of Aluminium tank PERFECT ENGINEERING AND ALLIED WORKS PRIVATE LIMIT 519750.0000 02/12/2024
2984 2024G004620101 SUPPLY OF INDUSTRIAL SAFETY GLOVES Universal Tech Enterprises 50000.0000 12/08/2024
2985 2024G003030101 SUPPLY OF DIGITAL STORAGE OSCILLOSCOPE SCIENTIFIC MES-TECHNIK PVT.LTD 315400.0000 26/09/2024
2986 2024G005340101 PLATFORM STEP LADDER GANPATI UDYOG 9000.0000 12/08/2024
2987 20240006690101 PRINTING & SUPPLY OF SPRING FILE BHANU OFFSET 240800.0000 30/09/2024
2988 2024G000530101 AUTOMATIC FREEZING POINT ANALYSER ACE INSTRUMENTS 5035737.5000 27/08/2024
2989 2024P002630101 Operation & Maintenance of ILHP M/s ASIATIC OXYGEN LIMITED 50982000.0000 30/06/2025
2990 2024P004670101 Supply of Compressopm fittings PANAM ENGINEERS LTD, 604208.8300 26/12/2024
2991 2024P002780101 SUPPLY OF LOGITECH MAKE HEADPHONES TEAM5 TECHNOLOGIES PVT LTD 66080.0000 07/08/2024
2992 2024P006760101 Supply of liquid Hydrogen in Cryogenic t THE ANDHRA SUGARS LIMITED, 16440601.7601 25/07/2024
2993 2024P001570101 Supply of Drill EDM Machine Make: OCEAN, S&T ENGINEERS (P) LTD, 275541.0000 04/10/2024
2994 2024P003020101 SERVICING OF ION CHROMATOGRAPH THERMO FISHER SCIENTIFIC INDIA PVT LTD. 88500.0000 31/12/2024
2995 2024G006780101 SUPPLY OF HIGHLIGHTER PEN Shree Swastic Enterprises 6800.0000 10/07/2024
2996 2024G006700101 PC FOR EMERGENCY QUOTA ODISSI SYSTEMS AND SOLUTIONS 419994.0000 09/08/2024
2997 2024G006530101 DISPOSABLE FOOD GRADE PAPER CUP LAKRISH ENTERPRISES 24800.0000 10/07/2024
2998 2024G006850101 3.6V CELL BATTERY GOV INNOVATORS PRIVATE LIMITED 25000.0000 10/07/2024
2999 2024P004700101 Supply of Stainless Steel Pipe Fittings SANGAM STEEL AND ENGINEERING CO 1625326.1000 26/08/2024
3000 2024P006770101 SWOP for Operation and Maintenance of Au M/s MSBENGINEERINGWORKS 1774994.9400 24/09/2024
3001 2024P004830101 Supply of Contactor for Zero Air Generat M/s VXL Scientiifc India 26283.0000 25/07/2024
3002 2022P006720101 Design, Engineering, Fabrication, Supply M/S INOX INDIA PRIVATE LIMITED 56568680.0000 26/12/2025
3003 2024G000880101 SUPPLY OF STRUCTURAL STEEL M/s Balajee steel syndicate 26040.0000 09/08/2024
3004 2024G000880102 SUPPLY OF STRUCTURAL STEEL M/s Balajee steel syndicate 42315.0000 09/08/2024
3005 2024G000880103 SUPPLY OF STRUCTURAL STEEL M/s Balajee steel syndicate 130200.0000 09/08/2024
3006 2024G000880104 SUPPLY OF STRUCTURAL STEEL M/s Balajee steel syndicate 130200.0000 09/08/2024
3007 2024G000880105 SUPPLY OF STRUCTURAL STEEL M/s Balajee steel syndicate 130200.0000 09/08/2024
3008 2024G006650101 SUPPLY OF 500ML WATER BOTTLES VIKAS TRADERS, 8986.6000 05/07/2024
3009 2024G006640101 SUPPLY OF 750ML WATER BOTTLES VIKAS TRADERS, 9286.6000 05/07/2024
3010 2024G006220101 SUPPLY OF TRIPOD VIDEOLOGY 13279.0000 09/07/2024
3011 2024G006710102 SUPPLY OF TELE.JN BOXES SACHI TRADING COMPANY 23847.0000 09/07/2024
3012 2024G006660101 SUPPLY OF 30MTR MEASURING TAPES SHRI BANKE BIHARI ENTERPRISES, 2650.0000 05/07/2024
3013 2024G006730101 CONSUMABLES FOR TEL.EXCHANGE ROBUST AEROTECH PRIVATE LIMITED 11250.0000 09/07/2024
3014 2024P006230101 MINOR PIPING WORKS RAJI ENGINEERING COMPANY, 545036.1000 27/11/2024
3015 2024G006730102 CONSUMABLES FOR TEL.EXCHANGE POPATLAL AND CO 20480.0000 09/07/2024
3016 2024G006630101 SUPPLY OF 1LTR WATER BOTTLES PREM JI SALES 10489.9000 05/07/2024
3017 2024G005710101 ULTRASONIC CLEANER M/S PERFECT SCIENTIFIC WORKS 44990.0000 24/07/2024
3018 2024G006730104 CONSUMABLES FOR TEL.EXCHANGE Mahendra Hardware & Sanitary Store 6272.0000 09/07/2024
3019 2024G006730103 CONSUMABLES FOR TEL.EXCHANGE KHANDELWAL BROTHERS 13317.0000 09/07/2024
3020 2024G006670101 SUPLLY OF 5 MTR MEASURING TAPES KAUSHKI ENTERPRISES 4013.2400 05/07/2024
3021 2024G005560101 SUPPLY OF ELECTRONIC LECTERN ELECTROCHIP SOLUTIONS 37000.0000 08/08/2024
3022 2024P005970101 MINOR PIPING WORKS SVR INDUSTRIES 509642.0000 21/11/2024
3023 2024G006720102 SUPPLY OF KRONE JBS A S GLOB TECH 22384.0000 09/07/2024
3024 2024G006710104 SUPPLY OF TELE.JN BOXES A S GLOB TECH 23089.0000 09/07/2024
3025 2024G006710103 SUPPLY OF TELE.JN BOXES A AND T INFOTECH 15990.0000 09/07/2024
3026 2024G006720101 SUPPLY OF KRONE JBS A AND T INFOTECH 23115.0000 09/07/2024
3027 2024G006710101 SUPPLY OF TELE.JN BOXES A AND T INFOTECH 24599.7600 09/07/2024
3028 2024P006170101 Tube Ferrule Fittings M/s.Techsol Engineers 520899.7500 30/09/2024
3029 2024G006760101 SUPPLY OF TONER FOR LDD POWER PLAY IMAGING SOLUTIONS 21890.0000 06/07/2024
3030 2024G006590101 LAN EXTENDER GOV INNOVATORS PRIVATE LIMITED 24990.0000 06/07/2024
3031 2024P002980101 Supply of Zippy EMACS 800W Redundant Pow DATASOL (B) PRIVATE LIMITED 340464.6000 31/10/2024
3032 2024P001670101 Procurement of gaseous Methane BHORUKA SPECIALTY GASES PRIVATE LIMITED 1836960.0000 31/07/2025
3033 2024P005890101 Minor piping work for augmentation of SC SVR INDUSTRIES 254113.0000 21/11/2024
3034 2024P001020101 Supply of RG-188 low noise cables M/s MEERUT PTFE PRODUCTS PVT LTD 252000.0000 12/09/2024
3035 2024G006430101 PUSH BUTTON Prakash Electricals 10000.0000 05/07/2024
3036 2024G006430102 PUSH BUTTON Prakash Electricals 10200.0000 05/07/2024
3037 2024G006430104 PUSH BUTTON METRONICS TECHNOLOGY 10000.0000 05/07/2024
3038 20240005100101 LITTLE ANNE QCPR MANIKIN (LAERDAL) MATRIX TECHNOLOGIES 60430.0900 31/07/2024
3039 2024P005830101 Supply of Cable Glands MEASURECON INSTRUMENTS PRIVATE LIMITED, 409808.1000 12/09/2024
3040 2024G006430103 PUSH BUTTON H V ENTERPRISES 3298.2000 05/07/2024
3041 2024G006580101 SUPPLY OF IGBT BASED BATTERY TESTER BHULLAR ENTERPRISES 16889.0000 05/07/2024
3042 2024G006260101 ANGLE GRINDERS BATTEN ENGINEERING INDIA PRIVATE LIMITED 14999.8500 05/07/2024
3043 2024P002530101 Supply of Pickling & Passivation Bath ARUN INDUSTRIES 355950.0000 30/08/2024
3044 2024P000350101 Manifold setup M/s.Techsol Engineers 381153.1500 18/10/2024
3045 2024P000370101 Supply & Installation of Spare parts for M/s JYOTI CNC AUTOMATION PVT LTD 318854.0500 06/09/2024
3046 2024P005310101 Supply of Banian cloth DECCAN INSTRUMENTS FASTENER 261901.6400 27/12/2024
3047 2024G006350101 HSS DRILL BIT Mahalaxmi Tubes 14997.0000 04/07/2024
3048 2024P002240101 Supply of Acetylene gas and Oxygen gas i MY VAN (P) LTD., 213640.9360 18/06/2025
3049 2024G006340101 NEEDLE FILE Kashtabhanjan Trading Company 10000.0000 04/07/2024
3050 2024G006320101 STOP WATCH KHANDELWAL BROTHERS 3487.5000 04/07/2024
