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PROCUREMENT


SLNO PO NO PO DATE PO DESCRIPTION VENDOR NAME PO VALUE DELIVERY DATE
1 2025P008420101 Weather proof box and associated accessories for fixed camera network PAVI ENGINEERING, 404917.0000 15/12/2025
2 2025P006680103 Supply of Face milling holder and inserts. Vibes Marketing And Services Pvt Ltd 6972.0000 08/12/2025
3 2025P007810101 Fabrication and supply of Engine Throat Target Assembly fixture V K Technical Works 169650.0000 22/12/2025
4 2025P009250101 SUPPLY, INSTALLATION & COMMISSIONING OF VAPOUR VENTING SYSTEM THANIGAI ASSOCIATES 272632.5000 30/12/2025
5 2025P010270101 Supply of Angle Pattern Needle Valve Techsol Engineers 235462.5000 31/12/2025
6 2025P000340102 SUPPLY OF PLC SPARES FOR VACUUM DRYING SYSTEM PROFICIENT AUTOMATION AND CONTROLS LTD 17021.5000 12/01/2026
7 2024P010690101 Thermal calibrator with accessories (for RTDs and Thermocouple) Premier Test-Cal Systems 2442825.0000 26/01/2026
8 2025P006680102 Supply of Face milling holder and inserts. Nexus Automation 174596.1000 24/01/2026
9 2025P012480101 Minor welding works at STF/IPRC MSBENGINEERINGWORKS 35683.2000 24/11/2025
10 2025P010960101 Onsite piping work at TCP MODERNTECH FABRICATORS & ENGINEERS 475509.3200 13/03/2026
11 2025P006680101 Supply of Face milling holder and inserts. H.R. Traders 178374.0000 29/12/2025
12 2025P000340101 SUPPLY OF PLC SPARES FOR VACUUM DRYING SYSTEM EURO PROCESS AUTOMATIK 282209.9800 08/12/2025
13 20250028640101 SUPPLY OF CLUTCH SPARES FOR FORCE VANS DRIVE FORCE INDIA, 49888.1300 05/12/2025
14 2025P004880101 FRF System and its acessories DYNAMIC TEST AND MEASUREMENT SYSTEMS 3157875.0000 27/04/2026
15 2025P011200101 RJ-45 UTP patch cord MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 226796.0000 19/12/2025
16 20250031980101 RFI FILTER 3PH 400V AMOB MACHINES INDIA PVT. LTD, 80753.3000 14/11/2025
17 2025P011020101 Supply of Hall Flow Meter ? Bulk Density Tester as per ASTM B212,B213 and ISO 4490 standards. BULKSOLIDS INNOVATION INDIA PRIVATE LIMITED 85470.0000 17/12/2025
18 2025P004750101 Hydraulic press for Pellet compaction VB CERAMIC CONSULTANTS 86100.0000 19/11/2025
19 2025P010510101 One time break down maintenance for Accutech milling machine,Model:2500UM. S&T Engineers(P) Ltd 23600.0000 15/12/2025
20 2025P002760101 Procurement of Pressure Gauges Techsol Engineers 169706.2500 16/01/2026
21 2025P007100101 Angle pattern manual needle valve Techsol Engineers 470956.5000 04/02/2026
22 2025P006350101 Fabrication and supply of SC120 stage sub - system handling brackets MODERNTECH FABRICATORS & ENGINEERS 155190.0000 19/02/2026
23 2025P010150101 Multi Cable EntryTransit Manager Digilog Technologies Pvt Ltd 516745.6000 28/01/2026
24 2025P006340101 Fabrication and supply of Pedestal for Support ART INDUSTRIAL SCHOOL 138600.0000 16/01/2026
25 2025P004250101 Supply of Single element multiple disc flexible coupling ESCO COUPLINGS AND TRANSMISSIONS PVT LTD 365688.0000 25/11/2025
26 2025P003930101 Supply of Manual Butterfly Valve- Lug Type TULIP VALVES AND CONTROLS 1757196.0000 28/01/2026
27 2025G033240101 SUPPLY OF HEAVY DUTY STORAGE RACK SHREE KRISHNA ENTERPRISES 150000.0000 29/10/2025
28 2025P011130101 Minor piping work for high pressure GN2 cylinder header, heat exchanger circuit, DM water circuit. SAKTHI ENGINEERING WORKS 584265.2000 01/12/2025
29 2025P000560101 Fabrication drawing preparation, Fabrication , Load Testing , Supply & Commissioning of TP assembly fixture as per enclosed specification in annexure 1. pacemaker solutions 3879296.0000 13/10/2026
30 2025G027090102 SUPPLY OF TUBELESS TYRES FOR LMV M/S ASHOKA SALES 68040.0000 29/10/2025
31 2025G027090101 SUPPLY OF TUBELESS TYRES FOR LMV M/S ASHOKA SALES 147120.0000 29/10/2025
32 20250029610102 INJECTIONS JMJ SURGICALS, 35478.3200 31/10/2025
33 2025P006670101 Supply of Manifold valves PANAM ENGINEERS LIMITED 357126.4410 16/02/2026
34 20250029610101 INJECTIONS ANBU PHARMACEUTICALS 38937.5400 31/10/2025
35 2025P005300101 Supply of Automobile Spares (brake & clutch) for Ashok Leyland Vehicles TVS VEHICLE MOBILITY SOLUTION PRIVATE LIMITED 364070.0000 18/11/2025
36 20250024370101 NON UNICOM INFOTEL PVT LTD 293503.0000 12/10/2027
37 2025G033620101 HOT AIR GUN RADHE RADHE 5998.0000 28/10/2025
38 2025P003260101 Supply of Vacuum fitings Ultrahigh Vacuum Solutions LLP 160282.5000 13/01/2026
39 2025P004620101 SUPPLY, INSTALLATION & COMMISSIONING OF THE EXHAUST & FRESH AIR SYSTEM AT THE CANTEEN THANIGAI ASSOCIATES 896351.6000 31/12/2025
40 2025P006310104 Spiral Wound Gaskets Southern Gasket Products 56191.8000 05/01/2026
41 2025P006310103 Spiral Wound Gaskets Pilot Gaskets And Engineers 78907.5000 13/01/2026
42 2025P006310102 Spiral Wound Gaskets IGP ENGINEERS PVT LTD 317961.0000 08/12/2025
43 2025G031540101 SUPPLY OF 25X3MM COPPER STRIP M/s Mohit Traders 270000.0000 28/10/2025
44 20250019360101 AMC OF XRF ANALYSER IR TECHNOLOGY SERVICES PVT LTD 246435.0000 12/10/2027
45 2025P006310101 Spiral Wound Gaskets BJ AND P ENGINEERS PRIVATE LIMITED 131701.5000 13/01/2026
46 2025G033640101 HAND HELD SEARCH LIGHT LED TYPE ASCENTECH LIGHTING SOLUTION 15000.0000 28/10/2025
47 2025P006300101 Supply of Pressure Regulator and Needle valves for the Dynamic Pressure calibrator. M/s. Bangalore Fluid System Components Pvt Ltd 136917.2700 20/04/2026
48 2025P006770101 SUPPLY OF CORDLESS HOT AIR GUN M/s COMMUNICATION LINKS 90907.2000 27/02/2026
49 2025G030760101 SUPPLY OF GPS TRACKING SYSTEM SKYPLAY SOLUTIONS PRIVATE LIMITED 22494.9500 27/10/2025
50 2025G030440104 SUPPLY OF ABRASIVES & FASTNERS SURYA PIPE 1500.0000 27/10/2025
51 2025G030440103 SUPPLY OF ABRASIVES & FASTNERS SURYA PIPE 500.0000 27/10/2025
52 2025G031410101 SUPPLY OF LOCKER CABINET SAMTROON TELNET 49000.0000 25/10/2025
53 2025G033500101 SUPPLY OF RATCHET TYPE TORQUE WRENCH SHREE SHYAM INFOTECH 8795.0000 25/10/2025
54 2025G030440105 SUPPLY OF ABRASIVES & FASTNERS SMART SERVICES 1000.0000 27/10/2025
55 2025G033500102 SUPPLY OF RATCHET TYPE TORQUE WRENCH SCOLOUR LED 2798.0000 25/10/2025
56 2025P011320101 Fabrication activities- platforms and radar level sensor boom SAKTHI ENGINEERING WORKS 698737.0000 02/03/2026
57 2025P007120101 Chemicals Lab Chemie Industries 58390.7100 10/02/2026
58 2024P011930101 Non comprehensive AMC of 3D CNC CMM Hexagon Metrology India Pvt Ltd 572000.0000 11/10/2027
59 2025G030440101 SUPPLY OF ABRASIVES & FASTNERS LAKSHMI SALES CORPORATION, 4600.0000 27/10/2025
60 2025G030440102 SUPPLY OF ABRASIVES & FASTNERS LUCKY TRADERS 2000.0000 27/10/2025
61 2025G032170101 SUPPLY OF AA BATTERY ADDNUM TEXTECH INDUSTRIES LLP 14990.0000 25/10/2025
62 2024P015550101 Supply of Temperature Transmitters for Cryo Applications M/S MAXIMA AUTOMATION SOLUTIONS PVT. LTD. 3262420.3500 16/02/2026
63 2025P006390101 SPARE HARD DISK DRIVES FOR DESKTOP COMPUTERS/ALL IN ONE COMPUTERS sds network 1045013.9000 22/01/2026
64 20250031620101 MEDICINES OLCARE LABORATORIES 43183.4600 31/10/2025
65 2025P006390102 SPARE HARD DISK DRIVES FOR DESKTOP COMPUTERS/ALL IN ONE COMPUTERS PAZHOOR IDEAL SYTEMS PVT LTD 56286.0000 13/11/2025
66 2025P007280101 Fabrication and Supply of 15CDV6 Clamps MODERNTECH FABRICATORS & ENGINEERS 83349.0000 12/03/2026
67 2025P003380101 Fabrication and supply of Mounting fixture MODERNTECH FABRICATORS & ENGINEERS 71820.0000 12/12/2025
68 2025P000280101 Procurement of Manual Vacuum Valves Mansha Vacuum Equipments Pvt Ltd 593250.0000 09/01/2026
69 2025P004050101 SS FLANGES JAI AMBE METAL & ALLOYS 591381.0000 12/01/2026
70 20250031610101 MEDICINES MANKIND PHARMA LIMITED 21967.8900 31/10/2025
71 20250031570101 MEDICINES DR. REDDY'S LABORATORIES 32931.8900 31/10/2025
72 20250031560101 MEDICINES APEX LABORATORIES PVT LTD 81115.3400 31/10/2025
73 2025P002470101 Structural Steel Plate Balajee Steel Syndicate 1190295.1200 08/12/2025
74 20250031660101 MEDICINES ZYDUS HEALTH CARE LTD 6935.2500 07/11/2025
75 2025G018960101 SUPPLY OF WORKSTATIONS & LAPTOPS SATNAM ENTERPRISES 184000.0000 06/01/2026
76 20250031640101 MEDICINES SYSTOPIC LABORATORIES PVT. LTD. 40422.3800 07/11/2025
77 20250031630101 MEDICINES PHARMAFABRIKON 93012.6800 07/11/2025
78 2025G033550102 SUPPLY OF CARTRIDGES FOR DD OFFICES OM CORPORATIONS 49262.0000 23/10/2025
79 2025G033550101 SUPPLY OF CARTRIDGES FOR DD OFFICES OM CORPORATIONS 49268.6400 23/10/2025
80 2025G033300101 SUPPLY OF CARTRIDGES FOR DD OFFICE OM CORPORATIONS 49270.0000 23/10/2025
81 2025G032410101 EXTERNAL DVD DRIVE numerous solutions 51200.0000 23/10/2025
82 20250031590101 MEDICINES IPCA LABORATORIES LTD. 30233.3900 07/11/2025
83 2025G033430101 SUPPLY OF 4 POLE 125A MCCB H R IMAGINGS SOLUTION 29637.6300 23/10/2025
84 2025G033600101 SUPPLY OF 9V BATTERY GOV INNOVATORS PRIVATE LIMITED 25500.0000 23/10/2025
85 2025G018960102 SUPPLY OF WORKSTATIONS & LAPTOPS eCave solutions 616760.0000 06/01/2026
86 20250031580101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 44858.9000 07/11/2025
87 2025G033610101 DSO FOR SAFETY MONITORING ELMACK ENGG. SERVICES 142750.0000 23/10/2025
88 2025P007270101 Refit, overhauling and calibration of Budenberg hydraulic dead weight testers. BUDENBERG GAUGE PRIVATE LIMITED., 177000.0000 12/11/2025
89 2025P006280101 SUPPLY OF STAINLESS STEEL WORK & COUNTER TABLES OF VARIOUS SIZES FOR CANTEEN & GUEST HOUSE SABITH TECHNOLOGIES AND ENGINEERINGS 730184.0000 01/12/2025
90 2025G031230101 SUPPLY OF FLEXIBLE 3CX4SQMM CU CABLE TECHTERA INFOMECH PRIVATE LIMITED 64090.0000 22/10/2025
91 2025G033270101 SUPPLY OF 4 POLE 80A MCCB SHIVAM ENTERPRISES 30000.0000 22/10/2025
92 2025G032900101 SUPPLY OF FIRE EXTR. ABC TYPE 2 KG STONEX ENTERPRISES 31400.0000 22/10/2025
93 2025G032960101 THERMOSTATIC EXPANSION VALVE R n Enterprises 45000.0000 22/10/2025
94 2025G033260101 SUPPLY OF 3 CORE 2.5SQMM COPPER CABLE NIHAAN ENTERPRISES 88000.0000 22/10/2025
95 2025P003840101 Supply of Agfa make Industrial Radiographic films Kronix NDT Corporation 1963377.5000 16/02/2026
96 2025P005740101 External cold wire feeding system INDAIDS INTERNATIONAL 665161.2000 12/11/2025
97 2025P004550101 Non-comprehensive AMC of XRF analyzer I R TECHNOLOGY SERVICES PVT LTD 381258.0000 06/10/2029
98 2025P007470101 Supply of aerospace quality high pure argon gas in IPRC/Contactor owned cylinders as per annexure Hi-Tech Industrial Gases 529465.0000 14/10/2026
99 2025P003070101 Supply of Automobile Spares for Ashok Leyland Vehicles Ganesh Motor Works 369016.8000 12/12/2025
100 2025G031440101 SUPPLY AND INSTALLATION OF 85 INCH TV MITTAL AGENCIES 647670.4000 22/10/2025
101 2025G033520101 AC/DC CLAMP METER AVANTE GLOBAL SERVICES PVT.LTD, 140, GROUND FLOOR 90800.0000 22/10/2025
102 2025G028340101 SUPPLY OF TORQUE WRENCHES & ACCESSORIES M/s.PNEUMATICS INDIA 461670.3000 05/01/2026
103 2025P006250101 Canon Zoom lens, Extender & Speed light MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 281706.1200 05/01/2026
104 2025G028080101 24V, 100AH VRLA BATTERY BANKS AMITHI ENERGY 332799.7200 20/11/2025
105 2025G032230101 SUGARCANE BAGASSE BASED DISPOSABLE PLATE AV PRAKRITII INTERNATIONAL PRIVATE LIMITED 72000.0000 21/10/2025
106 2025G033590101 DIGITAL SIGNATURE CERTIFICATE AAYUSH ENTERPRISES 5985.0000 21/10/2025
107 2025G033020104 SUPPLY OF CABLE TIES VARDHAMAN TRADERS 12719.5000 18/10/2025
108 2025G033020103 SUPPLY OF CABLE TIES R K ENGINEERING, 184, SHIVAM INDUSTRIAL 10078.2500 18/10/2025
109 2025G033020101 SUPPLY OF CABLE TIES R K ENGINEERING, 184, SHIVAM INDUSTRIAL 26032.5000 18/10/2025
110 2025G033020102 SUPPLY OF CABLE TIES NEELKANTH SALES 7500.0000 18/10/2025
111 2025G032440101 SINGLE PHASE 6 WAY SINGLE DOOR DB HARI OM CONSTRUCTION COMPANY 17932.0500 18/10/2025
112 2025G032660101 SS RACKS DHANRAJ AND SONS 38841.6600 18/10/2025
113 2025P003690101 Supply of Mass Flow Meter M/s INTELLICOM SYSTEMS PVT LTD 4323900.0000 10/04/2026
114 2025G018990101 SUPPLY OF MODULAR ONLINE UPS SYSTEM M/S RIELLO POWER INDIA (P) LIMITED 2356640.0000 11/01/2026
115 2025P004540101 Supply of seamless steel Gas sampling cylinders RAMA CYLINDERS PRIVATE LIMITED 113925.0000 14/11/2025
116 2025P006620101 Supply of PERMACEL P12 PLASMASK TAPE NAVPAD TRADING COMPANY 95445.0000 06/01/2026
117 2025G032770101 SUPPLY OF HSS HAND TAPS REGAL TRADING COMPANY 3807.3000 15/10/2025
118 2025G032510101 SUPPLY OF HAND HELD DRILLING MACHINE RADHE RADHE 79119.6000 15/10/2025
119 2025G032520101 SUPPLY OF NON SPARKING SLEDGE HAMMER PAHWA METALTECH PRIVATE LIMITED 43552.0000 15/10/2025
120 2025G032540101 SUPPLY OF CENTER PUNCH OM TRADING CO 2549.8500 15/10/2025
121 2024P014250101 Procurement of Single Expansion Joint WITZENMANN INDIA PVT. LTD. 623964.6000 11/02/2026
122 2025P008560101 Sporadic work outsourcing contract for the Fabrication (FF), PS4 stage helium gas bottle cleaning and Data entry work. SHIVAKAMI ENGINEERING CONSTRUCTION 25126654.5000 05/10/2027
123 2024P015890101 Supply of Cryogenic Tank INOX INDIA PRIVATE LIMITED 3438750.0000 30/07/2026
124 2025P006690101 Supply of Torque Wrench BHATIA TOOLS AND TECHNOLOGY 371445.2640 02/02/2026
125 2025P008600101 Engine fixtures ART INDUSTRIAL SCHOOL 370462.0000 06/01/2026
126 2025P008130101 Rate Contract for Hiring Traveller Vans for a period of Two years Anusha Travels 9053856.0035 01/10/2027
127 2025G032530101 SUPPLY OF CLAW HAMMER 1 LBS GLOBAL BHARAT ENTERPRISES 2071.7600 15/10/2025
128 2025G032770102 SUPPLY OF HSS HAND TAPS BABA SALES 7832.0000 15/10/2025
129 2025P008130102 Rate Contract for Hiring Traveller Vans for a period of Two years GURUTRAVELS 3017952.0035 01/10/2027
130 2025P008130103 Rate Contract for Hiring Traveller Vans for a period of Two years SRI VIGNESH CABS 6035904.0035 01/10/2027
131 2025P006130101 Pneumatically Operated 3" Ball Valve V TORK CONTROLS 511900.2000 22/01/2026
132 2025P007260101 Supply of PERMACEL make Thermal Protection wrapables Navpad Trading Co 394406.2500 22/01/2026
133 2025P009590101 Supply of DC Motor with Gear SAP# 1064656 of Powder feeder unit in CNC Plasma coating system. Oerlikon Metco Singapore Pte Ltd 409500.0000 06/01/2026
134 2025P006560101 24 PAIR PBX SYSTEM SIDE MDF CABLE M/S PROGILITY TECHNOLOGIES PVT. LTD, UNIT NO.2, 637200.0000 30/12/2025
135 2025P011170101 Minor piping work at ICET for Technical Photography activities M/s MSBENGINEERINGWORKS 82788.8000 24/10/2025
136 20250031710101 EXHIBITS HANDLING M/s.MODERNTECH FABRICATORS & ENGINEERS 179435.5200 30/11/2025
137 2025G032600101 PADLOCK THE JAIN LOCK FACTORY 19175.0000 14/10/2025
138 2025G026210101 SUPPLY OF IMPACT SOCKETS TRISTAR INDUSTRIAL TOOLS PVT. LTD, 9015.0000 13/11/2025
139 20250028910101 MEDICINES SYSTOPIC LABORATORIES PVT. LTD. 12734.4000 31/10/2025
140 20250028860101 MEDICINES SYSTOPIC LABORATORIES PVT. LTD. 21000.0000 31/10/2025
141 20250027380103 HOUSEKEEPING MATERIALS FOR CANTEEN & G.H SRI GANESH STORE 2000.0000 13/10/2025
142 2025G029280101 1 CHANNEL FUNCTION GENERATOR REVINE TECHNOLOGIES PRIVATE LIMITED 61000.0000 13/11/2025
143 2025G032670101 PLASTIC CRATES radha krishna corporation 45000.0000 14/10/2025
144 2025G033030101 TONER FOR COPIER MACHINE R.VISWANATHAN VENO AGENCIES 54800.0000 14/10/2025
145 2025G032450101 SUPPLY OF PROTECTION RELAY PRAKASH ELECTRICALS 83700.0000 14/10/2025
146 20250027380101 HOUSEKEEPING MATERIALS FOR CANTEEN & G.H PONN COOK 10980.0000 17/10/2025
147 2025P005050101 Radiator with Accessories for 500kVA DG Set JN MACHINERIES PRIVATE LIMITED 1167996.9436 05/01/2026
148 2025P008040101 SUPPLY OF CORDLESS VACUUM CLEANER INTERNATIONAL TOOLS SUPPLY CO 45301.2000 17/10/2025
149 2025P002990101 FRF and vibration analyser DYNAMIC TEST 1519875.0000 10/02/2026
150 2025P003990101 Supply, Installation and commissioning of Portable industrial videoscope system with accessories Blue Star Engineering and Electronics Ltd 2205000.0000 29/12/2025
151 2025G025110101 HEAVY DUTY SLOTTED RACK ANGLE MACTECH ENGINEERS PRIVATE LIMITED 198000.0000 28/11/2025
152 20250028830101 MEDICINES MANKIND PHARMA LIMITED 20052.0000 31/10/2025
153 20250031780101 MEDICINES MICRO LABS LIMITED 11411.3000 31/10/2025
154 2025G032190101 DISPOSABLE PAPER CUPS FOR CANTEEN & G.H LAKRISH ENTERPRISES 75000.0000 14/10/2025
155 2025G032320101 MEMBRANE KIRAN ENTERPRISES 26581.5000 14/10/2025
156 20250028890101 MEDICINES IPCA LABORATORIES LTD. 17016.0600 31/10/2025
157 20250028810101 MEDICINES IPCA LABORATORIES LTD. 35326.5000 31/10/2025
158 20250027380102 HOUSEKEEPING MATERIALS FOR CANTEEN & G.H GANESH STORE 8000.3900 24/10/2025
159 20250028880101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 10180.3000 31/10/2025
160 20250028800101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 30082.7000 31/10/2025
161 2025G032460101 SUPPLY OF ANCHOR FASTENER SIZE M12 X 100 DURGA ENTERPRISES 2500.0000 14/10/2025
162 2025P004020101 Spares for 15kW Electron Beam Welding Machine IGM Roboticsystems India Private limited 2255981.7000 12/01/2026
163 2025G032910101 SUPPLY OF ASTRONOMICAL TIMERS Aaditya Pharma 84000.0000 14/10/2025
164 2025G031600101 TISSUE PAPER AV PRAKRITII INTERNATIONAL PRIVATE LIMITED 30680.0000 14/10/2025
165 2025G031760101 PAPER BAG AYNGARAN ENTERPRISES 42000.0000 14/10/2025
166 2025P008430101 Fabrication and supply of AR10 fixture frame assembly MODERNTECH FABRICATORS & ENGINEERS 202507.2000 02/04/2026
167 2025P006050101 Supply of spares for safety relief valve Anderson Greenwood Crosby Sanmar Limited 153909.0000 30/01/2026
168 2025G032640101 SUPPLY OF MAGNETIC SPIRIT LEVEL CONFIANCE TRADERS 600.0000 13/10/2025
169 2025G028790101 SUPPLY OF STRUCTURAL STEEL M/s Balajee steel syndicate 199500.0000 05/11/2025
170 2025G032650101 SUPPLY OF 8 FEET A LADDER Shree Ganesh Enterprise 24398.0000 10/10/2025
171 2025G032220101 USB CABLE CONVERTER CABLE SPHEREVAST LLP 32000.0000 10/10/2025
172 2025G032430101 SUPPLY OF 8 WAY SINGLE PHASE SINGLE DOOR RUCHI ENTERPRISES 29999.5000 10/10/2025
173 2025G031870101 SUPPLY OF PVC FLEXIBLE HOSE PVS SYNDICATE 31350.0000 10/10/2025
174 2025P005820102 supply of Chrome-Molybdenum steel cylinders having 50 litres capacity and 200 bar working pressure MY VAN PRIVATE LIMITED 226296.0000 07/11/2025
175 2025P005820101 supply of Chrome-Molybdenum steel cylinders having 50 litres capacity and 200 bar working pressure GEM PRESSURE SYSTEMS INDIA PVT LTD 75432.0000 02/12/2025
176 2025G028380101 SUPPLY OF 85" LED TV MITTAL AGENCIES 139491.5000 10/10/2025
177 2025G032420101 SUPPLY OF SINGLE PHASE 8 POLE DOU DB BHARAT SALES 48557.6000 10/10/2025
178 2025G032350101 SUPPLY OF 2.5SQ.MM COPPER LUG ARTH CORPORATION 12285.0000 10/10/2025
179 2025G032100101 SUPPLY OF CANON NPG UNICOM INFOTEL PRIVATE LIMITED 26695.0000 09/10/2025
180 2025G032310101 SUPPLY OF LIQUID SOAP S & P ENTERPRISES 1340.0000 09/10/2025
181 2025G032090101 SUPPLY OF CD MARKER BLUE COLOUR S. S. SALES 1598.0000 09/10/2025
182 20250031840101 SUPPLY OF INJ. SHINGRIX STAJER VACCINE CENTRE 118985.4700 29/09/2025
183 2025G032130101 SUPPLY OF CD MARKER BLACK COLOUR R.K.LUBRICANTS 1200.0000 09/10/2025
184 2025G026620101 SUPPLY OF HOSE REEL Reflex Fire And Security Services 42000.0000 08/11/2025
185 2025G032110101 SUPPLY OF READ WRITE DVD 4.7GB NATIONAL SERVICES 48750.0000 09/10/2025
186 2025P011570101 Augmentation of Second throat diffuser at SET facility RAJI ENGG COMPANY 485157.0000 09/03/2026
187 2025P004170101 Calibration of Bourdon type Pressure Gauges and Differential type level gauges NORTHLAB INDIA PVT LTD 288598.5000 24/03/2027
188 2025P005660101 Hand Torque Multiplier Norbar Torque Tools India Pvt Ltd 387920.4000 08/12/2025
189 2025P011110101 Cleaning of GN2 cylinders and charging circuit at TCT facility MSBENGINEERINGWORKS 353056.0000 24/05/2027
190 2024P008890101 Data acquisition systems Innovative Solution 73435260.0000 30/06/2026
191 2025P005540101 SUPPLY OF ATS-AUTOMATIC TRANSFER SWITCHES FOR NETWORK SWITCH POWER PROVISIONS Digilog Technologies Pvt Ltd 881548.5000 09/01/2026
192 2025P010840101 Supply of 25kVA Capacity k-13 Ziz-Zag Isolation tranformer AUTOMATIC ELECTRIC LTD 875560.0000 01/12/2025
193 2025G032030101 SUPPLY OF A3 PAPER 75GSM LETHOLOGICA LLP 22000.0000 09/10/2025
194 2025G032120101 SUPPLY OF CD MARKER RED COLOUR GOODDAY ENTERPRISE 1600.0000 09/10/2025
195 2025G025260101 SUPPLY OF STRUCTURAL STEEL M/s Balajee steel syndicate 463050.0000 08/11/2025
196 2025P009420101 Supply of thrust chamber cover cloth V M N VERDANT 66360.0000 26/12/2025
197 2025G032070101 SUPPLY OF BROWN PACKING TAPE 2" (48MM) VIMALNATH ENTERPRISES 19980.0000 08/10/2025
198 2025G031310101 REFRIGERATOR UTTAM SALES 28749.0000 08/10/2025
199 2025G031940101 SUPPLY OF CHERRY MACHINE VICE 50MM SIYARAM TRADING CORPORATION 39000.0000 08/10/2025
200 2025G031950101 SUPPLY OF CHERRY MACHINE VICE, 100MM SIYARAM TRADING CORPORATION 46989.9800 08/10/2025
201 2025G021420101 SUPPLY OF GENERAL PURPOSE TROLLEY PANTRON AUTOMATION PRIVATE LIMITED 187800.0000 22/11/2025
202 2025G032080101 SUPPLY OF 300ML GLASS TUMBLER NH Technologies 12250.0000 08/10/2025
203 2025G032150101 SUPPLY OF COLOUR COPIER PAPER A4 N H ENTERPRISES 37200.0000 08/10/2025
204 2025P011100101 Piping and structural works for V1 valve testing at SCFT SAKTHI ENGINEERING WORKS 543437.2000 27/02/2026
205 2025G031850101 COTTON YARN WASTE M/S BABU LAL ENTERPRIESE 18000.0000 08/10/2025
206 2025G032060101 SUPPLY OF PERMANENT MARKER RED COLOUR M/S UNIVERSAL SAFETY DEVICES 4950.0000 08/10/2025
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208 2025G032010101 SERVO CUTTING OIL,NEAT INDIAN OIL CORPORATION LIMITED 39473.7000 08/10/2025
209 2025G030360101 CASTOR WHEEL BHARAT GLOBAL TRADING ENTERPRISES 49995.0000 08/10/2025
210 2025G032050101 SUPPLY OF PERMANENT MARKER BLACK COLOUR ADDNUM TEXTECH INDUSTRIES LLP 4500.0000 08/10/2025
211 2025G032160101 SUPPLY OF GLUE STICK 15 GMS ADDNUM TEXTECH INDUSTRIES LLP 6000.0000 08/10/2025
212 2025G032020101 SUPPLY OF FLUID CORRECTION PEN AASHIRWAD SALES 7500.0000 08/10/2025
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214 2025G030370101 CASTOR WHEELS 3IQ INDUSTRIES LLP 36828.0000 08/10/2025
215 2025P005900101 STAINLESS STEEL SERVICE UTENSILS FOR CANTEEN & GUEST HOUSE Lakrish Enterprises 403300.8000 29/12/2025
216 2025P002880101 SUPPLY OF CORDLESS DRIVER DRILL BHATIA TOOLS AND TECHNOLOGY 49896.0000 26/12/2025
217 20250023200101 ONE TIME SERVICE OF BATTERY TRUCK JOST'S ENGINEERING CO.LTD., 148184.6200 21/11/2025
218 2025P009730101 FABRICATION AND SUPPLY OF PARALLEL CLAMPS R.K.INDUSTRIES 173250.0000 29/01/2026
219 2025P009320101 Supply of Pressure Gauges BUDENBERG GAUGE PRIVATE LIMITED 164062.5000 29/12/2025
220 2025G031520101 SUPPLY OF CAT6 UTP CABLE VAMIKA ENTERPRISES 14518.0000 04/10/2025
221 2025G031400101 LABMAN ULTRASONIC CLEANER Techlab Laboratory Equipments 49485.0000 06/10/2025
222 2025G028100101 CENTRIFUGE SHIV SHAKTI TRADERS 50000.0000 06/10/2025
223 2025G029200101 3 TON CAPACITY BATTERY TRUCK REPUBLIC MOTORS 434000.0000 03/11/2025
224 2025G031790101 85" LED TV MITTAL AGENCIES 228493.0000 04/10/2025
225 2025P002870101 Supply of Electronic weighing scale ESSAE - TERAOKA PVT. LTD, 149133.6000 28/10/2025
226 2025G031960101 WHITE POLYSTER LABELS 2 IN X 50 FT BRADY COMPANY INDIA PVT LTD, PLOT NO. 26 (P) 27600.0000 06/10/2025
227 2025G031930101 WHITE POLYSTER LABELS 4 IN X 50 FT BRADY COMPANY INDIA PVT LTD, PLOT NO. 26 (P) 29400.0000 06/10/2025
228 2025G031990101 WHITE VINYL LABELS 2IN X 50 FT BRADY COMPANY INDIA PVT LTD, PLOT NO. 26 (P) 32400.0000 06/10/2025
229 2025G031970101 WHITE VINYL LABELS 4 IN X 50 FT BRADY COMPANY INDIA PVT LTD, PLOT NO. 26 (P) 38400.0000 06/10/2025
230 2025G030410101 TRANSPARENT WATER LEVEL TUBE BROTHERS AND COMPANY 40877.5000 06/10/2025
231 20250032000101 PRINTING OF IMPULSE JOURNAL BHANU OFFSET 43120.0000 03/10/2025
232 2025G031010101 MASKING TAPE TWIN TECH (INDIA) PRIVATE LIMITED, A-304, 20000.0000 03/10/2025
233 2025G029540101 SUPPLY OF FIXED XHAIR Shree Balaji Collection Enterprises 68000.0000 03/10/2025
234 2025G031120101 GENERAL PURPOSE TOOL KIT SAN SQUARE ENTERPRISES 29876.1400 03/10/2025
235 2025G025750101 INDUSTRIAL PLATFORM TRUCK Remy Automobiles LLP 524000.0000 02/11/2025
236 2025G031020101 SAFETY GLOVES NEELKANTH MARKETING, 1450.0000 03/10/2025
237 2025G021170101 SUPPLY OF NEEDLE FILE SET NEELKANTH SALES 8000.0000 03/10/2025
238 2025G029490101 85" TELEVISION MITTAL AGENCIES 139491.5000 03/10/2025
239 2025G024380101 SEARCH LIGHT PROCUREMENT TO CISF & FIRE GURUKIRPA ENTERPRISES 25200.0000 02/11/2025
240 2025G030720101 CALCULATORS FOR BUDGET/COWAA WORKS BENIR ENTERPRISES 3660.0000 03/10/2025
241 20250031750101 MEDICINES ABBOTT HEALTHCARE PVT LTD 22484.0000 24/10/2025
242 2025P004320101 Supply of boring tool holder with inserts MK TOOLS AND ABRASIVES 134778.0000 24/12/2025
243 2025G023930101 SUPPLY OF WINDOWS SERVER OS STD 2025 WROFFY TECHNOLOGIES PRIVATE LIMITED 1062270.0000 16/11/2025
244 2025G016430102 CONSOLIDATED PROC OF ALL IN ONE PC VAKS INFOTECH PRIVATE LIMITED 504000.0000 12/01/2026
245 2025G031730101 POWER ADAPTER FOR CCTV CAMERA V SQUARE TECHNOLOGY., 47360.0000 02/10/2025
246 2025G022610101 PIJF ARMOURED TELEPHONE CABLE PHASE-VI U M CABLES LIMITED 5715500.0000 06/12/2025
247 2025G029980101 HARDWARES SAINT GLOBAL TRADING 9800.0000 02/10/2025
248 2025G030860103 SUPPLY 2 POLE D CURVE MCB SAMRUDHINI POWER AND ENERGY SOLUTIONS PRIVATE LIMITED 14200.0000 02/10/2025
249 2025G028110101 PTFE TAPE SCOLOUR LED 24871.0000 03/10/2025
250 2025G031700101 SUPPLY OF 24 INCH MONITORS PARADISE WORLD 79309.4400 02/10/2025
251 2025G029980103 HARDWARES N&S TRADING CORPORATION 9780.0000 02/10/2025
252 2025G031770101 SUPPLY OF SUDERSHAN NEEDLE FILES SET NEELKANTH SALES 40000.0000 02/10/2025
253 2025P007200101 Supply of Polyester Webbing Sling TRINITY INTERNATIONAL 111533.1000 03/11/2025
254 2025P004320102 Supply of boring tool holder with inserts Nexus Automation 301917.0000 24/12/2025
255 2025G031260101 SUPPLY OF FRLSH 1CX1.5SQMM CU WIRE MUNDHRA TRADING AGENCY 42000.0000 02/10/2025
256 2025G031810101 SUPPLY OF 3HP DOL STARTER MAHAVIR TRADING CO. 36163.8000 02/10/2025
257 2025G031510101 SUPPLY OF HAND CRIMPING TOOL M/S SHREE ENTERPRISES 3600.0000 02/10/2025
258 2025G031820101 FPGA DEVELOPMENT AND EVALUATION BOARD INSPIRE GLOBAL 30999.0000 02/10/2025
259 20250025300101 SUPPLY OF SPARES FOR TRAVELLER VANS DRIVE FORCE INDIA, 93847.3900 07/11/2025
260 2025G029980102 HARDWARES DIVYANSHI SUPLIERS 1000.0000 02/10/2025
261 2025G031300101 SUPPLY OF TUNGSTEN CARBIDE ROTARY CUTTER CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 20070.0000 02/10/2025
262 2025G031500101 SUPPLY OF CRIMPING TOOL CYBERSPACE TECHNOLOGY 5074.0000 02/10/2025
263 20250029330101 DISPOSAL OF BIO MEDICAL WASTE ASEPTIC SYSTEMS BMWM COMPANY 44620.0000 16/09/2026
264 2025G029860101 SUPPLY OF ELECTRICAL EXTENSION BOX YESH ENTERPRISES 35835.0000 01/10/2025
265 2025G030980101 SUPPLY OF COTTON MATTRESSES UMAIR ENTERPRISES 16250.0000 01/10/2025
266 2025G030950101 SUPPLY OF JUMBO BAGS 90 X 90 X 100 CM Udyog Mitram Trading Company 21159.0000 01/10/2025
267 2025G030790101 SUPPLY OF FRAME SHRI SHAMBHU ENTERPRISES 2980.0000 03/10/2025
268 2025G030990101 SUPPLY OF PLASTIC ORGANIZER SCOFFCO 2400.0000 01/10/2025
269 2025G031060101 STEEL YES 5 MEASURING TAPE SAN SQUARE ENTERPRISES 10789.9000 01/10/2025
270 2025G031350101 SUPPLY OF COMBINATION PLIER SHREE SAI ENTERPRISES 44933.0000 01/10/2025
271 2025G027870101 SUPPLAY OF MH PLUS NIOSH N95 R K ENGINEERING, 184, SHIVAM INDUSTRIAL 10475.0000 01/10/2025
272 2025G031140101 ILLUMINATED STAND MAGNIFIER R K ENTERPRISES 20168.6500 01/10/2025
273 2025G030510101 STAINLESS STEEL SPOONS FOR CANTEEN NOVA ENTERPRISES 11900.0000 01/10/2025
274 2025P002800101 FABRICATION AND SUPPLY OF AR10 ENGINE INTEGRATION FIXTURE MODERNTECH FABRICATORS & ENGINEERS 164640.0000 23/01/2026
275 2025P007660101 Berger Paint Berger Paints India Limited 151987.5000 30/09/2025
276 2025G031150101 LABORATORY GRADUATED CYLINDERS CLASS LAKSHYA ENTERPRISES 22897.4500 01/10/2025
277 2025G031160101 LABORATORY GRADUATED CYLINDERS CLASS LAKSHYA ENTERPRISES 29564.9500 01/10/2025
278 2025G031170101 LABORATORY GRADUATED CYLINDERS CLASS GLASSCO LABORATORY INSTRUMENTS 9180.0000 01/10/2025
279 2025G029690101 SUPPLY OF DIGITAL STORAGE OSCILLOSCOPE ELMACK ENGG. SERVICES 865100.0000 01/10/2025
280 2025G031360101 SUPPLY OF PROCESS CALIBRATOR BIOPHLOX GLOBAL PRIVATE LIMITED 88000.0000 01/10/2025
281 2025G031530101 BRADY RESIN THERMAL RIBBON BLACK BRADY COMPANY INDIA PVT LTD, PLOT NO. 26 (P) 10592.0000 03/10/2025
282 2025G031550101 BRADY RESIN THERMAL RIBBON BRADY COMPANY INDIA PVT LTD, PLOT NO. 26 (P) 13392.0000 03/10/2025
283 2025G031380101 SUPPLY OF LADDER ANJANI 13980.0000 01/10/2025
284 2025G031370101 SUPPLY OF SCREWDRIVERS A TO Z INDIA 2400.0000 01/10/2025
285 2025G030970101 SUPPLY OF INDUSTRIAL COOLING FAN ASHAKHABAR PRAKASHAN PRIVATE LIMITED 19966.0000 01/10/2025
286 2025P008570101 Fabrication of fluid interfaces for 3.1 kN P7 and P9 engine. RAJI ENGINEERING COMPANY, 539894.8400 12/11/2025
287 2025G018350102 MOBILE STORAGE COMPACTORS MASTER STORAGE 1411440.0000 14/12/2025
288 2025G025450101 SUPPLY OF 4.5 DIGIT DMM GANGA TRADERS 135919.8400 30/09/2025
289 2025P006220101 Supply of UPVC pipes, fittings and other accessories GREENMAK ENVIRO SOLUTIONS 269230.6700 21/10/2025
290 2025G025470101 SUPPLY OF ARBITRARY WAVEFORM GENERATOR AMIGOS SCIENTIFIC SOLUTIONS, AMBALA 473844.0000 30/09/2025
291 2025P004120101 Supply of TiAlN coated solid carbide micro drills and Center drill. MK TOOLS AND ABRASIVES 139125.0000 20/10/2025
292 2025P004120102 Supply of TiAlN coated solid carbide micro drills and Center drill. RK TOOLS AND EQUIPMENT 143482.5000 19/11/2025
293 2025G031480102 HDMI & AUDIO JACK ACCESSORIES SPHEREVAST LLP 36000.0000 27/09/2025
294 2025G031480101 HDMI & AUDIO JACK ACCESSORIES SPHEREVAST LLP 49980.0000 27/09/2025
295 2025G031210101 SUPPLY OF LIVE WORKING GLOVES CLASS 3 RAYCHEM-RPG PRIVATE LIMITED 47880.0000 27/09/2025
296 2025G031320101 SUPPLY OF SOLDRING STATION & PATCH CARDS Parvati enterprises 49999.9800 27/09/2025
297 2025G031040101 RESPIRATORY MASK OPTIMUM TECH SERVICES 8350.0000 27/09/2025
298 2025G021160101 SUPPLY OF APRON CLOTH NEELKANTH SALES 2000.0000 27/09/2025
299 2025G031190101 SUPPLY OF FRLSH 3CX2.5SQMM COPPER CABLE NIHAAN ENTERPRISES 49750.0000 27/09/2025
300 2025P006160101 Supply of Structural material Vikram Steel & Engg.Co 703552.5000 28/11/2025
301 2025P002860102 SUPPLY OF O-RING VIJAY SEALS 55258.6480 04/12/2025
302 2025P007210101 Supply of Wire rope sling and Turn buckle TRINITY INTERNATIONAL 190073.1000 29/10/2025
303 2025P006520101 Supply of Venturi Pumps R.K.INDUSTRIES 1869000.0000 01/01/2026
304 2025P009870101 SET 10 m3 GH2 Buffer Tank & Circuits PUF Insulation work MODERNTECH FABRICATORS & ENGINEERS 531590.0000 12/01/2026
305 2025P005630101 One time servicing of JOST battery operated truck with supply of spares Josts Engineering company limited 407592.6000 15/10/2025
306 2025G031240101 SUPPLY OF 1CX1.5 SQMM CU FLEXIBLE WIRE KAS OVERSEAS 49160.0000 27/09/2025
307 2025G031220101 SUPPLY OF SILICA GEL BREATHER 1KG KAUSHKI ENTERPRISES 15999.4000 27/09/2025
308 2025G031090101 SUPPLY OF DIGITAL MULTIMETER ELMACK ENGG. SERVICES 332760.0000 27/09/2025
309 2025G031200101 SUPPLY OF FRLSH 1CX2.5SQMM WIRE CHITRANSH INFOTECH 48000.0000 27/09/2025
310 2025P002860101 SUPPLY OF O-RING BARKAR SEALS 9765.9900 12/11/2025
311 2025G030220101 SUPPLY OF INSULATION MAT V.S CABLES 441000.0000 26/09/2025
312 2025G031070101 SUPPLY OF CRC 2 SKY ENTERPRISES 15682.5000 26/09/2025
313 2025G031340101 DRILLING MACHING PILLER TYPE SUDERSHAN MACHINERY PRIVATE LIMITED 450000.0000 26/10/2025
314 2025P006060101 One-time periodic calibration of Leica Make Theodolites HEXAGON GEOSYSTEMS INDIA PVT. LTD, 106200.0000 22/09/2025
315 2025P006200101 Calibration of theodolite total station (4 nos.) HEXAGON GEOSYSTEMS INDIA PVT. LTD, 92040.0000 10/10/2025
316 2025P010410101 Wall mount Fiber Distribution Box M/s COMMUNICATION LINKS 855264.0000 10/12/2025
317 2025P006830101 Non-Comprehensive AMC for On Load Tap Changer [OLTC] of 20 MVA, 110kV/11kV Transformers CTR MANUFACTURING INDUSTRIES PRIVATE LIMITED 276120.0000 09/09/2027
318 2025P006460101 One time service and demonstration of the industrial borescope camera Vishtar Systems and Solutions 199420.0000 15/12/2025
319 2025G016430101 CONSOLIDATED PROC OF ALL IN ONE PC VAKS INFOTECH PRIVATE LIMITED 2160000.0000 13/12/2025
320 2025P004690101 Laser based Non-Contact Displacement sensors VANTAGE TECHNOLOGIES, 3360005.2500 20/03/2026
321 2025G018350101 MOBILE STORAGE COMPACTORS V M ENTERPRISES, 1ST FLOOR, PLOT NO-94/C-D, 2900193.0000 09/12/2025
322 2025G031320102 SUPPLY OF SOLDRING STATION & PATCH CARDS TAS ENTERPRISES 5414.4000 25/09/2025
323 2025G031320103 SUPPLY OF SOLDRING STATION & PATCH CARDS TAS ENTERPRISES 12002.4000 25/09/2025
324 2025G031320104 SUPPLY OF SOLDRING STATION & PATCH CARDS TAS ENTERPRISES 28799.7600 25/09/2025
325 2025G030430101 DDR3 RAM FOR ALL IN ONE PC SHREE G INFOTECH 9008.1000 25/09/2025
326 2025G026880101 SUPPLY OF RATCHET HANDLE SAPSONS INDUSTRIAL EQUIPMENTS PRIVATE LIMITED 15810.0000 27/10/2025
327 2025G031330101 SUPPLY OF EQUIPMENT CARRIER/STORAGE SAN SQUARE ENTERPRISES 45055.9800 25/09/2025
328 2025G031330102 SUPPLY OF EQUIPMENT CARRIER/STORAGE PARAMHANS INDUSTRY 30000.0000 25/09/2025
329 2025G029290101 FERRULE PRINTER PROCZILLA 61000.0000 25/10/2025
330 2025G026890102 SUPPLY OF TOOL TROLLEY PANTRON AUTOMATION PRIVATE LIMITED 34000.0000 27/10/2025
331 2025G029390101 SUPPLY OF HEAVY DUTY STORAGE RACKS ORIEN INFOTEL 84290.0000 25/10/2025
332 20250016070101 CALIBRATION OF PRESSURE GAUGES NORTHLAB (INDIA) PVT. LTD 107616.0000 09/09/2027
333 2025P007370101 FABRICATION AND SUPPLY OF INTERFACE SIMULATING CO-ORDINATE PLATE R.K.INDUSTRIES 332850.0000 19/01/2026
334 2025G025000101 METRIC FLAT COMBINATION WRENCH M/S SHAKTI MACHINERY 3194.0000 27/10/2025
335 2025P007490101 SOV Cubicle MEASURECON INSTRUMENTS PRIVATE LIMITED, 512463.0000 17/12/2025
336 2025G026890101 SUPPLY OF TOOL TROLLEY DSB RESOURCES LLP 34000.0000 27/10/2025
337 2025G025460101 SUPPLY OF DSO ASTELLAR LAB EQUIPMENTS 70000.0000 25/09/2025
338 2025G031290101 SUPPLY OF D AAA TRADING COMPANY 19799.0000 25/09/2025
339 2025P008190101 SUPPLY OF CURRENT BARRIERS AND STATUS BARRIERS AARES MARKETING 490875.0000 15/04/2026
340 2025G023920101 SUPPLY OF HP CARTRIDGES (W1370A) OM CORPORATIONS 954250.0000 02/01/2026
341 2025G030300101 160 MM HDPE PIPE MOHIT POLYTECH PRIVATE LIMITED 135000.0000 24/09/2025
342 2025G030730102 SUPPLY OF CONSUMABLES FOR LABEL PRINTER BRADY COMPANY INDIA PRIVATE LIMITED 1527.0000 24/09/2025
343 2025G030730104 SUPPLY OF CONSUMABLES FOR LABEL PRINTER BRADY COMPANY INDIA PRIVATE LIMITED 4420.0000 24/09/2025
344 2025G030730105 SUPPLY OF CONSUMABLES FOR LABEL PRINTER BRADY COMPANY INDIA PRIVATE LIMITED 7663.0000 24/09/2025
345 2025G030730103 SUPPLY OF CONSUMABLES FOR LABEL PRINTER BRADY COMPANY INDIA PRIVATE LIMITED 11000.0000 24/09/2025
346 2025G030730101 SUPPLY OF CONSUMABLES FOR LABEL PRINTER BRADY COMPANY INDIA PRIVATE LIMITED 12333.0000 24/09/2025
347 2025G030730106 SUPPLY OF CONSUMABLES FOR LABEL PRINTER BRADY COMPANY INDIA PRIVATE LIMITED 13845.0000 24/09/2025
348 2025P007910101 Incorporation of Ejector for LOX run tank M/s Edvinrajaengineers 986285.3000 27/12/2025
349 2024P013990102 Tools and Consumables BOMBAY TOOLS AGENCY 207476.4500 03/11/2025
350 2025G030740101 V BELTS TECHNO ENTERPRISE 4788.8000 23/09/2025
351 2025G030740103 V BELTS TECHNO ENTERPRISE 6304.0000 23/09/2025
352 2025G030740104 V BELTS TECHNO ENTERPRISE 6400.0000 23/09/2025
353 2025P008350101 One time service for muffle furnace SGS ENGINEERING 118118.3000 13/10/2025
354 2025G031000101 SUPPLY OF BENCH GRINDING MACHINE SAF SERVICES PVT. LTD, 30000.0000 23/09/2025
355 2025G030460101 SUPPLY OF DOUBLE PLY POLYESTER SLINGS 5T R K ENGINEERING, 184, SHIVAM INDUSTRIAL 10236.8000 23/09/2025
356 2025G030470101 SUPPLY OF DOUBLE PLY POLYESTER SLINGS 3T RISHI ENTERPRISES, 12173.9200 23/09/2025
357 2025G030530101 SUPPLY OF BOSCH GRINDING WHEEL 4 INCH NEELKANTH ENTERPRISES 23400.0000 23/09/2025
358 2024P013990103 Tools and Consumables NIHAAN ENTERPRISES 6914.8000 28/11/2025
359 2025P004660101 SUPPLY, INSTALLATION & COMMISSIONING OF THE EXHAUST SYSTEM AT THE GUEST HOUSE THANIGAI ASSOCIATES 851051.4000 24/11/2025
360 2025G025140101 AIR CURTAIN MNC ENGINEERING INC 124800.0000 23/10/2025
361 2025P007450101 Supply of oil seat kit for pallet truck Ferro Foundries Pvt Ltd 38232.0000 22/09/2025
362 2024P013990101 Tools and Consumables BHATIA TOOLS AND TECHNOLOGY 16634.0116 12/01/2026
363 2025G030680101 SUPPLY OF CABLE TIES VARDHAMAN TRADERS 14078.4000 19/09/2025
364 2025G030900103 SUPPLY OF TOOLS Synergy Engineering 49950.0000 19/09/2025
365 2025G030920101 KVM SWITCHERS SANVI ENTERPRISES 43600.0000 19/10/2025
366 2025G030840103 SUPPLY OF 1/2/3 POLE C CURVE MCB SAMRUDHINI POWER AND ENERGY SOLUTIONS PRIVATE LIMITED 13500.0000 19/09/2025
367 2025G030860101 SUPPLY 2 POLE D CURVE MCB SAMRUDHINI POWER AND ENERGY SOLUTIONS PRIVATE LIMITED 14820.0000 19/09/2025
368 2025G030930101 VGA KVM EXTENDER THROUGH ETHERNET SKY STAR TECHNOLOGY 39979.9800 19/09/2025
369 2025G030860102 SUPPLY 2 POLE D CURVE MCB SHAHEEN ENTERPRISES, F-201, PLOT NO.14 13492.5000 19/09/2025
370 2025G030680105 SUPPLY OF CABLE TIES SHREE RANG TRADE LINK., 184-SHIVAM INDUSTRIAL PARK 16726.5000 19/09/2025
371 2025P003020101 Erection of 40m3 water storage tank and drain line fabrication RAJI ENGINEERING COMPANY, 406061.6000 09/12/2025
372 2025G030870101 SUPPLY OF 2 POLE ELCB PRAKASH ELECTRICALS 44640.0000 19/09/2025
373 2025P004500101 Fabrication and supply of Plastic male & Female closures SHALIMAR PLASTIC COMPONENTS 32760.0000 06/10/2025
374 2025P002140101 Supply of Draeger make gas detector tube for IPA detection FSH Automation & Engineering Private Limited 258300.0000 08/12/2025
375 2025P009160101 Supply of DN 50 Super Insulated Flexible Hoses Cryogas Equipment Pvt. Ltd. 1018080.0000 03/03/2026
376 2024P011230101 Supply of FDC Make Rupture Discs without Holder Bliss Flow Systems Pvt Ltd 1576051.0000 25/12/2025
377 2025G030910101 SUPPLY OF DOL STARTER MAHAVIR EXPORTS 26523.4500 19/09/2025
378 2025G030900102 SUPPLY OF TOOLS MURHUK ENTERPRISES 5720.0000 19/09/2025
379 2025G027690101 SUPPLY OF EMERGENCY LIGHTING LOKOZO TECHNOLOGIES PRIVATE LIMITED 231234.0000 19/10/2025
380 2025G030840101 SUPPLY OF 1/2/3 POLE C CURVE MCB KESHAV ENTERPRISES 10012.5000 19/09/2025
381 2025G030840102 SUPPLY OF 1/2/3 POLE C CURVE MCB KESHAV ENTERPRISES 13731.2500 19/09/2025
382 2025G030850102 SUPPLY OF 3P/4P MCB KESHAV ENTERPRISES 18487.5000 19/09/2025
383 2025G030850101 SUPPLY OF 3P/4P MCB KESHAV ENTERPRISES 20692.5000 19/09/2025
384 2025G031080101 SUPPLY OF FUNCTION GENERATOR ELMACK ENGG. SERVICES 47990.0000 19/09/2025
385 2025G029230101 SUPPLY OF BENCHTOP DIGITAL MULTIMETER ELMACK ENGG. SERVICES 831900.0000 19/09/2025
386 2025G024410101 DIGITAL EARTH RESISTANCE METER ELMACK ENGG. SERVICES 215940.0000 19/10/2025
387 2025G030900101 SUPPLY OF TOOLS CYBERSPACE TECHNOLOGY 6399.0000 19/09/2025
388 20250026150101 C AMC FOR IPRC AUDITORIUM HI TECH AUDIO SYSTEMS PRIVATE LIMITED 104430.0000 30/06/2028
389 2025G030920102 KVM SWITCHERS A&M Enterprises 32800.0000 19/10/2025
390 2025P011470101 INSULIN AYYAPPA AGENCIES 51801.7500 03/12/2025
391 2025P006580101 Fabrication, Inspection, Supply of Working Table with Steps as per the drg. No. 12101604005174 ART INDUSTRIAL SCHOOL, 403200.0000 08/12/2025
392 2025P006740101 Fabrication & supply of specialized fixtures AVANT TOOLS 38409.0000 04/12/2025
393 2025P006740104 Fabrication & supply of specialized fixtures V M N VERDANT 130650.0000 09/12/2025
394 2025P006740102 Fabrication & supply of specialized fixtures M.E. MUTHU ENGINEERING 59850.0000 10/11/2025
395 2025G030830101 SUPPLY OF MS INDUSTRIAL COOLING FAN SANVI ENTERPRISES 45100.0000 18/09/2025
396 2025G027590101 MS SWIVEL TROLLEY ROCKET GLOBAL INC. 47460.0000 18/10/2025
397 2024P016110102 Fabrication & Supply of assembly fixtures VEEYEN TOOLS 277216.8000 11/05/2026
398 2025P004560102 Pillow Block Bearing SOUTH INDIA BEARING CO. 39900.0000 05/01/2026
399 2025P001070101 Supply of Liquid Nitrogen Ambient Vapourisers bank; 30,000 Nm3/hr at MAWP 4 MPa Shell n tube 26040000.0000 04/05/2026
400 2025P004070101 Fabrication and supply of metallic male & Female closures SHALIMAR PLASTIC COMPONENTS 362460.0000 13/11/2025
401 2025P006740103 Fabrication & supply of specialized fixtures R.K.INDUSTRIES 150255.0000 08/01/2026
402 2025P000970101 Supply of turbo molecular vacuum pump alongwith high vacuum gate valve and cross piece Pfeiffer Vacuum (India) Private Limited 6867000.0000 09/04/2026
403 2024P016110103 Fabrication & Supply of assembly fixtures HARSHA CNC 104344.8000 08/01/2026
404 2024P016110101 Fabrication & Supply of assembly fixtures CNCINDIA ROBOTICS AND INDUSTRIAL AUTOMATIONS 44399.2500 15/10/2025
405 2025P004560101 Pillow Block Bearing Ajit Bearing Company 259315.3500 24/02/2026
406 2025G030890102 SUPPLY OF ALUMINIUM STEP LADDER M S TRADERS 8000.0000 18/09/2025
407 2025G030890101 SUPPLY OF ALUMINIUM STEP LADDER CORVIDS INDIA 20998.0000 18/09/2025
408 2025P001080101 Supply of LN2 tank of 75 m3 WC, MAWP - 4 MPa CRYOSTAR TANKS AND VESSELS PVT LTD 59423530.0000 03/07/2026
409 2025P001920101 Software Licensing and Non-Comprehensive Annual Maintanence Contract (NCAMC) for Biometric Access Control Systems Solus Security Systems Pvt. Ltd 4140000.4720 04/09/2028
410 2025P002250101 Retro-fitment of Rear Air Suspension System in Ashok Leyland fully built BS-VI buses TVS VEHICLE MOBILITY SOLUTION PRIVATE LIMITED 2255428.0000 31/12/2025
411 2025G029520101 SUPPLY OF REVOLVING CHAIR VASSIO PRIVATE LIMITED 10400.0000 17/09/2025
412 2025G030500101 SUPPLY OF PEN VANSH ENTERPRISES 10000.0000 17/09/2025
413 2025G030740102 V BELTS TECHNO ENTERPRISE 7902.4000 17/09/2025
414 2025G030800101 SUPPLY OF HAND HELD DIGITAL MULTIMETER TRISALA INSTRUMENTS LLP 48330.0000 17/09/2025
415 2025G029850101 ULTRASONIC CLEANERS Techlab Laboratory Equipments 42134.0000 17/09/2025
416 2025G030520101 SUPPLY OF NOTE PAD SHABI ENTERPRISES 50000.0000 17/09/2025
417 2025G030250101 SUPPLY OF PVC GITTI 1.5INCH LENGTH, 4MM SARVKAR TRADING 3000.0000 17/09/2025
418 2025G030310101 HIGH QUALITY MULTI TOOL KIT SAN SQUARE ENTERPRISES 16362.9900 17/09/2025
419 2025G030240101 SUPPLY OF DUST GUARD MASK R K ENGINEERING, 184, SHIVAM INDUSTRIAL 7450.0000 17/09/2025
420 2025G029830101 MOBILE SCISSOR LIFT MANUAL OPERATED NSC ELECTRONICS 43999.0000 17/09/2025
421 2025P002450101 Dome Loaded Pressure Regulator and Spare Kit Sun Tekserve 4430349.0000 06/01/2026
422 2025G025070101 SUPPLY OF TUBELESS TYRES FOR TRAVELLER MEERA CORPORATION 267500.0000 17/10/2025
423 2025P006630101 Installation works of MCC panel & Health checking of battery banks M/s Steffi Electrical and Electronics 450760.0000 11/12/2026
424 2025G030820101 DG BATTERIES M/s JAYA TRADING COMPANY 44000.0000 17/09/2025
425 2025G031100101 WHITE CHEESE CLOTH LENGTH OF ROLL 50" DECCAN INSTRUMENTS FASTENER 49950.0000 17/09/2025
426 2025G030340101 SUPPLY OF PALLET TRUCK VANKOS & COMPANY (HYDERABAD) 21240.0000 16/09/2025
427 2025G028030101 SUPPLY OF CORDLESS SCREW DRIVER UNIVERSAL ENTERPRISES 23600.0000 16/10/2025
428 2025P006600101 Supply of PICCO turning tools NEXUS AUTOMATION 434552.5380 01/10/2025
429 2025P008730101 SUPPLY OF FILTERS ( 7 MICRON) Techsol Engineers 63861.0000 31/12/2025
430 2025P005770101 Portable Moisture meter HEMAKI LAB-SERVICES PVT.LTD 372750.0000 21/10/2025
431 2025P005840101 110V DC & 24V DC FCBC Units Dubas Engineering Pvt. Ltd., 903250.0000 21/11/2025
432 2025P009410101 Painting of 2MVA, 11kV/433V Oil Filled Transformer APOLLO TRANSFORMERS AND FILTERES 84960.0000 03/12/2025
433 2025G029890102 SUPPLY OF CARBON STEEL ALLEN KEY CONFIANCE TRADERS 8250.0000 16/09/2025
434 2025P005260101 Supply, Installation and commissioning of Portable pulse jet dust collector system (4000 CFM) at Flame sparay coating facility as per the specifications and terms & conditions attacheed in Annexure-I APZEM ENVIRONMENTAL 1473250.0000 04/11/2025
435 2025P006120101 Butterfly Valve V TORK CONTROLS 344291.8500 06/01/2026
436 2025G023910101 SUPPLY OF RETRO ALINTAIR ELECTRIC COMPANY, 91776.0000 31/10/2025
437 2025P006750101 Work contract for Migration of PHP based web applications to latest versions M/s PGM ELECTRO PVT LTD 464525.8800 31/10/2026
438 2025P007680101 Uninyvin cables M/s.Fusol Systems Pvt Ltd 402970.0000 10/10/2025
439 2025P002120101 Supply of 80 V Programmable Power Supply and Variable power supply M/s I SQUARE SYSTEMS 484614.9000 01/12/2025
440 2025G030580101 KRONE TOOL SHIVAM COMPUTERS, SHOP NO. 1, NARGAR 5980.0000 14/09/2025
441 2025G030560101 ALLEN KEY HEX TYPE SET SAYA ENTERPRISES 29974.5000 14/09/2025
442 2025G030690101 PLIERS, WIRE STRIPPERS & STUBBY DRIVERS SCOLOUR LED 10000.0000 14/09/2025
443 2025G030680102 SUPPLY OF CABLE TIES SHREE RANG TRADE LINK., 184-SHIVAM INDUSTRIAL PARK 3000.0000 14/09/2025
444 2025G030680104 SUPPLY OF CABLE TIES SHREE RANG TRADE LINK., 184-SHIVAM INDUSTRIAL PARK 11088.0000 14/09/2025
445 2025G030690103 PLIERS, WIRE STRIPPERS & STUBBY DRIVERS SAN SQUARE ENTERPRISES 7849.8000 14/09/2025
446 2025G030690102 PLIERS, WIRE STRIPPERS & STUBBY DRIVERS SHREE SAI ENTERPRISES 6725.0000 14/09/2025
447 2025G030550101 PLATFORM TROLLEY FOR MOVING ACCESSORIES PARAMHANS INDUSTRY 48000.0000 14/09/2025
448 2025G030690104 PLIERS, WIRE STRIPPERS & STUBBY DRIVERS OM HARDWARE AND ELECTRICALS 4194.6000 14/09/2025
449 2025G030670101 SUPPLY OF CARTRIDGES OM CORPORATIONS 47688.6000 14/09/2025
450 2025G030680103 SUPPLY OF CABLE TIES NEELKANTH SALES 5000.0000 14/09/2025
451 2025G030570101 CRIMPING TOOL CYBERSPACE TECHNOLOGY 49221.2500 14/09/2025
452 2025G029790101 3D PRINTING FILAMENT WOL 3D INDIA LIMITED 2850.0000 13/09/2025
453 2025P003860101 Supply of evaluation boards and Development Boards SHANTINATH ELECTRONIC PARTS INDIA PRIVATE LIMITED 311073.0000 27/11/2025
454 2025P010640101 INSULIN UNIMED CORPORATION 76675.6200 06/10/2025
455 2025G030610101 SUPPLY OF FILTER CUM PRESSURE REGULATOR SA TRADERS 49840.0000 15/09/2025
456 2025G030780101 SUPPLY OF METAL RACKS STEEL FIT INTERIORS 31788.0000 15/09/2025
457 2025G029800101 M8X40MM BOLT SAYA ENTERPRISES 5990.0000 13/09/2025
458 2025G029900101 SUPPLY OF DISPLAY CABLE SHREE TRADE AGENCY 9845.6300 13/09/2025
459 2025G030700101 SUPPLY OF ANABOND SEALENT RUCHI ENTERPRISES 16900.0000 13/09/2025
460 2025G029840102 SUPPLY OF COPPER PIN TYPE LUGS PLJ TRADER 17900.0000 13/09/2025
461 2025G030640101 SUPPLY OF MODULAR CEILING ROSE OM HARDWARE AND ELECTRICALS 15470.0000 13/09/2025
462 2025P005360101 High pressure Non return valves Sun Tekserve 201600.0000 02/01/2026
463 2025P009460101 Fabrication of ?Tube Storage Fixture ?includes procurement of raw material, fabrication, inspection and delivery to IPRC MODERNTECH FABRICATORS & ENGINEERS 143243.1000 31/12/2025
464 2025P002850101 Supply of SHAW make portable Automatic Dewpoint Meter (Model: SADP-TR-R(TR-RED) with accessories HEMAKI LAB-SERVICES PVT.LTD 372750.0000 20/10/2025
465 2025P006370101 Supply of Flexible hoses Bengal industries pvt ltd 372771.0000 30/12/2025
466 2025G030650101 SUPPLY OF 4.0MM THICK DRAWN COPPER STRIP MADHUSUDAN ENTERPRISES 50000.0000 13/09/2025
467 2025G025840102 SUPPLY OF SS PIPES MECH - WELL FITTINGS PVT. LTD 32880.0000 13/10/2025
468 2025G025840105 SUPPLY OF SS PIPES MECH - WELL FITTINGS PVT. LTD 38700.0000 13/10/2025
469 2025G025840103 SUPPLY OF SS PIPES MECH - WELL FITTINGS PVT. LTD 56376.0000 13/10/2025
470 2025G025840104 SUPPLY OF SS PIPES MECH - WELL FITTINGS PVT. LTD 72450.0000 13/10/2025
471 2025G025840101 SUPPLY OF SS PIPES MECH - WELL FITTINGS PVT. LTD 200340.0000 13/10/2025
472 2025G030710101 NETWORK TESTER TOOL KARAN ENTERPRISES., 21499.9500 13/09/2025
473 2025G028670101 SUPPLY OF STRRET LIGHT TIMER HEERA SUPPLIERS 49837.2000 13/09/2025
474 2025G025780101 SUPPLY OF LASER DISTANCE METER GENERAL PUMPS PRIVATE LIMITED 151040.0000 13/10/2025
475 2025G030630101 SUPPLY OF ELECTRIC ANGLE GRINDER FAIZ ENTERPRISES 22000.0000 15/09/2025
476 2025G030660101 SUPPLY OF METAL BUTT HINGES FRIENDS ENTERPRISES 22000.0000 13/09/2025
477 2025G030750101 SUPPLY OF HAND HELD SEARCH LIGHT ASCENTECH LIGHTING SOLUTION 25196.0000 13/09/2025
478 2025G030600101 SUPPLY OF FILTER CUM PRESSURE REGULATOR AH ENTERPRISES, 48078.3600 15/09/2025
479 20250026320101 SUPPLY OF UPVC PIPES ALPHA INDUSTRIAL STORES 46230.6000 06/11/2025
480 2025P005800101 Sporadic outsourcing work contract for CN&IES,COWAA, Telephone systems, LPSC IPRC Camp office, Hindi Cell and DEOs M/s PGM ELECTRO PVT LTD 39276944.2800 01/09/2027
481 2025G029890101 SUPPLY OF CARBON STEEL ALLEN KEY STAR TRADING 6199.5000 12/09/2025
482 2025G029880101 SUPPLY OF GENERAL PURPOSE TOOL KIT SHREE SAI ENTERPRISES 30202.2800 12/09/2025
483 2025P002910101 SS FLANGES JAI AMBE METAL & ALLOYS 933007.1000 05/01/2026
484 2025G030120101 63 MM HDPE PIPE INDUS PIPES AND FITTINGS 41500.0000 12/09/2025
485 2025P005650101 Outsourcing Work contract for software development and operation & maintenance work in CTPTI, SDD and AISE DEO for a period of Two years M/s M E INBAROBERT ENGINEERING CONTRACTOR 12368603.0600 01/09/2027
486 2025P004820101 Instrumentation work M/s ABI ELECTRICALS AND ELECTRONICS 470227.6400 30/04/2026
487 2025P006900101 Metal enclosure PRIME ELECTRICAL SOLUTIONS 439745.8800 28/10/2025
488 2024P014580103 Supply of Tool Holding Devices for CNC Milling machines. MK TOOLS AND ABRASIVES 14010.1500 03/10/2025
489 2025G024590101 DIGITAL CAMERA UNIVERSAL TRADING CO, 78490.0000 10/10/2025
490 2025G030290101 SUPPLY OF EXTERNAL DVD DRIVE SHREE TEJAS ELECTRONICS 5998.0000 10/09/2025
491 2025G030320101 POE LAN EXTENDER SPHEREVAST LLP 45500.0000 10/09/2025
492 2025G029680101 SUPPLY OF HDPE DRUM SHREE KRISHNA ENTERPRISES 14550.0000 10/09/2025
493 2025G030110101 SUPPLY OF EMERGENCY PUSH BUTTON SWITCH PRAKASH ELECTRICALS 37000.0000 10/09/2025
494 2025G030450101 SUPPLY OF 4POLE 16A MCB OM SAI TRADERS 34908.3000 10/09/2025
495 2025G024170101 LT UG POWER CABLES INSUCON CABLES AND COND PVT LTD 392940.0000 10/10/2025
496 2025P004950101 Comprehensive AMC for Vertiv Make Online UPS System. Fi-Tec Power Solutions Pvt Ltd 90860.0000 12/07/2027
497 2025P005010101 PRECISION INSPECTION EQUIPMENT Non comprehensive AMC of Taylor Hobson make Talyrond TR 265 & TalyrondTR-565 AMETEK Instruments India Pvt. Ltd. 837383.3200 25/08/2027
498 2025G028690101 SUPPLY OF ETHERNET TO RS485 CONVERTER MVR SOLUTION 4500.0000 10/09/2025
499 2025P008310101 Supply of Decade Resistance Box MERCURY ENTERPRISES 289800.0000 28/10/2025
500 2025G029930101 SUPPLY OF DEVELOPMENT BOARDS MACFOS LIMITED, SUMANT BUILDING, 6546.0000 10/09/2025
501 2025G027970101 SUPPLY OF SILICA GEL BREATHER CONTAINER KAUSHKI ENTERPRISES 15999.4000 10/09/2025
502 2025G027960101 SUPPLY OF BUTTERFLY VALVE GETWAY VALVES PRIVATE LIMITED 16000.0000 10/09/2025
503 2025G025270101 SUPPLY OF FIRE EXTR.WATER MIST TYPE 6LTR FLAMEKLOG FIRE EQUIPMENTS PRIVATE LIMITED 47200.0000 10/10/2025
504 2025G020600101 SPRING ENERGISED SEAL FLEXORESIST TECHNOLOGIES PRIVATE LIMITED 1014304.7500 24/12/2025
505 2025G027880101 SUPPLY OF MOBILE SCISSOR LIFT DCA GLOBAL 197500.0000 10/10/2025
506 2024P014580101 Supply of Tool Holding Devices for CNC Milling machines. AEROTEK TOOLS AND ABRASIVES 79360.0500 03/10/2025
507 2025G026170101 SUPPLY OF FIRE EXTR. WATER TYPE 9 LTR ANNA ENGINEERING 114000.0000 10/09/2025
508 2024P014580102 Supply of Tool Holding Devices for CNC Milling machines. M/s Alpha Industrial Stores 31677.5000 17/11/2025
509 2025G030080101 SUPPLY OF ORBITAL SANDER MACHINE RADHE RADHE 10903.4600 09/09/2025
510 2025P007510101 Supply and Installation of Side covering sheets and wall supports for slotted angle Racks Vinar Systems Pvt Ltd 29724.2000 07/10/2025
511 2025P006400101 Supply of pirani gauge SOLVIERONE CORPORATION 197400.0000 03/05/2026
512 2025G030540101 THERMAL PAPER ROLL JIRAWALA PAPERS 2400.0000 09/09/2025
513 2025G030050101 APRON LOCKER CABINET JYOTI EQUIPMENTS PRIVATE LIMITED 35000.0000 09/09/2025
514 2025G027820101 SUPPLY OF HIGH PRESSURE WASHER EMPOWER INDUSTRIES 22400.0000 09/10/2025
515 2025P006840101 Spares for Flame Proof Lift Maspero India Private Limited 175827.4576 26/01/2026
516 2025P000420101 Calibration of Bourdon tube Pressure Gauges TESPA CALIBRATION SERVICES 224200.0000 30/08/2027
517 2025G030280101 SUPPLY OF HELMET MOUNTED HEAD LIGHT ASCENTECH LIGHTING SOLUTION 30000.0000 09/09/2025
518 2025G029500102 SUPPLY OF HAND TOOLS Vardhmaan Enterprises 20298.9600 06/09/2025
519 2025G030130101 COMPUTER MONITOR Visualtech Solution 30208.0000 06/09/2025
520 2025G029960101 SUPPLY OF BRASS SHIELDED CIRCULAR SOCKET VIDEOLOGY 39400.0000 06/09/2025
521 2025G030010101 SILICONE SEALANT SAIFEE ENTERPRISES 14500.0000 06/09/2025
522 2025G030170101 ADJUSTABLE SPANNER SHREE SHYAM INFOTECH 4035.0000 06/09/2025
523 2025G029530101 SUPPLY OF FIRE EXTR. CO2 WHEELEDTYPE 9KG SAFETY PLUS ENGINEERING , 213,OM SAI BABA IN 135000.0000 06/09/2025
524 2025G026020101 SUPPLY OF FIRE EXTR. FOAM TYPE 9 LTR SAFETY PLUS ENGINEERING , 213,OM SAI BABA IN 69750.0000 06/10/2025