3051 2024P006490101 Minor Fabrication work at IPF-2 SVR INDUSTRIES 120596.0000 12/07/2024
3052 2024G006330101 TORQUE WRENCH AMRAT TIMBER CO. 8995.0000 04/07/2024
3053 2024G006290101 PTFE MOULDED RODS alico industrial enterprise 2500.0000 04/07/2024
3054 2024P006480101 Fabrication activities for CE20 E14 engi M/s MSBENGINEERINGWORKS 400418.8400 29/07/2024
3055 2024P006210101 Modification of Engine fixture M/s.MODERNTECH FABRICATORS & ENGINEERS 333875.1000 30/11/2024
3056 2024P002150101 MANUAL BALL VALVE M/s.Techsol Engineers 496820.1000 16/10/2024
3057 2024P001060101 Supply of UPVC trunking system / cable m M/s CR ENTERPRISES 374729.5300 30/10/2024
3058 2024P002510101 Non Comprehensive AMC of Balteau make 16 M/s.M V X Ray Equipments Co 350460.0000 18/06/2026
3059 2023P016360101 Supply of Structural Steel - Angles , Ch M/s Balajee steel syndicate 388647.0000 26/07/2024
3060 2024G005090101 SUPPLY OF CLOTHLINED COVER 250X353 MM SAGAR SALES 74700.0000 02/08/2024
3061 2024P006090101 Piping contract at ILHP RAJI ENGINEERING COMPANY, 398161.5000 21/10/2024
3062 2024G006410101 SUPPLY OF HAND HELD O2 DETECTOR PENTAX ENGINEERING PRIVATE LIMITED 16520.0000 03/07/2024
3063 2024P005980101 MINOR PIPING WORKS M/s Edvinrajaengineers 487399.0000 21/11/2024
3064 2024P006420101 MINOR PIPING WORKS M/s Edvinrajaengineers 492473.0000 30/11/2024
3065 2024P005430101 Supply of torque wrenches and inserts (s BHATIA TOOLS AND TECHNOLOGY 252800.6040 25/10/2024
3066 2024P006430101 MINOR PIPING WORKS M/s MSBENGINEERINGWORKS 428340.0000 30/11/2024
3067 2024G006400101 SUPPLY OF INDUSTRIAL HAND WASH 3M INDIA LIMITED 15000.0000 03/07/2024
3068 2024G005640101 HAND TAP M3X0.5MM WINTRONIX 2480.0000 29/06/2024
3069 2024G005630101 HAND TAP M6X1.00MM WINTRONIX 2690.0000 29/06/2024
3070 2024G005610101 HAND TAP M12X1.75MM WINTRONIX 5960.0000 29/06/2024
3071 2024G006450101 CONNECTOR CABLES NIKUMBH ENTERPRISES 24984.0000 29/06/2024
3072 2024G006450102 CONNECTOR CABLES NIKUMBH ENTERPRISES 24986.0000 29/06/2024
3073 2024G006550101 SUPPLY OF 200 PAGES UNRULED REGISTER JOSHI INDUSTRIES 19918.0000 29/06/2024
3074 2024G005620101 HAND TAP M5X0.8MM GLOBAL TOOLING COMPANY 2500.0000 29/06/2024
3075 2024G006560101 SUPPLY OF 400 PAGES UNRULED REGISTER GUPTA STATIONERS 23393.0000 29/06/2024
3076 2024G003900101 VACUUM CLEANER BIG Computech Udyam 23600.0000 29/07/2024
3077 2024G006160101 HAND TAP M12X1.25 BABA SALES 21300.0000 29/06/2024
3078 2024G005220101 ANION EXCHANGE RESIN AUCHTEL PRODUCTS LIMITED 11250.0000 29/06/2024
3079 2024G005170101 CATION EXCHANGE RESIN AUCHTEL PRODUCTS LIMITED 14000.0000 29/06/2024
3080 2024G006460101 RUST REMOVER SOLUTION ARHAM TRADING CO. 5400.0000 29/06/2024
3081 2023P003230101 Dynamic Pressure Sensor for Rocket Engin M/s Structural Solutions Private Limited 452025.0000 13/11/2024
3082 2024G006180101 POLYURETHANE TUBE 4MM 3IQ INDUSTRIES LLP 2199.0000 29/06/2024
3083 2024G006380101 SCREW DRIVER M24 OM HARDWARE AND ELECTRICALS 654.8000 28/06/2024
3084 2024P002940101 Work order for fabrication R.K.INDUSTRIES 454412.5000 12/06/2025
3085 2024G006390101 SCREW DRIVER M24 MAA SANTOSHI ENTERPRISES 900.0000 28/06/2024
3086 2024G006520101 COPIER MAHCINE FOR MSA GAIN INFOSYSTEMS PRIVATE LIMITED 324960.4000 28/07/2024
3087 2024G005390103 SUPPLY OF PLASTIC BINS/CRATE FOR STORAGE ARA ENTERPRISE 15499.0000 28/07/2024
3088 2024P003280101 Supply of electro-pneumatic ball valves M/s ELOMATIC (INDIA) PVT LID., 346606.8600 31/12/2024
3089 2024G005600101 HAND TAP M10X1.50MM WINTRONIX 3990.0000 27/06/2024
3090 2024G005820101 HAND TAP M16X2MM WINTRONIX 9640.0000 27/06/2024
3091 2024G006270101 HH DIGITAL MULTIMETER TRISALA INSTRUMENTS LLP 23178.0000 27/06/2024
3092 2024G006010101 GRINDING WHEEL DEPRESSED CENTER TECHNICAL SOLUTIONS, 4400.0000 27/06/2024
3093 2024G005590101 HAND TAP M8X1.25MM QUALITY ENGINEERING FABRICATORS 3160.0000 27/06/2024
3094 2024G005660101 HAND TAP M16X1.5 QUALITY ENGINEERING FABRICATORS 10000.0000 27/06/2024
3095 2024G005670101 WIRE TWISTER 10.5 INCH MRINSAHA VENTURES (OPC) PRIVATE LIMITED 11950.0000 27/06/2024
3096 2024G005680101 WIRE TWISTER 6 INCH MRINSAHA VENTURES (OPC) PRIVATE LIMITED 11950.0000 27/06/2024
3097 2024G006020101 ANGLE GRINDER KWATRA ENTERPRISES PRIVATE LIMITED 11353.8600 27/06/2024
3098 2024G005850101 HAND TAP M30X3.5MM DEEPU ENTERPRISES 24971.0000 27/06/2024
3099 2024G005840101 HAND TAP M20X1.5MM DIVYANSHI SUPLIERS 24000.0000 27/06/2024
3100 2024G005650101 HAND TAP M10X1.25 BURHANI INDUSTRIAL NEEDS 1650.0000 27/06/2024
3101 20240006280101 PRINTING OF IMPULSE 36 PAGES MULTICOLOR BHANU OFFSET 84448.0000 26/06/2024
3102 2024P001560101 Calibration of Pressure and Level guages M/S NORTHLAB INDIA PVT LTD, 330990.0000 11/12/2025
3103 2024P002090101 FLAME PROOF Cable Glands M/S. BALIGA LIGHTING EQUIPMENTS PRIVATE LIMITED, 232117.8000 16/08/2024
3104 2024G004460101 HYDRAULIC TORQUE WRENCH VIRGO ENGINEERS 135700.0000 10/08/2024
3105 2024G006210102 SUPPLY OF MONITER FOR BAY PARAMETERS WINTRONIX 1798.0000 26/06/2024
3106 2024G005970101 DOOR FRAME METAL DETECTOR PRATHAM ENTERPRISES 449994.0000 26/06/2024
3107 2024G006250101 SUPPLY OF VIDEO PRESENTER FOR LED WALL ORDER IT! 16400.0000 26/06/2024
3108 2024G006230101 SUPPLY OF PORTABLE WELDING MACHINE ELECTRA KOKO TAWA WELD PRIVATE LIMITED 24250.0000 26/06/2024
3109 2024G004360101 HYDRAULIC JACK CYLINDER WITH MANUAL PUMP BABJI TOOLS AND MACHINERY 120000.0000 10/08/2024
3110 2024G006210103 SUPPLY OF MONITER FOR BAY PARAMETERS BANGALORE TOOLS CENTRE 2340.0000 26/06/2024
3111 2024P004740101 Supply of ASTM Fittings ( Flange and Bli Ranco Industries 1131551.8704 11/10/2024
3112 2024P003220101 Supply of Hydrogen Calibration Gas Inox Air Products Pvt. Ltd. 190480.0000 10/06/2026
3113 2024G006210101 SUPPLY OF MONITER FOR BAY PARAMETERS AMICIKART ONLINE SERVICES PRIVATE LIMITED 13248.0000 26/06/2024
3114 2024P006500101 SWOP for MSA activities for 3months (Pho M/s PGM ELECTRO PVT LTD 2590879.9800 10/09/2024
3115 20240005930101 MEDICINES SANGO AGENCIES 815.8100 20/06/2024
3116 20240006000101 MEDICINES SHINE PHARMA 10493.2800 25/07/2024
3117 2024G004560101 SUPPLY OF HDPE CRATES S K TRADERS 117975.0000 09/08/2024
3118 2023G008860101 MONOBLOCK PUMPS SIMPLYBUY SOLUTIONS PVT. LTD 70605.0000 25/07/2024
3119 20240005990101 MEDICINES HEAL N CARE 34227.2000 26/07/2024
3120 20240005920101 MEDICINES HEALING GARDENS PVT. LTD. 10230.0800 25/07/2024
3121 20240005980101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 6389.6000 19/06/2024