525 2025G030000101 PIPE WRENCH SHREE SAI ENTERPRISES 8364.5500 06/09/2025
526 2025G029930102 SUPPLY OF DEVELOPMENT BOARDS ROBOTICS EMBEDDED EDUCATION SERVICES PRIVATE LIMITED 6000.0000 06/09/2025
527 2025G030210101 STANLEY TOOLS TROLLEY PARAMHANS INDUSTRY 40500.0000 06/09/2025
528 2025G030040101 SUPPLY OF 4" Y PRESSURE VALVES PRIVATE LIMITED 31950.0000 06/09/2025
529 2025G030030101 SUPPLY OF DOUBLE AIR VALVE PRESSURE VALVES PRIVATE LIMITED 33642.0000 06/09/2025
530 2025G030110102 SUPPLY OF EMERGENCY PUSH BUTTON SWITCH PRAKASH ELECTRICALS 6000.0000 06/09/2025
531 2025G030150101 SCREW DRIVER OM HARDWARE AND ELECTRICALS 1951.8000 06/09/2025
532 2025G030190101 SUPPLY OF HP CATRIDGES OM CORPORATIONS 25835.4500 06/09/2025
533 2025G029990101 DOUBLE MECHANICAL SOLUTIONS 5100.0000 06/09/2025
534 2025G030200101 SUPPLY OF 86" LED TV MONITOR MITTAL AGENCIES 130200.5000 06/09/2025
535 2025G030020101 WIRE STRIPPER MURHUK ENTERPRISES 5785.0000 06/09/2025
536 2025G029270101 DISPOSABLE PAPER CUP. CAPACITY: 150 ML LAKRISH ENTERPRISES 45000.0000 06/09/2025
537 2025G030070101 POLYETHYLENE SHEET STICKY MAT KHANDELWAL BROTHERS 50000.0000 06/09/2025
538 2025G029500101 SUPPLY OF HAND TOOLS IVAKS TECH PRIVATE LIMITED 13050.0000 06/09/2025
539 2025G030180101 ELECTRIC BLOWER INDIA BEARINGS CORPORATION 11384.9500 06/09/2025
540 2025G030090101 SUPPLY OF SANDER DISC Genuine International 2700.0000 06/09/2025
541 2025G029970101 HAND TOOL KIT DUTANIX 8999.6700 06/09/2025
542 2025G030100101 SUPPLY OF DISPOSABLE EAR PLUG BABULAL ENTERPRISE 2500.0000 06/09/2025
543 2025G030160101 12PC DOE SPANNER SET Bhagwat Enterprises 1641.1800 06/09/2025
544 2025G029870101 SUPPLY OF PLATFORM TROLLEY BALAJI TRADERS 24307.6800 06/09/2025
545 2025G030140101 JANATICS FILTER REGULATOR LUBRICATOR BROTHERS AND COMPANY 29094.2400 06/09/2025
546 2025G027010101 SUPPLY OF HDPE CONICAL TRAFFIC CONE BALAJI INTERNATIONAL 39450.0000 06/09/2025
547 2025G029840101 SUPPLY OF COPPER PIN TYPE LUGS ARTH CORPORATION 18700.0000 06/09/2025
548 2025G029910101 SUPPLY OF PROTECTION DIODE AARES MARKETING 10300.0000 06/09/2025
549 2025G029920101 SUPPLY OF RELAY MODULE AARES MARKETING 39050.0000 06/09/2025
550 20250023480101 SUPPLY OF ZIP LOCK/SELF LOCK POLYTHENE M/s Alpha Industrial Stores 7074.2000 31/10/2025
551 2025P002600101 Fabrication of adaptors & fastners R.K.INDUSTRIES 299720.0000 21/11/2025
552 2025G024690101 CORDLESS BRUSHLESS BATTERY OPERATED DRIL SHAKTI MACHINERY & MILL STORE 22000.0000 04/09/2025
553 2025P003950101 Hart communicator Maxima Automation Solutions Pvt. Ltd. 847412.3700 31/03/2026
554 2025P000640101 AMC for manual TIG and MIG welding machines WELD NETWORK 1229875.4000 18/08/2027
555 2025P009550101 Fabrication of structure and painting wo MSBENGINEERINGWORKS 425466.7000 22/09/2025
556 2025P007330101 Fabrication & supply of working platform for thrust chamber MODERNTECH FABRICATORS & ENGINEERS 367080.0000 29/12/2025
557 2025P009170101 Minor Piping Works at TCT MODERNTECH FABRICATORS & ENGINEERS 967670.8000 21/01/2026
558 2025P007800101 Procurement of Metallic Corrugated Flexi Metallic Bellows (I) Pvt. Ltd 1467890.9800 18/02/2026
559 2025P004340101 SUPPLY OF PRESSURE GAUGE SETUP GEM PRESSURE SYSTEMS INDIA PVT LTD 222626.8800 17/11/2025
560 2025G028730101 RIGID PLASTIC CRATE GSM INTERNATIONAL 26900.0000 03/09/2025
561 2025P008180101 Supply of Crane scale ENDEAVOUR INSTRUMENT PVT. LTD, 122850.0000 23/09/2025
562 2025G016080102 CONSOLIDATED PROCUREMENT OF PC 2025 AMAZE INFOCOMM 2354010.0000 01/12/2025
563 2025G016080101 CONSOLIDATED PROCUREMENT OF PC 2025 AMAZE INFOCOMM 16480996.0000 01/12/2025
564 2025G029620101 SUPPLY OF ALUMINUM OXIDE FLAP WHEEL AH ENTERPRISES, 6882.0000 03/09/2025
565 2025P009470101 Dismatling, fabrication, Installation an M/s Edvinrajaengineers 1112976.0000 31/03/2026
566 2025P009680101 Modification and Augmentation of SET Flu M/s Edvinrajaengineers 1239168.7400 29/01/2026
567 2025P004370101 Work contract for Providing of Pedestal for CCTV Junction box/panel VASUKI ENGINEERING, 403560.0000 17/02/2027
568 2025P001060101 Supply and installation of high precision tool room Milling machine(Table Top) with DRO System for Three axis and accessories. UNITED TECHNOLOGIES 1996050.0000 31/03/2026
569 2025P008240101 Augmentation of facility fluid circuits RAJI ENGG COMPANY 476041.7950 04/01/2026
570 2024P015660101 Stainless Steel rods & plates HIND METAL SYNDICATE PVT LTD 391230.0000 18/11/2025
571 2025G029700101 AIRBUBBLEFILMUSED LOW DENSITYPOLYTHYLENE KAMALA STORES 12500.0000 02/09/2025
572 20250023810101 CAMC FOR VERTIV MAKE UPS FI-TEC POWER SOLUTIONS PVT.LTD, 311520.0000 16/04/2033
573 2025G029730101 UMBRELLA A.K. ENTERPRISES 3192.0000 02/09/2025
574 2025G029710101 NICE 5 LITER ISOPROPYL ALCOHOL APEX BIOMEDS PRIVATE LIMITED 49305.0000 02/09/2025
575 2025G029720101 WHITE DRY ERASE WRITING BOARD ABONICS INDIA PRIVATE LIMITED 4800.0000 02/09/2025
576 2025G024430101 SUPPLY OF 12V 9AH SMF BATTERY M/s JAYA TRADING COMPANY 20400.0000 17/10/2025
577 20250023840101 CAMC FOR RIELLO MAKE UPS M/S RIELLO POWER INDIA (P) LIMITED 1321600.0000 15/05/2033
578 2024P015660102 Stainless Steel rods & plates M/s JAI AMBE METAL & ALLOYS 131920.7472 18/11/2025
579 20250023820101 CAMC FOR NUMERIC MAKE UPS SYSTEM M/S NOVATEUR ELECTRICAL AND DIGITAL SYSTEMS P.LTD 496186.4600 05/04/2033
580 2025G029740101 BANYAN CLOTH DECCAN INSTRUMENTS FASTENER 49980.0000 02/09/2025
581 2025G029640101 POWER ADAPTER FOR MONITORS V SQUARE TECHNOLOGY., 43900.0000 29/08/2025
582 2025G029810101 SUPPLY OF POE LAN EXTENDER SPHEREVAST LLP 49975.0000 29/08/2025
583 2025G029780101 SUPPLY OF 8 INCH CASTER WHEEL WITH BRAKE S R Traders 4067.6000 29/08/2025
584 2025P008290101 Supply of TOLUENE AR grade SUPRAVENI CHEMICALS PRIVATE LIMITED, 78750.0000 19/09/2025
585 2025G029630101 WATERPROOF ADHESIVE TAPE FOR CABLE DUCTS NIKUMBH ENTERPRISES 18600.0000 29/08/2025
586 2025P003040101 Supply of Oxygen Sensors Cinque Solutions Pvt Ltd 577500.0000 14/11/2025
587 2025G029650101 NITRILE HAND GLOVES CELERY PHARMA PRIVATE LIMITED 25000.0000 29/08/2025
588 2025G029760101 SUPPLY OF VACUUM CLEANER Eureka Forbes Limited 31496.0000 17/11/2025
589 2025G029770101 SUPPLY OF 25 LITRE WASTE BIN ASHISH ENTERPRISES 5560.0000 29/08/2025
590 2025G029820107 RAM MEMORY FOR WINDOWS11 UPGRADE PHASE-II ANGEL WORLD 71250.0000 29/08/2025
591 2025G029820104 RAM MEMORY FOR WINDOWS11 UPGRADE PHASE-II ANGEL WORLD 97050.0000 29/08/2025
592 2025G029820106 RAM MEMORY FOR WINDOWS11 UPGRADE PHASE-II ANGEL WORLD 162000.0000 29/08/2025
593 2025G029820105 RAM MEMORY FOR WINDOWS11 UPGRADE PHASE-II ANGEL WORLD 173250.0000 29/08/2025
594 2025G029820101 RAM MEMORY FOR WINDOWS11 UPGRADE PHASE-II AXEL ENTERPRISES 82875.0000 29/08/2025
595 2025G029820102 RAM MEMORY FOR WINDOWS11 UPGRADE PHASE-II AXEL ENTERPRISES 86625.0000 29/08/2025
596 2025G029820103 RAM MEMORY FOR WINDOWS11 UPGRADE PHASE-II AXEL ENTERPRISES 216750.0000 29/08/2025
597 2024P016070101 Supply of industrial grade ethernet switchest for test facilities AMAZE INFOCOMM, 1753131.4500 10/12/2025
598 2025G029660101 SUPPLY OF 8 INCH CASTER WHEEL 3IQ INDUSTRIES LLP 5504.5600 29/08/2025
599 2025G029670101 SUPPLY OF 6 INCH CASTER WHEEL WITH BRAKE 3IQ INDUSTRIES LLP 9624.0000 29/08/2025
600 2025G027610101 TONER NPG 87 FOR CANON COPIER SOODY ELECTRONICS 46380.6600 28/08/2025
601 2025G028700101 CHEMICAL STORAGE CABINET RUDAR ENTERPRISES 25000.0000 28/08/2025
602 2025G028510101 TUBE CUTTER PRADEEP CAR ACCESORRIES 14900.0000 28/08/2025
603 2025P001490101 Supply and installation of Hydraulic Manual Scissor Lift with 1T load capacity Universal Equipments India 1194750.0000 24/12/2025
604 2025P006810101 SS manual ball valves Sankey Controls Pvt LTd 340567.5000 18/12/2025
605 2025P005570101 Supply of VoIP gateways sds network 341633.6000 23/10/2025
606 20250026480101 MOU BETWEEN IPRC & NCSM NATIONAL COUNCIL OF SCIENCE MUSEUMS, 2950000.0000 28/08/2025
607 2025G018310101 POWER QUALITY ANALYZERS ELMACK ENGG. SERVICES 3063248.0000 10/11/2025
608 2025P002700101 Minor Field Erection works at CTPT Facility M/s Steffi Electrical and Electronics 333725.2400 10/08/2026
609 2025P005460101 Supply of HDMI Splitter M/S SEARCH INFOSYSTEMS 159819.2000 19/12/2025
610 2025G029380101 CHAIR MID BACK TYPE FOR LAB VASSIO PRIVATE LIMITED 37794.0000 26/08/2025
611 2025G029370101 CHAIR LOW BACK FOR LAB VASSIO PRIVATE LIMITED 47200.0000 26/08/2025
612 2025G024470101 SUPPLY OF LEAK DETECTION COMPOUND SOUTHERN SPECHEM LLP 75018.5000 25/09/2025
613 2025G029420104 SUPPLY OF BENCH VICE AND PIPE VICE R K ENTERPRISES 7069.0600 26/08/2025
614 2025P000880101 Maintenance service contract- Non-comprehensive service maintenance contract for Insulation Processing Machine (IPM) CNCINDIA ROBOTICS AND INDUSTRIAL AUTOMATIONS 298200.0000 11/08/2027
615 2025G029420103 SUPPLY OF BENCH VICE AND PIPE VICE HERMAN INTERNATIONAL, 6400.0000 26/08/2025
616 2025G029570101 SUPPLY OF WIRED MOUSE GLOBAL SOURCING 43125.0000 26/08/2025
617 2025G029560101 SUPPLY OF WIRED KEYBOARDS DUDI ENTERPRISES 47879.5200 26/08/2025
618 2025G029420102 SUPPLY OF BENCH VICE AND PIPE VICE CONFIANCE TRADERS 7500.0000 26/08/2025
619 2025P005430101 Radiator coolant and Connecting pipes with hose & clips GMMCO LIMITED 472579.1280 10/11/2025
620 2025P003760101 Mobile Air filteration & Clean air supply unit Microflow Devices India Pvt Ltd 309750.0000 29/09/2025
621 2025G029580101 SUPPLY OF WIRELESS MOUSE KEYBOARD COMBO APPEX, 2ND FLOOR, 41799.0000 26/08/2025
622 2025G028750101 SUPPLY OF DURACELL BATTERY CHARGER Vaishno Tech Solutions 2396.0000 23/08/2025
623 2025G029480101 SUPPLY OF INSIZE DIGITAL INCLINOMETER TEJ CORPORATION 7983.0000 25/08/2025
624 2025G028930101 MAGNETIC FLEXIBLE PICKUP TOOL SIMS LABORATORIES 5238.0000 23/08/2025
625 2025G028720101 SHELVING UNIT WITH STOTAGE BINS SHALINI KUMARI 43623.5200 25/08/2025
626 2025G028770101 SUPPLY OF CRYOSEAL ALUMINIUM CRYOCAN S. K. ENTERPRISES 49994.0000 23/08/2025
627 2025G028760101 SUPPLY OF CRYOSEAL ALUMINIUM CRYOCAN S. K. ENTERPRISES 40000.0000 25/08/2025
628 2025G029210101 PLASTIC GENERAL PURPOSE TOOL KIT SHREE SAI ENTERPRISES 33580.0000 23/08/2025
629 2025G029420101 SUPPLY OF BENCH VICE AND PIPE VICE RISHI ENTERPRISES, 8793.9800 23/08/2025
630 20250022460101 SUPPLY OF BIOCHEM FUN@WELD AND SAFEWELD REGENT BIOCHEM INDIA PVT LTD 15576.0000 05/09/2025
631 2025G029260101 MOUSE PAD WITH WRIST CUSION GRIP NIKUMBH ENTERPRISES 23250.0000 23/08/2025
632 2025P009450101 Rewinding of 20 HP submersible pump APOLLO TRANSFORMERS AND FILTERES 27612.0000 03/10/2025
633 2025G028280101 SUPPLY OF HEAVY GAUGE STEEL BOOKEND M/S THE WAVE ENTERPRISES 3800.0000 23/08/2025
634 2025G029340101 SUPPLY OF CHAIN ELECTRIC HOIST 1000KG MADRAS HARDTOOLS AGENCIES PRIVATE LIMITED 20000.0000 23/08/2025
635 2025G029460101 SUPPLY OF WOODEN STOOL MUDRA 16000.0000 22/09/2025
636 2025G029470101 SUPPLY OF 6 FEET A LADDER KIRAN ENTERPRISES 20295.8000 25/08/2025
637 2025G029400101 24CORE FO CABLE HFCL LIMITED 400000.0000 23/08/2025
638 2025G029020101 NON SPARKING SLEDGE HAMMER GROZ ENGINEERING TOOLS PRIVATE LIMITED 26450.0000 23/08/2025
639 2025G029550101 SUPPLY OF ELECTRIC ANGLE CUTTER GLOBE ENTERPRISES 35600.0000 25/08/2025
640 2025G029450101 SUPPLY OF WRINGER BUCKET WITH MOP EUCCOI ENTERPRISES 9000.0000 25/08/2025
641 2025G029220101 FLAT HEAD SCREW DRIVER TOOL KIT C.P ENTERPRISES 21405.0000 23/08/2025
642 2025G029430101 SUPPLY OF 9 VOLT BATTERY AKSHAR ENTERPRISES 4500.0000 25/08/2025
643 2025G028290101 SUPPLY OF OXYGEN & HYDROGEN DETECTOR AMBETRONICS ENGINEERS PVT. LTD 15600.0000 23/08/2025
644 2025G028290102 SUPPLY OF OXYGEN & HYDROGEN DETECTOR AMBETRONICS ENGINEERS PVT. LTD 24500.0000 23/08/2025
645 2025P003340101 Work contract for Shifting of Cables accessories from MACC Cable Yard to MSA Cable Yard M/s PGM ELECTRO PVT LTD 64310.0000 18/11/2025
646 2025G029150101 HANDHELD DIGITAL MULTIMETER M/s I SQUARE SYSTEMS 42702.0000 23/08/2025
647 2025G027360101 NOISE LEVEL METER VILARA CORPORATION 46702.9800 22/08/2025
648 2025G027460102 SUPPLY OF TEFLON TAPE SARASONS ENGINEERING INDUSTRIES 7200.0000 22/08/2025
649 2025G027460101 SUPPLY OF TEFLON TAPE SCOLOUR LED 5697.0000 22/08/2025
650 2025G028520104 SUPPLY OF POLYESTER WEBBING SLINGS RISHI ENTERPRISES, 5032.0000 22/08/2025
651 2025G028520102 SUPPLY OF POLYESTER WEBBING SLINGS RISHI ENTERPRISES, 5725.6000 22/08/2025
652 2025G028840102 SUPPLY OF LIFTING BELTS RISHI ENTERPRISES, 7951.4000 22/08/2025
653 2025G028840104 SUPPLY OF LIFTING BELTS RISHI ENTERPRISES, 11293.1000 22/08/2025
654 2025G029300101 SUPPLY OF STANLEY DIGITAL THERMOMETER Punjab Traders 5179.0000 22/08/2025
655 2025G027390103 CORDED AND CORDLESS DRILLING MACHINES POOJA TRADERS 10732.0000 22/08/2025
656 2025G027390101 CORDED AND CORDLESS DRILLING MACHINES NATIONAL POWER TOOLS 13000.0000 22/08/2025
657 2025G027390102 CORDED AND CORDLESS DRILLING MACHINES MMB ENTERPRISES 20000.0000 22/08/2025
658 2025G028520101 SUPPLY OF POLYESTER WEBBING SLINGS M A ENTERPRISES 8075.0000 22/08/2025
659 2025G028840101 SUPPLY OF LIFTING BELTS MECHBOY OEM PRIVATE LIMITED 4880.0000 22/08/2025
660 2025G028840103 SUPPLY OF LIFTING BELTS MECHBOY OEM PRIVATE LIMITED 5960.0000 22/08/2025
661 2025G028520103 SUPPLY OF POLYESTER WEBBING SLINGS MECHBOY OEM PRIVATE LIMITED 6975.0000 22/08/2025
662 2025G028310102 ELECTRONIC CLEANER AND RUST REMOVER KHANDELWAL BROTHERS 21765.0000 22/08/2025
663 2025P003240101 Load cell for UTM ITW INDIA PRIVATE LIMITED 374572.8000 14/11/2025
664 2025G027390104 CORDED AND CORDLESS DRILLING MACHINES CHOYAL ENTERPRISES 11906.8500 22/08/2025
665 2024P014220101 Vacuum gate valve RANVAC TECHNOLOGIES 2625006.3000 07/04/2026
666 2025G028310101 ELECTRONIC CLEANER AND RUST REMOVER AMYRA TRADING COMPANY 33976.0000 22/08/2025
667 2025P007990101 Supply of Rodent repellant/protection un M/s PGM ELECTRO PVT LTD 49796.0000 05/11/2025
668 2025G029170101 SUPPLY OF PAINT REMOVER ZENITH SPRAY & AEROSOLS PRIVATE LIMITED 7000.0000 21/08/2025
669 2025G029180101 SUPPLY OF GASKET REMOVER V.P.ENGINEERING 24000.0000 21/08/2025
670 2025G029320101 SUPPLY OF LABORATORY GRADUATED CYLINDER The Laboratory Glassware Co. 25500.0000 21/08/2025
671 2025G027540104 HARDWARES SARVKAR TRADING 1000.0000 21/08/2025
672 2025G028820102 SUPPLY OF DOUBLE PLY WEBBING SLINGS RISHI ENTERPRISES, 4003.3500 21/08/2025
673 2025G028820103 SUPPLY OF DOUBLE PLY WEBBING SLINGS RISHI ENTERPRISES, 11809.2000 21/08/2025
674 2025G028820104 SUPPLY OF DOUBLE PLY WEBBING SLINGS RISHI ENTERPRISES, 16014.6200 21/08/2025
675 2024P015000101 High Accuracy Absolute Pressure Sensors RANGE ENTERPRISES 5386500.0000 11/12/2025
676 2024P009060101 supply of SS Seamless tubes Techsol Engineers 978810.0000 12/11/2025
677 2025G027540103 HARDWARES Macop Graphic Corporation 21250.0000 21/08/2025
678 2025G027540102 HARDWARES Macop Graphic Corporation 14500.0000 21/08/2025
679 2025G027790102 PVC PIPES Macop Graphic Corporation 22000.0000 21/08/2025
680 2025G027540101 HARDWARES Macop Graphic Corporation 35000.0000 21/08/2025
681 2025G028820101 SUPPLY OF DOUBLE PLY WEBBING SLINGS MECHBOY OEM PRIVATE LIMITED 6742.5000 21/08/2025
682 2025G027790103 PVC PIPES LUCKY TRADERS 1598.0000 21/08/2025
683 2025G022030101 4K LED VIDEO WALL DISPLAY SYSTEM KAN UNIVERSAL PRIVATE LIMITED 8933386.5700 07/01/2026
684 2025G028170101 SUPPLY OF CUTTING WHEEL KAVYA ENTERPRISES 18000.0000 21/08/2025
685 20250026500101 LAB REAGENTS FOR EM200 AND H560 THULASI HOSPITAL SUPPLIES 144414.2800 14/08/2025
686 2025G018550101 CONFERENCE TABLE FOR AUDIT CONFERENCE HA DECOR MODULAR SYSTEMS PRIVATE LIMITED 274500.0000 30/10/2025
687 2025G029190101 SUPPLY OF CYANOACRYLATE ADHESIVE Brinda Engineering & Maintenance 6237.0000 21/08/2025
688 2025G027790101 PVC PIPES BROTHERS AND COMPANY 23000.0000 21/08/2025
689 2025G025130101 SUPPLY OF FIRE EXTR. ABC TYPE 6 KG ANNA ENGINEERING 250000.0000 21/08/2025
690 2025G026180101 SUPPLY OF FIRE EXTR. CO2 TYPE 2 KG ANNA ENGINEERING 498400.0000 21/08/2025
691 2025G029070101 SUPPLY OF SOKKIA AUTO LEVEL B40A MODEL A-ONE SCIENTIFIC EQUIPMENTS 24355.8800 21/08/2025
692 2025P004850102 Refrigerant Compressor (Scroll) oil SETHIA SYNDICATE 409224.0000 07/11/2025
693 2025G023570101 NON SPARKING TOOL KIT PAHWA METALTECH PRIVATE LIMITED 350000.0000 04/10/2025
694 2025P008860101 Pipe laying between chiller plant and wa MODERNTECH FABRICATORS & ENGINEERS 340253.0000 31/12/2025
695 2025P004860101 DATA DIODES INFORMAGE TECHNO SOLUTIONS PRIVATE LIMITED 8610000.0000 25/08/2025
696 2025P004850101 Refrigerant Compressor (Scroll) oil CAIRO ENGINEERING AND CONSTRUCTION 342200.0000 10/11/2025
697 2025P007420101 Piping contract M/s MSBENGINEERINGWORKS 1177876.0000 31/07/2026
698 2025P008440101 Minor Piping works M/s MSBENGINEERINGWORKS 246679.0000 15/01/2026
699 2025G027720101 SUPPLY OF MALLCOM WELDER GLOVES NEELKANTH ENTERPRISES 10560.0000 19/08/2025
700 2025G020850101 COTTON YARN WASTE NEELKANTH ENTERPRISES 24500.0000 19/08/2025
701 2025P007980101 Minor piping works and structural works MODERNTECH FABRICATORS & ENGINEERS 490065.8000 31/12/2025
702 2025G028850101 DRY ERASE WRITING BOARD (IN MM 900X1200) VentureIT 3560.0000 17/08/2025
703 2025G024910101 SUPPLY OF NOTICE BOARD Udyog Mitram Trading Company 6623.1000 18/08/2025
704 2025G028970103 TELEPHONE INSTRUMENTS FOR NEW CONNECTION UNITY TELECOM 42120.0000 17/08/2025
705 2025G028650101 SUPPLY OF HANDHELD REFRACTOMETER TEJ CORPORATION 23880.0000 17/08/2025
706 2025G024900101 SUPPLY OF WHITE DRY ERASE BOARD SAGAR ENTERPRISES 10500.0000 17/08/2025
707 2025G028960101 12CORE OFC CABLE SKY WORLD SECURITY SOLUTION 46485.0000 17/08/2025
708 2025G028950101 SCREW DRIVERS FOR MAINTENANCE WORKS RADHE RADHE 8172.0000 17/08/2025
709 2025G028870101 SAFETY SHOES PINZA FOOTWEAR 48015.0000 17/08/2025
710 2025G028980101 OFC STRIPPER TOOL OIBC BEARING PRIVATE LIMITED 23999.8000 17/08/2025
711 2025G028950103 SCREW DRIVERS FOR MAINTENANCE WORKS OM HARDWARE AND ELECTRICALS 7910.0000 17/08/2025
712 2025G029040101 SUPPLY OF CARTRIDGES OM CORPORATIONS 47695.3200 17/08/2025
713 2025G029250101 RJ45 COUPLER NIKUMBH ENTERPRISES 25000.0000 17/08/2025
714 2025G028990101 KNIFE CABLE MAINTENANCE WORKS JOSHI MOBILE & ELECTRONICS 37425.0000 17/08/2025
715 2025G026470101 ELECTRIC PNEUMATIC BARREL PUMP GROZ ENGINEERING TOOLS PRIVATE LIMITED 27600.0000 18/08/2025
716 2025G029030101 GRAPHICS CARD ENERZON INDIA 42295.0000 17/08/2025
717 2025G029090101 SAFETY SHOES AZ INFINITY 23450.0000 17/08/2025
718 2025G028950102 SCREW DRIVERS FOR MAINTENANCE WORKS A S GLOB TECH 4460.0000 17/08/2025
719 2025G028970101 TELEPHONE INSTRUMENTS FOR NEW CONNECTION AGRAWAL TELECOM 27760.0000 17/08/2025
720 2025G028970102 TELEPHONE INSTRUMENTS FOR NEW CONNECTION AGRAWAL TELECOM 36210.0000 17/08/2025
721 2025G028920101 SUPPLY OF 2POLE 50A MCB FOR DC OPERATION M/s R K ELECTRICALS 47375.0000 17/08/2025
722 2025G028900101 SUPPLY OF 2P 40A MCB FOR DC OPERATION M/s R K ELECTRICALS 48720.0000 17/08/2025
723 2025G027410101 SUPPLY OF LCD DISPLAY CALIPERS UBIXA PRIVATE LIMITED 1973.0000 16/08/2025
724 2025G029120101 PROCUREMENT OF TONER UNICOM INFOTEL PRIVATE LIMITED 49989.0000 16/08/2025
725 2025G027430101 SUPPLY OF BATTERY CHARGER TVS SIRIUS CONTROLS PRIVATE LIMITED 15000.0000 16/08/2025
726 2025G028710101 SUPPLY OF HSS HAND TAPS SKY SALES 7800.0000 16/08/2025
727 2025G029240101 LABEL TOOL FOR DRESSING OF CABLES / JBS SERANA DISTRIBUTION AND SERVICES 50000.0000 16/08/2025
728 2025G028460101 AXIAL FLOW FANS SMALL ENTERPRISE BUSINESS SERVICES 9000.0000 16/08/2025
729 2025G027560103 SAFETY TOOLS SAFETY INDIA 3445.0000 16/08/2025
730 2025G028360101 RIGID PLASTIC CRATES radha krishna corporation 13500.0000 16/08/2025
731 2025G027560107 SAFETY TOOLS RAYCHEM-RPG PRIVATE LIMITED 14400.0000 16/08/2025
732 2025G027560102 SAFETY TOOLS RADHE RADHE 2000.0000 16/08/2025
733 2025P009020101 Fabrication of C32 ITSC movement trolley RAJI ENGINEERING COMPANY, 324264.0000 16/09/2025
734 2025G029130101 LINE TESTER FOR MAINTENANCE OIBC BEARING PRIVATE LIMITED 5688.0000 16/08/2025
735 2025G028200101 SUPPLY OF 16A,2P MCB OM SAI TRADERS 42063.0000 16/08/2025
736 2025G028270101 SUPPLY OF 6WAY DB OM SAI TRADERS 46786.8700 16/08/2025
737 2025G027560106 SAFETY TOOLS NEW MEERA ELECTRIC AND HARDWARE STORES 6895.0000 16/08/2025
738 2025G028150101 SUPPLY OF CALIPERS N.K. ENTERPRISES 5414.2400 16/08/2025
739 2025G029000101 SUPPLY OF CASIO SCIENTIFIC CALCULATOR MOGAL ENTERPRISES 13507.0000 16/08/2025
740 2025G027470101 SUPPLY OF BANIAN WASTE (WHITE) LOTUS ENTERPRISES 19800.0000 16/08/2025
741 2025G027560105 SAFETY TOOLS KAVYA ENTERPRISES 1164.0000 16/08/2025
742 2025G028220101 SUPPLY OF 25A,2P MCB KESHAV ENTERPRISES 39487.5000 16/08/2025
743 2025G029160101 SUPPLY OF HAND OPERATED PNEUMATIC PUMP KINGOM ENTERPRISES, 9996.0000 16/08/2025
744 2025G027660101 ELECTRICAL PANEL LOCK JSB CORPORATION, 30000.0000 16/08/2025
745 2025G027560104 SAFETY TOOLS HALLMARK SAFETY PRODUCTS 6000.0000 16/08/2025
746 2025G028180101 SUPPLY OF DIN RAIL HEERA SUPPLIERS 11996.0000 16/08/2025
747 2025G027560101 SAFETY TOOLS ESP DHANA ENGINEERING 1212.0000 16/08/2025
748 2025G028490101 SUPPLAY OF HINDALCO ALUMINIUM FOIL BHIM SEN VED PRAKASH 2910.0000 16/08/2025
749 2025G028450101 INSPECTION MIRROR BROTHERS AND COMPANY 25273.5000 16/08/2025
750 2025G027370101 HANDHELD IR THERMOMETER M/s I SQUARE SYSTEMS 16720.0000 16/08/2025
751 2025G028040101 NYLON AIRLESS SPRAY GUN UNIQUE CORPORATION 5000.0000 15/08/2025
752 2025G028440101 SOLID CARBIDE DRILL ULTIMAK MACHINERY TOOL PRIVATE LIMITED 11200.0000 15/08/2025
753 2025G028560101 SUPPLY OF CHEQUERED PLATES TANS TECHNOLOGIES PRIVATE LIMITED 45000.0000 18/08/2025
754 2025G028020101 MELAMINE DINNER PLATES FOR CANTEEN & G.H TWO BROTHERS & CO 27556.0000 15/08/2025
755 2025G028620102 SUPPLY OF FIRST AID BOX ST. JOHNS FIRST - AID KITS PVT. LTD, PLOT NO. 34 9000.0000 18/08/2025
756 2025G028620101 SUPPLY OF FIRST AID BOX ST. JOHNS FIRST - AID KITS PVT. LTD, PLOT NO. 34 10000.0000 18/08/2025
757 2025G028480101 SUPPLY OF METAL SHELVING RACKS SUDHIR CHOUDHARY ENTERPRISES 325500.0000 18/08/2025
758 2025G027740101 SPANNER 46X50 SAN SQUARE ENTERPRISES 4556.5000 15/08/2025
759 2025G028070101 MILD STEEL CYLINDER STAND ROCKET GLOBAL INC. 26995.9000 15/08/2025
760 2025G027850101 POLYESTER WEBBING SLINGS 3 TONNE RISHI ENTERPRISES, 10087.8900 15/08/2025
761 2025G027900101 POLYESTER WEBBING SLINGS 5 TONNE RISHI ENTERPRISES, 11135.2000 15/08/2025
762 2025G028580101 SUPPLY OF 2" Y PRESSURE VALVES PRIVATE LIMITED 11880.0000 18/08/2025
763 2025G028210101 SUPPLY OF 16A,1P MCB OM SAI TRADERS 16437.0000 15/08/2025
764 2025G027750101 SPANNER 41X46 OM HARDWARE AND ELECTRICALS 4999.6000 15/08/2025
765 2025G028740101 SUPPLY OF POLYETHYLENE SHEET STICKY MAT NEELKANTH ENTERPRISES 25000.0000 18/08/2025
766 2025P001830101 Supply and installation of Hydraulic Manual Scissor Lift with 3T load capacity Universal Equipments India 1368918.0000 12/12/2025
767 2025P008080101 Minor Piping Work AT PTS MODERNTECH FABRICATORS & ENGINEERS 271966.4000 31/01/2026
768 2024P010600101 Supply,Installation and Commissioning of Industrial 160 kV X ray machines with accessories Blue Star Engineering and Electronics Ltd 10916524.4000 07/03/2026
769 2025P000240101 Fasteners ASHAPURI STEEL 846356.0400 05/12/2025
770 2025P006020101 Fabrication and Supply of Pedestal Support ART INDUSTRIAL SCHOOL 158175.0000 31/10/2025
771 2025G028090101 COTTON SOCKS MARUTI ENTERPRISES 40000.0000 18/08/2025
772 2025G027890101 WIRE TWISTER MRINSAHA VENTURES (OPC) PRIVATE LIMITED 10850.4000 15/08/2025
773 2025G021960101 SUPPLY OF ANALYTICAL WEIGHING SCALE APOLO SCALE INDUSTRIES, 24980.0000 14/09/2025
774 2025G028430101 CARBIDE DRILL BIT BADSHAH TOOLS CENTRE 8520.0000 15/08/2025
775 2025G028190101 SUPPLY OF SMALL ANGLE GRINDERS Bhagwat Enterprises 6702.1500 15/08/2025
776 2025G022710101 CHILLER UNIT PCI Analytics Pvt. Ltd. 76700.0000 29/09/2025
777 2025G027630101 LABEL PRINTER A S ENTERPRISES 22484.0000 15/08/2025
778 2025P002750101 One-time On-site Calibration of TSI Make Handheld Particle counter PROACT IMS PRIVATE LTD, 100300.0000 03/10/2025
779 2025G028540101 SUPPLY OF VACUUM GREASE SUPERVAC INDUSTRIES LLP 29500.0000 14/08/2025
780 2025G027950101 TOOL KIT SAN SQUARE ENTERPRISES 15099.9900 14/08/2025
781 20250023580102 HOUSE SRI GANESH STORE, 1100.0000 29/08/2025
782 20250024130103 HOUSE SRI GANESH STORE, 1250.0000 29/08/2025
783 2025P002890101 Supply, Installation, Testing & Commissioning of Intelligent Addressable Smoke Detection System at C-25 Stage Integration Complex PENIEL ENGINEERS, 1072540.9400 07/12/2025
784 20250023580101 HOUSE PONN COOK 47520.5000 29/08/2025
785 2025P004030101 Spares for Micro hardness tester Verder Scientific Private Limited 249868.5000 06/11/2025
786 2025G028630101 SUPPLY OF HDPE MUG MA CREATION 20000.0000 14/08/2025
787 20250025290101 WORK CONTRACT FOR WASHING CLOTHES M. SUDALAYANDI 161500.0000 29/01/2026
788 20250024130101 HOUSE GANESH STORE 33831.7000 29/08/2025
789 20250023590101 HOUSE GANESH STORE 52844.9300 29/08/2025
790 2025G028550101 SUPPLY OF ARC WELDING ELECTRODE ESP DHANA ENGINEERING 5000.0000 14/08/2025
791 2025G028010101 SUPPLY OF HANDHELD ELECTRIC BLOWER SAN SQUARE ENTERPRISES 12334.4000 13/08/2025
792 20250025760101 RENEWAL OF LICENSE FOR ICET CYLINDERS SAFE TEST ENTERPRISE, 67260.0000 29/09/2025
793 2025G028140101 SUPPLY OF 8WAY DB RUCHI ENTERPRISES 44560.0000 13/08/2025
794 2025P008200101 Minor Piping works RAJI ENGINEERING COMPANY, 171100.0000 03/01/2026
795 2025G028940102 HEAVEY DUTY AA/AAA BATTERY CELLS NIKUMBH ENTERPRISES 10000.0000 13/08/2025
796 2025G028940101 HEAVEY DUTY AA/AAA BATTERY CELLS NIKUMBH ENTERPRISES 11800.0000 13/08/2025
797 2025G028240101 SUPPLY 9OF 6A,1P MCB KESHAV ENTERPRISES 25734.6000 13/08/2025
798 2025G028050101 BARCODE READER FRONIX INNOVATION LLP 13998.0000 13/08/2025
799 2025G028160101 SUPPLY OF RIVET TOOL D P TRADERS 6499.0000 13/08/2025
800 2024P014310101 Hand held Laser welding system JARC TEKNOLOGY 2357051.0040 04/11/2025
801 2025G026550101 SUPPLY OF DUST MASK(FOLDABLE TYPE) WIBHAV NON-WOVEN PRODUCTS PVT LTD 9450.0000 12/08/2025
802 2025G028400101 MFM/COPIER MACHINE FOR TECH SECTION CMG UNICOM INFOTEL PRIVATE LIMITED 398000.0000 12/08/2025
803 2025G024880101 SUPPLY OF FOLDABLE UMBRELLAS S K ENTERPRISES 8388.0000 12/08/2025
804 2025G022310101 SUPPLY OF GENERAL PURPOSE TOOL KIT SAN SQUARE ENTERPRISES 16999.9900 12/08/2025
805 2025G028780101 DIGITAL SIGNATURE CERTIFICATE Paramhans enterprises 2857.6000 12/08/2025
806 2025P008610102 Diesel Hoses and Battery chargers POWER ELITE, 48321.0000 14/08/2025
807 2025G027760101 SPANNER 50X55 OIBC BEARING PRIVATE LIMITED 1199.9000 12/08/2025
808 2025G028250101 SUPPLY OF 4WAY DB OM SAI TRADERS 47998.3500 12/08/2025
809 2025G028230101 SUPPLY OF 63A,4P MCB OM SAI TRADERS 49198.8000 12/08/2025
810 2025G028600101 SUPPLY OF CANTILEVER TOOL BOX NEELKANTH MARKETING, 9951.7000 12/08/2025
811 2025G024920101 SUPPLY OF DRY ERASE WRITING BOARD NEELKANTH SALES 6000.0000 12/08/2025
812 2025G024860101 SUPPLY OF DIGITAL VERNIER CALIPER(150MM) N.K. ENTERPRISES 12313.2700 12/08/2025
813 2025P008610101 Diesel Hoses and Battery chargers NIHAAN ENTERPRISES 24889.7400 14/08/2025
814 2025G024770101 SUPPLY OF NITRILE COATED HAND GLOVES JAWITRI ENTERPRISES 14750.0000 11/09/2025
815 2025G025520101 SUPPLY OF POLYURETHANE COATED GLOVES JORDAN SHOE FACTORY 35750.0000 11/09/2025
816 2025G027650101 PNEUMATIC GRINDER 6MM BORE SIZE INFINITY INDUSTRIAL SOLUTIONS 38110.0000 12/08/2025
817 2025G026190101 SUPPLY OF HOSE REEL HOSE ECO FIRE INDUSTRIES 95000.0000 11/09/2025
818 2025G027640101 TAP WRENCH DIVYANSHI SUPLIERS 2800.0000 12/08/2025
819 2025G028590101 SUPPLY OF RECHARGEABLE LED HAND LAMP CYBERSPACE TECHNOLOGY 18865.0000 12/08/2025
820 2025G027500101 ELECTROSAFE INSULATING MATS BHARAT ELECTROSAFE 25000.0000 12/08/2025
821 2025G028610101 SUPPLY OF PLASTIC BOX ASHISH ENTERPRISES 9480.0000 12/08/2025
822 2025G027150101 SUGARCANE BAGASSE BASED DISPOSABLE PLATE AV PRAKRITII INTERNATIONAL PRIVATE LIMITED 45000.0000 12/08/2025
823 2025P007430101 Augmentation of SFS circuit in TCT for S M/s MSBENGINEERINGWORKS 302363.2000 22/12/2025
824 2025G027000102 SUPPLY OF SOUND LEVEL METER & ANEMOMETER THE MADDOX COMPANY 16460.9900 09/08/2025
825 2025G027000103 SUPPLY OF SOUND LEVEL METER & ANEMOMETER SAV ENGINEERING SOLUTIONS PRIVATE LIMITED 11339.0000 09/08/2025
826 2025G027120101 SUPPLY OF CRIMPING TOOL SCOLOUR LED 43682.5200 09/08/2025
827 20240004130101 PE ACCELEROMETER & DY. PRESSURE SENSOR SE ZAVOD RAPID LLC., 38346.0000 07/09/2026
828 2025G027200103 SINGLE PHASE DOUBLR DOOR DBS OM SAI TRADERS 24171.2000 09/08/2025
829 2025G027200101 SINGLE PHASE DOUBLR DOOR DBS M/S KASHVI INDUSTRIES 25600.0000 09/08/2025
830 2025G027200102 SINGLE PHASE DOUBLR DOOR DBS M/S KASHVI INDUSTRIES 31202.2000 09/08/2025
831 2025G027290101 SUPPLY OF LED ROPE AMBER COLOUR LIGHTS LENS POINT (INDIA) PRIVATE LIMITED 49000.0000 09/08/2025
832 2025G028300101 STANLEY SWIVEL CASTORS TOOLS TROLLEY K STAR INDIA 35000.0000 09/08/2025
833 2025G026840104 SUPPLY OF TOOLS INDIA BEARINGS CORPORATION 15749.9300 09/08/2025
834 2025G027200104 SINGLE PHASE DOUBLR DOOR DBS GRAVITY SALES AND SERVICES LLP 19850.4000 09/08/2025
835 2025G027170101 63 AMPS 4 POLE INDUSTRIAL PLUG AND SOCKE Dalmia Industries 47993.6800 09/08/2025
836 2025G026840102 SUPPLY OF TOOLS Bhagwat Enterprises 4478.5000 09/08/2025
837 2025G026840103 SUPPLY OF TOOLS Bhagwat Enterprises 4908.4000 09/08/2025
838 2025G028060101 SUPPLY OF SAFETY SHOE AZ INFINITY 49140.0000 09/08/2025
839 2024P014150101 Supply of industrial grade miniature 4-pin connectors M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 2879900.0000 29/01/2026
840 2025G026230101 SUPPLY OF TESTO RMS CLAMP METER Yashoreshwari Enterprises 34985.0000 08/08/2025
841 2025G027130101 SUPPLY OF MARKERS FOR WHITE WRITE BOARD S. S. SALES 1447.0000 08/08/2025
842 2025G025970101 REFLECTIVE TAPE YELLOW SHAKAMBARI ENTERPRISES 14658.8700 08/08/2025
843 2025G030770101 REFLECTIVE TAPE YELLOW SHAKAMBARI ENTERPRISES 14658.8700 08/08/2025
844 2025G027000101 SUPPLY OF SOUND LEVEL METER & ANEMOMETER SIGMA ENTERPRISE 12323.9900 08/08/2025
845 2025G027080101 DIGITAL SIGNATURE CERTIFICATE Paramhans enterprises 1786.0000 08/08/2025
846 20250024130102 HOUSE PONN COOK 19695.0000 29/08/2025
847 2024P006220101 Operator consoles & Control room tables COSMOS MEDIA PRODUCTS PVT. LTD. 1790576.4000 07/10/2025
848 2025G027100101 SUPPLY OF 6.0 KAPADIA CORPORATION 19760.0000 08/08/2025
849 2025G026870101 SUPPLY OF SELF SEALING COVER JMD Collection 2902.5000 08/08/2025
850 2025G027240101 VERTICAL TANK FOR WATER STORAGE(3000 L) HUMMER STEEL INDIA PRIVATE LIMITED 27000.0000 08/08/2025
851 2025G025980101 SUPPLY OF FIRE EXTR. ABC TYPE 9 KG FLAMEBLITZZ 64500.0000 07/09/2025
852 2025G026850101 SUPPLY OF MEASURING TOOLS DIVINE COMMERCIAL CORPORATION 24000.0000 08/08/2025
853 2025G026840101 SUPPLY OF TOOLS Bhagwat Enterprises 4988.0000 08/08/2025
854 2025G027140101 SUPPLY OF NITRILE COATED HAND GLOVES BORRAMIE BRANDS PRIVATE LIMITED 22500.0000 08/08/2025
855 2024P006220102 Operator consoles & Control room tables SS CONTROL SYSTEMS 346500.0000 21/10/2025
856 2025G028330101 REFRIGERATOR FOR SOVLENT STORAGE AV INFO MEDIA PRIVATE LIMITED 18999.0000 08/08/2025
857 2025G028320101 DIGITAL SIGNATURE FOR EOFFICE ACTIVITIES AAYUSH ENTERPRISES 13285.8600 08/08/2025
858 2025P007290101 Incorparation double staged filter units M/S SAKTHI ENGINEERING WORKS 747874.5600 17/12/2025
859 20250018250101 SERVICING OF GYM EQUIPMENTS PROMPT FITNESS SERVICES 10620.0000 25/08/2025
860 2025P005600101 SUPPLY OF STAUBLI MAKE QUICK RELEASE COU STAUBLI TEC SYSTEMS INDIA PVT. LTD. 332504.5000 28/10/2025
861 2025P006420101 Ultrasonic Cleaners - Supply , installat Oscar Ultrasonics Pvt. Ltd. 521330.2500 01/09/2025
862 2025P005250101 Talk back system and professional video MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 832615.3500 21/10/2025
863 2025P005620101 Calibration of Vibration Sensor M/s Structural Solutions Private Limited 25960.0000 20/07/2029
864 2025P004380101 Supply of spares for grit blasting equipment M/s METALLIZING EQUIPMENT CO. PVT. LTD. 480270.0000 11/09/2025
865 2025P004940101 Comprehensive AMC for Riello Make Online UPS System. M/S RIELLO POWER INDIA (P) LIMITED 445499.1352 18/07/2027
866 2025P003920101 Supply of contactor relay M/s COMMUNICATION LINKS 194250.0000 19/11/2025
867 2025P006990101 Supply of flexible conduit & accessories M/S TAURUS ENTERPRISES 173488.3200 30/09/2025
868 2025G027440101 CANON OEM TONER CARTRIDGE BLACK NPG UNICOM INFOTEL PRIVATE LIMITED 28500.0000 06/08/2025
869 2025G027400101 MONOBLOCK WATER PUMP 1 HP SHRI SHYAM ENTERPRISES 7200.0000 06/08/2025
870 2025G027230101 VERTICAL TANK FOR WATER STORAGE (1000 L) PAARTH STEEL BUILDING SOLUTIONS 8300.0000 06/08/2025
871 2025G025030101 SUPLY OF TRACTION BATTERY CAPITAL ENTERPRISES 102000.0000 05/09/2025
872 2025P005940101 Supply of Microprocessor based Numerical Protection Relays AARES MARKETING 348831.0000 25/12/2025
873 2025G023030101 SUPPLY OF PIJF TELE.CABLE JOIN KIT WESTERN CABLEX ENGINEERING PVT. LTD., PLOT NO. 7, 38491.6000 04/09/2025
874 2025G027680101 LED TV VS INDUSTRIES 159164.6500 05/08/2025
875 2025G026100101 MOUSEPADS RECTANGULAR SIZE TWO BROTHERS & CO 17571.0000 05/08/2025
876 2025G027860101 BUBBLE SHEET RAVRAY ENTERPRISES 30510.9000 05/08/2025
877 2025G027730101 TELEPHONE JUNCTION BOX FOR OUTDOOR CONNE NIHAAN ENTERPRISES 49800.0000 05/08/2025
878 2025G027840101 CORDLESS SCREW DRIVER INDIA BEARINGS CORPORATION 11999.9800 05/08/2025
879 2025G027800101 SUPPLY OF HAND HELD VACUUM CLEANER Eureka Forbes Limited 31496.0000 24/10/2025
880 2025P002830101 Universal Heavy duty leveling PAN / TILT Head MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 916440.0000 21/11/2025
881 2025G027770101 INSULATED CMOS BATTERY FOR ALL IN ONE PC AXEL ENTERPRISES 48600.0000 05/08/2025
882 2025G027780101 POWER CORDS FOR ALL IN ONE PCS AXEL ENTERPRISES 48750.0000 05/08/2025
883 2025G027810101 SUPPLY OF TOOL KIT UNITED TECHNOLOGIES, 17000.0000 04/08/2025
884 2025G027570101 SUPPLY OF LIQUID LAB WASH DETERGENT RAKSON VENTURES 10000.0000 04/08/2025
885 2025G027600101 SUPPLY OF GLUE PAD TYPE OF MOUSE TRAP NEHA ENTERPRISES 5600.0000 02/08/2025
886 2024P008360101 Transmitters and HART Communicators for LME-KT BALDOTA CONTROL AND EQUIPMENTS PVT LTD 1397812.5000 07/01/2026
887 2024P008360102 Transmitters and HART Communicators for LME-KT M/s.Maxima Automation Solutions Pvt.Ltd 2006828.2500 07/01/2026
888 2025P004840101 Comprehensive AMC for Numeric Make 1 kVA Online UPS M/S NOVATEUR ELECTRICAL AND DIGITAL SYSTEMS P.LTD 262767.1200 17/07/2027
889 2025P002110101 Supply of Heavy Duty Connector M/S MEASURECON INSTRUMENTS PRIVATE.LIMITED, 224530.4000 23/12/2025
890 2024P014030101 Supply of X, Y co-ordination Table Length(L): 900 to 1100 x Width(W): 220 to 250mm to work with HMT Radial Drilling Machine (Model: RM-61 & RM-65) as per specification in Annexure-I. UNITED TECHNOLOGIES 498750.0000 24/11/2025
891 2025P004330102 SUPPLY OF BULK COOKING VESSELS THANIGAI ASSOCIATES 94558.2400 19/09/2025
892 2025P007880101 Minor fabrication works at Propellant St SAKTHI ENGINEERING WORKS 443960.2500 31/07/2026
893 2025P003290101 Supply and installation of spares for battery operated truck Josts Engineering Company Limited 177132.1800 19/08/2025
894 2025P005830101 Replacement of Oxygen Sensor Draeger Safety India Pvt. Ltd. 253700.0000 19/09/2025
895 2025G027530101 DRILL BITS MAHENDRA HARDWARE AND SANITARY STORE 24400.0000 01/08/2025
896 2025G027450101 SUPPLY OF CABLE TIE MARK TRADE LINKS, 36000.0000 01/08/2025
897 2025P004330101 SUPPLY OF BULK COOKING VESSELS LAKRISH ENTERPRISES 297501.1200 17/10/2025
898 2025G027260101 HANDHELD DIGITAL MULTIMETER INTEGRATED SERVICES AND CONSULTANCY. 36165.0000 01/08/2025
899 20250027190101 MEDICINES HEALING GARDENS PVT. LTD. 6944.0000 30/07/2025
900 20250027180101 MEDICINES HEALING GARDENS PVT. LTD. 12196.4000 29/08/2025
901 2025P005350101 Supply of Water Spray Nozzles HD FIRE PROTECT PVT LTD 267645.0000 08/09/2025
902 2025G027520101 SUPPLY OF BARCODE / QRCODE SCANNERS FRONIX INNOVATION LLP 27440.0000 01/08/2025
903 2025G027520102 SUPPLY OF BARCODE / QRCODE SCANNERS BEST BARCODE SYSTEM PRIVATE LIMITED 19980.0000 01/08/2025
904 2025P000550101 Supply of Digital Inclinometer Bombay Tools Supplying Agency Pvt. Ltd. 485100.0000 08/10/2025
905 2025G027420101 SUPPLY OF SMD REWORK STATION ASCENCION ELECTRONICS 33149.9600 01/08/2025
906 2025P007360101 Supply of Multifunction Panel Meters AARES MARKETING 335131.8000 25/11/2025
907 2025P001530101 AMC of Electronic Digital Weighing Machine AUTOWEIGH SERVICES PVT., LTD., 296872.0000 16/07/2027
908 2025P003620101 Supply of Digital pressure gauges M/s Premier Test-Cal Systems 499800.0000 02/10/2025
909 2025G027270101 STEEL SHELVING CABINETS Shree Balaji Collection Enterprises 255000.0000 31/07/2025
910 2025G026030101 HOUSE RAJ ENTERPRISES 45000.0000 31/07/2025
911 2024P010520101 Supply of Automobile Jack & Accessories for use in Automobile workshop. PNEUMATICS INDIA TOOLS AND EQUIPMENTS (P) LTD. 451368.1800 25/08/2025
912 2025P005530101 Supply of 50L GN2 Gas cylinder valves PEENYA INDUSTRIAL GASES PRIVATE LIMITED 35437.5000 03/09/2025
913 2025P004000101 Vacuum gauges for 15kW SST Electron Beam Welding machine Leybold India Pvt Ltd 399266.7000 23/12/2025
914 2025P001840101 Fasteners (Grade: 12.9, Make: TVS or Unbrako) Arun Traders 394523.2012 19/09/2025
915 2025P006320101 Work contract for rack wiring,Erection of servers & equipments in Centralized Server Facility M/s Steffi Electrical and Electronics 460200.0000 07/10/2025
916 2025P003540101 OFC CABLE SPLICING WORKS CONTRACT FOR CENTRALIZED SERVER FACILITY M/s COMMUNICATION LINKS 1970604.7200 15/07/2026
917 2025P006510101 Repositioning of mobile compactor VINAR SYSTEMS PRIVATE LIMITED, 94400.0000 01/09/2025
918 2025G024870101 SUPPLY OF DIGITAL VERNIER CALIPER(300MM) TEJ CORPORATION 22338.2020 30/07/2025
919 2025G027210101 SUPPLY OF DRILL BIT SET SHREE SHYAM ENTERPRISES 23260.0500 30/07/2025
920 2025P005510101 Supply of DVD with 3mm Jewel case and Offset printing of DVD stickers & outer cover PAVI ENGINEERING, 297950.0000 08/09/2025
921 2025P001800101 Comprehensive AMC for High Performance Computing (HPC) facility for three years Inspirisys Solutions Limited 6248100.0000 14/07/2028
922 2025P004400102 FABRICATION OF INTERFACE ELEMENTS R.K.INDUSTRIES 29400.0000 21/11/2025
923 2025P000040101 Spiral Wound Gasket IGP ENGINEERS PVT LTD 586818.7500 26/08/2025
924 2025P005750101 Supply of Drager X-plore 6300 Full Face Mask FSH Automation & Engineering Private Limited 328125.0000 15/10/2025
925 2025P004400101 FABRICATION OF INTERFACE ELEMENTS ART INDUSTRIAL SCHOOL 70350.0000 22/10/2025
926 20250027110101 MEDICINES MOTI AND CO 16209.7600 29/08/2025
927 2025G027320101 SUPPLY OF PORTABLE ELECTRODE OVEN KARAN STEEL FABRICATION WORKS 49890.0000 30/07/2025
928 2024P015650101 Supply of charged lead acid batteries for use in Automobiles GANESH MOTOR WORKS 319020.0000 22/09/2025
929 2025G026360101 SUPPLY OF SIEVE SHAKER Environmental & scientific Instruments Co 45900.0000 30/07/2025
930 2024P015650102 Supply of charged lead acid batteries for use in Automobiles V M AUTOMOBILES 45287.1192 11/08/2025
931 2025P003670101 Supply of standard vacuum fittings Fourvac Technologies 392688.0000 01/09/2025
932 2025G027280101 STAHLWILLE MAKE TORQUE WRENCH(40 BHATIA TOOLS AND TECHNOLOGY 42000.0000 30/07/2025
933 2025P003600101 Supply of essential spares and one time service for Acoustic booth in Upgraded Plasma coating facility as per annexure-1 M/s METALLIZING EQUIPMENT CO. PVT. LTD. 341156.5000 03/09/2025
934 2025G022890101 SUPPLY OF 12V 150AH SOLAR BATTERY POOJA ENTERPRISES, 332212.0000 28/08/2025
935 2025G023300101 SUPPLY OF METALLIC FLEXIBLE HOSE HITECH FLEXI TUBES 152131.5000 12/09/2025
936 2025P006890101 Locable power input cords (C13/C14 TYPE) PBS INTEGRITY SOLUTIONS 157707.0000 15/09/2025
937 2025G024930101 SUPPLY OF PLATFORM STEP LADDER VARUN ENTERPRISES 14999.0000 26/07/2025
938 2025P005550101 PIGTAILS FOR RE-ROUTING OF OFC CABLES TO V SQUARE TECHNOLOGY., 404781.3000 20/11/2025
939 2025G026490101 PAPER MASKING TAPE TWIN TECH (INDIA) PRIVATE LIMITED, A-304, 22500.0000 26/07/2025
940 2025G026940101 SUPPLY OF HAND SHEARING MACHINE SWADESHI TRADING CO. 13424.0000 26/07/2025
941 2025G026900101 SUPPLY OF HYDRAULIC PIPE BENDER SRS INDUSTRIES 39300.0000 26/07/2025
942 2025G026960101 SUPPLY OF GREEN PAINT SSV AUTOMATION SYSTEM 5817.0000 26/07/2025
943 2025G026930101 SUPPLY OF BANCH VISE Sandeep Associates 4449.0000 26/07/2025
944 2025G026830101 PANEL MOUNTED ROTARY SWITCH S R Traders 43480.0000 26/07/2025
945 2025G026790101 24V SMPS SKY STAR TECHNOLOGY LLP, 29999.8500 26/07/2025
946 2025G026920101 SUPPLY OF PIPE VISE R K ENTERPRISES 2961.0000 26/07/2025
947 2025G026950101 SUPPLY OF 12MM FLAT BRUSHES PINAKIN TRADERS 2000.0000 26/07/2025
948 2025G026910101 SUPPLY OF PIPE THREADER OM HARDWARE AND ELECTRICALS 5092.9000 26/07/2025
949 2025G027040101 SUPPLY OF HAND RIVET TOOL MANISHA REFRIGERATION 6200.0000 26/07/2025
950 2025G027020101 SUPPLY OF PVC GITTI 4MM DIA KARAN ENTERPRISES., 3000.0000 26/07/2025
951 2025G026980101 SUPPLY OF WHITE PAINT DEVDEEP PAINTS AND HARDWARE 6400.0000 26/07/2025
952 2025G026970101 SUPPLY OF GOLDEN YELLOW PAINT DEVDEEP PAINTS AND HARDWARE 8100.0000 26/07/2025
953 2024P004930101 ICP type low temperature (� 500 g) Vibration Accelerometer, Threaded Isolated mounting adapter and Adhesive mounting base for Accelerometer M/s ADAMS TECHNOLOGIES PRIVATE LTD 4147332.0000 09/01/2026
954 2025P006760101 LIU SM type with accessories FOR CHEETAH M/s COMMUNICATION LINKS 310045.0000 20/11/2025
955 2025G026640101 SUPPLY OF VERNIER CALIPER UBIXA PRIVATE LIMITED 39923.2000 25/07/2025
956 2025G026630101 SUPPLY OF FOLDABLE UMBRELLA DECATHLON SPORTS INDIA PRIVATE LIMITED 4794.0000 25/07/2025
957 2025G027050101 VENT HOSE SA ENTERPRISES 7650.0000 24/07/2025
958 2025G026760101 SUPPLY OF MAGNIFYING GLASS SCOLOUR LED 1376.7000 24/07/2025
959 2025P007010101 Augmentation of TCT facility for testing RAJI ENGINEERING COMPANY, 960472.8000 25/09/2025
960 20250026800101 INSULINS PREM PHARMA AGENCY, 97453.0000 31/07/2025
961 2025G025280101 SUPPLY OF STUD WITH NUTS (M12) KAMDHENU ENTERPRISES 8502.0000 24/07/2025
962 2025G026770101 SUPPLY OF SOCKS KHANDELWAL BROTHERS 48559.5000 24/07/2025
963 2025G026990101 TOOL KIT Bhagwat Enterprises 14745.0600 24/07/2025
964 20250022940101 CLEANING AGENTS FOR SELF COOKING CENTRES MASTER SERVICES 107795.3600 20/08/2025
965 2025G024530101 SUPPLY OF LAPTOP TECHOMISTRI PRIVATE LIMITED 359536.0000 23/07/2025
966 2025P004180101 Supply of High Intensity Micro-Prismatic Retro Reflective Aluminium boards for displaying Safety Instruction / Information/Awareness SMA INFRAA PROJECTS 254537.8000 10/07/2025
967 2025P004220101 Explosion proof junction box PAVI ENGINEERING, 312768.7500 21/10/2025
968 2025G026590101 SUPPLY OF TEFLON TAPE SCOLOUR LED 46905.3000 22/07/2025
969 2025G026040101 HOUSE S R ENTERPRISE, GARIB JANTA NAGAR, 48367.0000 22/07/2025
970 2025G025930101 MILD STEEL CYLINDER STAND ROCKET GLOBAL INC. 16197.5400 22/07/2025
971 2025G026010101 TEFLON TAPE PRESTIGE ENTERPRISES, 47580.0000 22/07/2025
972 2025G026370104 LED PANEL INDICATOR AND PUSH BUTTON PRAKASH ELECTRICALS 12000.0000 22/07/2025
973 2025G026370103 LED PANEL INDICATOR AND PUSH BUTTON PRAKASH ELECTRICALS 12125.0000 22/07/2025
974 2025G026420101 SUPPLY OF YELLOW COLOR INDICATOR LAMPS. PRAKASH ELECTRICALS 43750.0000 22/07/2025
975 2025G026450101 SUPPLY OF AMBER COLOR INDICATOR LAMPS. PRAKASH ELECTRICALS 44000.0000 22/07/2025
976 2025G026410101 SUPPLY OF ELECTRICAL INDICATOR LAMPS. PRAKASH ELECTRICALS 44500.0000 22/07/2025
977 2025G026430101 SUPPLY OF BLUE COLOR INDICATOR LAMPS. PRAKASH ELECTRICALS 47700.0000 22/07/2025
978 2025G025880101 PALLET TRUCK 2000 KG NSC ELECTRONICS 21000.0000 22/07/2025
979 2025G026820101 PLUG TOP FOR MAINTENANCE WORKS NIHAAN ENTERPRISES 13000.0000 22/07/2025
980 2025G026820102 PLUG TOP FOR MAINTENANCE WORKS NIHAAN ENTERPRISES 18800.0000 22/07/2025
981 2025G026380101 SUPPLY OF 1.5 SQMM COPPER WIRES. KAS OVERSEAS 45920.0000 22/07/2025
982 2025G026390101 SUPPLY OF 250A 4P MCCB D S ENTERPRISES 40646.4400 22/07/2025
983 2025G026370101 LED PANEL INDICATOR AND PUSH BUTTON CRAFTECH 10350.0000 22/07/2025
984 2025G026370102 LED PANEL INDICATOR AND PUSH BUTTON CRAFTECH 10350.0000 22/07/2025
985 2025G025740102 SUPPLY OF BATTERY LOAD TESTER Bhagwat Enterprises 7740.0000 22/07/2025
986 2025G025810103 WIRE CUTTERS & PLIERS & WRENCHES Bhagwat Enterprises 11222.7500 22/07/2025
987 2025G025740101 SUPPLY OF BATTERY LOAD TESTER Bhagwat Enterprises 13680.0000 22/07/2025
988 2025P004160101 Supply of Vacuum valves Fourvac Technologies 952050.0000 10/10/2025
989 2025G026600101 TUBULAR LEG CRIMPING TOOL A&M Enterprises 2988.0000 22/07/2025
990 2025P006950101 Wooden table M/s PGM ELECTRO PVT LTD 92040.0000 28/08/2025
991 2025P006940101 Electrical Insulating Mat SELVAN ELECTRICALS 51693.4400 15/09/2025
992 2025G026670101 SUPPLY OF 50 MM CREPE PAPER TAPE UMA 4000.0000 21/07/2025
993 2025G023630101 CANTILEVER OFFICE CHAIRS SOHAM IMPEX 586900.0000 18/08/2025
994 2025G026330101 SUPPLY OF CORDED BRUSHED ELECTRIC DRILL S S ENTERPRISES 10950.0000 21/07/2025
995 2025G026700101 SUPPLY OF SEARCH MIRROR SIYARAM ENTERPRISES 4250.0000 21/07/2025
996 2025G026650101 SUPPLY OF 10 MM CREPE PAPER TAPE SCOLOUR LED 4000.0000 19/07/2025
997 2025G026530101 SUPPLY OF SCRUB PAD SILVER SPARKS R K ENTERPRISES 3000.0000 19/07/2025
998 2025G026520101 Supply of Cleaning gloves PARADISE EXPORTERS 5000.0000 19/07/2025
999 2025G026440101 SUPPLY OF GREEN COLOR INDICATOR LAMPS. PRAKASH ELECTRICALS 45750.0000 19/07/2025
1000 2025P004710101 Industrial grade miniature connectors an PAVI ENGINEERING, 306117.0000 09/01/2026
1001 2025G026570102 4 POLE MCBS OM SAI TRADERS 32299.8000 19/07/2025
1002 2025G026570101 4 POLE MCBS NATIONAL ELECTRIC & CONSTRUCTION CO. 33450.0000 19/07/2025
1003 2025G025940101 CANTILEVER TOOLS BOX NEELKANTH MARKETING, 9592.0000 19/07/2025
1004 2025G026710101 SUPPLY OF SAFETY HARNESS NEO SAFETY PRODUCTS PVT LTD 15400.0000 21/07/2025
1005 2025G026050101 HOUSE KARTIK ENTERPRISE 49215.0000 19/07/2025
1006 2025G026510101 SUPPLY OF REFLECTIVE LUMINOUS JACKET KOHINOOR INTERNATIONAL 10379.4000 19/07/2025
1007 2025G026400101 SUPPLY OF 400A 4 POLE MCCB. JAI AMBE ENTERPRISES 34999.9900 19/07/2025
1008 2025G026580101 COTTON WASTE HAWKEYE 10000.0000 19/07/2025
1009 2025G026730101 SUPPLY OF SIZE 9 CLEANROOM SLIPPER ESSENEX TECHNOLOGY 3379.8000 19/07/2025
1010 2025G026680101 SUPPLY OF PLASTIC STOOL BALAJI TRADERS, 12000.0000 19/07/2025
1011 2025P002820101 Heavy duty precision Ball Head SR AVIMARINE SPARES PVT.LTD 781014.1500 31/10/2025
1012 2025G026560101 SUPPLY OF CLASS 3 DSC WITH 2YRS VALIDITY AAYUSH ENTERPRISES 1995.0000 19/07/2025
1013 2025G026740101 SUPPLY OF SIZE 8 SLIPPER ASCENCION ELECTRONICS 2200.0000 19/07/2025
1014 2025G026660101 SUPPLY OF 25 MM CREPE PAPER TAPE ADHESIVE SPECIALITIES, SY.NO. 261/2, 4000.0000 19/07/2025
1015 2025P007560101 Installation of safety sign boards at ap M/s Edvinrajaengineers 81715.0000 16/09/2025
1016 2025P003880101 DISPLAY MOUNT BRACKETS FOR NEW BUILDINGS M/s COMMUNICATION LINKS 181720.0000 05/11/2025
1017 2025G025100101 MELAMINE DINNER PLATES FOR CANTEEN TWO BROTHERS & CO 15600.0000 18/07/2025
1018 2025G025960101 THREAD PLUG GAUGE TEJ CORPORATION 7957.0350 18/07/2025
1019 2025G025390101 REFLECTIVE TAPE RED SHAKAMBARI ENTERPRISES 6684.3000 18/07/2025
1020 2025G030770102 REFLECTIVE TAPE YELLOW SHAKAMBARI ENTERPRISES 14675.6000 18/07/2025
1021 2025G025790101 DISPOSABLE PAPER CUP. CAPACITY LAKRISH ENTERPRISES 40000.0000 18/07/2025
1022 2025G023780101 SUPPLY OF 3C X 2.5 SQMM COPPER CABLES. GEMSCAB INDUSTRIES LIMITED 400000.0000 17/08/2025
1023 2025G026110101 Supply of Silica gel ASHIRWAD CHEMICALS 24400.0000 18/07/2025
1024 2025G026060101 HOUSE VANSH ENTERPRISES 22800.0000 17/07/2025
1025 2025G026070101 HOUSE VANSH ENTERPRISES 28990.0000 17/07/2025
1026 2025G025720101 HAND DRILL,GLASS,FILES SCOLOUR LED 2722.0000 17/07/2025
1027 2025G026080101 HOUSE NEELKANTH ENTERPRISES 49632.7500 17/07/2025
1028 2024P009840101 Supply of Manual Cryogenic Globe valves,Pneumatic actuated Cryogenic Globe valves & Cryogenic Globe control valve INSTRUMENTATION LTD 7681369.8000 02/04/2026
1029 2025G021880101 HIGH STRENGTH STUD WITH NUTS M/S SHRI RAM MACHINERY 33379.0000 16/08/2025
1030 2025G025720102 HAND DRILL,GLASS,FILES M/S SHAKTI MACHINERY 5020.0000 17/07/2025
1031 2025G021880102 HIGH STRENGTH STUD WITH NUTS MECH - WELL FITTINGS PVT. LTD 11271.0000 16/08/2025
1032 2024P011030101 Suppy & Installation of IP Audio Conferencing System Genius Presentation Pvt. Ltd. 316476.0000 26/08/2025
1033 2025P004420101 Supply of Needle valves PANAM ENGINEERS LIMITED 254541.8400 04/11/2025
1034 2025G026140101 HOUSE Auromeera Supply and Services 49000.0000 17/07/2025
1035 2025P003450101 Outsourcing work contract for Data Entry Operations in IPRC M/s Balu Industries 30394117.8600 01/07/2027
1036 2024P012460101 Supply of Manual Isolation Valves PANAM ENGINEERS LIMITED 477712.0000 19/12/2025
1037 2025P004230101 Supply of Respirator Filtering Half Face Mask POWER MECH CONTROLS & SAFETY, 210656.2500 10/07/2025
1038 2025P001790101 Supply of Ultrasonic thickness gauge with Accessories BLUE STAR ENGINEERING AND ELECTRONICS LTD 1162539.0000 10/11/2025
1039 2025P007310101 Introduction of additional filters in CE M/s Edvinrajaengineers 400315.0000 17/12/2025
1040 2025G026280101 SUPPLY OF WATER PIPE RADHE RADHE 5000.0000 15/07/2025
1041 2025G026250101 SUPPLY OF CORDLESS IMPACT WRENCH NATIONAL POWER TOOLS 31272.0000 15/07/2025
1042 2025P001660101 Supply of bourdon type pressure gauges BUDENBERG GAUGE PRIVATE LIMITED 149887.5000 07/11/2025
1043 2025G026270101 SUPPLY OF INDUSTRIAL SAFETY GLOVES JORDAN SHOE FACTORY 21250.0000 15/07/2025
1044 2025G024830101 SUPPLY OF LONG SNIPE NOSE PLIERS Bhagwat Enterprises 10149.8600 15/07/2025
1045 2025G021510101 TABLE TOP DIGITAL LCR METER M/s I SQUARE SYSTEMS 112500.0000 14/08/2025
1046 2025G026120101 SUPPLY OF 1.5AH BATTERY WITH CHARGER Vaishno Tech Solutions 36750.0000 13/07/2025
1047 2025G026300102 DOUBLE POLE RCBOS S S ENTERPRISES 49999.8000 13/07/2025
1048 2025G026220103 TOOLS PRADEEP CAR ACCESORRIES 12370.0000 13/07/2025
1049 2025G026240102 SINGLE POLE MCB OM SAI TRADERS 16656.0000 13/07/2025
1050 2025G026130101 SUPPLY OF STEEL SPADE MURHUK ENTERPRISES 8415.0000 13/07/2025
1051 2025G026240104 SINGLE POLE MCB KIRAN ELECTRIC COMPANY (RAJKOT) PVT LTD 13000.0000 13/07/2025
1052 2025G026220105 TOOLS INDIA BEARINGS CORPORATION 659.7000 13/07/2025
1053 2025G026220104 TOOLS INDIA BEARINGS CORPORATION 718.3500 13/07/2025
1054 2025G026220102 TOOLS INDIA BEARINGS CORPORATION 1399.9800 13/07/2025
1055 2025G026240103 SINGLE POLE MCB DHUPAR BROTHERS TRADING PRIVATE LIMITED 14000.0000 13/07/2025
1056 2025G026300101 DOUBLE POLE RCBOS DHUPAR BROTHERS TRADING PRIVATE LIMITED 37350.0000 13/07/2025
1057 2025G026220101 TOOLS CYBERSPACE TECHNOLOGY 18865.2000 13/07/2025
1058 2025G026240101 SINGLE POLE MCB BROSIS TECHNOLOGY 22100.0000 13/07/2025
1059 2025G026200101 SUPPLY & INSTALLATION OF OPERATOR CHAIR VASSIO PRIVATE LIMITED 78990.0000 12/07/2025
1060 2025P007760101 INSULIN UNIMED CORPORATION 85050.0000 29/07/2025
1061 2025G026160101 HANDHELD DIGITAL MULTIMETER THE MADDOX COMPANY 46777.9800 12/07/2025
1062 2025G025890101 SUPPLY OF STOPWATCH Royal Enterprises 3053.1000 12/07/2025
1063 2025G026310101 SUPPLY &INSTALLATION OF DISCUSSION CHAIR RITVI ENTERPRISES 60220.0000 12/07/2025
1064 2025G025860101 SUPPLY OF LED TORCH LIGHT PUNEET SERVICES 23000.0000 12/07/2025
1065 2025P003300101 Cable Laying, Wiring, and Termination work for TPF systems PAVI ENGINEERING, 277918.3200 27/10/2025
1066 2025G024710101 SUPPLY OF HACKSAW WITH BLADE MAA SANTOSHI ENTERPRISES 10000.0000 12/07/2025
1067 2025G024720101 NON REVERSIBLE WIRE TWISTER/CUTTER MRINSAHA VENTURES (OPC) PRIVATE LIMITED 11880.0000 12/07/2025
1068 20240012770101 SPARE LEVEL SENSOR FOR LEVEL MEASUREMENT CRYOGENMASH 18475301.2500 12/01/2026
1069 2025P003850101 Printing, Binding,Supply of GD Book and Printing,supply of maintenance sticker for fire Extinguisher BHANU OFFSET 34384.0000 19/09/2025
1070 2025G025920101 TEMPERATURE AND HUMIDITY CONTROLLER LIBRATHERM INSTRUMENTS PVT LTD 49500.0000 12/07/2025
1071 2025G025620101 SUPPLY OF RELAY BASE AARES MARKETING 37300.0000 12/07/2025
1072 2025P003090101 Aerosol generator service and calibration of Air particle counter-4Nos.(LASAIR II-310A-3Nos, LASAIR III-310C-1No.) AIMIL LTD 212400.0000 30/09/2025
1073 2025P003490101 OUTSOURCING WORK CONTRACT FOR HOUSEKEEPING WORKS FOR A PERIOD OF TWO YEARS M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 35429355.3320 30/06/2027
1074 2025P002030101 SUPPLY OF PICK OFF SENSOR M/s. Rockwin Flowmeter India Private Limited 263760.0000 12/09/2025
1075 2025G021480101 SUPPLY OF LIFTING ACCESSORIES vizag trading and mfg co 14351.2000 25/08/2025
1076 2025G025640101 SUPPLY OF NGP87 TONER FOR CANON IR2725 R.VISWANATHAN VENO AGENCIES 23205.0000 11/07/2025