3122 2024G004110101 SUPPLY OF SS RACKS SUGAN ENTERPRISES 82000.0000 22/07/2024
3123 2024G005890101 SUPPLY OF POLY URETHANE MATTRESSES PARAS TRADING CO. 19630.0000 22/06/2024
3124 2024G006050101 SUPPLY OF DRILL AND DRIVER SET NAGINA INDUSTRIAL CORPORATION 3900.0000 22/06/2024
3125 2024G006040101 SUPPLY OF DRILL BIT SET MADAN ENTERPRISES 3613.4000 22/06/2024
3126 2024G006060101 SUPPLY OF HOLE SAW METAL DRILL SET. Mahalaxmi Tubes 17655.0000 22/06/2024
3127 2024P000660101 Ultra High purity Gasous argon MY VAN (P) LTD., 531624.0000 06/06/2025
3128 2023P010930101 Non comprehensive AMC for 15kW SST Elect IGM ROBOTICSYSTEMS INDIA PVT LTD 1808640.0000 06/06/2026
3129 2024G006030101 SUPPLY OF ROTARY HAMMER DRILL Harsiddhi traders 20099.8500 22/06/2024
3130 2024G006070101 SUPPLY OF 75W LED DRIVER Effort Engineers 24240.0000 22/06/2024
3131 2023P002740101 Thermal spray coating powders Oerlikon Metco Singapore Pte Ltd 363723.5580 21/03/2025
3132 2024P003930101 Ferrule Printer M/s COMMUNICATION LINKS 282716.2000 24/09/2024
3133 2024G006150101 SUPPLY OF MULTIFUNCTION MACHINE VINTECH 99998.0000 21/07/2024
3134 2024G005200101 SUPPLY OF HEAVY DUTY DRILLING MACHINE LAXMI INFOTECH 21998.0000 21/06/2024
3135 20240004430101 HOUSEKEEPING CLEANING ITEMS GANESH STORE 16874.3000 29/06/2024
3136 2024P001750101 Supply of spares for helium leak detecto Pfeiffer Vacuum (India) Private Limited 859156.2000 21/02/2025
3137 2024G006120101 SUPPPLY OF PIPE VICE RISHI ENTERPRISES, 5820.0000 20/06/2024
3138 2024G006130103 SUPPLY OF MACHINE VICE RISHI ENTERPRISES, 26999.0000 20/06/2024
3139 2024G005910101 HAND HELD ELECTRIC MOTOR BRUSH CUTTER LAXMI INFOTECH 10389.0000 20/06/2024
3140 2024G006130101 SUPPLY OF MACHINE VICE Inder Industries 25090.0000 20/06/2024
3141 2024G004950101 TORQUE WRENCH 20 HIMANSHU TRADERS 7158.0000 20/06/2024
3142 2024G006130102 SUPPLY OF MACHINE VICE HERMAN INTERNATIONAL, 30226.0000 20/06/2024
3143 2024P003800101 Supply of Rupture discs and safety head M/S BS&B SAFETY SYSTEMS (INDIA) LTD 494074.0800 30/10/2024
3144 2024G004380101 CHAIN PIPE WRENCH SR ENTERPRISES 3702.0000 19/07/2024
3145 2024P003040101 Supply of spray nozzles (Make: M/s Spray Spraying Systems (India) Pvt Ltd 1883200.0000 15/07/2024
3146 2024G002950101 FIXED 300KG BATTERY OPERATED TRUCK EDDY CURRENT CONTROLS INDIA LTD 535000.0000 02/09/2024
3147 20240003160101 LINT FREE CLOTH M S N TRADERS 49875.0000 20/07/2024
3148 2024P003400101 TC horizontal handling fixture ABS ENGINEERS, 231000.0000 09/08/2024
3149 2024P000210101 Network switch M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 538624.9476 11/10/2024
3150 2024P002280101 Minor Field Instrumentation Erection wor M/s PGM ELECTRO PVT LTD 746332.3000 03/12/2025
3151 20240004730101 SERVICE OF OFFICE FURNITURE SRS BROTHERS 52445.0000 15/07/2024
3152 2023P003090101 Design, Fabrication, Calibration, Transp KASCO INDUSTRIES PVT LTD 3985012.5000 13/12/2024
3153 2024P001330101 Supply of Hydraulic hoses for 3m diamete M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 35240.1000 08/08/2024
3154 2023P013290101 Supply of Particle Filters M/s ULTRAFILTER (INDIA) PVT. LTD. 18699522.5000 03/12/2024
3155 2024G005750101 SUPPLY OF MONITORS 24I FOR SCFT SHA NETWORK 119840.0000 17/07/2024
3156 2024G004400101 OPEN ENDED SLUGGING SPANNERS ZEST ENTERPRISES 25375.0000 15/07/2024
3157 20240004350101 SUPPLY OF WORK ORDER BOOKS SRI KALAIVANI POWER PRINTING PRESS, 9350.0000 20/06/2024
3158 2024G005950101 SUPPLY OF CARTRIDGES OFFICE USE OM CORPORATIONS 21780.8800 15/06/2024
3159 2024G005950103 SUPPLY OF CARTRIDGES OFFICE USE OM CORPORATIONS 22989.0000 15/06/2024
3160 2024G006100101 SUPPLY OF SPRING FILES HP ENTERPRISES 24000.0000 15/06/2024
3161 2024G005950102 SUPPLY OF CARTRIDGES OFFICE USE BEST OFFICE SOLUTIONS 24125.5200 15/06/2024
3162 2023P008210101 Checkout with Command system for Water C M/s.Maxima Automation Solutions Pvt.Ltd 9535137.1500 28/02/2025
3163 2024G004160101 SUPPLY OF BOTTLE JACKS Zenith Enterprises 59670.0000 14/07/2024
3164 2024P002680102 Procurement of Liquid Nitrogen SOL INDIA PVT LTD 24202500.0000 29/05/2025
3165 2024P002680101 Procurement of Liquid Nitrogen INOX AIR PRODUCTS PVT LTD 36303750.0000 16/05/2025
3166 2024G004450101 COLD WATER HIGH PRESSURE WASHER BATTEN ENGINEERING INDIA PRIVATE LIMITED 19000.0000 29/07/2024
3167 2024P001700101 Sporadic outsourcing contract for execut M/s MSBENGINEERINGWORKS 42457491.5000 02/06/2026
3168 2024G005800101 SUPPLY OF STEEL TAPE SHREE SAI ENTERPRISES 740.0000 13/06/2024
3169 2024G005790101 SUPPLY OF CUTTER PLIERS SHREE SAI ENTERPRISES 2211.1000 13/06/2024
3170 2024P002930101 Fabrication & Supply of portable Ball Mi THERMOSYSTEMS 199500.0000 06/09/2024
3171 2024G005770101 SUPPLY OF HSS DRILL BITS MADURA ORTHOSURGE PRIVATE LIMITED 3580.0000 13/06/2024
3172 2024G002470103 SUPPLY OF TWIN STEP ALUMINUM A LADDER MITTAL INDUSTRIES 34585.4400 13/06/2024
3173 2024G005730101 SUPPLY OF HAND GLOVES JAIN SCIENTIFIC BIOTECH 20000.0000 13/06/2024
3174 2024P001070101 Supply of LED Indoor Light Fittings SATHYA FIRMS 355298.0000 04/09/2024
3175 2023P016350101 Supply of Chequered Plate M/s.MAHALAXMI METAL CORPORATION 426006.0000 08/07/2024
3176 2024P003500101 Supply of spares for 62.5 KVA DG set (Cu M/s.JN MACHINERIES PRIVATE LIMITED 367656.9128 05/09/2024
3177 20240002210101 NON COMPREHENSIVE AMC OF WEIGHING SCALES UNIVERSAL SCALES 176000.0000 28/05/2026
3178 2024P005460101 Supply of Toluene SUPRAVENI CHEMICALS PRIVATE LIMITED, 35280.0000 01/07/2024
3179 2024P000620101 Supply of BLDC Ceiling Fans M/STAURUS ENTERPRISES 383205.0000 30/08/2024
3180 2024P001380102 Supply of D Link make Network switch & a V SQUARE TECHNOLOGY., 2684500.0000 03/10/2024
3181 2024G005320101 SUPPLY OF DVD 4.7GB (RW) NATIONAL SERVICES 19500.0000 11/06/2024
3182 2024P003260101 Supply of Roughness Gauge DIVIRA EQUIPMENTS 170937.9000 29/07/2024
3183 2024P001380101 Supply of D Link make Network switch & a AMAZE INFOCOMM, 4695880.8000 03/10/2024
3184 2024P000890101 Supply of Ready cut non-standard Gaskets M/s SEA TECH AGENCIES 219397.5000 09/08/2024
3185 2024G002470102 SUPPLY OF TWIN STEP ALUMINUM A LADDER SPARSH COOL WAVES, SCO-45, SECTOR - 11, PANCHKULA, 42000.0000 08/06/2024
3186 20240005440101 MEDICINES SHINE PHARMA 38028.0300 28/06/2024
3187 2024G002470101 SUPPLY OF TWIN STEP ALUMINUM A LADDER SAFAL LADDERS 30000.0000 08/06/2024