1077 2024P014690101 Supply and installation of operator console, operator chair and discussion hall chair for Centalized Server Facility PUSHPAK PRODUCTS INDIA P. LTD. 1032500.0000 01/09/2025
1078 2025G025510101 CELL CUVETTES N.K. ENTERPRISES 8880.0000 11/07/2025
1079 2025P001130101 Supply of Fasteners MECH - WELL FITTINGS PVT LTD 255769.5000 28/10/2025
1080 2025G025660101 RINSING LIQUID FOR DISHWASHING MACHINE MYTHREES ASSOCIATES 43200.0000 11/07/2025
1081 2025G025680101 WASHING LIQUID FOR DISHWASHING MACHINE MYTHREES ASSOCIATES 46200.0000 11/07/2025
1082 2025G024790101 SUPPLY OF COTTON HAND GLOVES KAVYA ENTERPRISES 8131.2000 11/07/2025
1083 2025P002520101 Supply of ORAPI CT830 FLUORINATED GREASE GOWRI SHANKAR & CO, 315000.0000 11/07/2025
1084 2025P006960101 Wooden Table M/s PGM ELECTRO PVT LTD 184080.0000 15/08/2025
1085 2025G025610101 SUPPLY OF HAND HELD DIGITAL MULTIMETER THE MADDOX COMPANY 48354.9500 10/07/2025
1086 2025G025690101 SUPPLY OF SKY BLUE PAINT SSV AUTOMATION SYSTEM 7717.0000 10/07/2025
1087 2025G025810102 WIRE CUTTERS & PLIERS & WRENCHES SAN SQUARE ENTERPRISES 11999.8800 10/07/2025
1088 2025G025670101 EASYMOVE PALLET TRUCK STACKERS AND MOVERS (I) MFG. CO, 45000.0000 10/07/2025
1089 2025P002260101 MISTRAS, USA MAKE ACOUSTIC EMISSION SENSORS AND PRE-AMPLIFIERS PHYSICAL ACOUSTICS INDIA PRIVATE LIMITED 11628750.0000 29/10/2025
1090 2025G025810101 WIRE CUTTERS & PLIERS & WRENCHES MECHANICAL SOLUTIONS 4000.0000 10/07/2025
1091 20250021180101 CONSUMABLES FOR EPSON A0 PLOTTER K M ENTERPRISES 17596.0000 02/07/2025
1092 2025G025990101 LED TORCH LIGHTS HRITIK TRADERS, 40000.0000 10/07/2025
1093 2025G025560101 SUPPLY OF BLACK PAINT DEVDEEP PAINTS AND HARDWARE 5900.0000 10/07/2025
1094 2025G025700101 SUPPLY OF THINNER DEVDEEP PAINTS AND HARDWARE 6825.0000 10/07/2025
1095 2025G025710101 SUPPLY OF RED OXIDE PRIMER BSC PAINTS PRIVATE LIMITED 7500.0000 10/07/2025
1096 20250024600101 IMPULSE PRINTING BHANU OFFSET 43120.0000 25/07/2025
1097 2025G025580101 SUPPLY OF HEAVYV DUTY BRUSHE A.J. Enterprises 2000.0000 10/07/2025
1098 2025P005030101 Supply of Spares for Haulotte make vertical Mast (Model No.Star 10) M/s sendhamarai engineering pvt ltd 54264.0000 28/08/2025
1099 2025P004200101 ONE-TIME SERVICING (COMPREHENSIVE) OF KITCHEN EXHAUST & FRESH AIR SYSTEM NANO GREEN TECHNOLOGIES 479670.0000 31/07/2025
1100 2025G025730102 SUPPLY OF POLYESTER WEBBING SLINGS UNICORN INDIA CO. 6197.9400 09/07/2025
1101 2025G025730101 SUPPLY OF POLYESTER WEBBING SLINGS TRINITY INTERNATIONAL., 3900.0000 09/07/2025
1102 20250018920101 FABRICATION OF TENSILE SPECIMENS RK INDUSTRIES, 157500.0000 23/06/2026
1103 2025G025500101 SUPPLY OF AIR HOSE EVEREST INDUSTRIAL CORPORATION,2004-A, 8000.0000 09/07/2025
1104 2025G025410101 ISOPROPYL ALCOHOL DEEPAK FERTILISERS & PERTOCHEMICALS CORP LTD 210000.0000 09/07/2025
1105 2025P004300101 Augmentation of additional motorola walk AMAZE INFOCOMM, 4416631.2984 29/12/2025
1106 2025G024990101 SUPPLY OF HYDRAULIC HOSE AND ADAPTORS VIRGO ENGINEERS 383382.0000 08/07/2025
1107 2025P002970101 Non comprehensive AMC of Film Digitizer System Vishtar Systems and Solutions 179800.0000 22/06/2027
1108 2025G025490101 SUPPLY OF PNEUMATIC IMPACT WRENCH SNAP-ON TOOLS PRIVATE LIMITED 38000.0000 08/07/2025
1109 2025G025590101 SUPPLY OF LOCTITE 242 Nagaa Marketings 1590.0000 08/07/2025
1110 2025G025600101 SUPPLY OF LOCTITE 222 Nagaa Marketings 1650.0000 08/07/2025
1111 2024P014710102 Supply of Lubricants for Department Vehicles GANESH MOTOR WORKS 133308.0000 29/08/2025
1112 2024P014710101 Supply of Lubricants for Department Vehicles C.M ENTERPRISES, 75014.3700 30/07/2025
1113 2025P001040101 Supply of spare toolset for tube bender machine model: 50CNC9X2 as per Annexure I and Annexure II enclosed. Electropneumatics and Hydraulics India Pvt. Ltd. 1220903.2500 31/10/2025
1114 2024P014710103 Supply of Lubricants for Department Vehicles ALLIED AGENCIES & SUPPLIES 228690.0000 11/08/2025
1115 2025P005070101 Supply of heavy duty ring spanner BHATIA TOOLS AND TECHNOLOGY 122301.5300 13/11/2025
1116 2024P015600101 Micro size strain sensor for tank application PROACT IMS PRIVATE LTD, 331878.7500 19/09/2025
1117 2025G025210101 SUPPLY OF LED PHASE INDICATOR VERMA ENTERPRISES 7995.0000 05/07/2025
1118 2025G024190101 SUPPLY OF TECHNICAL GRADE UREA TRADITIONAL HOMES, 28500.0000 04/08/2025
1119 2025G022870101 ACCESSORIES FOR STANDARD A/C SAINT GLOBAL TRADING 20000.0000 05/07/2025
1120 2025G022870102 ACCESSORIES FOR STANDARD A/C SR TRADERS 1520.0000 05/07/2025
1121 2025G025200101 SUPPLY OF ELECTRICIAN TOOL KIT SAN SQUARE ENTERPRISES 14190.0000 05/07/2025
1122 2025G025190101 SUPPLY OF CORDLESS ANGLE GRINDER SAN SQUARE ENTERPRISES 45999.9800 05/07/2025
1123 2025G022870103 ACCESSORIES FOR STANDARD A/C Rocket Sales 3500.0000 05/07/2025
1124 2025G025160101 SUPPLY OF 32A,30MA RCBO OM SAI TRADERS 292808.0000 05/07/2025
1125 2025G025360101 SUPPLY OF UMBRELLA N.S Trading Company 4649.8500 05/07/2025
1126 2025G025340101 20W SPEAKER NUKUL TRADING COMPANY 39255.0000 05/07/2025
1127 2024P004990101 Supply of Methyl Ethyl Ketone LR Grade NICE CHEMICALS (P) LTD, 93450.0000 30/06/2025
1128 2025G022870104 ACCESSORIES FOR STANDARD A/C M S TRADERS, H.NO 27, 39800.0000 05/07/2025
1129 2025G025150101 LDPE POUCHES JMD Collection 5890.0000 05/07/2025
1130 2025G025150102 LDPE POUCHES JMD Collection 5894.3500 05/07/2025
1131 2024P014620101 Supply of Spares for Jost battery truck model no: Jotruk-F 2TDC JOST'S ENGINEERING COMPANY LIMITED., 198660.0000 23/07/2025
1132 2025P002620101 Supply of Spares for Battery Operated Truck JOST'S ENGINEERING COMPANY LIMITED., 343266.7600 23/07/2025
1133 2025G025350101 SUPPLY OF TRANSPARENT PIPE INDIAN ARMY STORE 38490.0000 05/07/2025
1134 2025G021870101 SUPPLY OF BATTERY OPERATED COMBITOOL IDEX INDIA PRIVATE LIMITED 855000.0000 04/08/2025
1135 2025G025430101 CARBON STEEL SWIVEL TOOL TROLLEY GROZ ENGINEERING TOOLS PRIVATE LIMITED 374430.0000 05/07/2025
1136 2025G025220101 SUPPLY OF ELECTRIC BLOWER Futura Shop 47877.6000 05/07/2025
1137 2025G025170101 SUPPLY OF CRIMPING TOOL CYBERSPACE TECHNOLOGY 21559.9600 05/07/2025
1138 2025G024760102 SUPPLY OF EAR MUFF BORRAMIE BRANDS PRIVATE LIMITED 3396.0000 05/07/2025
1139 2025G025320101 ISOPROPYL ALCOHOL (LR GRADE) BEELINE SCIENTIFIC COMPANY 180000.0000 05/07/2025
1140 2025P004900101 Supply of Manifold valves PANAM ENGINEERS LIMITED 261312.0300 20/10/2025
1141 2025G024760101 SUPPLY OF EAR MUFF AYUSHI ENTERPRISES, 2ND FLOOR BLOCK NO. 16 & 15, 32500.0000 05/07/2025
1142 2024P016080101 Work Contract for network Cable end terminations & Rack Mounting M/s ABI ELECTRICALS AND ELECTRONICS 1269685.9000 21/12/2026
1143 2025G025370101 LED TV UNINTERN JOBS PRIVATE LIMITED 57949.7400 04/07/2025
1144 2025G025120101 STAINLESS STEEL DUST BIN Shree Ram Traders 35200.0000 04/07/2025
1145 2025G024840101 SCREWDRIVER & DRILL BITS SIMPLYBUY SOLUTIONS PVT. LTD 8812.8000 04/07/2025
1146 2025G018150101 SUPPLY OF SAFETY SHOE RAJSHREE SHOES, PLOT NO. D 115 & 116, 13320.0000 03/08/2025
1147 2025G021810101 SUPLY OF NON SPARKING TOOLS KIT PAHWA METALTECH PRIVATE LIMITED 175000.0000 03/08/2025
1148 2025G025420101 SIGMA NON MAGNETIC WHITE DRY ERASEWRITIN NEELKANTH SALES, 4500.0000 04/07/2025
1149 2025P005320101 Supply of spares for super jet pump in water flow test facility at C&C/VEIG as per annexure-I. SARAVANA INDUSTRIES 119437.5000 22/07/2025
1150 2025G024730101 PLASTIC HANDHELD ELECTRIC BLOWER INDIA BEARINGS CORPORATION 4953.9800 04/07/2025
1151 2025P002530101 Line Filter & Gaskets GEM PRESSURE SYSTEMS (INDIA) PVT.LTD, 100590.0000 25/08/2025
1152 2025G023170101 CAFETERIA CHAIR FURNITURE VIBES 42500.0000 04/07/2025
1153 20250018030101 AMC FOR KYOCERA 2201 COPIER MACHINE FRIENDS GRAFIX COPIER SERVICE, 82735.0000 21/06/2027
1154 2025G022540101 SUPPLY OF INDUSTRIAL VACUUM CLEANER DIP ENTERPRISE 150000.0000 18/08/2025
1155 2025G023160101 MODULAR GLASS TABLE CHANDRA SHEKHAR EXPORTS 42200.0000 04/07/2025
1156 2025P003000101 Supply of Spares for TIL Husky 620 Mobile crane M/sTIL LIMITED 302919.9000 19/08/2025
1157 2024P012440102 Online UPS System M/S RIELLO POWER INDIA (P) LIMITED 1791825.0000 03/09/2025
1158 2024P012440101 Online UPS System M/S NOVATEUR ELECTRICAL AND DIGITAL SYSTEMS P.LTD 3494368.5000 03/09/2025
1159 2024P014290101 Supply and Installation of modular operator control desk at MACC M/s Pyrotech Workspace Solutions Pvt. Ltd. 1730393.0640 23/09/2025
1160 2025G024850101 SWIVEL BASE BENCH VICE Sandeep Associates 16798.3200 03/07/2025
1161 2025P001760101 Supply of Industrial X ray machine accessories Blue Star Engineering and Electronics Ltd 1892929.5000 29/09/2025
1162 2024P010130101 Workstation MEGA NETWORKS PRIVATE LIMITED., GALA NO.7, 1008000.0000 25/08/2025
1163 2025G023280101 VRLA BATTERY BANK 110V,100AH CEDAR ENGINEERS AND SYSTEM PRIVATE LIMITED 143825.0000 02/08/2025
1164 2025G022670101 SUPPLY AND INSTALLATION OF COMPRESSOR COLT EQUIPMENTS PVT. LTD, 409500.0000 02/08/2025
1165 2025G021520101 SUPPLY OF MANUAL PALLET TRUCK BHAGWATI TRADING COMPANY 60000.0000 02/08/2025
1166 2025P003890101 Hydro testing of tanks P S ENGINEERING 161896.0000 24/03/2028
1167 2025G024570101 SUPPLY OF SAFETY SHOES AZ INFINITY 47500.0000 03/07/2025
1168 2025P005110101 24V Power Conditioning Units AARES MARKETING 86730.0000 06/10/2025
1169 2025P001890101 Supply and Installation of MW40-3 Closed chamber Orbital Welding Head POLYSOUDE INDIA 1286775.0000 06/08/2025
1170 2025P005710101 Supply of Drager Detector Tubes M/s.FSH Automation & Engineering Private Limited 41674.5000 12/09/2025
1171 2025P005270101 Power extension board PDUs for Network R M/s COMMUNICATION LINKS 84665.0000 08/10/2025
1172 2025G024670101 SOLDERING STATION VILARA CORPORATION 30195.9500 02/07/2025
1173 2025G024520101 SUPPLY OF PVC GITTI 6MM DIA,2INCH LENGTH SARVKAR TRADING 3000.0000 02/07/2025
1174 2025G024500101 SUPPLY OF 4SQ.MM CU WIRE StoptoShop 35685.0000 02/07/2025
1175 2024G009220101 FLOOR MOPPING MACHINE SKYE IMPEX PRIVATE LIMITED, 275000.0000 16/08/2025
1176 2025G025230101 SUPPLY OF HT 26.5KV GLOVES RAYCHEM-RPG PRIVATE LIMITED 47880.0000 02/07/2025
1177 2025G024680103 V R K ENGINEERING, 184, SHIVAM INDUSTRIAL 25644.0000 02/07/2025
1178 2025G024680102 V R K ENGINEERING, 184, SHIVAM INDUSTRIAL 30204.0000 02/07/2025
1179 2025G024680101 V R K ENGINEERING, 184, SHIVAM INDUSTRIAL 44550.0000 02/07/2025
1180 2025G024510101 SUPPLY OF 3.7V, 3.6AH LITHIUM R K ENTERPRISES 11800.0000 02/07/2025
1181 2025G024700101 SUPPLY OF HT INSULATION MAT TYPE Quick Webster 48378.0000 02/07/2025
1182 2025G024970101 SUPPLY OF INSULATION MATS. PRATYKSHA ENTERPRISES PRIVATE LIMITED 389990.0000 02/07/2025
1183 2024P010840101 One time servicing of High& Low pressure rated manual, control and electro-pneumatic (ON/OFF) types valve MSBENGINEERINGWORKS 384540.0000 22/09/2025
1184 2025G021060101 HAND OPERATED CHAIN PULLEY BLOCK M/S SHAKTI MACHINERY 16400.0000 01/08/2025
1185 2025G025240101 SUPPLY OF PEDESTAL SAFETY LOCK JSB CORPORATION, 49950.0000 02/07/2025
1186 20250021030101 SERVICE OF BATTERY OPERATED P.FORM TRUCK EDDY CURRENT CONTROLS INDIA LTD 70850.0000 08/08/2025
1187 2025G024950101 FOOT VALVE DEE VASU ELECTRICALS AND HARDWARES 1425.0000 02/07/2025
1188 2025P004440101 ACTIVE USB CABLES FOR NEW CONFERENCE HAL AMAZE INFOCOMM, 309631.4100 27/10/2025
1189 2025G024820101 RATCHET TYPE TORQUE WRENCH BHATIA TOOLS AND TECHNOLOGY 49994.0000 02/07/2025
1190 2025G023770101 ENGINE OIL FOR CUMMINS MAKE DG SETS M/s.JN MACHINERIES PRIVATE LIMITED 475776.0000 01/08/2025
1191 20250023530101 CALIBRATION OF AIR PARTICLE COUNTER AIMIL LTD 100890.0000 16/07/2025
1192 2025G025080101 FERRULE PRINTERS FOR CABLE NAME TAGGING SRI RAJAMURUGAN TRADERS 49800.0000 01/07/2025
1193 2025P003700101 Non Comprehensive Service Maintenance Contract for Smoke Detection Systems installed at IPRC SENSITIVE SYSTEMS ENGINEERS 1089024.0000 14/06/2027
1194 2025G024650101 CONSOLIDATE PROCUREMENT OF B/W PRINTERS P.C. FORMS AND STATIONERY 359395.8400 01/07/2025
1195 2025P000050101 FABRICATION AND SUPPLY OF VIKAS ENGINE MAIN ENGINE VALVES CHARACTERISATION TEST SETUP Techsol Engineers 990283.3500 28/10/2025
1196 2025P001350101 Explosion proof Junction Boxes MEASURECON INSTRUMENTS PRIVATE LIMITED, 474786.9000 29/09/2025
1197 2025G024840102 SCREWDRIVER & DRILL BITS GOYAL TOOL HOUSE 31980.0000 01/07/2025
1198 2025G018140101 SUPPLY OF SAFETY BELT AYUSHI ENTERPRISES, 2ND FLOOR BLOCK NO. 16 & 15, 18900.0000 18/08/2025
1199 2025P001730101 Supply of Tri axial Vibration Accelerometer M/s Structural Solutions Private Limited 599130.0000 13/10/2025
1200 2025P003050101 STAINLESS STEEL RODS AND SHEETS M/s JAI AMBE METAL & ALLOYS 251182.5000 18/11/2025
1201 2025G025060101 SUPPLY OF 0.5MM X 1PAIR JUMPER WIRE 3J3 ENTERPRISES 36000.0000 01/07/2025
1202 2025G024610101 SUPPLY OF BANYAN CLOTH DECCAN INSTRUMENTS FASTENER 49980.0000 01/07/2025
1203 2025P001400101 Supply of work bench & work table REAL ENGINEERING SERVICES 186100.0000 18/08/2025
1204 2025G024580101 CMOS BATTERY FOR DESKTOP COMPUTERS NIKUMBH ENTERPRISES 11000.0000 28/06/2025
1205 2025P003570101 Supply of non woven apron coat SARVAM SAFETY EQUIPMENT PVT LTD 74571.0000 31/07/2025
1206 2024P013490101 Supply of Hydraulic Hose Assembly: spirstar make Hydraulic hoses with � inch BSP female swivel end fitting. GEM PRESSURE SYSTEMS INDIA PVT LTD 4935000.0000 19/02/2026
1207 2025G024660101 TIES FOR CABLE WORKS AT SERVER FACILITY MARK TRADE LINKS, 32500.0000 28/06/2025
1208 20240011770101 ONE TIME FULL OVERHAULING OF ACBS LAURITZ KNUDSEN ELECTRICAL&AUTOMATION(A UNIT OF SC 1215699.9800 18/07/2025
1209 2025G024640101 SUPPLY OF MONITOR 24 INCH Leap Technologies 34887.0000 28/06/2025
1210 2025G024300101 SUPPLY OF GEAR PULLER KRISHNA ENTERPRISE 16172.0000 30/06/2025
1211 2025P000250102 Acoustic Calibrator and Accessories TESTRON ENGINEERING SOLUTIONS 63000.0000 02/09/2025
1212 2025P000250101 Acoustic Calibrator and Accessories PAVI ENGINEERING, 43050.0000 19/09/2025
1213 2025P002710101 Audio conference System ORIGIN TECHSERVE PRIVATE LIMITED 447529.1600 14/08/2025
1214 2024P013430101 Non comprehensive AMC for Two year on tower hydraulic platforms-2Nos ADAM ENGINEERS 231280.0000 14/06/2027
1215 2025P001420101 PCB DESIGN, FABRICATION AND ASSEMBLY FOR THE DEVELOPMENT OF SINGLE CHANNEL VIBRATION SIGNAL ACQUISITION SYSTEM KONEICS 267750.0000 19/08/2025
1216 2025P004830101 Cable Management System and Related Ac M/s CR ENTERPRISES 374729.5300 22/10/2025
1217 2025P001250101 Work contract for Migration of JAVA based web applications to latest versions M/s PGM ELECTRO PVT LTD 449183.5200 11/06/2026
1218 2025P001180101 Supply of Stainless steel and Carbon steel fasteners M/s. ASHAPURI STEEL 375585.0000 19/08/2025
1219 2025P002560101 Supply of G.I. Pipes M/s Balajee steel syndicate 770096.2500 20/08/2025
1220 2025G024260101 SUPPLY OF LED HAND LAMP WITH CABLE VRINDAWAN TRADING COMPANY 14995.0000 26/06/2025
1221 20250023270101 FIXTURES FOR VIKAS ENGINE R.K. INDUSTRIES 145498.6000 19/09/2025
1222 2025G024630101 SUPPLY OF 0.5 MM2 PVC INS.COPPER WIRE2 C NIHAAN ENTERPRISES 38000.0000 26/06/2025
1223 2025G024560101 INTERNAL MICROMETER JAGDAMBA FASHION PRIVATE LIMITED 37924.6100 26/06/2025
1224 2025G024240101 SUPPLY OF LED LAMP WITH TRIPOD ECOMEC SOLUTIONS LLP 28846.0000 26/06/2025
1225 2025G024260102 SUPPLY OF LED HAND LAMP WITH CABLE BRILLIANT INDUSTRIES 5450.0000 26/06/2025
1226 2025G024390101 SERVER FOR IPPBX TELEPHONE EXCHANGE AMAZE INFOCOMM, 492800.0000 26/07/2025
1227 20250019370101 CYLINDER YARD COVER REMOVEL P S ENGINEERING, 40108.2000 18/08/2025
1228 2025G024480101 SUPPLY OF TOOL KIT OM HARDWARE AND ELECTRICALS 20310.2400 25/06/2025
1229 2025G024490101 Supply of Metallic aluminium paint natani cement agency 20550.0000 25/06/2025
1230 2024P011050105 Rate Contract for Minor Piping Works SAKTHI ENGINEERING WORKS 6777377.2000 09/06/2027
1231 2024P011050104 Rate Contract for Minor Piping Works RAJI ENGG COMPANY 6777377.2000 09/06/2027
1232 2024P011050102 Rate Contract for Minor Piping Works MODERNTECH FABRICATORS & ENGINEERS 6777377.2000 09/06/2027
1233 2024P011050101 Rate Contract for Minor Piping Works Edvinrajaengineers 6777377.2000 09/06/2027
1234 2025G024400101 EARTH LEAKAGE CLAMP METER CARPE DIEM TECHNOLOGY 47000.0000 25/06/2025
1235 2025G024440101 HYDRAULIC OIL BHARAT PETROLEUM CORPORATION LIMITED 35700.0000 25/06/2025
1236 2025P006080101 Supply of Rodent repellant/protection (u AMAZE INFOCOMM, 62150.5764 13/08/2025
1237 2024P011050103 Rate Contract for Minor Piping Works M/s MSBENGINEERINGWORKS 6777377.2000 09/06/2027
1238 2024P014160101 LAB CHEMICALS THE BEST SCIENTIFIC COMPANY, 62236.7400 21/07/2025
1239 2025G024270103 SUPPLY OF TOOLS Swaastika Enterprises 2960.1000 24/06/2025
1240 2024G008970101 SUPPLY OF INHERENT FR OVERALL SYSTEM 5S PRIVATE LIMITED 504900.0000 24/07/2025
1241 2025G024270101 SUPPLY OF TOOLS SAN SQUARE ENTERPRISES 9999.9000 24/06/2025
1242 2025G024270102 SUPPLY OF TOOLS SAN SQUARE ENTERPRISES 15599.3000 24/06/2025
1243 2025P002630101 Supply of ISCAR make Cubic Boron Nitride (CBN) milling inserts for milling operations. NEXUS AUTOMATION 478044.0000 25/08/2025
1244 2024P015280101 Supply of " Parker make " QCDC HYDROCARE FLUID POWER SYSTEMS 2036580.0000 14/11/2025
1245 2025P002980101 Manifold setup GEM PRESSURE SYSTEMS INDIA PVT LTD 378000.0000 18/09/2025
1246 2025G024350101 SUPPLY OF BATTERY DISTILLED WATER HAWKEYE 2500.0000 24/06/2025
1247 2025P003320101 Supply of Battery Truck Spares Josts Engineering Company Limited 192584.5000 14/07/2025
1248 2025G024340101 SUPPLY OF ISO PROPYL ALCOHOL AR ENTERPRISES 42372.0000 24/06/2025
1249 2025P000690101 Supply and Installation of Multi Gym with 16 Station M/s Shagun Health Products Pvt Ltd 507874.0000 16/07/2025
1250 2025G024420101 LIGHTNING JB 1000MM HEIGHT SACHI TRADING COMPANY 48597.0000 21/06/2025
1251 2025G024310101 SUPPLY OF PENDIRVE R K SOLUTIONS 5698.5600 21/06/2025
1252 2025G024290101 ELECTRIC DRILL INDUSTRIAL POWER CONTROLS (JPR), 12790.0000 21/06/2025
1253 2025G024360101 TERMINAL BLOCKS Effort Engineers 21200.0000 21/06/2025
1254 20250024220101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 29769.6000 10/07/2025
1255 2025P005100101 Dissolved Gas Analysis [DGA] Syringe for Transformer Oil DIVIRA EQUIPMENTS 47412.4000 11/08/2025
1256 2025G024540101 BANIAN CLOTH FOR CLEANING/MAINTENANCE DECCAN INSTRUMENTS FASTENER 49300.0000 21/06/2025
1257 2025P004470101 SURVEILLANCE CAMERA FOR CHEETAH POINT & sds network 488350.0800 04/09/2025
1258 2025P002920101 Supply of Ladder for Umbilical Assembly as per the drawing No. LLP/SSPG/VALF/01/2019 MODERNTECH FABRICATORS & ENGINEERS 259140.0000 10/12/2025
1259 2024P016020101 Supply of Aerospace quality High purity argon gas in IPRC owned/suppliers cylinders. MY VAN (P) LTD., 343465.5000 11/03/2026
1260 2025G024320101 SUPPLY OF FERRULE PRINTER HVARDHAN ALKARO REVOLUTIONS PRIVATE LIMITED 20000.0000 20/06/2025
1261 2025G016340101 5 PAIR & 10 PAIR PI JELLY FILLED CABLES GSG Corporation 474390.0000 24/08/2025
1262 2025G016340102 5 PAIR & 10 PAIR PI JELLY FILLED CABLES GSG Corporation 511850.0000 24/08/2025
1263 2025P002480101 Supply and Replacement of controller for Condensing unit BLUE STAR LTD, 345740.0000 08/07/2025
1264 2024P014520101 Accessories for Nikon Still cameras MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 524685.0000 03/10/2025
1265 2025G022930101 12V, 75 AH TUBULAR LEAD ACID BATTERIES M/s JAYA TRADING COMPANY 308000.0000 20/07/2025
1266 2025P003130101 Supply of Stainless Steel Chair with Wooden Seat SABITH TECHNOLOGIES AND ENGINEERINGS 419997.4000 15/08/2025
1267 2025G020800101 SERVICE TROLLEY ROCKET GLOBAL INC. 49270.0000 19/07/2025
1268 2025G024250101 SUPPLY OF BORESCOPE INSPECTION EQUIPMENT N.K. ENTERPRISES 219328.0400 19/06/2025
1269 2025G016280103 SMF UPS BATTERIES MAGNUM POWER CORPORATION 75000.0000 03/08/2025
1270 20250023860101 MEDICINES HEAL N CARE 2100.0000 31/07/2025
1271 2025G016280102 SMF UPS BATTERIES M/s JAYA TRADING COMPANY 1393350.0000 03/08/2025
1272 2025G016280101 SMF UPS BATTERIES M/s JAYA TRADING COMPANY 1847538.0000 03/08/2025
1273 2025P000760101 NC-AMC for PLC Controllers & Modules M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 141600.0000 03/06/2027
1274 2025G022370101 SUPPLY OF TARPAULIN SHEETS SUN POLY TARP OVERSEAS PVT LTD 47500.0000 18/07/2025
1275 2025G024110101 SUPPLY OF HYDRAULIC TORQUE WRENCH TRITORC EQUIPMENTS PVT. LTD. 322317.0000 18/06/2025
1276 2025P002740101 Fabrication and supply of SC120 Benchmark MODERNTECH FABRICATORS & ENGINEERS 393540.0000 16/12/2025
1277 2025P000710102 SS304L Pipes MECH - WELL FITTINGS PVT LTD 314685.0000 02/09/2025
1278 2025P002430101 DIGITAL INCLINOMETER BOMBAY TOOLS SUPPLYING AGENCY PVT LTD 250293.7500 14/08/2025
1279 2025G022170101 SUPPLY OF MULTI PURPOSE GREASE MINERAL OIL CORPORATION PRIVATE LIMITED 37797.7600 18/07/2025
1280 2025P000300101 Supply of Stainless Steel Compact T type GEM PRESSURE SYSTEMS (INDIA) PVT.LTD, 200445.0000 12/08/2025
1281 2025P002590101 Non-comprehensive AMC for client software for Real Time Monitoring of pollution control parameters at ILHP-ETP IDEATEC SOFTWARES INDIA PVT LTD 59000.0000 03/06/2027
1282 2025P004910101 Supply of Solenoid Valves ROTEX AUTOMATION LIMITED 88987.9700 28/08/2025
1283 2025G021590101 SUPPLY OF MANUAL PALLET STACKER AGROMEC, 176000.0000 02/08/2025
1284 2025P000710101 SS304L Pipes M/s JAI AMBE METAL & ALLOYS 173250.0000 10/11/2025
1285 2024P013710103 RO COOLERS SPARE PARTS FOR MAINTENANCE WATER SOLUTION 104500.0000 08/07/2025
1286 2025G024140101 SUPPLY OF 12V 7AH BATTERY SHRI SHIVAY ENTERPRISES 30000.0000 17/06/2025
1287 2025G023620101 SUPPLY OF INDUSTRIAL COOLING FAN S AND S ENTERPRISES 44000.0000 17/06/2025
1288 2025G024180101 SUPPLY OF 2.5 MFD FAN CAPACITORS JAIN COMPUTER ASSOCIATES 10995.0000 17/06/2025
1289 2025G023950101 SUPPLY OF HEAT RESISTANT GLOVES JORDAN SHOE FACTORY 38500.0000 17/06/2025
1290 2025G016360101 STORAGE OPTIMIZER FOR PC ASSEM & STORAGE DEURO ELECTRONIC SYSTEMS PRIVATE LIMITED 528999.0000 04/09/2025
1291 2025G023020101 OFFICE TABLE DURIAN INDUSTRIES LIMITED 675000.0000 17/06/2025
1292 20240012790101 FIXING OF CAMERA IN DEPT. VEHICLES. ATECHS SYSTEM INTEGRATOR PVT. LTD, 11/1 - 282E8, 165078.5000 20/06/2025
1293 2024P013710101 RO COOLERS SPARE PARTS FOR MAINTENANCE M/s Alpha Industrial Stores 154211.2500 14/08/2025
1294 2024P013710102 RO COOLERS SPARE PARTS FOR MAINTENANCE DECCAN INSTRUMENTS FASTENER 40583.6900 14/08/2025
1295 2024P014560101 Supply of various size of fasteners DECCAN INSTRUMENTS FASTENER 101541.0000 17/11/2025
1296 2025P001560101 COPPER ROD JAI AMBE METAL & ALLOYS 744691.5000 03/10/2025
1297 2025G024000101 SUPPLY OF ELECTRIC ANGLE CUTTER S S ENTERPRISES 18040.4800 14/06/2025
1298 2025G023850101 SUPPLY OF DOUBLE COMPRESSION CABLE GLAND SACHI TRADING COMPANY 41440.0000 14/06/2025
1299 2025G024010101 SUPPLY OF 4" CUT OFF WHEEL OM HARDWARE AND ELECTRICALS 8000.0000 14/06/2025
1300 2025G024040101 MOBILE SCISSOR LIFT NSC ELECTRONICS 46000.0000 14/06/2025
1301 2025G024020101 SUPPLY OF 5" CUT OFF WHEEL Minds of India Enterprises 7000.0000 14/06/2025
1302 2025G023890101 SUPPLY OF ALUMINIUM PLATFORM STEP LADDER KIRAN ENTERPRISES 16946.0200 14/06/2025
1303 2025G023800101 HAND OPERATED GEARLESS LIFTING MACHINE CRUSHMORE MAXBAN INDIA 31500.0000 14/06/2025
1304 2025G024050101 SUPPLY OF TARPAULINS BHARAT MILITARY STORE 50000.0000 14/06/2025
1305 2025G023990101 SUPPLY OF AG5 ANGLE GRINDER BYTESEC PRIVATE LIMITED., 14407.0000 14/06/2025
1306 2025P003550101 Supply of Biometric Access control systems Accessories for New server building Solus Security Systems Pvt. Ltd 480260.0000 08/08/2025
1307 2025P001550101 Work contract Maintenance of CISF Main gate KIOSK PCs M/s PGM ELECTRO PVT LTD 72216.0000 29/05/2028
1308 2025P002090101 NC-AMC for 50 kW & 500 kW DC Drive System M/s EURO PROCESS AUTOMATIK 277890.0000 30/05/2027
1309 2025P003060101 SUPPLY OF UTP 4 Pair 23 AWG Solid Bare Copper CATEGORY 6 CABLE for Server Facility & New Buildings M/s Digilog Technologies Pvt Ltd 431880.0000 14/08/2025
1310 2025P000500101 Supply of USB DAQ Card BRILLIANT ELECTRO SYSTEMS PVT LTD 292425.0000 08/08/2025
1311 2025P000670101 Field instrumentation work at TCT facility M/s ABI ELECTRICALS AND ELECTRONICS 420575.6000 29/05/2026
1312 2025G023980101 3M ALUMINUM ADHESIVE TAPE VOGUE & VENTURES, 11250.0000 13/06/2025
1313 2025G024200101 DRUM UNIT FOR COPIER MACHINE UNICOM INFOTEL PRIVATE LIMITED 10540.0000 13/06/2025
1314 2025G024120101 BAJAJ PEDESTAL TYPE ELECTRIC FAN SRI KALISHWARI ENTERPRISES 20584.0000 13/06/2025
1315 2025G023960102 SILICONE CARBIDE SAND PAPER SR TRADERS 7600.0000 13/06/2025
1316 2025G023970101 HAZET MAKE TORQUE WRENCH OIBC BEARING PRIVATE LIMITED 49919.9800 13/06/2025
1317 2025G023960104 SILICONE CARBIDE SAND PAPER NEELKANTH ENTERPRISES 7680.0000 13/06/2025
1318 2025G023960103 SILICONE CARBIDE SAND PAPER NEELKANTH ENTERPRISES 8640.0000 13/06/2025
1319 2024P012980102 Pressure Regulators Sun Tekserve 266680.0000 29/10/2025
1320 2024P015700101 Supply of Heavy duty connector for DAS wiring MEASURECON INSTRUMENTS PRIVATE LIMITED, 696318.0000 28/09/2025
1321 2025P003910101 SIZING CALIBRATION OF PAMAS- SBSS-C LIQUID PARTICLE COUNTER M/S PAMAS PARTICLE COUNTERS INDIA PRIVATE LIMITED 132160.0000 15/09/2025
1322 2025G023960101 SILICONE CARBIDE SAND PAPER APS FASTENERS 25000.0000 13/06/2025
1323 2024P012980101 Pressure Regulators M/s Shavo Technologies Pvt. Ltd. 203343.2640 29/08/2025
1324 2025P002810101 Supply of Cleaning Gel & Liquid for Network, computer, aux maintenance M/s COMMUNICATION LINKS 14042.0000 30/09/2025
1325 2025P005890101 INSULIN UNIMED CORPORATION 53908.5400 30/06/2025
1326 2025P001930101 Supply of High Intensity Retro Reflective Safety Signboards SMA INFRAA PROJECTS 1203519.7600 14/07/2025
1327 2025P005920101 Rewinding of Motors APOLLO TRANSFORMERS AND FILTERES 80096.0400 18/06/2025
1328 20250021320101 FOLDING ROLL LAKRISH ENTERPRISES 74000.1600 20/06/2025
1329 2025G023940101 CONSOLIDATED PROCUREMENT OF SCANNER ALOK COMPUTER 79499.6100 12/06/2025
1330 2025G023330101 SUPPLY OF HYDRAULIC POWER PACK VIRGO ENGINEERS 392000.0000 11/06/2025
1331 2025P000460101 Gaskets IGP ENGINEERS PVT LTD 170835.0000 30/06/2025
1332 2025G023700101 SUPPLY OF METAL BRISTLE SCRUBBING BRUSH TWO BROTHERS & CO 2080.0000 10/06/2025
1333 2025G023540101 SUPPLY OF TEFLON TAPE SCOLOUR LED 12500.0000 10/06/2025
1334 2025G019850101 SUPPLY OF PLATFORM STEP LADDER SUMER & CO. (REGD) 84488.0000 10/07/2025
1335 2024P015180101 Supply of safety relief valves Anderson Greenwood Crosby Sanmar Limited 1335190.5000 29/10/2025
1336 2025G021190101 SUPPLY OF FILTERING HALF MASK MEGHA INTERNATIONAL 128400.0000 25/07/2025
1337 2025G021040101 SUPPLY OF STANCHION BARRIER L B IMPEX, 2ND FLOOR, 46500.0000 10/07/2025
1338 2025G017630101 STAHLWILLE TOOL TROLLEY Jain Industries International 174000.0000 25/07/2025
1339 20250022960101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 197652.3000 10/07/2025
1340 2024P012540101 Augmentation of additional Commend Intercom units AMAZE INFOCOMM, 4832292.2340 12/08/2025
1341 2025G023230101 SOLDERING STATION ASCENCION ELECTRONICS 17941.7400 10/06/2025
1342 2025P001480101 SUPPLY OF METROLOGY INSTRUMENTS M/s.PNEUMATICS INDIA 160671.5000 29/08/2025
1343 20250023600101 MEDICINES ZYDUS HEALTH CARE LTD 40048.3000 10/07/2025
1344 2025G023720101 SUPPLY OF 25A FP 30MA RCBO. YES CELEBRATION 45131.8500 07/06/2025
1345 20250021850101 LAB REAGENTS UNIVERSAL BIO MARKETTING DIAGNOSTIC SALES &SERVICE 52058.9200 12/06/2025
1346 2025P002340101 Supply of 18 kW NAPTHA Heater TEMPSENS INSTRUMENTS INDIA PRIVATE LIMITED 488250.0000 22/09/2025
1347 2025G022300101 SUPPLY OF DRILLING MACHINE SHREE SHYAM INFOTECH 25360.0000 07/07/2025
1348 2025G023260101 SUPPLY OF ANGLE CUTTER SHREE SHYAM INFOTECH 18748.0000 07/06/2025
1349 20250023360101 MEDICINES SANGO AGENCIES 22024.8000 10/07/2025
1350 2025G023240101 SOFT MATERIAL PIN UP NOTICE BOARD PIYUSH ENTERPRISES 3654.0000 07/06/2025
1351 2025G023730101 SUPPLY OF 16A 30MA 2P RCBO. OM SAI TRADERS 45028.6000 07/06/2025
1352 2025G023750101 SUPPLY OF M SEAL SEALANT OM HARDWARE AND ELECTRICALS 9000.0000 07/06/2025
1353 2025G022690102 PORTABLE DRILLING MACHINE NAGINA INDUSTRIAL CORPORATION 5737.0000 07/06/2025
1354 2025G023790101 JUNCTION BOX MOHAN PLASTIC INDUSTRIES 48000.0000 07/06/2025
1355 2025G022280101 SUPPLY OF ALUMINIUM PAINT KUBER ENTERPRISES 20859.6000 07/06/2025
1356 20250021850102 LAB REAGENTS THULASI HOSPITAL SUPPLIES 18842.4500 03/06/2025
1357 2025G023520101 HAND OPERATED PULLING & LIFTING MACHINE CRUSHMORE MAXBAN INDIA 45000.0000 07/06/2025
1358 2024P014980101 Supply of Budenberg make digital pressure gauge as per annexure-I BUDENBERG GAUGE PRIVATE LIMITED., 152250.0000 29/08/2025
1359 2025G022330101 SUPPLY OF VACUUM CLEANER Eureka Forbes Limited 15748.0000 26/08/2025
1360 2025G023760101 SUPPLY OF KRONE MOUNTING SUBRACK A S GLOB TECH 49740.0000 07/06/2025
1361 2025G022850101 SUPPLY OF RECIPROCATING AIR COMPRESSOR AIR TECH ENGINEERS, 36500.0000 07/06/2025
1362 2025P003460101 Supply of manual pallet truck M/s.PNEUMATICS INDIA 144857.5800 11/07/2025
1363 2025P003660101 Supply of aerospace standard tools and a M/s Telma Solutions 483342.3000 01/08/2025
1364 2025G023610101 EGA MASTER MAKE TORQUE WRENCH M/s Telma Solutions 26941.0000 07/06/2025
1365 2025G023660101 NYLON CABLE TIE 200MM X 2.5MM UNICORN INDIA CO. 19123.5000 06/06/2025
1366 2025G023290102 SUPPLY OF ESD MAT AND SCREW DRIVER SET Universal Tech Enterprises 6500.0000 06/06/2025
1367 2025G022660101 380MM HEAVY DUTY EXHUAST FAN Singh & Company 28934.0000 06/06/2025
1368 20250023000101 MEDICINES SANGO AGENCIES 54432.0000 30/06/2025
1369 2025G023670101 NYLON CABLE TIE 150MM X 3.6MM SHREE RANG TRADE LINK., 184-SHIVAM INDUSTRIAL PARK 7500.0000 06/06/2025
1370 2025G023680101 NYLON CABLE TIE 100MM X 2.5MM SHREE RANG TRADE LINK., 184-SHIVAM INDUSTRIAL PARK 12500.0000 06/06/2025
1371 2025G023650101 NYLON CABLE TIE 250MM X 3.6MM SHREE RANG TRADE LINK., 184-SHIVAM INDUSTRIAL PARK 19186.5000 06/06/2025
1372 2025G023290101 SUPPLY OF ESD MAT AND SCREW DRIVER SET SHREE SAI ENTERPRISES 1120.0000 06/06/2025
1373 2025G020830101 SUPPLY OF HDPE JERRYCAN NAVYA ENTERPRISES, 19600.0000 21/07/2025
1374 2025P002780101 Supply of 30 % Concentration Acetic Acid Mehta Chemicals 77280.0000 25/06/2025
1375 20250023350101 MEDICINES MOTI AND CO 43632.9600 30/06/2025
1376 2025G023550101 METAL SHELVING RACK Lucky International 126000.0000 06/06/2025
1377 2025G021050101 SUPPLY OF MOBILE SCISSOR LIFT LINEMARK TECHSOLUTIONS 163960.0000 21/07/2025
1378 20250023340101 MEDICINES HEAL N CARE 62947.3600 30/06/2025
1379 20250023370101 MEDICINES HEALING GARDENS PVT. LTD. 22356.3200 30/06/2025
1380 2024G015090101 INSULATION TESTER ELMACK ENGG SERVICES PVT LTD 162108.0000 21/07/2025
1381 20250023320101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 34519.3000 30/06/2025
1382 2025G023690101 SUPPLY OF VACUUM CLEANER Eureka Forbes Limited 15748.0000 25/08/2025
1383 2025P003650101 SUPPLY OF AEROSPACE QUALITY TOOLS AND AC BHATIA TOOLS AND TECHNOLOGY 2191185.9900 29/07/2025
1384 2025P003190101 White Protective Over coat made of Cotton material to provide protection of Skin and personal clothing from incidental contact and small splashes of chemicals during insulation activities PANCHAJANYA TEXTILES 63000.0000 27/06/2025
1385 2025G023250101 SUPPLY OF IMPACT WRENCH JET AGE GARAGE EQUIPMENTS, 40000.0000 05/06/2025
1386 2024P008950101 Supply of Stainless Steel Non-Return Valves PERITUS CONTROL EQUIPMENTS PRIVATE LIMITED 499000.0000 29/09/2025
1387 2025G021610101 SUPPLY OF GREASE GUN SIYARAM ENTERPRISES 9000.0000 04/06/2025
1388 2024P008400101 Supply of PERMACEL make Heat insulation self adhesive tape NAVPAD TRADING CO, 861840.0000 01/09/2025
1389 2025P002580101 SUPPLY & INSTALLATION OF FRESH MILK BASED AUTOMATIC TEA & FILTER COFFEE MACHINE (BRAND: PRADEEP) LAKRISH ENTERPRISES 416464.4800 05/08/2025
1390 2025G021930101 SUPPLY OF HEAVYDUTY SPANNERS LUCKY TRADERS 2170.0000 04/06/2025
1391 2025G023310101 SUPPLY OF HDPE PIPES DISHA ENTERPRISE 189000.0000 04/06/2025
1392 2025G023470101 SOLAR INVERTER BINARY POWER SYSTEMS 25035.0000 04/06/2025
1393 2025G023450101 MICRO USB CABLE AXEL ENTERPRISES 39800.0000 04/06/2025
1394 2025G023440101 2 KVA ONLINE UPS M/S NOVATEUR ELECTRICAL AND DIGITAL SYSTEMS P.LTD 75478.0000 18/08/2025
1395 2024P016050101 D Link make Network switch & accessories augmentation in Main Building, Administrative area, TS, CISF for Intranet, Internet network Services PBS INTEGRITY SOLUTIONS 3504600.0000 03/10/2025
1396 2024P016050102 D Link make Network switch & accessories augmentation in Main Building, Administrative area, TS, CISF for Intranet, Internet network Services sds network 3285533.0000 22/08/2025
1397 2024P016100101 Work Contract for Telephone Cable Pedestal, Junction box & Terminations VASUKI ENGINEERING, 1177592.8000 19/11/2026
1398 2024P015010101 HART modem with Application software TECLEVER SOLUTIONS PVT. LTD 870000.0000 29/09/2025
1399 2025G023500101 SUPPLY OF CHAIN PULLEY BLOCK SHREE RANG TRADE LINK., 184-SHIVAM INDUSTRIAL PARK 40180.0000 03/06/2025
1400 2025P000230101 SUPPLY OF EVOLIS PRIMACY 2 LAMINATION (CLM) MODULE WITH LAMINATION ROLL FOR SMART CARD PRINTER OCEAN COMMUNICATION AND SYSTEMS 269040.0000 30/06/2025
1401 2024P014240101 Flameproof Stop plugs and cable glands MEASURECON INSTRUMENTS PRIVATE LIMITED, 760188.1875 08/08/2025
1402 2024P004280102 RATE CONTRACT FOR HMV & LMV MAINTENANCE WORKS FOR 2 YEARS MOHAN AUTO GARAGE 209569.0000 18/05/2027
1403 2024P004280101 RATE CONTRACT FOR HMV & LMV MAINTENANCE WORKS FOR 2 YEARS GANESH MOTOR WORKS 247291.4200 18/05/2027
1404 2025P003750101 Supply of LMPS ASHA SALES CORPORATION 319243.6800 27/08/2025
1405 2024P016200101 Wall mount Fiber Distribution Box AMAZE INFOCOMM, 678594.4000 02/10/2025
1406 2024P016090101 Supply of Multi Cable Entry Transit Manager (Compact & Normal type) M/s Digilog Technologies Pvt Ltd 1034860.0000 15/09/2025
1407 2024P015930101 Supply,installation and Commissioning of Portable industrial Videoscope unit with accessories VISHTAR SYSTEMS AND SOLUTIONS E-1, 26, B-2, 1785000.0000 15/08/2025
1408 20250023050101 MEDICINES PREM PHARMA AGENCY, 102283.0000 30/06/2025
1409 20250023040101 MEDICINES NAGAMMAI PHARMA 81737.0000 30/06/2025
1410 2025P002240101 Air Filters GEMINI COOLING SYSTEMS PROJECTS PVT LTD 238950.0000 23/07/2025
1411 2025G023430101 Supply of Combination wrench 16mm MANISHA REFRIGERATION 17255.0500 31/05/2025
1412 2025G023390101 Supply of Combination wrench 17mm M/S SHAKTI MACHINERY 5003.2500 31/05/2025
1413 2025G023210101 COTTON BRAIDED PNEUMATIC RUBBER HOSE M S TRADERS, H.NO 27, 37350.0000 31/05/2025
1414 2025G019020102 SUPPLY OF GENERAL PURPOSE TROLLEYS KAMRA ENTERPRISES, 84136.0000 30/06/2025
1415 20250022970101 MEDICINES HEAL N CARE 123895.5000 30/06/2025
1416 2025G023220101 PALLET TRUCK GALAXY ENTERPRISES 30000.0000 31/05/2025
1417 2024P011200101 Precision Source Measurement System with Customized software ELMACK ENGG. SERVICES 590625.0000 24/07/2025
1418 2025G019020101 SUPPLY OF GENERAL PURPOSE TROLLEYS ARS india Inc 139560.0000 30/06/2025
1419 2025P003790101 Rodent repellent proctection unit AMAZE INFOCOMM, 124301.1528 23/07/2025
1420 2025P004740101 Fabrication, inspection, Supply and on-s M/s.MODERNTECH FABRICATORS & ENGINEERS 128274.3000 18/09/2025
1421 2024P015670101 Supply of Draeger polytron 7000 transmitter with docking station M/s.FSH Automation & Engineering Private Limited 1706103.0000 15/08/2025
1422 2025G023380101 Supply of Air hose 8mm 3IQ INDUSTRIES LLP 22050.0000 31/05/2025
1423 2025P002190101 Non comprehensive AMC for ABB make robot (IRB4400) robot controller (IRC5) and single controller 3HAC023975-001 for a period of 2 years as per the scope of work mentioned in annexure. ABB India limited 491468.0000 14/05/2027
1424 2025G022800101 Supply of 2.5 Sq.mm fork type lug V S Enterprises 3780.0000 30/05/2025
1425 2025P000940101 Supply of Sandvik make TIN Coated carbide Parting inserts for lathe operations. VIBES MARKETING & SERVICES PVT. LTD, 450786.0000 22/06/2025
1426 2025G023150101 NIGHT VISION BINOCULAR Skypoint Apparatus 190000.0000 30/05/2025
1427 20250022990101 MEDICINES SHUBHAM AGENCIES 29564.0000 29/05/2025
1428 2025G022790101 Supply of 2.5 Sq.mm pin type lug SR(SAHIRAM'S) 6689.8000 30/05/2025
1429 2025G022770101 SUPPLY OF BRUSH CUTTER WIRE POOJA TRADERS 49000.0000 30/05/2025
1430 2025G023010101 HOT AIR GUN NEELKANTH SALES 4960.0000 30/05/2025
1431 20250022980101 MEDICINES MOTI AND CO 63747.5000 30/06/2025
1432 2024P009580101 SUPPLY AND ERECTION FOR AUGMENTATION OF TEST ARTICLE MEASUREMENT CHAIN AT SIET MEASURECON INSTRUMENTS PRIVATE LIMITED, 18424391.5300 13/11/2026
1433 2024P013170101 Supply of Safety Relief Valves LESER INDIA PVT. LTD, 1313098.5000 30/09/2025
1434 2025G022780101 Supply of 6 Sq.mm fork type lug KAUSHKI ENTERPRISES 6998.0000 30/05/2025
1435 2025P002690101 Thermobond High temperature cement FABRIKA 349026.3000 15/05/2028
1436 2025G023070101 VACUUM CLEANER DECKWARE INDIA PRIVATE LIMITED 24000.0000 18/08/2025
1437 2025G023100101 SUPPLY OF FLASH LIGHT RECHARGEABLE CHALANA TRADER 3239.4000 30/05/2025
1438 2025G022880101 SUPPLY OF SINGLE GAS CYLINDER TROLLEY AKURA ENGINEERING SERVICES 5500.0000 30/05/2025
1439 2025G023180101 FLOOR MOPPING MACHINE AP COLLECTION 49998.0000 30/05/2025
1440 2025G022100102 KRONE CONNECTOR FOR NEW PANEL CONNECTION ADITYA FOREIGN TRADING 39600.0000 30/05/2025
1441 2025P003080101 Non comprehensive AMC of Air particle counter for a period of two years AIMIL LTD 424800.0000 14/05/2027
1442 20250018340102 HOUSEKEEPING ITEMS PONN COOK 45854.0000 13/06/2025
1443 2025P000090101 Erection of Junction boxes with accessories PAVI ENGINEERING, 269040.0000 13/11/2025
1444 2025P000960101 SUPPLY & INSTALLATION OF STAINLESS STEEL BAIN MARIE COUNTERS FOR CANTEEN - 1 & CANTEEN - 2. THANIGAI ASSOCIATES 466489.4000 01/08/2025
1445 2024P008930101 Supply of Stainless Steel Bellows MB METALLIC BELLOWS PVT LTD 69539.4000 24/09/2025
1446 2025G022910101 SUPPLY OF ROCKWELL HARDNESS TESTER M/S INNOVATIVE ENGINEERS 165390.0000 29/05/2025
1447 20250018340101 HOUSEKEEPING ITEMS GANESH STORE 131138.0000 13/06/2025
1448 2025P003610101 Supply of 3 Phase IE3 motor JESTEK ENGINEERING 126000.0000 25/07/2025
1449 2024P008930102 Supply of Stainless Steel Bellows SRI SIVASAKTHI ENGINEERING WORKS 281610.0000 06/08/2025
1450 2025P003780101 Telescopic type LIU SM type with accesso M/s COMMUNICATION LINKS 424800.0000 15/08/2025
1451 2025P000890101 Supply of spares and consumables for Flame Spray Coating System as per annexure. SPLAT SOLUTIONS 1579956.0000 03/09/2025
1452 2025G022860101 AIR BUBBLE FILM RAVRAY ENTERPRISES 43587.0000 28/05/2025
1453 2025G022390101 SUPPLY OF DRYER STAND M/S J H TRADERS 18980.5000 28/05/2025
1454 2025G022580101 DISHWASHING LIQUID (CLEANER CONCENTRATE) MYTHREES ASSOCIATES 36000.0000 28/05/2025
1455 2025G022920101 SUPPLY OF NOTICE BOARD ALTON MARKETING 11919.0000 28/05/2025
1456 2025G022690101 PORTABLE DRILLING MACHINE SAF SERVICES PVT. LTD, 4129.0000 24/05/2025
1457 2025P003740101 Supply of Ferrule Printing Machine RANGE ENTERPRISES 122682.0000 12/09/2025
1458 2024P016010101 Supply of Special T type thermocouple probe M/s TEMPSENS INSTRUMENTS I PVT LTD 330960.0000 11/07/2025
1459 2025G022760101 SUPPLY OF CABLE TIES UNICORN INDIA CO. 27999.0000 23/05/2025
1460 2025G019560102 LAPTOP WITH ANTIVIRUS SOFTWARE SKYNET TECHNOLOGIES 5097.0000 23/05/2025
1461 2025P000200101 Supply & Fabrication of GI materials P S ENGINEERING, 99120.0000 12/06/2025
1462 2025G019800101 SUPPLY OF SNOOP LEAK DETECTOR SOLUTION NIKKHI IMPEX 92984.0000 22/06/2025
1463 2025P004580101 Security testing of IPRC Career website DIGITAL AGE STRATEGIES PVT LTD 34220.0000 11/07/2025
1464 2025G022560101 POWER EXTENDER KRISHNA ENTERPRISES, 4900.0000 23/05/2025
1465 2025G022550101 NETWORK RACKS DATA Rack Technologies 46000.0000 22/06/2025
1466 2025G022570101 SUPPLY OF PROTECTION DIODE AARES MARKETING 1030.0000 23/05/2025
1467 2025G022600101 SUPPLY OF RELAY BASE AARES MARKETING 3730.0000 23/05/2025
1468 2025G022590101 SUPPLY OF RELAY MODULE AARES MARKETING 7810.0000 23/05/2025
1469 2025G022380101 EXTRA REFRIGERANT PIPE VIDYA ENTERPRISES 34722.2700 22/05/2025
1470 2025G022380102 EXTRA REFRIGERANT PIPE VIDYA ENTERPRISES 36883.0800 22/05/2025
1471 2025G022510101 DIGITAL OUTSIDE MICROMETER TEJ CORPORATION 30871.0000 22/05/2025
1472 2025G022700101 SUPPLY OF DIGITAL CALIBER SWARG INDUSTRIES PRIVATE LIMITED 36752.0000 22/05/2025
1473 2025G022720101 SUPPLY OF DIGITAL VERNIER CALIPER SWARG INDUSTRIES PRIVATE LIMITED 44622.0000 22/05/2025
1474 2025G021980101 CANON TONER R.VISWANATHAN VENO AGENCIES 12370.0000 22/05/2025
1475 2025P000360101 Supply of spares for CNC drive system in 40kW plasma coating facility as per annexure. CNCINDIA ROBOTICS AND INDUSTRIAL AUTOMATIONS 468293.7000 21/11/2025
1476 2025G022810101 12V DG SET BATTERIES M/s JAYA TRADING COMPANY 44000.0000 22/05/2025
1477 2025P001820101 ADF Welding Filter XA 47 WELD NETWORK 443940.0000 13/07/2025
1478 2025G022010103 ALUMINIUM DOUBLE SIDED A TYPE LADDER SAFAL LADDERS 31996.0000 21/05/2025
1479 2025P001110101 Work contract for fabrication and supply of fixtures, closures and special adopters R.K. INDUSTRIES 473715.0000 05/05/2026
1480 2024P001860103 Pressure Transmitter Measurecon Instruments private Limited 1352410.5000 04/12/2025
1481 2025P001810101 Supply of Kiwik Draw UNIPHOSE Make detector tube for Oil measurement and Petroleum Hydrocarbon Uniphos Envirotronic Pvt Ltd 254362.5000 12/08/2025
1482 2024P001860102 Pressure Transmitter Maxima Automation Solutions Pvt. Ltd. 7683919.9500 04/12/2025
1483 2024P001860101 Pressure Transmitter GLOBE ENGINEERING ASSOCIATES 2081011.8000 04/12/2025
1484 2025P002280101 Supply of Flexible Hoses GEM PRESSURE SYSTEMS (INDIA) PVT.LTD, 480209.1000 12/09/2025
1485 2024P014640101 Supply, Installation of Fogor make DRO system for Schaublin 150 Lathe-Machine. Genuine CNC and Automation Services Private Limite 362250.0000 13/07/2025
1486 2024P016270101 Automatic Transfer Switch with Close Transition Switching AARES MARKETING 483800.0000 14/10/2025
1487 2024P016150101 SUPPLY OF TELEPHONE JUNCTION BOXES M/s PGM ELECTRO PVT LTD 250030.2000 11/08/2025
1488 2025P001510101 Supply of Power supply switching TRC 1300 and Valco 10 port gas sample valve THERMO FISHER SCIENTIFIC INDIA PVT LTD. 419088.5640 07/07/2025
1489 2025G022360101 HIGH PRESSURE ELECTRIC BLOWER NEELKANTH SALES 16830.0000 20/05/2025
1490 2025G022530101 COPPER CABLE FOR SERVER FACILITY NIHAAN ENTERPRISES 49800.0000 20/05/2025
1491 2025G022200101 SURGE PROTECTION DEVICE Effort Engineers 40500.0000 20/05/2025
1492 2024P015420101 Supply of Drager make Gas Detector Tube DIVIRA EQUIPMENTS 173250.0000 18/07/2025
1493 2025G019650101 COPPER TUBE FOR 1.5 TR SPLIT A/C AAKRATI SALES & SERVICES 102465.0000 19/06/2025
1494 2025G022420101 ANGLE GRINDERS FOR MAINT. WORKS AAYUSH ENTERPRISES 25481.9700 20/05/2025
1495 2025G022410101 SUPPLY OF JUMPER CABLE FOR NEW PANEL COM 3J3 ENTERPRISES 36000.0000 20/05/2025
1496 2025G019390103 ELECTRICAL METERS AND STARTERS VIKAS INSTRUMENTS 21998.0000 17/05/2025
1497 2025G022440102 ELECTRICAL POWER TOOLS VILARA CORPORATION 19598.9800 17/05/2025
1498 2025G022450102 SUPPLY OF NYLON ROPES SHIVAM COMPUTERS, SHOP NO. 1, NARGAR 3000.0000 19/05/2025
1499 2025G022480101 Supply of Ammeter 3phase 1element SAMRUDHINI POWER AND ENERGY SOLUTIONS PRIVATE LIMITED 22800.0000 17/05/2025
1500 2025G022500101 Supply of Voltmeter 3phase 1element SAMRUDHINI POWER AND ENERGY SOLUTIONS PRIVATE LIMITED 22800.0000 17/05/2025
1501 2025G022440104 ELECTRICAL POWER TOOLS sawan international 3160.0000 17/05/2025
1502 2025G022440105 ELECTRICAL POWER TOOLS S S ENTERPRISES 7947.7500 17/05/2025
1503 20250021750101 SUPPLY OF MEV FIXTURES R.K. INDUSTRIES 22314.1300 25/07/2025
1504 20250021430101 FABRICATION & SUPPLY OF FIXTURES R.K. INDUSTRIES 73076.6300 25/07/2025
1505 2025G022450103 SUPPLY OF NYLON ROPES NARESH KUMAR 4497.0000 19/05/2025
1506 2025G022450104 SUPPLY OF NYLON ROPES NARESH KUMAR 5100.0000 19/05/2025
1507 2025G022440101 ELECTRICAL POWER TOOLS NAGINA INDUSTRIAL CORPORATION 9540.0000 17/05/2025
1508 2025G022450101 SUPPLY OF NYLON ROPES MANYA SALES 7000.0000 19/05/2025
1509 2025G022440103 ELECTRICAL POWER TOOLS LAXMI METAL & MACHINES 11498.0000 17/05/2025
1510 2025G022430101 63 AMPS MCB AND RCBO KESHAV ENTERPRISES 20025.0000 17/05/2025
1511 2025G022430102 63 AMPS MCB AND RCBO D S ENTERPRISES 37296.7300 17/05/2025
1512 2025G022210101 SUPPLY OF 125A MCCB D S ENTERPRISES 43854.0800 17/05/2025
1513 2025G022040101 COMPUTER TABLE DURIAN INDUSTRIES LIMITED 449000.0000 17/05/2025
1514 2025G022230101 SUPPLY OF SCREW COMPRESSOR COLT EQUIPMENTS PVT. LTD, 390000.0000 17/05/2025
1515 2025G022520101 BRADY THERMAL TRANSFER BARCODE PRINTER BRADY COMPANY INDIA PVT. LTD, 49560.0000 19/05/2025
1516 2025G022490101 SUPPLY OF RUSTLICK 631 AMYRA TRADING COMPANY 21576.2400 17/05/2025
1517 2025P001430101 Fabrication , Assembly & Testing of Safety Barriers TECLEVER SOLUTIONS PVT. LTD 159875.0000 07/07/2025
1518 2025G021790106 LAB REAGENTS SIGMA ENTERPRISE 5000.0000 16/05/2025
1519 2025G021950101 SUPPLY OF HYDRAULIC TOE JACK 10 TON SHREE SAI ENTERPRISES 10000.0000 16/05/2025
1520 2025G021790101 LAB REAGENTS RBN DISTRIBUTORS 1000.0000 16/05/2025
1521 2025G021330101 TOOL KIT PRADEEP CAR ACCESSORIES 14200.0000 16/05/2025
1522 2025G021790109 LAB REAGENTS PALAK COMPUTEERS 150.0000 16/05/2025
1523 2025G019870101 SUPPLY OF WORKING TABLE NATH ALUMUNIUM & GLASS 104500.0000 30/06/2025
1524 2025G021790113 LAB REAGENTS MEDIBLISS BHARATH 2600.0000 16/05/2025
1525 2025G021790108 LAB REAGENTS M/S R S ENTERPRISES 2745.0000 16/05/2025
1526 2025G021790103 LAB REAGENTS M/S SCIENTIFIC BUSSINESS SYSTEMS 550.0000 16/05/2025
1527 2025G021790102 LAB REAGENTS L.N.Industries 600.0000 16/05/2025
1528 2025G021790112 LAB REAGENTS J K Diagnostics 7100.0000 16/05/2025
1529 2025G021790107 LAB REAGENTS JK ENTERPRISES 1000.0000 16/05/2025
1530 2025G022400102 NYLON FACED HAMMER INDIA BEARINGS CORPORATION 1649.9500 16/05/2025
1531 2025G022400101 NYLON FACED HAMMER INDIA BEARINGS CORPORATION 2499.9500 16/05/2025
1532 2025G022180101 FOOT VALVE DEE VASU ELECTRICALS AND HARDWARES 5495.0000 16/05/2025
1533 2025G021630102 SUPPLY OF WEIGHING SCALES DIGITA COMPUTER SERVICE PRIVATE LIMITED 34000.0000 16/05/2025
1534 2025G021630101 SUPPLY OF WEIGHING SCALES DIGITA COMPUTER SERVICE PRIVATE LIMITED 37500.0000 16/05/2025
1535 2025G021790104 LAB REAGENTS CYTO SCIENTIFIC 4339.2000 16/05/2025
1536 2025G021790105 LAB REAGENTS CYTO SCIENTIFIC 5683.2000 16/05/2025
1537 2025G021790110 LAB REAGENTS BROADWAY INTERNATIONAL 4000.0000 16/05/2025
1538 2025G021790111 LAB REAGENTS Alfa Biomedical Co 347.0000 16/05/2025
1539 2025G021940101 DISPOSABLE BROWN PAPER BAG AYNGARAN ENTERPRISES 49000.0000 16/05/2025
1540 2024P015980101 Supply of Catalysts M/s Sud-Chemie India Pvt ltd 1585395.0000 10/09/2025
1541 2025G022240101 SUPPLY OF DOUBLE ENDED SPANNER SET SHREE SAI ENTERPRISES 10320.0000 15/05/2025
1542 2024P011980101 Handling of high pressure empty Gas cylinders RAJI ENGINEERING COMPANY, 404002.5000 29/04/2026
1543 2025G022260101 SUPPLY OF METAL PRIMER natani cement agency 11804.8000 15/05/2025
1544 2025G020570101 SUPPLY OF PROTECTIVE WORK WEAR KAUSHIK ENTERPRISES 57500.0000 14/06/2025
1545 2025G022250101 SUPPLY OF ALUMINIUM PAINT DUROLAC 19200.0000 15/05/2025
1546 2024P015770101 Surface preparation and epoxy painting C. CHITHRAGUPTHAN PAINTING WORKS 477900.0000 30/04/2027
1547 2024P012630102 Supply of Slings, Shackles & Turn Buckles M/s Telma Solutions 45135.2000 13/06/2025
1548 2024P012630101 Supply of Slings, Shackles & Turn Buckles M/s SEA TECH AGENCIES 39610.2000 25/07/2025
1549 2025P000410102 Supply, Installation of Electric Tapping Machine and Portable End mill grinder. UNITED TECHNOLOGIES, 131250.0000 09/06/2025
1550 2025G022070101 HANDHELD PROBE TOOLS FOR SERVER FACILITY THE MADDOX COMPANY 45579.9800 14/05/2025
1551 20220008060101 CONTRACT FOR O&M OF SLHP THE ANDHRA SUGARS LIMITED, 510500000.0000 31/03/2028
1552 2025G022110101 SHOE RACK SUPERIOR CORPORATION, 21200.0000 13/06/2025
1553 2025P000410101 Supply, Installation of Electric Tapping Machine and Portable End mill grinder. S&T ENGINEERS (P) LTD, 151200.0000 07/07/2025
1554 2024P015320101 Furniture Spares REAL ENGINEERING SERVICES 162840.0000 09/06/2025
1555 2025G022100101 KRONE CONNECTOR FOR NEW PANEL CONNECTION ADITYA FOREIGN TRADING 47520.0000 14/05/2025
1556 2025G022090101 IPM SURGE PROTECTION CONNECTOR ADITYA FOREIGN TRADING 48986.0000 14/05/2025
1557 2025G022080102 SUPPLY OF JB ACCESSORIES FOR TELE.EXCHAN A S GLOB TECH 49740.0000 14/05/2025
1558 2025G022070102 HANDHELD PROBE TOOLS FOR SERVER FACILITY AXEL ENTERPRISES 47950.0000 14/05/2025
1559 2025G022080101 SUPPLY OF JB ACCESSORIES FOR TELE.EXCHAN A AND T INFOTECH 47994.0000 14/05/2025
1560 2025P001880101 Calibration of 30 kW digital muffle furnace system M/s SOPHISTICATED TEST AND INSTRUMENTATION CENTRE 138060.0000 28/04/2027
1561 2024P004500101 Supply of Electro Pneumatic Ball valves Measurecon Instruments private Limited 463669.5000 03/09/2025
1562 2025G021780101 SUPPLY OF OXYGEN DETECTOR Uniphos Envirotronic Pvt Ltd 24000.0000 13/05/2025
1563 2025P000990101 Pressure & Temperature Gauges MACHINE TOOLS CENTRE 311608.5000 22/09/2025
1564 2024P015690101 Supply of High pressure cylinder "O" rings Shraddha Techno Solutions Pvt. Ltd. 11287.5000 26/05/2025
1565 2025P001860101 Fabrication, Supply of Access Platform ladders M/s.MODERNTECH FABRICATORS & ENGINEERS 421680.0000 31/10/2025
1566 2025G022060101 SUPPLY OF SAFETY SHOES PINZA FOOTWEAR 47035.0000 11/05/2025
1567 2025G021890101 3D PRINTING FILAMENT MACFOS LIMITED, SUMANT BUILDING, 9500.0000 11/05/2025
1568 2025G021890102 3D PRINTING FILAMENT MACFOS LIMITED, SUMANT BUILDING, 9500.0000 11/05/2025
1569 2025G022130101 SUPPLY OF GLUE PAD RANK AGRI BUSINESS CARES 2600.0000 10/05/2025
1570 2025G021920101 SUPPLY OF HYDRAULIC JACK LAXMI INFOTECH 3188.2800 10/05/2025
1571 2025G022140101 SUPPLY OF LABORATORY BEAKER GROW MORE 24900.0000 10/05/2025
1572 2025G022120101 SUPPLY OF LIQUID LAB WASH DETERGENT GALAXY ASSOCIATES 3100.0000 10/05/2025
1573 2025P002150101 Calibration of Magnetic flow meter FLUID CONTROL RESEARCH INSTITUTE 389931.0000 24/04/2026
1574 2025G021990101 SERVER FOR CISF NETWORK ANTIVIRUS PDF ED AMAZE INFOCOMM, 492874.0000 09/06/2025
1575 2025P000740101 SS304L Flanges M/s JAI AMBE METAL & ALLOYS 446596.2000 01/09/2025
1576 2025G021580101 SUPPLY OF ALUMINUM TAPE TWIN TECH (INDIA) PRIVATE LIMITED, A-304, 12500.0000 09/05/2025
1577 2025G019970104 SUPPLY OF EMERY CLOTH SOCIETY MARGIN FREE PAINTS SUPER MARKET 9000.0000 09/05/2025
1578 2025G021570101 SUPPLY OF PLASTIC STRETCH WRAP FILM SINTRON POLYMERS PRIVATE LIMITED 6750.0000 09/05/2025
1579 2025G022020101 SUPPLY OF INSULATION TAPE SCOLOUR LED 3192.0000 09/05/2025
1580 2025G022020102 SUPPLY OF INSULATION TAPE SCOLOUR LED 9500.0000 09/05/2025
1581 2025G021970102 ELECTRICAL EQUIPMENTS SAN SQUARE ENTERPRISES 33836.1100 09/05/2025
1582 2025G022020104 SUPPLY OF INSULATION TAPE PARKER ELECTRONICS PRIVATE LIMITED 2400.0000 09/05/2025
1583 2025G022020103 SUPPLY OF INSULATION TAPE PARKER ELECTRONICS PRIVATE LIMITED 3200.0000 09/05/2025
1584 2025G019970101 SUPPLY OF EMERY CLOTH M & D, 3744.0000 09/05/2025
1585 2025G019970103 SUPPLY OF EMERY CLOTH M & D, 4860.0000 09/05/2025
1586 2025G019970105 SUPPLY OF EMERY CLOTH M & D, 5328.0000 09/05/2025
1587 2025G019970106 SUPPLY OF EMERY CLOTH M & D, 5940.0000 09/05/2025
1588 2025G019970102 SUPPLY OF EMERY CLOTH M & D, 5976.0000 09/05/2025
1589 2025G019970107 SUPPLY OF EMERY CLOTH M & D, 7758.0000 09/05/2025
1590 2025G021560101 SUPPLY OF PAPER MASKING TAPE LUCKY ENTERPRISES 5000.0000 09/05/2025
1591 2025G021970101 ELECTRICAL EQUIPMENTS HEERA SUPPLIERS 48000.0000 09/05/2025
1592 2025G022050101 HEAVY DUTY SLOTTED RACK ANGLE ERA DISPLAY SOLUTION 42000.0000 09/05/2025
1593 2025G019400105 FABRICATION MACHINERIES ELECTRA KOKO TAWA WELD PRIVATE LIMITED 32500.0000 09/05/2025
1594 2025G021390101 SUPPLY OF AIR POLYURETHENE TUBE BROTHERS AND COMPANY 24302.0000 09/05/2025
1595 2025G021550101 SUPPLY OF STEEL PLATFORM STEP LADDER AMTREX MARKETING 2350.0000 09/05/2025
1596 2025G022010101 ALUMINIUM DOUBLE SIDED A TYPE LADDER ALLOY WORLD 29997.0000 09/05/2025
1597 2025G022010102 ALUMINIUM DOUBLE SIDED A TYPE LADDER ARS india Inc 40999.0000 09/05/2025
1598 2025G021540101 SUPPLY OF STEEL RATCHET TORQUE WRENCH BHATIA TOOLS AND TECHNOLOGY 49999.0000 09/05/2025
1599 2024P015880101 Sporadic Work Outsourcing Contract for various facilities in SAIE M/s M E INBAROBERT ENGINEERING CONTRACTOR 21017723.4000 14/05/2027
1600 2024P005930103 Supply of stainless steel flanges & Pipe fittings NIKON STEEL ENGINEERING 507360.0000 23/07/2025
1601 2024P005930104 Supply of stainless steel flanges & Pipe fittings STAR STEELS AND ALLOYS 185755.6200 23/07/2025
1602 20250017230101 SUPPLY OF SPECIAL TOOLS ROYAL CORPORATION, 13915.0000 05/05/2025