3188 2024G005240101 EAR MUFFS SAFETICK AUTOMATION PRIVATE LIMITED 22250.0000 06/06/2024
3189 20240000380101 SUPPLY OF AIR COMPRESSOR SHAKTI TOOLS & TRADERS 130142.2000 12/07/2024
3190 20240003360103 PROCUREMENT OF HOUSEKEEPING ITEMS SRI GANESH STORE, 7955.0000 21/06/2024
3191 2024G005010101 HARD DISK FOR CCTV SURVEILLANCE RBS ENTERPRISE 119880.0000 20/08/2024
3192 20240003360102 PROCUREMENT OF HOUSEKEEPING ITEMS PONN COOK 7369.9000 21/06/2024
3193 20240005450101 MEDICINES ORBIT HEAL CARE LLP 22624.0000 05/06/2024
3194 2024G005250101 STORAGE RACKS NS TRADING CORPORATION 24988.0000 06/06/2024
3195 2024P002770101 Supply of Fiber Glass Adhesive Tape INTEK TAPES PVT. LTD 201442.5000 27/06/2024
3196 2024G005410101 WIRE TWISTER MRINSAHA VENTURES (OPC) PRIVATE LIMITED 23900.0000 06/06/2024
3197 2024G005380101 SUPPLY OF FILES SET AS PER ANNEXURE Kashtabhanjan Trading Company 10000.0000 06/06/2024
3198 2024G005230101 C KRISHNA ENTERPRISE 9995.0000 06/06/2024
3199 2024G005010102 HARD DISK FOR CCTV SURVEILLANCE INFOTECH BUSINESS 95976.0000 20/08/2024
3200 20240005460101 MEDICINES HEAL N CARE 18031.7800 28/06/2024
3201 20240003360101 PROCUREMENT OF HOUSEKEEPING ITEMS GANESH STORE 19439.7900 21/06/2024
3202 2024P004730101 Explosion proof PTZ CCTV Camera ECIL 9813345.0380 10/12/2024
3203 2024G005390104 SUPPLY OF PLASTIC BINS/CRATE FOR STORAGE BHAVANYA ENTERPRISES 18900.0000 26/06/2024
3204 2024G005390102 SUPPLY OF PLASTIC BINS/CRATE FOR STORAGE ARA ENTERPRISE 20706.0000 26/06/2024
3205 2024G005390101 SUPPLY OF PLASTIC BINS/CRATE FOR STORAGE ARA ENTERPRISE 24209.1000 26/06/2024
3206 2024P001420101 Service and calibration of PMS make Air AIMIL LTD 201780.0000 31/08/2024
3207 2023P014840101 Non-comprehensive AMC for 'Pfeiffer' mak Pfeiffer Vacuum (India) Private Limited 1180000.0000 21/05/2026
3208 2024P003480101 Supply of Multi Cable Entry Transit M/s Digilog Technologies Pvt Ltd 258314.9800 20/08/2024
3209 2023P012790101 Supply of SMART Absolute Pressure Transm M/s GLOBE ENGINEERING ASSOCIATES 2257500.0000 29/11/2024
3210 2024P001770103 Rate Contract for Hiring Taxi AC Sedan C Nellai track 10035900.0000 24/05/2026
3211 2024P001770102 Rate Contract for Hiring Taxi AC Sedan C JOEL CABS 18064620.0000 24/05/2026
3212 2024G005180101 SUPPLY OF HEAVY DUTY CHOP SAW SHREE SAI ENTERPRISES 18900.0000 05/06/2024
3213 20240003340102 UNIFORM AND LIVERIES S. NALLAPERUMAL & SONS 27608.0000 20/06/2024
3214 2024P003990101 Supply and Fabrication of End Caps/Tube SHALIMAR PLASTIC COMPONENTS 26040.0000 30/06/2024
3215 20240000960101 AMC FOR ROOT MAKE SCRUBBER MACHINE ROOTS MULTICLEAN LTD., 50740.0000 20/05/2026
3216 2024G005150101 COATING THICKNESS GAUGE PERFECT ENTERPRISES 13960.0000 05/06/2024
3217 2024G005190101 SUPPLY OF HEAVY DUTY EXTENSION BOX NS TRADING CORPORATION 13470.0000 05/06/2024
3218 2024G000050101 ENAMEL PAINT natani cement agency 13930.0000 05/06/2024
3219 2024G003090101 SUPPLY OF CO2 FIRE EXTINGUISHER NEWBHARAT PROTECTION SYSTEM PRIVATE LIMITED 218550.0000 20/06/2024
3220 2023P004210101 Supply of spares for ultrafilter (filter ULTRAFILTER (INDIA) PVT. LTD. 1674000.0000 21/10/2024
3221 2024P001770101 Rate Contract for Hiring Taxi AC Sedan C Anusha Travels 16057440.0000 24/05/2026
3222 2024G005140101 BENCH MANUAL DRILLING MACHINE LAXMI INFOTECH 24391.0000 05/07/2024
3223 20240005570101 MEDICINES GNM ENTERPRISES 36813.4200 28/06/2024
3224 2024G005210101 BATTERY OPERATED DRILLING MACHINE GOYAL TOOL HOUSE 19811.9800 05/06/2024
3225 2023P002940101 Procurement of S.S. Round Rods MAHALAXMI METAL CORPORATION 1268128.8900 23/09/2024
3226 2024P004340101 Universal Heavy duty Leveling PAN/TILT H MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 999991.9912 27/08/2024
3227 2024P004350101 Heavy duty Precision Ball Head MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 975000.0042 28/08/2024
3228 20240003340101 UNIFORM AND LIVERIES ABIRAMI AGENCIES 10876.4100 20/06/2024
3229 2024P003410101 Procurement of SS pipe fittings M/S METAL FORGE INDIA 1474294.5000 13/08/2024
3230 2024P000680101 Supply of Maintenance free earthing syst M/s.Spike Power Protection Systems & Technologies 167265.0000 03/07/2024
3231 2024G004890101 SS WELDING ROD SAMOON TRADING CO. 15616.2000 04/06/2024
3232 2024G004930101 TORQUE WRENCH 5 SAN SQUARE ENTERPRISES 7579.9900 04/06/2024
3233 2024G004920101 TORQUE WRENCH 3 SHREE SAI ENTERPRISES 7254.0000 04/06/2024
3234 2024G004980101 TORQUE WRENCH 135 OSCAR SALES 7592.0000 04/06/2024
3235 2024G004880101 MS TO SS WELDING ROD NEELKANTH MARKETING, 22267.4100 04/06/2024
3236 2024G004940101 TORQUE WRENCH 10 HIMANSHU TRADERS 6866.0000 04/06/2024
3237 2024G004960101 TORQUE WRENCH 40 HIMANSHU TRADERS 11870.0000 04/06/2024
3238 2024G005000101 TORQUE WRENCH 540 HIMANSHU TRADERS 15957.0000 04/06/2024
3239 20240005290101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 44940.0000 28/06/2024
3240 2024P001400101 Work Contract for Cryo and Semi Cryo Eng M/s PGM ELECTRO PVT LTD 40815194.6400 02/06/2026
3241 2024G002060101 CLIP FILE RELIANCE ENTERPRISE 134500.0000 01/07/2024
3242 2024P000920101 Refurbishment of Spraying Systems make s Spraying Systems (India) Pvt Ltd 427650.0000 22/07/2024
3243 2024G005080101 SUPPLY OF ARDUINO INTERFACE MODULE MACFOS LIMITED 4003.0000 01/06/2024
3244 2024G005060101 HAND HELD SEARCH LIGHT LOGITECH INC 3900.0000 01/06/2024
3245 2024G002610101 SUPPLY OF TOOL TROLLEY BHATIA AEROSPACE 396000.0000 21/06/2024
3246 2024G005260101 SUPPPLY OF POLYPROPYLENE ROPES ARADHIYA ENTERPRISESS, 8465.0000 01/06/2024
3247 2024G005260102 SUPPPLY OF POLYPROPYLENE ROPES ARADHIYA ENTERPRISESS, 9485.0000 01/06/2024
3248 2024G005260103 SUPPPLY OF POLYPROPYLENE ROPES ANANTAM AGRO INDUSTRIES 8310.0000 01/06/2024
3249 2024P002570101 Union Bonnet Angle pattern Needle valve M/s.Techsol Engineers 423328.5000 02/09/2024
3250 2024P002130101 Supply of O-rings and Retainer Royal Seals Private Limited 87247.5000 02/08/2024
3251 2024G000970101 SUPPLY OF INDUSTRIAL TYPE WET & DRY VACU TOP EQUIPMENT AND MACHINES PRIVATE LIMITED 34220.0000 14/08/2024
3252 2024G005330101 FILE STORAGE BOX S K ENTERPRISES 12029.9800 31/05/2024
3253 2023P015590101 Structural materials Vikram Steel & Engg.Co 323662.5000 14/08/2024
3254 2024P001950101 Servicing of Sony Video conferencing Sys MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED, 235056.0000 12/07/2024
3255 2023P005280102 Supply and Installation of Screw air com Kumari Engineering Enterprises 1749594.2600 15/07/2024