1603 2024P011740101 Supply of Manifold Valves PANAM ENGINEERS LTD, 356238.6150 05/08/2025
1604 20250021860101 PRINTING OF IMPULSE AKSHARA OFFSET 20343.2000 07/05/2025
1605 2024P005930102 Supply of stainless steel flanges & Pipe fittings MAHALAXMI METAL CORPORATION 136409.9750 23/07/2025
1606 2024P005930101 Supply of stainless steel flanges & Pipe fittings M/s. ASHAPURI STEEL 911289.3000 23/07/2025
1607 2025G021360101 TORQUE WRENCH SNAP-ON TOOLS PRIVATE LIMITED 47000.0000 07/05/2025
1608 2025G021640101 LINEN SAMOON TRADING CO. 5539.8000 07/05/2025
1609 2025G021720101 THREAD LOCKING ADHESIVE Shrenik Enterprises 16080.0000 07/05/2025
1610 20250020820101 STAINLESS STEEL TEA URNS SRI JOTHI MODERN KITCHEN EQUIPMENTS 44250.0000 23/05/2025
1611 2025G021380101 SUPPLY OF TONER FOR COPIER MACHINE R.VISWANATHAN VENO AGENCIES 37110.0000 07/05/2025
1612 2024P014110101 Supply of Optics and Opto mechanical components Laser Science Services (I) Pvt Ltd. 516102.4155 28/09/2025
1613 2025G021400101 SUPPLY OF STEEL RATCHET TORQUE WRENCH BHATIA AEROSPACE 49998.0000 07/05/2025
1614 2025G021530101 SUPPLY OF STEEL RATCHET TORQUE WRENCH BHATIA AEROSPACE 49998.0000 07/05/2025
1615 2024G014620101 SUGARCANE BAGASSE PAPER PLATE AV PRAKRITII INTERNATIONAL PRIVATE LIMITED 43200.0000 07/05/2025
1616 2025G022160101 DIGITAL SIGNATURE CERTIFICATE AAYUSH ENTERPRISES 1498.9000 07/05/2025
1617 2025G021410101 SUPPLY OF STEEL RATCHET TORQUE WRENCH BHATIA TOOLS AND TECHNOLOGY 49994.0000 07/05/2025
1618 2025G021200101 SUPPLY OF GENERAL PURPOSE TOOL KIT SKYLINE ENTERPRISE 23999.9200 06/05/2025
1619 20250016380102 SUPPLY OF HOUSEKEEPING ITEMS 2025 SRI GANESH STORE, 4910.0000 20/05/2025
1620 20250016380101 SUPPLY OF HOUSEKEEPING ITEMS 2025 GANESH STORE 36313.8600 20/05/2025
1621 2024P008300101 Supply of Structural materials SIMPLEX METAL AND ALLOYS 719842.5450 27/10/2025
1622 2025P001460101 Supply of engine locking tie rod assembly as per attached drawing and technical specifications. VEEYEN TOOLS 428400.0000 07/11/2025
1623 2025G021800101 MAJOR CUPBOARD PRIYABRAT INFOCOM 171578.2500 02/05/2025
1624 2025G018160101 SUPPLY OF CUTTER PLIER HARISONS INTERNATIONAL 2050.0000 01/06/2025
1625 2025G018180101 SUPPLY OF INDUSTRIAL SAFETY NETS BLUE NAR ROPES & NETS LLP 21600.0000 01/06/2025
1626 2024P015440101 NON - COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR CRANES GREEN EARTH ENGINEERING 9580939.0000 16/04/2027
1627 2025G021740101 SUPPLY OF SCISSORS VERMA BROTHERS, 32448.0000 01/05/2025
1628 2025G021270101 PVC INSULATION TAPE VIMALNATH ENTERPRISES 6200.0000 01/05/2025
1629 2025G021730101 SUPPLY OF HACKSAW BLADES SHRI RAM BALAJI HARDWARE AND STATIONARY 3245.0000 01/05/2025
1630 2025G021490101 RO PLANT SPARES SIMPLYBUY SOLUTIONS PVT. LTD 37999.9000 01/05/2025
1631 2025G021350101 TOOL KIT SAN SQUARE ENTERPRISES 15920.3400 01/05/2025
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1634 2025G021370101 SUPPLY OF C PAHAL INTERNATIONAL 14500.0000 01/05/2025
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1637 2025G021760101 BOSCH LASER DISTANCE METER 100M IRA TRADING COMPANY, 29301.4000 01/05/2025
1638 2025G021650101 NIGHT RANGER HAND HELD SEARCH LIGHT GURUKIRPA ENTERPRISES 10250.0000 01/05/2025
1639 2025G021600101 PBSS POLYESTER BLUE ESD APRONS XL ESSENEX TECHNOLOGY 16544.0000 01/05/2025
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1641 2025G021700101 SUPPLY OF SCREW DRIVER BIT APS FASTENERS 3000.0000 01/05/2025
1642 2025G021340101 TOOL KIT AMRAT TIMBER CO. 14995.0000 01/05/2025
1643 2025G021230101 ULTRASONIC CLEANING MACHINE TEJ CORPORATION 41999.0000 30/04/2025
1644 2025G021440101 Supply of 1.5 sq.mm copper wire StoptoShop 21618.0000 30/04/2025
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1646 2025G021660101 SUPPLY OF 10X MAGNIFICATION CONVEX LENS SCOLOUR LED 1209.9000 30/04/2025
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1648 2025G021240101 CLEAN ROOM TABLE WITH BOTTOM SHELF KHAN ENTERPRISES 42897.0000 30/05/2025
1649 2025G021260101 TORQUE WRENCH jalan enterprises 33332.0000 30/04/2025
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1651 2025G020930101 SUPPLY OF HYDRAULIC PIPE BENDER Inder Industries 36000.0000 30/04/2025
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1653 2025G021670101 SUPPLY OF INSPECTION MIRROR TOOL BROTHERS AND COMPANY 5322.0000 30/04/2025
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1656 2025G021450101 Supply of 70 sq.mm lug ARTH CORPORATION 1372.0000 30/04/2025
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1658 2025G020240101 SUPPLY OF TARPAULIN SHREE SHARDHA TRADERS 18429.7000 24/04/2025
1659 2025G020890101 SUPPLY OF TOOL TROLLEY Shishir Kumar Enterprises 43000.0000 24/04/2025
1660 2025G020230101 SUPPLY OF 9V ALKALINE BATTERY R K ENTERPRISES 6000.0000 24/04/2025
1661 2025P003370101 Supply and fabrication of Tie rods assem MODERNTECH FABRICATORS & ENGINEERS 154365.7500 10/10/2025
1662 2025G020990101 SUPPLY OF SCISSORS KUTCH ENTERPRISES 17320.6400 24/04/2025
1663 2025G020300101 SUPPLY OF PAD LOCKS JMD Collection 850.0000 24/04/2025
1664 2025G020220101 SUPPLY OF PACKING STRIP B.H.NOR 19000.0000 24/04/2025
1665 2024P015830101 U CLAMP SVR INDUSTRIES 171675.0000 16/07/2025
1666 2024P011990101 One time Servicing of High Pressure Pneumatic Controller WIKA Instruments India Pvt. Ltd. 340389.8800 07/07/2025
1667 2025G021110101 2 CHANNEL FUNCTION GENERATOR VASTEK ENGINEERING TECHNOLOGIES PRIVATE LIMITED 45000.0000 23/04/2025
1668 2024G014550101 ROCKWELL HARDNESS TESTER S S S INSTRUMENTS 299250.0000 23/05/2025
1669 2025G021280101 ALL IN ONE PC FOR IMMEDIATE ISSUE SG/G SPHEREVAST LLP 449940.0000 23/04/2025
1670 2025G021100101 HIGH PERFORMANCE DC POWER SUPPLY SALICON NANO TECHNOLOGY PRIVATE LIMITED 48588.0000 23/04/2025
1671 2025G020040101 SUPPLY OF SELF ADHESIVE LABELS/STICKERS SHIVAM ENTERPRISES 10798.0000 23/04/2025
1672 2025G021130101 CONTACTORS SIDDHANT INSTRUMENTS AND EQUIPMENTS 34470.0000 23/04/2025
1673 2025G021210101 Supply of Scissor lift STACKERS AND MOVERS (I) MFG. CO, 45000.0000 23/04/2025
1674 2025P000130101 Working table and bench QUALITY FURNITURE, 229950.0000 13/06/2025
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1680 2025P001360101 Humidity Storage Dry cabinet Desiccator Sysco-Tech Systems(I)Pvt Ltd 105673.0500 29/06/2025
1681 2024P013010101 Supply of Cable glands and Blanking plugs MEASURECON INSTRUMENTS PRIVATE LIMITED, 326245.5000 11/08/2025
1682 2025G020070101 SUPPLY OF NITRILE HAND GLOVES CELERY PHARMA PRIVATE LIMITED 5000.0000 23/04/2025
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1686 2025G021070101 1 KVA ONLINE UPS M/S NOVATEUR ELECTRICAL AND DIGITAL SYSTEMS P.LTD 495768.0000 07/07/2025
1687 2024P014070101 High resistance Decade Calibrator TESTRON ENGINEERING SOLUTIONS 803250.0000 04/07/2025
1688 2024P013200101 FABRICATION OF LEVEL SENSING ELECTRONIC MODULES TMI SYSTEMS 2346540.0000 29/08/2025
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1691 2025G021090101 SUPPLY OF INDUSTRIAL PEDESTAL FAN M/s Dalmia Sales 23602.3200 22/04/2025
1692 2025G018400101 SUPPLY OF CORROSION INHIBITOR EAU CHEMICAL MANUFACTURING PRIVATE LIMITED 19150.0000 22/04/2025
1693 2025G018410101 SUPPLY OF CHELATING AGENT EAU CHEMICAL MANUFACTURING PRIVATE LIMITED 20050.0000 22/04/2025
1694 2025P000060101 SUPPLY OF SWAGELOK LIQUID LEAK DETECTOR 8OZ (236ML) BOTTLE,QUANTITY-288 nos M/s. Bangalore Fluid System Components Pvt Ltd 201700.8000 11/06/2025
1695 2025P002020101 Needle valve, Angle pattern manual needl M/s.Techsol Engineers 313971.0000 04/08/2025
1696 2025P001370101 Slotted Angle rack VINADITH CORPORATION PRIVATE LIMITED 314874.0000 04/06/2025
1697 2025G019560101 LAPTOP WITH ANTIVIRUS SOFTWARE VIJEX OFFICE PRODUCT 206985.0000 19/04/2025
1698 2025G017390101 WATER COOLERS STORING CAPACITY 80LTS SUNRISE SHEET METAL SOLUTIONS PRIVATE LIMITED 100500.0000 19/05/2025
1699 2025G020470101 BATTERY OPERATED TRUCK FOR PPED ACTIVITI SKYY RIDER ELECTRIC PRIVATE LIMITED 590800.0000 03/07/2025
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1720 2025G020980107 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 3080.0000 18/04/2025
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1725 2025G020980118 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 38227.0000 18/04/2025
1726 2025G020980117 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 38684.0000 18/04/2025
1727 2025G020980103 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 39380.0000 18/04/2025
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1732 2025G020980116 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 40850.0000 18/04/2025
1733 2025G020980104 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 41124.0000 18/04/2025
1734 2025G020980109 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 41656.0000 18/04/2025
1735 2025G020980124 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 41697.0000 18/04/2025
1736 2025G020980123 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 42240.0000 18/04/2025
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1738 2025G020980113 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 43416.0000 18/04/2025
1739 2025G020980105 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 43494.0000 18/04/2025
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1741 2025G020980122 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 43686.0000 18/04/2025
1742 2025G020980110 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 43824.0000 18/04/2025
1743 2025G020980112 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 43966.0000 18/04/2025
1744 2025G020980120 PATCH CORDS FOR OFC CTR CONNECTIVITY M/s Digilog Technologies Pvt Ltd 45486.0000 18/04/2025
1745 2025P002360101 ATS for ILHP PBS INTEGRITY SOLUTIONS 917263.3358 02/07/2025
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1749 2025G020320101 SUPPLY OF EYE BOLT Udyog Mitram Trading Company 22491.0000 17/04/2025
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1751 2025G020540103 SUPPLY OF SINLGE POLE C CURVE TYPE MCB StoptoShop 10176.0000 17/04/2025
1752 2025G020810102 SUPPLY OF SELF LOCKING COVERS RADHE RADHE 1000.0000 17/04/2025
1753 2025G020280101 SUPPLY OF ELECTRIC GRINDER 6MM BORE SIZE R K COMPUTER, 20199.6800 17/04/2025
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1756 2025G020780101 SUPPLY OF 4POLE C CURVE RATING MCB OM SAI TRADERS 49743.9000 17/04/2025
1757 2025G020100101 SUPPLY OF RIGID PLASTIC CRATE NILKAMAL LIMITED 32400.0000 17/04/2025
1758 2025G020810101 SUPPLY OF SELF LOCKING COVERS MADHAV ENTERPRISES 1000.0000 17/04/2025
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1760 2025G020810103 SUPPLY OF SELF LOCKING COVERS JMD Collection 1000.0000 17/04/2025
1761 2024G013370101 BORING BAR CUTTING TOOL DIA 25MM INDIA BEARINGS CORPORATION 5509.9500 17/04/2025
1762 2025G020030101 SUPPLY OF REVOLVING COUNTER CHAIR DEVANSH ENTERPRISES 10000.0000 17/05/2025
1763 2025G020540101 SUPPLY OF SINLGE POLE C CURVE TYPE MCB BHARAT SALES 10375.2000 17/04/2025
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1765 2025G020540104 SUPPLY OF SINLGE POLE C CURVE TYPE MCB BHARAT SALES 10498.2000 17/04/2025
1766 2025G020540105 SUPPLY OF SINLGE POLE C CURVE TYPE MCB BHARAT SALES 10618.8000 17/04/2025
1767 2024P011770101 Supply of Industrial pressure gauges MACHINE TOOLS CENTRE 76219.5000 01/07/2025
1768 2025G020710101 SUPPLY OF NIVIA BLACK PLASTIC STOP WATCH ASA SPORTS 11193.7000 17/04/2025
1769 2025P001210101 Supply of HART Communicator M/s.Maxima Automation Solutions Pvt.Ltd 847412.3700 05/11/2025
1770 2025G020260101 SUPPLY OF CASTER WHEEL 3IQ INDUSTRIES LLP 27043.6000 17/04/2025
1771 2025P000810101 Supply of Barriers M/S PEPPERL AND FUCHS ( INDIA ) PVT LTD 977550.0000 27/08/2025
1772 2025P000380101 Work contract for OFC Cable Splicing for Centralized Server Facility M/s COMMUNICATION LINKS 840018.4000 08/07/2025
1773 2024P016210101 SUPPLY OF MICRO-PHONE CABLES M/s COMMUNICATION LINKS 196505.4000 30/07/2025
1774 2025G020530102 SUPPLY OF 2 POLE MCB TBI SYSTEMS 7611.6000 16/04/2025
1775 2025G019600102 SUPPLY OF DIGITAL INFRARED THERMOMETER SIDDIQUEE EMBRIODERY 12597.0000 16/04/2025
1776 2025G019860101 DISCUSSION TABLE SEATING SOLUTION ENTERPRISES 49998.0000 16/04/2025
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1778 2025G017000102 SUPPLY OF EYE WASH AND SAFETY SHOWER QUALITY TECH 72275.0000 16/05/2025
1779 2025G017000101 SUPPLY OF EYE WASH AND SAFETY SHOWER QUALITY TECH 178180.0000 16/05/2025
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1781 2025G020530101 SUPPLY OF 2 POLE MCB OM SAI TRADERS 15836.7000 16/04/2025
1782 2025G020480101 SUPPLY OF 3C X 4SQ.MM CABLE NIHAAN ENTERPRISES 49800.0000 16/04/2025
1783 20250017170101 ONE TIME CALIBRATION OF LMM M.S.V. INDUSTRIES, NO. 25/5, DODDAMANE 98560.0000 07/05/2025
1784 2025G020530104 SUPPLY OF 2 POLE MCB BHARAT SALES 11742.4000 16/04/2025
1785 2025G020530103 SUPPLY OF 2 POLE MCB BHARAT SALES 11834.0000 16/04/2025
1786 2025G020500101 READ WRITE HIGH DEFINITION DVD AGRICAA INDIA 44000.0000 16/04/2025
1787 2024P010000101 Supply of Fixed type Methane, Oxygen and Flame Detectors Detection Technology Private Limited 743400.0000 03/06/2025
1788 2025G018200101 SUPPLY Zenith Enterprises 16740.0000 12/05/2025
1789 2025P001270101 Supply of Acetone AR Grade SUPRAVENI CHEMICALS PRIVATE LIMITED, 149625.0000 30/04/2025
1790 2025G020730101 SUPPLY OF DRILING MACHINE PIONEER TRADING COMPANY 4200.0000 14/04/2025
1791 2025G020440101 RATCHET TYPE WRENCH OIBC BEARING PRIVATE LIMITED 13187.9400 12/04/2025
1792 2025G019810103 STANDARD A/C ELECTRICAL EQUIPMENTS NUKUL TRADING COMPANY 11228.0000 12/04/2025
1793 2024P010000103 Supply of Fixed type Methane, Oxygen and Flame Detectors Uniphos Envirotronic Pvt Ltd 403200.0000 30/06/2025
1794 2024P014090101 Spares for EP valves & Control valves of Flowserve Make Flowserve India Controls Pvt.Ltd. 7635018.2000 28/07/2025
1795 2025G020740101 SUPPLY OF SOCKS M/S J H TRADERS 11900.0000 12/04/2025
1796 2025G017550101 SUPPLY OF STOP WATCH M/S DHARIWAL SPORTS 10620.0000 12/05/2025
1797 2025G019130101 SUPPLY OF TYRES Lucky Automobiles 850000.0000 12/04/2025
1798 2025G020460101 SUPPL OF HIGH PRESSURE WASHER GLOBE ENTERPRISES 21200.0000 14/04/2025
1799 20240013660101 SUPPLY AND INSTALLATION OF EOFFICE NATIONAL INFORMATICS CENTRE SERVICES INC, 2576258.6000 30/09/2025
1800 2024P015910101 Manager Modular Work Space DURIAN INDUSTRIES LIMITED 1837507.8000 20/06/2025
1801 2025G020720101 SUPPLY OF MASONRY DRILLING MACHINE CHOYAL ENTERPRISES 6789.6500 14/04/2025
1802 2025G020790101 DIGITAL CLOCK Aarohi Enterprises 7876.5000 14/04/2025
1803 2025G019950101 SUPPLY OF ISO PROPYL ALCOHOL ADVENT CHEMBIO PVT LTD 405000.0000 12/04/2025
1804 2025G020450101 TACHOMETER AVANTE GLOBAL SERVICES PVT.LTD, 140, GROUND FLOOR 26460.0000 12/04/2025
1805 2024P010000102 Supply of Fixed type Methane, Oxygen and Flame Detectors M/s.FSH Automation & Engineering Private Limited 521640.0000 30/06/2025
1806 2025G019530102 LED TV VS INDUSTRIES 85999.9000 11/04/2025
1807 2025G019530101 LED TV VS INDUSTRIES 489821.6400 11/04/2025
1808 2025G019930101 SUPPLY OF GENERAL PURPOSE TROLLEY UNITED TECHNOLOGIES, 37550.0000 11/04/2025
1809 2025G019960101 PORTABLE LADDER SAFAL LADDERS 5500.0000 11/04/2025
1810 2025G019920101 SUPPLY OF PLATFORM TROLLEY RAJ ENTERPRISES 10000.0000 11/04/2025
1811 2025G019900101 SUPPLY OF MULTIFUCTION METER PRAKASH ELECTRICALS 436500.0000 11/04/2025
1812 2025G019940101 SUPPLY OF FACE MASK NS ENTERPRISES 11000.0000 11/04/2025
1813 2025G019890101 SUPPLY OF BORESCOPE INSPECTION EQUIPMENT N.K. ENTERPRISES 109994.0000 11/04/2025
1814 2025G019320101 STAINLESS STEEL TEA SPOON M/S J H TRADERS 10840.0000 11/04/2025
1815 2025G018940102 METAL ENCLOSURES M/S KASHVI INDUSTRIES 21878.4000 11/04/2025
1816 2025G020420101 WALL MOUNTING NETWORK RACK FOR SERVER BU DHANANJAY INDUSTRIAL ENGINEER PRIVATE LIMITED 40800.0000 11/05/2025
1817 2025G020430102 FLOOR MOUNT N/W RACK FOR NEW CONF.HALL DHANANJAY INDUSTRIAL ENGINEER PRIVATE LIMITED 42000.0000 11/05/2025
1818 2025G020420102 WALL MOUNTING NETWORK RACK FOR SERVER BU DHANANJAY INDUSTRIAL ENGINEER PRIVATE LIMITED 44000.0000 11/05/2025
1819 2025G020430101 FLOOR MOUNT N/W RACK FOR NEW CONF.HALL DHANANJAY INDUSTRIAL ENGINEER PRIVATE LIMITED 45000.0000 11/05/2025
1820 2024P014780101 Sporadic Work Outsourcing Contract M/s MSBENGINEERINGWORKS 24135845.0800 31/03/2027
1821 2025G019570101 HVAC INSTRUMENTS WERT INDIA 17700.0000 10/04/2025
1822 2025G019410105 SPLIT AC & RO COOLER SPARES VIDYA ENTERPRISES 5387.1000 10/04/2025
1823 2025G019410102 SPLIT AC & RO COOLER SPARES VIDYA ENTERPRISES 8250.0000 10/04/2025
1824 2025G019410104 SPLIT AC & RO COOLER SPARES VIDYA ENTERPRISES 8770.5000 10/04/2025
1825 2025G020410101 SUPPLY OF COLOR PRINTERS VGON PRIVATE LIMITED 88100.0000 10/04/2025
1826 2025G019820106 RO COOLER AND RO PLANT SPARES VOGUE & VENTURES 11250.0000 10/04/2025
1827 2025G019730102 RUST CLEANERS FOR JB MAINTENANCE UMA 42460.0000 10/04/2025
1828 2025G019060101 SUPPLY OF BENCH GRINDER TRADITIONAL HOMES, 35076.0000 10/05/2025
1829 2024G015500101 CONSOLIDATED PROC. OF FASTENERS FOR MSA TRADITIONAL HOMES, 1164970.0000 09/06/2025
1830 2025G017940101 SUPPLY OF ALUMINIUM TAPE TWIN TECH (INDIA) PRIVATE LIMITED, A-304, 6230.0000 10/05/2025
1831 2025G019980101 SPARES & CONSUMABLES FOR LDD SHILTON OFFICE SOLUTION 7230.0000 10/04/2025
1832 2024G014930101 CHAIRS SS OFFICE FURNITURE 91800.0000 10/04/2025
1833 2025G019410108 SPLIT AC & RO COOLER SPARES SIMRAN INDUSTRIES 1744.9500 10/04/2025
1834 2025G019410106 SPLIT AC & RO COOLER SPARES SIMRAN ENTERPRISES, 4245.8900 10/04/2025
1835 2025G019570106 HVAC INSTRUMENTS SAF SERVICES PVT. LTD, 15000.0000 10/04/2025
1836 2025G019730101 RUST CLEANERS FOR JB MAINTENANCE RAJDHANI ENTERPRISES 7099.8000 10/04/2025
1837 2025G019570104 HVAC INSTRUMENTS R.S.TRADERS 5990.0000 10/04/2025
1838 2025G019720101 LADDERS FOR SERVER FACILITY NIKUMBH ENTERPRISES 21196.0000 10/04/2025
1839 2025G019720102 LADDERS FOR SERVER FACILITY NIKUMBH ENTERPRISES 23596.0000 10/04/2025
1840 2024P010590101 Fabrication and instalation of ejector R.K.INDUSTRIES 2341500.0000 26/09/2025
1841 2025G019570105 HVAC INSTRUMENTS M/S MAVEN ENTERPRISES 8450.0000 10/04/2025
1842 2025G019980102 SPARES & CONSUMABLES FOR LDD MEDHAVI TRENDZ 49500.0000 10/04/2025
1843 2025G019820105 RO COOLER AND RO PLANT SPARES MARK TRADE LINKS, 5000.0000 10/04/2025
1844 2025G019820104 RO COOLER AND RO PLANT SPARES MARK TRADE LINKS, 16250.0000 10/04/2025
1845 2025G019570103 HVAC INSTRUMENTS MOGAL TRADERS 5000.0000 10/04/2025
1846 2025G019410107 SPLIT AC & RO COOLER SPARES INTIME COMMOTRADE PRIVATE LIMITED 2700.0000 10/04/2025
1847 2025G019410103 SPLIT AC & RO COOLER SPARES H V ENTERPRISES 7816.5000 10/04/2025
1848 2025G019410101 SPLIT AC & RO COOLER SPARES DYNAMIK TRADERS 31282.5000 10/04/2025
1849 2025G020400101 REVOLVING CHAIR DURIAN INDUSTRIES LIMITED 320000.0000 10/04/2025
1850 2025G019570102 HVAC INSTRUMENTS APEX INDUSTRIAL PRODUCTS 3200.0000 10/04/2025
1851 2024P013420101 Non comprehensive AMC for Two years for Hydraulic Scissor Lift Movable Platforms-2 Nos ADAM ENGINEERS, 231280.0000 30/03/2027
1852 2024P014890101 Work contract to carry out the instrumentation activities in Assembly & Integration Instrumentation Group (AIIG) at IPRC M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 26279060.2000 31/03/2027
1853 2024P015200101 Sporadic Work Outsourcing Package for CTE entity M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 35540267.9700 03/04/2027
1854 2024P012700101 Supply & Installation of 50KVA Servo System Voltage Stabilizer Inbuilt with Isolation Transformer M/s. CNC INDIA TOOLS 337680.0000 31/07/2025
1855 2024P015620101 Supply of Tube End Facing Machine as per attached technical specification UNIVERSAL ORBITAL SYSTEMS PVT. LTD., S.NO.30/5K-1, 242392.0000 30/06/2025
1856 2025G019810101 STANDARD A/C ELECTRICAL EQUIPMENTS THE MADDOX COMPANY 24977.9800 09/04/2025
1857 2025G019820103 RO COOLER AND RO PLANT SPARES SSL SYSTEMS PRIVATE LIMITED 4950.0000 09/04/2025
1858 2025G019640101 SUPPLY OF AIR COMPRESSOR 20 LTR RD Enterprises 12000.0000 09/04/2025
1859 2025G019590104 TOOLS FOR STANDARD AC MAINTENANCE RASG ENTERPRISES 17311.8000 09/04/2025
1860 2025G019740101 SUPPLY OF STEP LADDER NARENDRA GANGWAR CONTRACTOR 23000.0000 09/04/2025
1861 2025G019820102 RO COOLER AND RO PLANT SPARES NUKUL TRADING COMPANY 11228.0000 09/04/2025
1862 2024P016160101 Supply of spare Legrand make cable termination sockets for Legrand CMS casing NIHAAN ENTERPRISES 349280.0000 02/06/2025
1863 2025G019690101 Supply of Executive chair MITTAL INDUSTRIES 6740.0000 09/04/2025
1864 2025G019590105 TOOLS FOR STANDARD AC MAINTENANCE JAYDEEP CONTROLS 6250.0000 09/04/2025
1865 2025G019590106 TOOLS FOR STANDARD AC MAINTENANCE HEERA SUPPLIERS 9555.0000 09/04/2025
1866 2025G019810102 STANDARD A/C ELECTRICAL EQUIPMENTS ESSENEX TECHNOLOGY 39023.1800 09/04/2025
1867 2025G019590102 TOOLS FOR STANDARD AC MAINTENANCE DEVANSH ENTERPRISES 28880.0000 09/04/2025
1868 2025G019820101 RO COOLER AND RO PLANT SPARES CYBERSPACE TECHNOLOGY 9963.0000 09/04/2025
1869 2025G019590101 TOOLS FOR STANDARD AC MAINTENANCE BHANU TRADING COMPANY 13084.0000 09/04/2025
1870 2025G019590103 TOOLS FOR STANDARD AC MAINTENANCE ANANTAM AGRO INDUSTRIES 8500.0000 09/04/2025
1871 2024P016180101 ACCESSORY SPARES FOR CABLE SPLICING TEST STAND CCTV BOX AMAZE INFOCOMM, 294575.2000 22/07/2025
1872 2024P015300101 Sporadic Work Contract for TPTI, SSTI, CSTI and SETI M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 18563450.8400 31/03/2027
1873 2024P014970101 Sporadic work outsourcing package for Instrumentation activities of ETIG M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 25748046.0400 31/03/2027
1874 2025G019600101 SUPPLY OF DIGITAL INFRARED THERMOMETER Yashoreshwari Enterprises 50000.0000 08/04/2025
1875 2025G019790101 SUPPLY OF WET AND DRY VACUUM CLEANER SUMAN SALES CORPORATION 48800.0000 27/06/2025
1876 2025G019390101 ELECTRICAL METERS AND STARTERS SIGMA ENTERPRISE 17677.9000 08/04/2025
1877 2025G019630102 SCREW DRIVERS FOR MAINTENANCE WORK SIMPLYBUY SOLUTIONS PVT. LTD 1479.2500 08/04/2025
1878 2025G019390102 ELECTRICAL METERS AND STARTERS SIMPLYBUY SOLUTIONS PVT. LTD 28666.0000 08/04/2025
1879 2025G019630101 SCREW DRIVERS FOR MAINTENANCE WORK SHREE SAI ENTERPRISES 1423.0000 08/04/2025
1880 2025G019630104 SCREW DRIVERS FOR MAINTENANCE WORK SHREE SAI ENTERPRISES 3550.0000 08/04/2025
1881 2025G019680101 SUPPLY OF REVOLVING CHAIR R.L.G FURNITURE & FITTING EMPORIUM 80000.0000 08/04/2025
1882 2025G018710109 SUPPLY OF AL CABLE LUG PREMIER ELECTRICALS 2800.0000 08/04/2025
1883 2025G019700102 TONER FOR COPIER MACHINE POWER PLAY IMAGING SOLUTIONS 46980.0000 08/04/2025
1884 2025G019040103 SPLIT AC SPARES LOVELY ENTERPRISES 35284.0000 08/04/2025
1885 2025G018710107 SUPPLY OF AL CABLE LUG LAKSHMI SALES CORPORATION 3800.0000 08/04/2025
1886 2025G019630103 SCREW DRIVERS FOR MAINTENANCE WORK LAXMI INFOTECH 3671.7500 08/04/2025
1887 2025G016370101 AUGMENTATION OF ADDITIONAL AUTOCAD KRION CONSULTING PRIVATE LIMITED 4864950.0000 23/04/2025
1888 20250017310101 LAB REAGENTS FOR EM200 BIO THULASI HOSPITAL SUPPLIES 127208.0700 08/04/2025
1889 2025G018710108 SUPPLY OF AL CABLE LUG KAUSHKI ENTERPRISES 1000.0000 08/04/2025
1890 2025G018710104 SUPPLY OF AL CABLE LUG H V ENTERPRISES 5328.0000 08/04/2025
1891 2025G018710105 SUPPLY OF AL CABLE LUG H V ENTERPRISES 6853.0000 08/04/2025
1892 2025G018710102 SUPPLY OF AL CABLE LUG H V ENTERPRISES 8141.0000 08/04/2025
1893 2025G019610101 SUPPLY OF BOSCH LASER DISTANCE METER GOYAL TOOL HOUSE 34106.9400 08/04/2025
1894 2025G019040102 SPLIT AC SPARES DADWAL TECH SALES.INC 12000.0000 08/04/2025
1895 2025G019500101 WHITE COLOUR PAINT DEVDEEP PAINTS AND HARDWARE 8100.0000 08/04/2025
1896 2025G019040101 SPLIT AC SPARES Brotherhood Infrastructure 49950.0000 08/04/2025
1897 2025G017060101 WINDOWS SERVER STANDARD 2022 OS BLOOM SOLUTIONS PRIVATE LIMITED 255323.4000 08/05/2025
1898 2025G018710103 SUPPLY OF AL CABLE LUG AH ENTERPRISES, 7836.0000 08/04/2025
1899 2025G018710106 SUPPLY OF AL CABLE LUG ARTH CORPORATION 1000.0000 08/04/2025
1900 2024P016190101 FLAME PROOF PHONES (GROUP-IIB) M/s COMMUNICATION LINKS 160362.0000 21/07/2025
1901 2024P013820101 Filter element M/s ULTRAFILTER (INDIA) PVT. LTD. 305337.6000 26/05/2025
1902 2024P013230101 Fabrication and Supply of Leak Check Adaptors as per drg. enclosed MADRAS SWASTIC ENGINEERS 399600.0000 25/07/2025
1903 2025G019400101 FABRICATION MACHINERIES S S ENTERPRISES 9964.9900 05/04/2025
1904 20250019760101 SUPPLY OF INJ. SHINGRIX STAJER VACCINE CENTRE 152982.0000 11/04/2025
1905 2025G019620101 TOOLS TROLLEY Shishir Kumar Enterprises 43000.0000 05/04/2025
1906 2025G015950101 SUDERSHAN MANUAL SENSITIVE DRILLING M/C SHREE BALAJEE MACHINERY 148680.0000 05/05/2025
1907 2025G019400102 FABRICATION MACHINERIES SAF SERVICES PVT. LTD, 12499.0000 05/04/2025
1908 2025G019400104 FABRICATION MACHINERIES SAF SERVICES PVT. LTD, 12499.0000 05/04/2025
1909 2025G015920101 PROCUREMENT OF CARTRIDGES OM CORPORATIONS 381700.0000 20/05/2025
1910 2025P001150101 Hand Held Air Particle Counter TechnoValue Solutions Pvt Ltd 467500.0000 21/04/2025
1911 2024P013230102 Fabrication and Supply of Leak Check Adaptors as per drg. enclosed MODERNTECH FABRICATORS & ENGINEERS 444675.0000 22/09/2025
1912 2025G018940101 METAL ENCLOSURES M/S KASHVI INDUSTRIES 24017.4000 05/04/2025
1913 2025G016740101 SUPPLY OF PLASTIC CABINET (ALMIRAH) MITTAL SONS 88500.0000 20/05/2025
1914 2025G017890101 SUPPLY OF ELECTRIC HOIST LOADMATE INDUSTRIES PRIVATE LIMITED 127971.0000 20/05/2025
1915 2025G015980101 FISCHER COATING THICKNESS GAUGE KHUSHBOO SCIENTIFIC PRIVATE LIMITED 165908.0000 20/04/2025
1916 2025G019470103 ESD SLIPPERS FOR SERVER FACILITY JORDAN SHOE FACTORY 3600.0000 05/04/2025
1917 2025G019470102 ESD SLIPPERS FOR SERVER FACILITY JORDAN SHOE FACTORY 6286.0000 05/04/2025
1918 2025G016880101 SUPPLY OF HAND SAW HARI OM & SONS 9950.0000 05/05/2025
1919 2025G019400103 FABRICATION MACHINERIES GOYAL ENGINEERING AND ELECTRICAL 4994.9900 05/04/2025
1920 2025P001030101 ASU-I Heat Exchanger KARUNA ENVIRO SERVICES 350595.0000 23/05/2025
1921 2025G016840101 SUPPLY O SHOE RACK ARS india Inc 19800.0000 05/05/2025
1922 2025G016870101 SUPPLY OF FABRIC PIN UP NOTICE BOARDS ALTON MARKETING 26990.0000 05/05/2025
1923 2025G019350101 BUFFING WHEEL AH ENTERPRISES, 9207.0000 05/04/2025
1924 2025G019580101 SUPPLY OF RAM FOR WIN.11 UPG PHASE AXEL ENTERPRISES 68476.0000 05/04/2025