3256 2023P014930101 Augmentation of additional Motorola walk AMAZE INFOCOMM, 4416631.2630 19/11/2024
3257 2024P000770101 Spares for 5MW HT Motor M/s ABB India Ltd 440199.0000 30/08/2024
3258 2024P003240101 Supply of Instrument Air Compressor spar M/s.MULTIVISTA GLOBAL LTD 429179.1000 16/08/2024
3259 2023P004640101 Design, Detail engineering, Procurement, M/s. CNC INDIA TOOLS 45583086.8400 15/05/2025
3260 2023P005280101 Supply and Installation of Screw air com M/s Flotech Engineering and Trading Services 2676450.0000 08/08/2024
3261 2024G003660101 REQUIREMENT OF FILE FOLDER UDEE COMPANY 98000.0000 29/06/2024
3262 2024G004480101 REFLECTIVE TAPE YELLOW STATESMAN AUTOMATION PRIVATE LIMITED 13200.0000 30/05/2024
3263 2024P001130101 Supply of Acetone in packs of 500ml SUPRAVENI CHEMICALS PRIVATE LIMITED, 29250.0000 25/06/2024
3264 2024G004470101 ENAMEL PAINT GOLDEN YELLOW natani cement agency 9320.0000 30/05/2024
3265 20240003520101 CLEANING TABLETS FOR SELF COOKING CENTRE MASTER SERVICES 50621.4800 06/06/2024
3266 2024G004510101 ALUMINIUM FOIL FOOD PACKAGING CONTAINERS AYNGARAN ENTERPRISES 24500.0000 30/05/2024
3267 2023P015330101 Fabrication & supply of Turbine mounting M/s.MODERNTECH FABRICATORS & ENGINEERS 51135.0000 16/07/2024
3268 20240004320101 CALIBRATION OF AIR PARTICLE COUNTER AIMIL LTD 100890.0000 14/05/2025
3269 20240003600101 PRINTING AND SUPPLY OF CHSS FORMS SRI KALAIVANI POWER PRINTING PRESS, 93800.0000 13/06/2024
3270 2024P002370101 Permacel make P12 plasmask tape NAVPAD TRADING CO, 189000.0000 01/08/2024
3271 2024G002750101 DISTILLATION WATER UNIT J.W.OVERSEAS 38800.0000 28/06/2024
3272 2024P000960101 PROCUREMENT OF DIGITAL SIGNAGE SYSTEMS AV DESIGNERS 798237.1960 03/07/2024
3273 2023P014290101 SUPPLY OF CROWFOOT WRENCHES, SPANNERS & BHATIA TOOLS AND TECHNOLOGY 150257.3490 30/09/2024
3274 2023P014290102 SUPPLY OF CROWFOOT WRENCHES, SPANNERS & M/s.PNEUMATICS INDIA 171739.7000 16/10/2024
3275 2024P002110101 Fabrication and Supply of Propellant tan M/s.MODERNTECH FABRICATORS & ENGINEERS 325080.0000 20/11/2024
3276 2024P000870101 Manual Needle valve Severe service union M/s.Techsol Engineers 242068.6800 02/10/2024
3277 2024P000630101 Comprehensive AMC for elevators M/s Johnson Lifts Pvt Ltd 1209164.8800 14/05/2026
3278 2024P002520101 Supply of Standard Gaskets M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 270270.0000 16/08/2024
3279 2024P002080101 Supply, Installation, Commissioning and M/S METRONIC SERVICES 420000.0000 11/07/2024
3280 2024G003810101 CUTTING WHEEL 4 SIMPLYBUY SOLUTIONS PVT. LTD 5920.0000 28/05/2024
3281 2024G004330103 INSTRUMENT & SPARES FOR AC WORKS SHREE SAI ENTERPRISES 12507.0400 18/05/2024
3282 2024G004330107 INSTRUMENT & SPARES FOR AC WORKS PERFECT ENTERPRISES 17097.0000 18/05/2024
3283 2024P004150101 4 channel video time inserter [Video Ove PARK CONTROLS AND COMMUNICATIONS (P) LTD 1460250.0000 15/11/2024
3284 2024G004750101 SUPPLY OF TORQUE WRENCH OSCAR SALES 24585.0000 28/05/2024
3285 2024G004330102 INSTRUMENT & SPARES FOR AC WORKS OM HARDWARE AND ELECTRICALS 9800.0000 18/05/2024
3286 2024G004330104 INSTRUMENT & SPARES FOR AC WORKS N.K. ENTERPRISES 9456.3100 18/05/2024
3287 2024P001890101 Manual Torque Multiplier Norbar Torque Tools India Pvt Ltd 85692.6000 17/07/2024
3288 2024G004740101 RUBBER GLOVES MTECH TRADERS 10000.0000 28/05/2024
3289 2024G004330106 INSTRUMENT & SPARES FOR AC WORKS CHITRANSH INFOTECH 8494.0000 18/05/2024
3290 2024G004330105 INSTRUMENT & SPARES FOR AC WORKS BBI ENTERPRISES 6000.0000 18/05/2024
3291 2024G004780101 SUPPLY OF BROWN PACKAGING TAPE 48 MM AASHIRWAD SALES 14982.0000 28/05/2024
3292 2024P001890102 Manual Torque Multiplier M/s.PNEUMATICS INDIA 8190.6000 17/07/2024
3293 2024P003060101 Supply of Tyrolit make Grinding Wheel fo UNITED TECHNOLOGIES, 407925.0000 15/10/2024
3294 20240004520101 MEDICINES PREM PHARMA AGENCY, 114604.5000 10/06/2024
3295 2024P002200101 Supply of Torque wrench COMMUNICATION LINKS 136877.6400 05/09/2024
3296 2023P016130102 Supply of scheduled UPVC pipes, fittings Techro Water Solutions Pvt Ltd 354182.9100 17/06/2024
3297 2024G004590101 WORK TABLE ASHAKHABAR PRAKASHAN PRIVATE LIMITED 22260.0000 25/05/2024
3298 2024P002390101 Fabrication and supply of Gimbal Alignin M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 48715.6600 09/08/2024
3299 2023P016130101 Supply of scheduled UPVC pipes, fittings M/s Alpha Industrial Stores 119134.4325 17/06/2024
3300 2024G004840102 SPARES FOR GSPTF GAGANYAN VITRAG INFO SOLUTIONS 24792.0000 07/08/2024
3301 2024G004760101 STEEL CLOTH LOCKER PRATYUSH ENTERPRISES 19940.0000 24/05/2024
3302 2024G004840101 SPARES FOR GSPTF GAGANYAN JAI MAA ENTERPRISES 14959.1000 24/05/2024
3303 2024G004500101 ALUMINIUM FOIL FOOD PACKAGING CONTAINERS AYNGARAN ENTERPRISES 24300.0000 24/05/2024
3304 2024G004820101 PC FOR LATEST WIDNOWS OS UPGRADATION VAIDEHI SYSTEM 345261.0000 22/06/2024
3305 2024G004700101 FLAP WHEEL 125MM SAURYA ENTERPRISES 10000.0000 23/05/2024
3306 2024G004850101 SUPPLY OF CORDLESS SCREW DRIVER SAN SQUARE ENTERPRISES 18990.0000 23/05/2024
3307 2024G004790101 SUPPLY OF COLOR PRINTERS FOR GH, DD P.C. FORMS AND STATIONERY 89888.0200 23/05/2024
3308 2024G004800101 SUPPLY OF SCANNERS OM SAI COMPUTER 71946.3900 23/05/2024
3309 2024G004770101 HIGH END PC FOR PHOTOGRAPHY ODISSI SYSTEMS AND SOLUTIONS 186639.3000 22/06/2024
3310 2024G004330101 INSTRUMENT & SPARES FOR AC WORKS OM HARDWARE AND ELECTRICALS 23870.0000 18/05/2024
3311 2024G002430101 SUPPLY OF POLYETHYLENE AIR BUBBLE SHEET M2R CIVILINFRA PRIVATE LIMITED 139400.0000 22/06/2024
3312 2024G004810101 AIO PC FOR G GRADE OFFICIALS Leap Technologies 136660.8000 22/06/2024
3313 2024G004210101 TONER FOR COPIER MACHINE IMPAKT BUSINESS SYSTEMS 22640.0000 23/05/2024
3314 2024G004310101 SUPPLY OF HDPE TARPAULIN GARG TIRPAL UDYOG 19800.0000 23/05/2024
3315 2024G003000101 SUPPLY OF CUTTING / GRINDING MACHINES GENERAL PUMPS PRIVATE LIMITED 16166.0000 22/06/2024
3316 2023G008680101 TEA/COFFEE CAN DELHI KITCHEN EQUIPMENT (INDIA) 6300.0000 22/06/2024
3317 2024G004660101 SUPPLY OF ALUMINIUM SHEETS BLOSSOM ESSAR ENTERPRISES 18000.0000 23/05/2024
3318 2024P001660101 Spares for Flame Proof Lift Maspero India Private Limited 1221170.2000 18/10/2024
3319 2024G004690101 FLAP WHEEL 100MM ARTIFEX ENGINEERING 6740.0000 23/05/2024
3320 2024G004440101 PLASTIC CRATES ARA ENTERPRISE 24433.5000 23/05/2024
3321 2024P003340101 Toner catridge for HP MFP M72625 Multifu M/s PAZHOOR IDEAL SYTEMS PVT LTD 20532.0000 28/05/2024
3322 2024P000830101 Supply of ON GRID, MPPT based Three phas Ksolare Energy Pvt. Ltd. 248640.0000 23/05/2024
3323 2022P010790102 Supply of Alternator & self motor for us TVS MOBILITY PRIVATE LIMITED 294310.0000 14/06/2024
3324 20240003190101 REPAIRING OF SOFAS & CHAIRS SUPREME FOAM & FURNISHING 88200.0000 07/06/2024
3325 2024P003620101 Supply of Nitrile Hand Gloves SARVAM SAFETY EQUIPMENT PVT. LTD, 80325.0000 11/07/2024
3326 2024G003510101 MULTIMEIDA PROJECTOR ORBIT INFOTECH 272596.8000 22/05/2024
3327 2024G003650101 GRINDING WHEEL NAGINA INDUSTRIAL CORPORATION 4000.0000 16/05/2024
3328 2024P000440101 Non comprehensive AMC of TESA Microhite, METRONIC SERVICES 233130.2400 06/05/2026
3329 2024P001350101 Supply of High Precision Decade Resistan MERCURY ENTERPRISES 195300.0000 08/07/2024
3330 2023P015570102 Cable glands METAL CRAFT INDUSTRIES 332821.1830 02/07/2024
3331 2024P001730101 110 V 300 Ah Battery bank M/S VARSHA POWER SYSTEM 192857.5000 06/08/2024
3332 2023P016340101 Supply of Single acting and Double actin MEASURECON INSTRUMENTS PRIVATE LIMITED, 759360.0000 27/01/2025
3333 2024P003490101 Supply of Consumable spares for 62.5 KVA GEN SERVICE & CONTROLS, 46066.1920 04/06/2024
3334 2022P010790101 Supply of Alternator & self motor for us GANESH MOTOR WORKS 90806.3000 15/07/2024
3335 2023P010770101 Supply of Vacuum Fittings Fourvac Technologies 516057.1500 30/07/2024
3336 2023G005790101 PNEUMATIC GRINDERS ADVANCED PENUMATICS PRIVATE LIMITED 22480.0000 15/06/2024
3337 2024P000470101 Push Button stations, Indication Lamps AARES MARKETING 598195.1000 26/09/2024
3338 2023P010770102 Supply of Vacuum Fittings M/s Ran Vac Technologies Pvt Ltd 187588.8375 21/11/2024
3339 2023P015570101 Cable glands M/s Excel System 218453.4000 26/09/2024
3340 2024P001840101 Supply of Dual Rupture Disc M/S BS&B SAFETY SYSTEMS (INDIA) LTD 490188.6048 01/10/2024
3341 2024P003150101 Supply of Digital Gauss Meter along with M/s I SQUARE SYSTEMS 54075.0000 26/07/2024
3342 2024G003570101 BENCH GRINDER YATRA ENTERPRISE 23800.0000 20/06/2024
3343 2024G004300101 GLUE STICK VANSH ENTERPRISES 9500.0000 21/05/2024
3344 2024G004280101 COPIER PAPER A3 SIZE SAMBHAV ASSOCIATES 24000.0000 21/05/2024
3345 2024G003980101 SILPAULIN TYPE TARPAULINS SARATHI AGRO INPUTS 24000.0000 21/05/2024
3346 2024P001550102 V Belts SETHIA SYNDICATE 81594.4500 24/06/2024
3347 2024P001550103 V Belts SOUTH INDIA BEARING CO. 43881.8400 12/06/2024
3348 2024P003160101 Supply of Spare parts for Battery operat JOST'S ENGINEERING COMPANY LIMITED., 17825.0800 07/06/2024
3349 2024G000830101 QUEUE MANAGER ESSENTIAL MEDICAL 69900.0000 20/06/2024
3350 2024G004220101 SCALE FOR VERNIER DARSHANA TRADERS 8280.0000 21/05/2024
3351 2024G003420101 INTERNAL DVD DRIVE Crystal IT Solutions 57605.6500 20/06/2024
3352 2024P002920101 Supply of 5 Microliter,10 Microliter, 25 CHROMATOPAK ANALYTICAL INSTRUMENTATIONS(I) PVT.LTD 98675.8500 07/06/2024
3353 2024P001550101 V Belts MARK 1 AEROSPACE 56753.2800 12/06/2024
3354 2024P000480101 Supply of white bleached tubular Banian M/s Alpha Industrial Stores 363000.0000 15/07/2024
3355 20240001630101 SPARE SENSORS & RE WIKA INSTRUMENTS INDIA PVT. LTD, 800520.0000 15/02/2025
3356 2024G003940101 RECHARGEABLE BATTERIES S K ENTERPRISES 2244.9500 18/05/2024
3357 2023G008810101 INDUSTRIAL VACUUM CLEANER SUMAN SALES CORPORATION 25000.0000 06/08/2024
3358 2024G003940102 RECHARGEABLE BATTERIES SMG ENTERPRISES 6012.0000 18/05/2024
3359 2024G004720101 PC FOR EWS CELL ODISSI SYSTEMS AND SOLUTIONS 70084.0000 17/06/2024
3360 2024P002470101 Supply of structural steel SIMPLEX METAL AND ALLOYS 360675.0000 21/06/2024
3361 20240004530101 MEDICINES SHINE PHARMA 8330.4500 31/05/2024
3362 2024P002950101 End cap/Tube closures SHALIMAR PLASTIC COMPONENTS 127811.2500 04/07/2024
3363 20240002390101 SUPPLY OF PLYWOOD & ACRYLIC SHEET RJ METALS, 123111.5600 17/05/2024
3364 20240004550101 MEDICINES ORBIT HEAL CARE LLP 12364.8000 31/05/2024
3365 2024G004610101 SUPPLY OF DRILL BIT SET Mahalaxmi Tubes 19996.0000 17/05/2024
3366 2024G002890101 GREASE GUN HARISONS INTERNATIONAL 8250.0000 16/06/2024
3367 2024G002400101 SUPPLY OF ISO PROPYL ALCOHOL CRYSTAL SCIENTIFICS 30000.0000 31/07/2024
3368 20240004540101 MEDICINES ASV REMEDIES (INDIA) 6610.8000 16/05/2024
3369 2024P001290101 Polythene sheets ARUN TRADERS 332750.0000 26/07/2024
3370 2024P000340101 Supply of Oxygen(O2) Sensors for OLCT60 M/S. SRI JAISHANTH AUTOMATION AND ENGINEERING SOLU 1262255.4000 01/08/2024
3371 2024P001830101 Supply and Fabrication of Roller assembl M/s.MODERNTECH FABRICATORS & ENGINEERS 658627.2000 08/11/2024
3372 2024P002960101 Supply of C25/C32 Tank Aluminium Spacers M/s Flotech Engineering and Trading Services 381150.0000 13/09/2024
3373 2024P001900101 Supply of OFC Couplers M/s COMMUNICATION LINKS 39688.7100 30/08/2024
3374 2023P014800101 S. S Meals Plates for Canteen NANO GREEN TECHNOLOGIES 513520.0000 04/09/2024
3375 2024P002740101 Acessories for HD Video conferencing and STARONE IT SOLUTIONS (INDIA) PVT. LTD., 255075.8800 29/07/2024
3376 2024G002940101 NAS SERVER P AND L SERVICES, 157 - E, POCKET - IV, 79500.0000 15/06/2024
3377 2024G004570101 SUPPLY OF ORBIT SANDER MADHAV ENTERPRISES 24496.0000 16/05/2024
3378 2024P003820101 Smart Valve Positioners and Accessories MEASURECON INSTRUMENTS PRIVATE LIMITED, 779465.4105 20/01/2025
3379 2024P002730101 HDMI Recorder AMAZE INFOCOMM, 279975.1500 08/07/2024
3380 2024P003640101 FLP Plug & Sockets M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 287640.0450 30/10/2024
3381 2023P011810101 Field Instrumentation M/s PGM ELECTRO PVT LTD 730054.2000 31/08/2025
3382 2024P000590101 Spares for Orbital welding system POLYSOUDE INDIA 461995.9500 19/06/2024
3383 2023P014450101 Supply of SHAW make portable Dewpoint Me M/s Glotex Solutions Pvt. Ltd 332850.0000 06/09/2024
3384 2024G003240101 SUPPLY OF RIGID PLASTIC CRATES THE DREAM MART, 40444.0000 13/06/2024
3385 2024G003200101 DIGITAL THERMO HYGROMETER TECHSURE SALES 9600.0000 13/06/2024
3386 2024G001390101 SUPPLY OF PACKING MATERIALS SAM ENTERPRISES 5000.0000 13/06/2024
3387 2024G001390102 SUPPLY OF PACKING MATERIALS SAM ENTERPRISES 40000.0000 13/06/2024
3388 2024P001850101 Supply of Trichloroethylene (TCE) LR gra SUPRAVENI CHEMICALS PRIVATE LIMITED, 70875.0000 31/05/2024
3389 20240001760101 PRINTING ORANGE PRINTERS PVT. LTD., 139297.8200 29/05/2024
3390 2024G003180101 CRYOCAN FOR LIQUID NITROGEN MADHURAJ INDUSTRIAL GASES PRIVATE LIMITED 38940.0000 13/06/2024
3391 2024G002410101 PROCUREMENT OF SEQRITE ANTIVIRUS SOFTWAR JP DIGITAL SOLUTION 181250.0000 13/06/2024
3392 2024G002880101 GENERAL PURPOSE GREASE FLONEX OIL TECHNOLOGIES PVT. LTD, 5752.2500 13/06/2024
3393 2023G007770101 SUPPLY OF FOAM TYPE MATTRESS WITH REXIN EURO POLY FOAMS PRIVATE LIMITED 20000.0000 13/06/2024
3394 20240003620101 SUPPLY OF TUBELESS TYRES ASIRVATHAM TYRES 153390.0000 24/05/2024
3395 2024P001980101 Supply and Fabrication of Roller assembl M/s.MODERNTECH FABRICATORS & ENGINEERS 231840.0000 04/11/2024
3396 2024P002050101 Motorola make FW210 series WLL phones M/s COMMUNICATION LINKS 19257.6000 14/08/2024
3397 20240002860101 SUPPLY OF INDUSTRIAL SAFETY HELMET JOSEPH LESLIE & COMPANY LLP 49560.0000 13/05/2024
3398 2024P001710101 Spares for screw compressor RAC, 396362.0000 12/06/2024
3399 2024G004090102 SUPPLY OF THREAD LOCKER Shrenik Enterprises 8040.0000 03/05/2024
3400 2024G004090101 SUPPLY OF THREAD LOCKER Shrenik Enterprises 8700.0000 03/05/2024
3401 2024G004240101 SUPPLY OF KVM EXTENDER GOV INNOVATORS PRIVATE LIMITED 24950.0000 03/05/2024
3402 2024G004100101 SUPPLY OF PLASTIC CRATES, MEASURING TAPE AH CREATIONS 1110.0000 03/05/2024
3403 2024G004100102 SUPPLY OF PLASTIC CRATES, MEASURING TAPE ARA ENTERPRISE 15999.6000 03/05/2024
3404 2024G004120104 SUPPLY OF TORQUE WRENCHES h d traders 24589.0000 02/05/2024
3405 2023P010570101 FABRICATION, TESTING AND SUPPLY OF THROA VACUUM TECHNIQUES PVT LTD. 1387510.9500 16/10/2024
3406 2024G004170101 SUPPLY OF ROTARY SWITCH S R Traders 18880.0000 02/05/2024
3407 2024G001010103 INSTRUMENT AND BRUSH SIGMA ENTERPRISE 19998.0000 02/05/2024
3408 20240004050101 MEDICINES SHUBHAM AGENCIES 7704.4800 31/05/2024
3409 20240004070101 MEDICINES SHINE PHARMA 21928.1500 24/05/2024
3410 2024P000710101 Supply of high intensity micro-prismatic SMA INFRAA PROJECTS 489388.4800 31/05/2024
3411 2023P014330101 Supply of Venturi Pumps R.K. INDUSTRIES 1869000.0000 22/08/2024
3412 2024G001670101 PROCUREMENT OF HP CARTRIDGES OM CORPORATIONS 1721228.0000 16/06/2024
3413 2024G002850101 SUPPLY OF DRILL BIT SET Mahalaxmi Tubes 37510.0000 12/05/2024
3414 2024G004200101 SUPPLY OF STREET LIGHT TIMERS HEERA SUPPLIERS 17985.0000 02/05/2024
3415 20240004060101 MEDICINES HEAL N CARE 9939.4400 30/05/2024
3416 2024P000490101 Supply of ORAPI CT830 fluorinated grease GOWRI SHANKAR & CO, 396900.0000 20/05/2024
3417 2024P001760101 Thermobond High temperature cement FABRIKA 85474.2000 16/08/2024
3418 2024G004190101 SUPPLY OF 75W LED DRIVERS Effort Engineers 24300.0000 02/05/2024
3419 20240004080101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 33647.0400 31/05/2024
3420 2024G004180101 SUPPLY OF 36W LED DRIVERS Dalmia Industries 14124.2000 02/05/2024
3421 2024G000870101 POLYSTER WEBBING SLINGS 8 TONNE BOMBAY LIFTWORKS PRIVATE LIMITED 21560.0000 17/05/2024
3422 20240003580101 MEDICINES APEX LABORATOREIS PVT LT 6079.5000 31/05/2024
3423 2024G004120101 SUPPLY OF TORQUE WRENCHES BHATIA TOOLS AND TECHNOLOGY 24999.0000 02/05/2024
3424 2024G004120102 SUPPLY OF TORQUE WRENCHES BHATIA TOOLS AND TECHNOLOGY 24999.0000 02/05/2024
3425 2024G004120103 SUPPLY OF TORQUE WRENCHES BHATIA TOOLS AND TECHNOLOGY 24999.0000 02/05/2024
3426 2024G003750101 HDMI CABLE Savitri Solutions 7199.8800 01/05/2024
3427 2023P004820101 PE Charge Accelerometer with Side Connec SPECTRIS TECHNOLOGIES PVT. LTD., 16926000.0000 14/08/2024
3428 2024G002620101 SUPPLY OF PAINTING TOOLS SAM ENTERPRISES 2800.0000 31/05/2024
3429 2024G002620102 SUPPLY OF PAINTING TOOLS SUGAN ENTERPRISES 1800.0000 31/05/2024
3430 20240004040101 MEDICINES ORBIT HEAL CARE LLP 873.6000 31/05/2024
3431 2023P012900102 supply of level transmitter MEASURECON INSTRUMENTS PRIVATE LIMITED, 445599.0000 31/07/2024
3432 2024G002620103 SUPPLY OF PAINTING TOOLS BEST INDIA PRINT SOLUTIONS 1947.0000 31/05/2024
3433 2023P010300101 Supply and Fabrication of Sub-assembly T M/s.MODERNTECH FABRICATORS & ENGINEERS 82320.0000 22/10/2024
3434 2023P012900101 supply of level transmitter M/s.Maxima Automation Solutions Pvt.Ltd 75600.0000 12/11/2024
3435 2024P000320102 Supply of Weldcraft make spare TIG torch WELD NETWORK 197935.5000 01/07/2024
3436 2024G003910101 VACUUM CLEANER SMALL SURAVI ENTERPRISES 20000.0000 19/07/2024
3437 2022P008600101 Procurement of Work Table and Work Bench REAL ENGINEERING SERVICES 321350.0000 17/06/2024
3438 2024P001940101 Supply of ISCAR make carbide tools and i NEXUS AUTOMATION 466994.0300 14/06/2024
3439 2024G002570101 CONFERENCE TABLE MERAKI FURNITURE PVT LTD 190800.0000 14/07/2024
3440 2024P000940101 Supply, fabrication, welding of sub-asse ART INDUSTRIAL SCHOOL, 110175.0000 14/06/2024
3441 2024P000320101 Supply of Weldcraft make spare TIG torch M/s INDAIDS INTERNATIONAL 140673.7500 01/07/2024
3442 2023G008690102 SUPPLY OF COMPACT DIGITAL CAMERA SPM Traders & Services 29115.0000 11/07/2024
3443 2024G002580101 SUPPLY OF REVOLVING CHAIRS SUHANA FURNITURE 66528.0000 11/07/2024
3444 2024G002630101 SUPPLY OF SAFETY EQUIPMENTS SAM ENTERPRISES 2000.0000 30/05/2024
3445 2024G002630102 SUPPLY OF SAFETY EQUIPMENTS SAM ENTERPRISES 17600.0000 30/05/2024
3446 2024G002630103 SUPPLY OF SAFETY EQUIPMENTS P.N. INDUSTRIES 1085.6000 30/05/2024
3447 2024G003690101 SUPPLY OF DIGITAL CAMERA (24MP) NORA FOTO LAB 40988.0000 27/04/2024
3448 20240002640101 SUPPLY OF AIR HOSE MATHA AUTOMOBILES SPARES 14000.0000 30/04/2024
3449 2023G008690101 SUPPLY OF COMPACT DIGITAL CAMERA JAIN POLYMER COMPANY 9705.0000 11/07/2024
3450 2024P002320101 Procurement of SS pipes ASHTAVINAYAK TUBES INDUSTRIES 953586.9000 14/10/2024
3451 2024G003270101 PROCUREMENT OF PERMANENT MARKER Gajanand Enterprises 7497.0000 25/04/2024
3452 2024P001960101 Fabrication and supply of TEE throat fix M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 61650.7200 31/07/2024
3453 2024G000250101 SUPPLY OF TELEPHONE ARMOURED PIJF CABLE U M CABLES LIMITED 6484197.0000 23/07/2024
3454 20240001830101 NON COMPREHENSIVE AMC FOR COPIER MACHINE UNICOM INFOTEL PRIVATE LIMITED 167700.0000 08/04/2026
3455 2024G003790101 SUPPLY OF RESPIRATORY PROTECTION MASK THE ELEGANT SOLUTION 12600.0000 24/04/2024
3456 2024G003800101 BEVEL PROTRACTOR TEJ CORPORATION 14844.0000 24/04/2024
3457 2023G008630102 SWIVEL BASE BENCH VISE SIYARAM TRADING CORPORATION 5600.0000 08/06/2024
3458 2024G003930101 NYLON ROPE(DIA 10 MM) SHREE BALAJI INTERNATIONAL COURIER AND CARGO 4306.0000 24/04/2024
3459 2024G003920101 CRANE WEIGHING SCALE OF 2000KG CAPACITY SWISSER INSTRUMENTS PVT LTD 24500.0000 09/05/2024
3460 2024G002460102 THREAD SEALANT TAPE Priya Enterprises 5997.5000 24/04/2024
3461 2024G002180101 WHITE BOARD WITH STAND NEELKANTH MARKETING, 7600.8800 24/04/2024
3462 2024G002650101 SUPPLY OF COTTON SOCKS Kumar Enterprises 10000.0000 08/06/2024
3463 2023G008630101 SWIVEL BASE BENCH VISE Inder Industries 5600.0000 08/06/2024
3464 2024G003770101 SUPPLY OF NITRILE COATED HAND GLOVES GTB ENTERPRISES 10000.0000 24/04/2024
3465 2024P003130101 Supply and Calibration of Oxygen Sensors AMBETRONICS ENGINEERS PVT. LTD 255444.0000 01/07/2024
3466 2024G003730102 SUPPLY OF GOOSENEC MIC M/s Origin Techserve Private Limited 24660.0000 24/04/2024
3467 2024G003700101 WELDING ROD RUCHI ENTERPRISES 6000.0000 23/04/2024
3468 20240004030101 MEDICINES PREM PHARMA AGENCY, 38201.5000 10/05/2024
3469 2024G003850101 SUPPLY OF 4 WAY SPN DISTRIBUTION BOARDS OM SAI TRADERS 14999.9000 23/04/2024
3470 2024G003860101 SUPPLY OF 8 WAY DISTRIBUTION BOARDS OM SAI TRADERS 17358.8000 23/04/2024
3471 2024G003870101 SUPPLY OF DISTRIBUTION BOARDS OM SAI TRADERS 22499.9000 23/04/2024
3472 2023P015530101 Supply of Steel Chequered Plates HIND METAL SYNDICATE PVT LTD 280665.0000 19/04/2024
3473 2024G002670101 SUPPLY OF ELECTRIC PLATFORM TRUCK MERCHANDISE ENTERPRISES 448000.0000 23/05/2024
3474 2024G003840101 SOAP OIL KALYANI ENTERPRISES 21500.0000 23/04/2024
3475 2023G008430101 CANON TONER IMPAKT BUSINESS SYSTEMS 16980.0000 23/04/2024
3476 2024G003880101 SUPPLY OF PEDESTAL SAFETY LOCK HPS OFFICE SUPPLIER 14900.0000 23/04/2024
3477 2024G003470101 SUPPLY OF RADIATION SURVEY METER ELECTRONIC AND ENGINEERING COMPANY (INDIA) PRIVATE LIMITED 107100.0000 23/04/2024
3478 2024G003830101 FLOOR CLEANER Eris Office Automation 8800.0000 23/04/2024
3479 2024G003720101 SUPPLY OF POLYCORBONATE JUNCTION BOX Dalmia Industries 14721.0000 23/04/2024
3480 2024G002810101 SUPPLY OF BENCH GRINDER BANGALORE TOOLS CENTRE 28965.0000 08/05/2024
3481 2024G000850101 POLYESTER WEBBING SLINGS BOMBAY LIFTWORKS PRIVATE LIMITED 28000.0000 08/05/2024
3482 2024P001720101 Supply of Stainless steel Corrugated Fle AADHIRA TRADING COMPANY 20711.2500 03/05/2024
3483 2024G003710101 ANGLE GRINDER AAYUSH ENTERPRISES 17997.9800 23/04/2024
3484 2024G001480101 SPACE HEATER ALINTAIR ELECTRIC COMPANY, 22500.0000 23/05/2024
3485 2024G003310101 PROCUREMENT OF HIGHLIGHTER ARVIND BOOK STALL 6240.0000 23/04/2024
3486 2024G002160101 SCREWS FOR COMPUTER MAINTENANCE TRADITIONAL HOMES, 413780.0000 20/05/2024
3487 2024G003960102 MOUSEPAD FOR MAINTENANCE Shiromani Business Enterprises 22500.0000 20/04/2024
3488 2024G001970101 CONFERENCE HALL MICROPHONE SARDAR MUSICAL AND ELECTRONIC HOUSE 45000.0000 04/06/2024
3489 2024G003950101 TONER FOR HEAVY DUTY COPIER POWER PLAY IMAGING SOLUTIONS 22400.0000 20/04/2024
3490 2024P000790101 Rack wiring and cable laying work at TCT PAVI ENGINEERING, 353764.0000 03/04/2025
3491 2024G002490101 SUPPLY OF ANTI FATIGUE MAT MANJU HOUSEKEEPING SERVICE 1664.0000 20/04/2024
3492 2023P013570101 Electro Mechanical Relay MEASURECON INSTRUMENTS PRIVATE LIMITED, 309120.0000 17/06/2024
3493 2024G003960101 MOUSEPAD FOR MAINTENANCE COMPUTER GETS 15147.0000 20/04/2024
3494 2024P000430101 Supply of Compressed Natural Gas(CNG)/Ga SLE GAS TECHNOLOGIES PRIVATE LIMITED 1550400.0000 27/05/2024
3495 2023P016210101 Supply of 9-pin DSUB Plugs AMPHENOL INTERCONNECT INDIA PVT. LTD., 300646.5000 04/09/2024
3496 2023P010830101 Amphenol/ Radiall make BNC Connectors fo AMPHENOL INTERCONNECT INDIA PVT. LTD., 301875.0000 01/07/2024
3497 2024P000730101 Supply of pressure regulators M/s Shavo Technologies Pvt. Ltd. 2641709.7000 25/10/2024
3498 2023P010830102 Amphenol/ Radiall make BNC Connectors fo M/s Excel System 21459.4800 09/08/2024
3499 2023P015460101 Signal Isolators M/S PEPPERL AND FUCHS ( INDIA ) PVT LTD 446250.0000 05/07/2024
3500 20240001810101 COMPREHENSIVE AMC FOR FRANKING MACHINE PITNEY BOWES INDIA PVT. LTD., 29500.0000 03/04/2026
3501 2024P000530101 Supply of Powder metallury HSS Ball Nose NEXUS AUTOMATION 453651.4500 11/07/2024
3502 2024P000420101 Supply of Braided Flexible Hose for Spri SAFEX FIRE SERVICES LTD. 158550.0000 23/05/2024
3503 2024P000100101 Tefzel Fluropolymer Cable Ties COMMUNICATION LINKS 161406.3000 02/08/2024
3504 2024P001230101 NON COMPREHENSIVE AMC FOR DYNAMIC PRESSU M/s Structural Solutions Private Limited 206500.0000 03/04/2025
3505 2024P001000101 Non comprehensive Annual maintenance an M/s.JN MACHINERIES PRIVATE LIMITED 143299.2000 09/04/2026
3506 2024P001600101 Fabrication and Supply of Water valve cl M/s. CNC INDIA TOOLS 61147.6000 23/05/2024
3507 2024G003670101 SUPPLY OF DESKTOP RAM 16GB AXEL ENTERPRISES 84900.0000 18/04/2024
3508 2024G002690101 TNC SWITCH SHIV GOGAJI ENTERPRISES 26225.0000 02/05/2024
3509 20230008050101 CALIBRATION OF TORQUE SENSORS MICRO MEASURES METROLOGY PVT. LTD., 79380.0000 08/05/2024
3510 2023P015680101 Supply of Hand Tube Bender & Accessories M/s. Bangalore Fluid System Components Pvt Ltd 201831.0000 28/05/2024
3511 2023P015680102 Supply of Hand Tube Bender & Accessories M/s.PNEUMATICS INDIA 229734.2300 21/05/2024
3512 2023P015930101 C Type Thermocouple Probe - Temperature M/s TEMPSENS INSTRUMENTS I PVT LTD 627480.0000 17/06/2024
3513 2024P000380101 Supply of Logitech Keyboard and mouse CO V SQUARE TECHNOLOGY., 252195.5000 20/05/2024
3514 2023P014940103 Pulse Isolator Barrier and Sensors Yash Enterprises 24072.0000 31/10/2024
3515 20240001170101 SUPPLY OF LABORATORY FURNITURES METROLABS 170961.7500 17/05/2024
3516 2023P014940102 Pulse Isolator Barrier and Sensors NILE ELECTRONICS 71036.0000 30/09/2024
3517 2023P014520102 RO Plant Spares M M AQUA SYSTEMS 118282.5000 07/06/2024
3518 2023P014130101 HDMI Video switcher MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 372408.0000 28/06/2024
3519 2023P014940101 Pulse Isolator Barrier and Sensors AARES MARKETING 50268.0000 17/10/2024
3520 2023P014520101 RO Plant Spares M/s Alpha Industrial Stores 79933.2000 07/06/2024

Website Policies | Right to Information | Sitemap | Help | ISRO Website

This website is designed, developed and hosted by ISRO Propulsion Complex (IPRC), Mahendragiri. © Copyright 2023. All rights reserved.
Last updated on :