1925 2025G019580104 SUPPLY OF RAM FOR WIN.11 UPG PHASE AXEL ENTERPRISES 84875.0000 05/04/2025
1926 2025P002420101 Supply of banian cloth DECCAN INSTRUMENTS FASTENER 370650.0000 29/09/2025
1927 2025P003140101 INSULIN UNIMED CORPORATION 35437.5000 25/04/2025
1928 2025G019450101 PLASTIC CRATES TRAY FOR MAIN.LAB THE DREAM MART, 10799.8800 04/04/2025
1929 2025G019480101 PALLET TRUCK PRISHA ASSOCIATES INC. 15000.0000 04/04/2025
1930 2024P014630101 SUPPLY OF GAS CHROMATOGRAPH SMART LABTECH PVT LTD 4596100.0000 19/06/2025
1931 20250015760101 AUTOMATIC BREAD SLICER MACHINE LAKRISH ENTERPRISES 93574.0000 23/05/2025
1932 2025P000390101 SUPPLY & INSTALLATION OF VEGETABLE CUTTING MACHINE LAKRISH ENTERPRISES 128502.0000 03/06/2025
1933 2025G016200101 INK CARTRIDGES FOR EPSON A0 PLOTTER K M ENTERPRISES 118290.4200 19/05/2025
1934 2025G019470101 ESD SLIPPERS FOR SERVER FACILITY JORDAN SHOE FACTORY 6300.0000 04/04/2025
1935 2025G019460101 HEAVY DUTY CABLE CUTTING TOOL GOV INNOVATORS PRIVATE LIMITED 43497.0000 04/04/2025
1936 20250016760101 PRINTING AND SUPPLY OF SRV PREP SHEET FEMIL PRINTERS 8950.0000 08/04/2025
1937 2024P014700101 Non comprehensive AMC for Orbital welding machines POLYSOUDE INDIA 1550520.0000 19/03/2027
1938 2024P014830101 Supply of Filters M/s ULTRAFILTER (INDIA) PVT. LTD. 199281.0000 25/06/2025
1939 2025G018670101 DIGITAL WALL CLOCK VIRAT TRADERS, 8310.0000 03/04/2025
1940 2025G019550101 UHF HANDSET UNIQUE SOLUTION. 1ST.FLOOR, 48000.0000 03/04/2025
1941 2025G017980101 SUPPLY OF DIGITAL MULTIMETER TECHTRONIX, 9200.0000 03/05/2025
1942 2025G019330101 SUPPLY OF SPIN AND SQUEEZE MOP SHREE GANESH ENTERPRISES 5800.0000 03/04/2025
1943 2025G018370101 SUPPLY OF 8 FT A LADDER SHREE JEE BUILDER AND PROMOTER 15984.0000 03/04/2025
1944 2025G018360101 SUPPLY OF 6 FT AL A LADDER SPARSH COOL WAVES 13000.0000 03/04/2025
1945 2025G016920101 SUPPLY OF PLASTIC POUCHES SAM ENTERPRISES 75000.0000 03/05/2025
1946 2025G019710101 DRUM KIT FOR COPIER POWER PLAY IMAGING SOLUTIONS 30680.0000 03/04/2025
1947 2024P015900102 Supply of Gaseous Helium in quads PRAXAIR INDIA PVT LTD 22680000.0000 23/09/2025
1948 2025G019700101 TONER FOR COPIER MACHINE OPTIMUS AUTOMATION SYSTEMS 47432.0000 03/04/2025
1949 2025G019340101 SUPPLY OF STICKY MATS FOR CLEAN ROOM NEELKANTH ENTERPRISES 5000.0000 03/04/2025
1950 2025G016750101 SUPPLY OF NYLON ROPES M/S CHANDEL ASSOCIATES 23700.0000 03/05/2025
1951 20250016160101 RATE CONTRACT FOR TYRE VULCANIZING WORK M. DHINAKARAN DINESH 198500.0000 19/03/2027
1952 2025G018710101 SUPPLY OF AL CABLE LUG ARTH CORPORATION 1000.0000 03/04/2025
1953 2025G019580107 SUPPLY OF RAM FOR WIN.11 UPG PHASE ANGEL WORLD 37860.0000 03/04/2025
1954 2025G019580108 SUPPLY OF RAM FOR WIN.11 UPG PHASE ANGEL WORLD 40780.0000 03/04/2025
1955 2025G019580109 SUPPLY OF RAM FOR WIN.11 UPG PHASE ANGEL WORLD 53400.0000 03/04/2025
1956 2025G019580110 SUPPLY OF RAM FOR WIN.11 UPG PHASE ANGEL WORLD 73125.0000 03/04/2025
1957 2025G019580111 SUPPLY OF RAM FOR WIN.11 UPG PHASE ANGEL WORLD 234000.0000 03/04/2025
1958 2025G019580102 SUPPLY OF RAM FOR WIN.11 UPG PHASE AXEL ENTERPRISES 73800.0000 03/04/2025
1959 2025G019580103 SUPPLY OF RAM FOR WIN.11 UPG PHASE AXEL ENTERPRISES 78640.0000 03/04/2025
1960 2025G019580105 SUPPLY OF RAM FOR WIN.11 UPG PHASE AXEL ENTERPRISES 101500.0000 03/04/2025
1961 2025G019580106 SUPPLY OF RAM FOR WIN.11 UPG PHASE AXEL ENTERPRISES 165050.0000 03/04/2025
1962 2024P013080103 SPARES & HARD DISKS FOR SERVERS M/S REGERA CONTROLS PVT. LTD 227799.0000 09/07/2025
1963 2024P012850101 Industrial Hand Tools of make Snap-on/ Bahco M/s.PNEUMATICS INDIA 390603.7500 09/07/2025
1964 2024P014750101 GN2 heater M/s.Techsol Engineers 225567.3000 06/06/2025
1965 2024P013080102 SPARES & HARD DISKS FOR SERVERS M/s PAZHOOR IDEAL SYTEMS PVT LTD 103840.0000 23/04/2025
1966 2025P000720101 Supply of Wooden work table with shelf and door as per drawing attached in annexure. M/s PGM ELECTRO PVT LTD 276120.0000 12/05/2025
1967 2024P013080101 SPARES & HARD DISKS FOR SERVERS M/s COMMUNICATION LINKS 240099.3200 16/07/2025
1968 2024P015900101 Supply of Gaseous Helium in quads M/s Helious Specialty Gases Pvt Ltd 13759200.0000 23/09/2025
1969 2024P011240102 Supply of gaseous Helium quads Guru Industries 1576147.1040 24/07/2025
1970 2025G019090102 SUPPLY OF SCREW DRIVER SHREE GANESH MACHINERY & EQUIPMENTS 1199.8500 02/04/2025
1971 2025G019090101 SUPPLY OF SCREW DRIVER RADHE RADHE 1632.1500 02/04/2025
1972 2025P001230101 Supply of Traffic Cones J.THADHANI & CO 28025.0000 03/06/2025
1973 2025G019110101 SUPPLY OF WEIGHING SCALE CAPACITY 10KG M/S Axis Electronics 9500.0000 02/04/2025
1974 2025G019150102 SUPPLY OF MAGNIFIER MAHALAXMI ENTERPRISES 4000.0000 02/04/2025
1975 2025P001170101 Supply of Water Monitor HD FIRE PROTECT PVT LTD 72570.0000 22/04/2025
1976 2025G019150101 SUPPLY OF MAGNIFIER ESSENEX TECHNOLOGY 9573.4600 02/04/2025
1977 20250016500101 ESSAE BRAND ELECTRONIC WEIGHING MACHINE ESSAE-TERAOKA PVT. LTD 179546.0000 30/04/2025
1978 2024P011240101 Supply of gaseous Helium quads AJAY AJAY AIR PRODUCTS PVT.LTD. 5927040.0000 24/06/2025
1979 2025G019100101 SUPPLY OF GLASS BOTTLE 400ML AAYANSH ENTERPRISES 9750.0000 02/04/2025
1980 2025G019090103 SUPPLY OF SCREW DRIVER AMS ENTERPRISES 1785.0000 02/04/2025
1981 2025G019090104 SUPPLY OF SCREW DRIVER AMS ENTERPRISES 1950.0000 02/04/2025
1982 2025G018480101 DISPOSABLE PAPER CUP 150 ML VITTHAL CORPORATION 31428.0000 01/04/2025
1983 2024P014130101 Supply of Belleville Washer INTERNATIONAL INDUSTRIAL SPRINGS 226560.0000 19/05/2025
1984 2025G019290102 SUPPLY OF TV UNIT WITH VIDEO RECORDER Touch Point Solutions 37999.9900 01/04/2025
1985 2024P015330101 CONTROLLERS & MULTIFUNCTION CARDS TECLEVER SOLUTIONS PVT. LTD 964950.0000 23/06/2025
1986 2025G019290101 SUPPLY OF TV UNIT WITH VIDEO RECORDER SHREE GANESH VENTURES 39796.0000 01/04/2025
1987 2024P013320102 Solenoid loading coil & Flow switch SETHIA SYNDICATE 290520.0000 19/05/2025
1988 2024P015350101 Ultrasonic cleaner Oscar Ultrasonics Pvt. Ltd. 240450.0000 06/06/2025
1989 2024P012900102 Supply of MCCBs M K ELECTRIC COMPANY 142836.7500 19/06/2025
1990 2025G018820101 SUPPLY OF OXYGEN DETECTOR HONEYWELL INTERNATIONAL (INDIA) PRIVATE LIMITED 50000.0000 01/04/2025
1991 2025G019000101 SUPPLY OF INDUSTRIAL VACUUM CLEANER GOMA CLEANTECH PRIVATE LIMITED 36000.0000 20/06/2025
1992 2024P013310102 Air Conditioning Standard AC Spares FREEZE PARTS 128295.5000 22/04/2025
1993 2024P013310101 Air Conditioning Standard AC Spares RANELL AIR CONDITIONING SERVICES CO.LLP 202960.0000 22/04/2025
1994 2024P012900101 Supply of MCCBs AARES MARKETING 62735.4000 11/07/2025
1995 2024P012900103 Supply of MCCBs M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 30723.0000 16/05/2025
1996 2024P013320101 Solenoid loading coil & Flow switch M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 32939.1300 02/06/2025
1997 2024P014340101 Minor Field Instrumentation Erection Works for Sub Systems Test Facility M/s ABI ELECTRICALS AND ELECTRONICS 353978.7600 16/03/2026
1998 2025G019380101 HEAVY DUTY STAPLERS FOR MSA WORK VIMALNATH ENTERPRISES 7091.2500 29/03/2025
1999 2025G019210101 UNIVERSAL BEVEL PROTRACTOR TEJ CORPORATION 33855.5400 29/03/2025
2000 2025G019180101 DOUBLE SHREE SAI ENTERPRISES 6880.0000 29/03/2025
2001 2025G019270101 TONER FOR COPIER MACHINE R.VISWANATHAN VENO AGENCIES 44400.0000 26/03/2025
2002 2025G019220101 MAGNETIC SPIRIT LEVEL NEELKANTH SALES 1500.0000 29/03/2025
2003 2024P000550101 S.S. Hexagonal Rods, Sheets and Plates Jaylakshmi steel & Engineering Co. 759294.0000 14/04/2025
2004 2025G019200101 PLASTIC TOOL BOX M/S SHAKTI MACHINERY 7541.3400 29/03/2025
2005 2025G019170101 SUPPLY OF FOLDING HEX KEY SET LAXMI INFOTECH 3470.0000 29/03/2025
2006 2025G019310101 HAND GLOVES FOR FIELD WORK KAVYA ENTERPRISES 7497.0000 29/03/2025
2007 2025G019380102 HEAVY DUTY STAPLERS FOR MSA WORK BENIR ENTERPRISES 2384.0000 29/03/2025
2008 2025G019250101 LED TV Airwave Communications 41380.0000 29/03/2025
2009 2025P000610101 SUPPLY OF STANDALONE WIRELESS PRESENTAITON SYSTEM AMAZE INFOCOMM, 89208.0000 13/06/2025
2010 2024P016140101 Supply of 9U/12U RACK MOUNTABLE PDUs M/s COMMUNICATION LINKS 84665.0000 11/07/2025
2011 2024G014280101 SUPPLY OF STEP LADDER SUMER & CO. (REGD) 224200.0000 11/06/2025
2012 2024P005230101 Supply of 488nm continuous wave laser for LIF Laser Science Services (I) Pvt Ltd. 1941345.0000 08/08/2025
2013 2024P015870101 GPIB to USB interface controller ELMACK ENGG. SERVICES 349256.2500 15/05/2025
2014 2025P000150101 Supply of Lube Oil KARUNYA LUBE AGENCIES 323694.0000 15/09/2025
2015 2025G018690103 SPLIT AC SPARES StoptoShop 21996.0000 27/03/2025
2016 2025G018950103 TOOLS FOR TELEPHONE EXCHANGE SAYA ENTERPRISES 8998.0000 27/03/2025
2017 2025G018540101 PEDESTAL TYAPE AIR CIRCULATOR SAATVIK SALES CORPORATION 48000.0000 27/03/2025
2018 2025G018830101 SUPPLY OF PLATFORM TRUCK SKYY RIDER ELECTRIC PRIVATE LIMITED 591120.0000 27/03/2025
2019 2025G018950102 TOOLS FOR TELEPHONE EXCHANGE Shishir Kumar Enterprises 43000.0000 27/03/2025
2020 2025G018500101 SUPPLY OF 12 FT LADDERS SAFAL LADDERS 18998.1000 27/03/2025
2021 2025G018950101 TOOLS FOR TELEPHONE EXCHANGE SHREE BALAJI TRADERS 33653.9800 27/03/2025
2022 2025G018690102 SPLIT AC SPARES REALTEK (INDIA) 37800.0000 27/03/2025
2023 2025G018630104 MOULDED CASE CIRCUIT BREAKERS R.S.TRADERS 23881.7000 27/03/2025
2024 2025G018510101 SUPPLY OF SOLAR PANEL WASHER PIONEER SUPPLY CHAIN 11400.0000 27/03/2025
2025 2024G015520101 SUPPLY OF PRINTER SPARES NAVKAR INFOMEDIA 442000.0000 11/05/2025
2026 2025G018900101 SUPPLY OF 6 SQ.MM COOPER WIRE NIHAAN ENTERPRISES 49664.0000 27/03/2025
2027 2024P010420101 Supply of Fixed Type Standalone Hydrogen Detectors Uniphos Envirotronic Pvt Ltd 1092000.0000 05/05/2025
2028 2025G015970101 S.S RETRACTABLE BELT STANCHION BARRIERS KOHINOOR INTERNATIONAL 9600.0000 26/04/2025
2029 2025G018630101 MOULDED CASE CIRCUIT BREAKERS JAI AMBE ENTERPRISES 28200.0000 27/03/2025
2030 2025G018530101 SOLAR TRAFFIC WARNING LIGHT JOSHI INDUSTRIES 44909.9700 27/03/2025
2031 2025G018970102 MEDIUM SIZED LIU FOR NEW BUILDING INDRA HEERA TECHNOLOGY LIMITED LIABILITY 47250.0000 27/03/2025
2032 2025G018970101 MEDIUM SIZED LIU FOR NEW BUILDING INDRA HEERA TECHNOLOGY LIMITED LIABILITY 48000.0000 27/03/2025
2033 2024G007360104 SUPPLY OF TYRES, TUBES AND FLAPS GOYAL AUTOPARTS 439080.0000 26/05/2025
2034 2025G018630102 MOULDED CASE CIRCUIT BREAKERS D S ENTERPRISES 15743.9000 27/03/2025
2035 2025G018630103 MOULDED CASE CIRCUIT BREAKERS CAPITAL TRADERS 14214.0000 27/03/2025
2036 2025G018690104 SPLIT AC SPARES BHARAT GLOBAL TRADING ENTERPRISES 16149.0000 27/03/2025
2037 2025G018690101 SPLIT AC SPARES BHARAT GLOBAL TRADING ENTERPRISES 23083.2000 27/03/2025
2038 2025G018780101 SUPPLY OF HAND TOOL KID SAN SQUARE ENTERPRISES 45299.9700 26/03/2025
2039 2025G017450101 SUPPLY OF STEEL PNEUMATIC GRINDER SAF SERVICES PVT. LTD, 17742.0000 26/03/2025
2040 2024P015240101 Fabrication and supply of components R.K. INDUSTRIES 411579.2800 30/04/2025
2041 2024P007190101 Supply of Coating thickness gauge PNEUMATICS INDIA TOOLS AND EQUIPMENTS (P) LTD. 200869.7950 09/05/2025
2042 2025G017350101 SUPPLY OF STEEL PNEUMATIC GRINDER. NAGINA INDUSTRIAL CORPORATION 17400.0000 26/03/2025
2043 2024P012970101 Process chiller hot & cold water tank CAIRO ENGINEERING AND CONSTRUCTION 616800.0000 15/09/2025
2044 2025G017460101 SUPPLY OF FABRIC BUFFING WHEEL AH ENTERPRISES, 3682.8000 26/03/2025
2045 2024P012970102 Process chiller hot & cold water tank M/s.MODERNTECH FABRICATORS & ENGINEERS 69300.0000 14/05/2025
2046 20250016510101 CHEMICALS M/s SEA TECH AGENCIES 36689.0000 13/06/2025
2047 2025P000140101 Supply of SS fasteners M/s JAI AMBE METAL & ALLOYS 255150.0000 18/08/2025
2048 2024P014280101 Mild steel structural sections M/s Balajee steel syndicate 476175.0000 11/04/2025
2049 2025P000400101 Supply of air bubble sheets AADHIRA TRADERS 55650.0000 18/04/2025
2050 2024G011640101 SUPPLY OF FUME HOODS AND CUP BOARDS TECHNICO LABORATORY PRODUCTS PRIVATE LIMITED 483122.5000 29/04/2025
2051 20240015070101 HOUSEKEEPING ITEMS FOR CANTEEN & G.HOUSE SRI GANESH STORE, 106305.0000 20/03/2025
2052 20240015070102 HOUSEKEEPING ITEMS FOR CANTEEN & G.HOUSE PONN COOK 3710.0000 25/03/2025
2053 20250016910101 SUPPLY OF THOSHIBA HEATER KIT OPTIMUS AUTOMATION SYSTEMS 18762.0000 31/03/2025
2054 2025G016040101 SUPPLY OF RUST LICK IN ASEROSOL CANS MOSIL LUBRICANTS PRIVATE LIMITED 12660.0000 25/03/2025
2055 2025G018790101 SUPPLY OF DIODE INTELLA EDUCATION PRIVATE LIMITED 45000.0000 25/03/2025
2056 2025P000520101 Supply of Water Treatment Chemicals GREEN WATER SOLUTION & SERVICES 485415.0000 14/06/2025
2057 2025G018800101 SUPPLY OF TORQUE WRENCH CAPITALOGY 12960.0000 25/03/2025
2058 2025P000020101 Supply of Computed Radiography Scanning system Spares BLUE STAR ENGINEERING AND ELECTRONICS LTD 478907.1000 30/06/2025
2059 2024P015570101 Instant cure Adhesive for strain sensor bonding PROACT IMS PRIVATE LTD, 80995.2000 09/03/2028
2060 2024P015510101 Cutting tools for fabric materials Parsh Innoventures Pvt Ltd 260312.5000 17/04/2025
2061 2025G018330101 TV VS INDUSTRIES 244376.3800 22/03/2025
2062 2025P000080101 Spare for the Industrial Videoscope VISHTAR SYSTEMS AND SOLUTIONS E-1, 26, B-2, 488250.0000 14/05/2025
2063 2024G014490101 SUPPLY OF TONER TO CANON COPIER IR2925 UNICOM INFOTEL PRIVATE LIMITED 70800.0000 21/04/2025
2064 2024P015720101 Supply of Diode -ORing unit TESTRON ENGINEERING SOLUTIONS 352422.0000 01/05/2025
2065 2025G018660101 SPARES & CONSUMABLES FOR MAINT SAND LIZARD INTERNATIONAL 25970.0000 22/03/2025
2066 2025G018640102 SPARE KEYBOARD & MOUSE RITU COMPUTERS 31497.0000 22/03/2025
2067 2025P001680101 Supply of Ferrule Printer and Accessorie RANGE ENTERPRISES 125328.0000 20/06/2025
2068 2025P001240101 Supply of Calibrator RANGE ENTERPRISES 435750.0000 18/07/2025
2069 2025P000180101 Terminal Blocks PAVI ENGINEERING, 240534.2000 05/09/2025
2070 2025G018230102 MINIATURE CIRCUIT BREAKERS OM SAI TRADERS 16319.0000 22/03/2025
2071 2025G018230104 MINIATURE CIRCUIT BREAKERS OM SAI TRADERS 25648.5000 22/03/2025
2072 2025G018230103 MINIATURE CIRCUIT BREAKERS OM SAI TRADERS 26394.5000 22/03/2025
2073 2025G018240102 INDUSTRIAL POWER SOCKET OM SAI TRADERS 49198.8000 22/03/2025
2074 2024P014040101 Non-Comprehensive AMC of LED video wall display for 1 year ORIGIN TECHSERVE PRIVATE LIMITED 433650.0000 06/03/2026
2075 2025P000190101 Terminal Blocks MEASURECON INSTRUMENTS PRIVATE LIMITED, 202416.6375 06/06/2025
2076 2025G018230101 MINIATURE CIRCUIT BREAKERS KESHAV ENTERPRISES 16320.0000 22/03/2025
2077 2025G018640101 SPARE KEYBOARD & MOUSE DUDI ENTERPRISES 43995.0000 22/03/2025
2078 2025P001200101 supply of Embedded PC adlink DATASOL (B) PRIVATE LIMITED 263603.5500 01/08/2025
2079 2025G018240101 INDUSTRIAL POWER SOCKET BHARAT SALES 47979.0000 22/03/2025
2080 2025G018980101 FLOOR MOPPING MACHINE ARK ASSOCIATES 40533.0000 22/03/2025
2081 2024P014940101 SPARE HARD DISK DRIVES (SATA) FOR DESKTOP COMPUTERS AMAZE INFOCOMM, 471292.0000 02/07/2025
2082 2025G018660102 SPARES & CONSUMABLES FOR MAINT AASHIRWAD SALES 6630.0000 22/03/2025
2083 2024P015060101 Amphenol/ Radiall make BNC connctors for RG58 coaxial cable AMPHENOL INTERCONNECT INDIA PVT. LTD., 455011.2000 01/08/2025
2084 2024P013260101 MSLD Spares Pfeiffer Vacuum (India) Private Limited 352012.5000 31/10/2025
2085 2025P001670101 Supply of Ferrule Printer Accessories M/s COMMUNICATION LINKS 237268.5000 04/07/2025
2086 2025G016860101 SUPPLY OF ESD SHOES SUZON TECHNOLOGY 35000.0000 20/04/2025
2087 2025G016950101 SUPPLY OF HEAD COVER SADARIYA INTERNATIONAL 18000.0000 20/04/2025
2088 2025G018600101 SUPPLY OF MECHANICS TOOL KIT NEELKANTH ENTERPRISES 14683.8300 21/03/2025
2089 2024G009990101 GPU SERVER DOPO INFOSYSTEMS PVT LTD 2766769.0000 18/06/2025
2090 2025G018610101 SUPPLY OF MEASURING TAPE OF 5MTRS LONG MACFOS LIMITED, SUMANT BUILDING, 835.0000 21/03/2025
2091 2024P013640101 Supply of LED Flood Light Fittings with Accessories AARES MARKETING 87320.0000 03/07/2025
2092 2024P014740101 Cable tie M/s Excel System 233038.2000 05/05/2025
2093 2024P013640102 Supply of LED Flood Light Fittings with Accessories M/S. BALIGA LIGHTING EQUIPMENTS PRIVATE LIMITED, 314347.2800 08/05/2025
2094 2024P014910101 Instrumentation Erection Works M/s ABI ELECTRICALS AND ELECTRONICS 447739.2000 05/09/2025
2095 2025G018760101 SUPPLY OF LEAF FEELER GAUGE 100MM TEJ CORPORATION 26309.3500 20/03/2025
2096 2025G018560101 SUPPLY OF DRIVE IMPACT SOCKET OF SIZE 36 EVEREST INDUSTRIAL CORPORATION,2004-A, 18000.0000 20/03/2025
2097 2024G015250101 SUPPLY OF MOBILE STORAGE COMPACTORS DEURO ELECTRONIC SYSTEMS PRIVATE LIMITED 395854.0000 04/05/2025
2098 2025P000010101 SUPPLY & INSTALLATION OF INDUSTRIAL TYPE PLANETARY MIXER NANO GREEN TECHNOLOGIES 479375.0000 13/06/2025
2099 2025G018620101 SUPPLY OF MEASURING TAPE OF 30M LONG PEERU MAL AND SONS 1371.0000 19/03/2025
2100 2025G018380101 SUPPLY OF GLOVES NEELKANTH MARKETING, 30000.0000 19/03/2025
2101 2025P001960101 Supply of Lugs NIHAAN ENTERPRISES 10159.8000 12/05/2025
2102 2024P013390101 Supply of Gas sample cylinder assembly consisting of 10 litres and 8 litres capacity with inlet and outlet manual needle valves and pressure gauge as per enclosed drawing No.10L/SC/001& 8L/SC/002 and spec.given below. Techsol Engineers 366292.5000 30/05/2025
2103 2024P015610101 Piping Contract RAJI ENGG COMPANY 362024.0000 10/03/2026
2104 2025P000330101 Supply and installation of Ultrasonic Cleaner - 1500 watt, 144 litre capacity machine with solvent filtration system as per the specification and terms & conditions attached in the annexure. Oscar Ultrasonics Pvt. Ltd. 312900.0000 20/05/2025
2105 2024P002160101 Supply of solvent dispensing pressure vessel unit Maxcell Systems Private Limited 444402.0000 05/05/2025
2106 2025G018580101 SUPPLY OF DRIVE IMPACT SOCKET OF SIZE 27 jalan enterprises 10100.0000 19/03/2025
2107 2024P011210101 Supply of Steering mechanism with front wheel assembly for 2T battery operated Truck JOST'S ENGINEERING COMPANY LIMITED., 101952.0000 25/04/2025
2108 20250016320101 SUPPLY OF WILD CARD SSL CERTIFICATES GMO GLOBALSIGN CERTIFICATE SERVICES PVT. LTD 49800.0000 13/03/2025
2109 2025P001630101 Supply of Fluke TL75 Hard Point Test Lea ELMACK ENGG SERVICES PVT LTD 38232.0000 26/05/2025
2110 2025G018570101 SUPPLY OF DRIVE IMPACT SOCKET OF SIZE 24 EVEREST INDUSTRIAL CORPORATION,2004-A, 15000.0000 19/03/2025
2111 2025G018270101 GENERAL PURPOSE TROLLEY BHATIA AEROSPACE 28744.0000 19/03/2025
2112 2025P000120101 Supply and Installation of Automatic Weather Station Spares CAMPBELL SCIENTIFIC INDIA PRIVATE LIMITED 268921.3500 02/05/2025
2113 2025G018260101 INDUSTRIAL VACUUM CLEANER AGROTECH E-MARKET 40298.0000 07/06/2025
2114 2024P013690101 Supply of Hydraulic Swaging Unit M/s.Techsol Engineers 323771.7000 25/06/2025
2115 2025P001310101 Work order for Erection of Addl. FDMS Un M/s PGM ELECTRO PVT LTD 26078.0000 18/04/2025
2116 2025P001690101 Supply of Cable Harnessing Materials BRILLIANT ELECTRO SYSTEMS PVT LTD 10972.5000 06/06/2025
2117 2024P014270101 Minor Field Instrumentation Erection Works for LH2 circuit at CTPT Facility M/s ABI ELECTRICALS AND ELECTRONICS 410445.3000 03/03/2026
2118 2025G018070101 SUPPLY OF PLASTIC STRETCH WRAP FILM NITI ENTERPRISE 3100.0000 18/03/2025
2119 2025P000350101 Supply of PYROKYL powder KV FIRE CHEMICALS (I) PVT. LTD. 186900.0000 09/04/2025
2120 2025G018120101 BENCHTOP DIGITAL MULTIMETER ELMACK ENGG SERVICES PVT LTD 336600.0000 18/03/2025
2121 2024G015650101 SUPPLY OF KEYSIGHT B2910BL SMU ELMACK ENGG. SERVICES 497960.0000 17/05/2025
2122 2024P015640101 CAT6 A patch cords MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 226796.0000 05/05/2025
2123 2024P014860101 Sporadic work outsourcing contract for CUSEI&W for a period of two years. M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 12477360.3300 03/03/2027
2124 2024P015470101 Supply of Magnetic Drilling Machine DECCAN INSTRUMENTS FASTENER 190286.6800 07/09/2025
2125 2024G015660101 DIGITAL CAMERA VSM TECHNOLOGIES PRIVATE LIMITED 85500.0000 14/04/2025
2126 2025G018420101 SUPPLY OF TEFLON TAPE SANGHVI PRODUCTS 43750.0000 15/03/2025
2127 2025G018090101 DIGITAL BAROMETER N.K. ENTERPRISES 12000.0000 15/03/2025
2128 2025G018220101 MULTILINE LASER LEVELING MACHINE MAHENDRA HARDWARE AND SANITARY STORE 49800.0000 15/03/2025
2129 2025G018020101 SUPPLY OF LADDERS INSPIRE GLOBAL 18236.0000 15/03/2025
2130 2025G018020102 SUPPLY OF LADDERS INSPIRE GLOBAL 21846.0000 15/03/2025
2131 2025G018170101 SUPPLY OF FUNCTION GENERATOR ELMACK ENGG SERVICES PVT LTD 47990.0000 15/03/2025
2132 2024G014170101 SUPPLY OF A4 COPIER PAPER BINDALS PAPERS MILLS LIMITED 923900.0000 14/04/2025
2133 2024G009840101 SUPPLY OF PLASTIC CRATES THE DREAM MART 12014.8500 14/03/2025
2134 2025G018080101 SUPPLY OF FACE MASK THE ELEGANT SOLUTION 4200.0000 14/03/2025
2135 2025G016830101 SUPPLY OF ROPE AND EMERY PAPER SHREE BALAJI INTERNATIONAL COURIER AND CARGO 2392.0000 14/03/2025
2136 2025G016830102 SUPPLY OF ROPE AND EMERY PAPER M & D, 1624.0000 14/03/2025
2137 2025G016570103 SUPPLY OF MEASURING TAPE & SAFETY GADGET K P ENTERPRISES 4392.0000 14/03/2025
2138 2025G016830103 SUPPLY OF ROPE AND EMERY PAPER BHAVYA ENTERPRISES 1800.0000 14/03/2025
2139 2024P013900101 Sporadic Work Outsourcing Contract for TCP and C&C section of VEIG group under EAIE, IPRC for a period of two years M/s M E INBAROBERT ENGINEERING CONTRACTOR 13833435.0000 02/03/2027
2140 2025G017680101 SUPPLY OF AIR VELOCITY VANE ANEMOMETER TEJ CORPORATION 30000.0000 13/03/2025
2141 2025G017920101 SUPPLY OF HAND HELD RMS CLAMP METER THE MADDOX COMPANY 45743.9900 13/03/2025
2142 2025P002070101 Supply of liquid Hydrogen in Cryogenic tankers THE ANDHRA SUGARS LIMITED, 13292973.9800 25/03/2025
2143 2025G018040101 Supply of Pad lock Samarth Info Tech 7500.0000 13/03/2025
2144 2025G017970101 SUPPLY OF 10MM COMBINATION GEAR WRENCH roldum sales 5600.0000 13/03/2025
2145 2025G017950102 SUPPLY OF 17,18,19MM COMBINATION WRENCH roldum sales 21125.0000 13/03/2025
2146 2025G018000102 EARTH LEAKAGE CIRCUIT BREAKERS PRAKASH ELECTRICALS 33400.0000 13/03/2025
2147 2025G018000103 EARTH LEAKAGE CIRCUIT BREAKERS PRAKASH ELECTRICALS 44000.0000 13/03/2025
2148 2025G017300101 DIGITAL SIGNATURE CERTIFICATE Paramhans enterprises 1787.3300 13/03/2025
2149 2025G017560101 SUPPLY OF MITUTOYO LCD DISPLAY CALIPERS N.K. ENTERPRISES 44594.4200 13/03/2025
2150 2025G017950103 SUPPLY OF 17,18,19MM COMBINATION WRENCH MANISHA REFRIGERATION 13934.9500 13/03/2025
2151 2025G017950101 SUPPLY OF 17,18,19MM COMBINATION WRENCH M/S SHAKTI MACHINERY 5003.2500 13/03/2025
2152 2025G017850101 SUPPLY OF HAND HELD SEARCH LIGHT LENS POINT (INDIA) PRIVATE LIMITED 30000.0000 13/03/2025
2153 2025G017910101 Supply of LCD Calculator 12digit K P ENTERPRISES 3780.0000 13/03/2025
2154 2025G017990101 QUEUE MANAGER KOTHAL INDUSTRIES, B-4586, 32368.0000 13/03/2025
2155 2025G018050101 SUPPLY OF PEDESTAL SAFETY LOCK JSB CORPORATION, 30000.0000 13/03/2025
2156 2025G018130101 630 AMPS TP MCCB DHARSHAN SWITCHGEARS 37782.0000 13/03/2025
2157 20250017880101 PRINTING OF INHOUSE HINDI MAGAZINE BHANU OFFSET 91392.0000 12/03/2025
2158 2025G017670101 PVC PIPE DIA 200 LENGTH 6 METER ASAN ENGINEERS PRIVATE LIMITED 33585.0000 13/03/2025
2159 2025G017930101 SUPPLY OF 13MM,16MM COMBINATION WRENCH ALICO INDUSTRIAL ENTERPRISES 5000.0000 13/03/2025
2160 2025G017930102 SUPPLY OF 13MM,16MM COMBINATION WRENCH ALICO INDUSTRIAL ENTERPRISES 5000.0000 13/03/2025
2161 2025G018000101 EARTH LEAKAGE CIRCUIT BREAKERS AH ENTERPRISES, 30818.3000 13/03/2025
2162 2025G017600101 FOOD PACKAGING CONTAINER AYNGARAN ENTERPRISES 43750.0000 13/03/2025
2163 2025G017620101 FOOD PACKAGING CONTAINER AYNGARAN ENTERPRISES 45000.0000 13/03/2025
2164 20240014090101 EVOLIS MAKE PLAIN PVC CARD AMAZE INFOCOMM, 24780.0000 31/03/2025
2165 2024P013130101 Optical Fiber Bye pass switch AMAZE INFOCOMM, 781844.4000 21/04/2025
2166 2024P007270101 Supply, Erection and Commissioning of Field Instrumentation Systems M/S.SUN INDUSTRIAL AUTOMATION AND 49432185.0000 24/08/2026
2167 2025G016560101 SUPPLY OF BARRICADE TAPE &PLASTIC CHAINS SHREE RANG TRADE LINK., 184-SHIVAM INDUSTRIAL PARK 11036.0000 08/03/2025
2168 2024P008030102 Supply of Liquid Oxygen SOL INDIA PVT LTD 9423540.0000 28/02/2026
2169 2025G017900101 SUPPLY OF PTFE THREAD SEALANT TAPE RUCHI ENTERPRISES 4999.0000 12/03/2025
2170 2025G018060101 FIXED BASE MACHINE VICE RISHI ENTERPRISES, 24570.0000 12/03/2025
2171 2025G017960101 SUPPLY OF PALLET TRUCK NSC ELECTRONICS 44000.0000 12/03/2025
2172 2024P008030103 Supply of Liquid Oxygen INOX AIR PRODUCTS PVT LTD 6282360.0000 28/02/2026
2173 2025G017860101 SUPPLY OF PIPE CUTTER LUCKY TRADERS 9350.0000 12/03/2025
2174 2024P008030101 Supply of Liquid Oxygen M/s NATIONAL OXYGEN LIMITED 5235300.0000 28/02/2026
2175 2025G017870101 FOOT MAT SHREE BALAJI INTERNATIONAL COURIER AND CARGO 37920.0000 11/03/2025
2176 2025G017780101 SUPPLY OF TOOL KIT & SAN SQUARE ENTERPRISES 17028.0000 11/03/2025
2177 2025G017760103 SUPPLY OF TORQUE WRENCH SAF SERVICES PVT. LTD, 27798.0000 11/03/2025
2178 2025G017750101 SUPPLY OF TORQUE WRENCH SAF SERVICES PVT. LTD, 39788.0000 11/03/2025
2179 2024P016060101 SUPPLY OF ADDITIONAL CISCO VC SYSTEMS SEC COMMUNICATIONS PRIVATE LIMITED 3127289.1000 28/04/2025
2180 2025G017760101 SUPPLY OF TORQUE WRENCH NIRVAN TOOLS LLP 4900.0000 11/03/2025
2181 2025G016570104 SUPPLY OF MEASURING TAPE & SAFETY GADGET NEELKANTH SALES 9555.0000 11/03/2025
2182 2024P012820101 Rate Contract for Rewinding of Motors APOLLO TRANSFORMERS AND FILTERES 692095.9600 26/02/2027
2183 2025G017780102 SUPPLY OF TOOL KIT & Jayash Enterprises 5399.9700 11/03/2025
2184 2024P015160101 Re-installation of Universal Testing Machine ITW INDIA LTD 235410.0000 31/03/2025
2185 2024P014930101 DSML CAMERA ZOOM LENS FERRARI VIDEO 427297.5000 02/05/2025
2186 2025G017760102 SUPPLY OF TORQUE WRENCH CAPITALOGY 8622.0000 11/03/2025
2187 2025P001050101 Supply of SMPS M/S REGERA CONTROLS PVT. LTD 525407.4000 16/06/2025
2188 2024P015750101 OFC Patch cords for new server building M/s COMMUNICATION LINKS 471174.0000 28/04/2025
2189 2024G009230101 SUPPLY OF SNOOP LEAK DETECTION COMPOUND ULTRAHIGH VACUUM SOLUTIONS LLP 50150.0000 22/04/2025
2190 2025G017020102 SUPPLY OF WIND SOCK & REFLECTIVE TAPE TECHHERTZ 400.0000 08/03/2025
2191 2025G017540101 CORDLESS SCREW DRIVER TECHNICAL SOLUTIONS, 13918.0800 08/03/2025
2192 2025G017570101 TRUE RMS CLAMP METER THE MADDOX COMPANY 31999.9900 08/03/2025
2193 2025G017240101 SUPPLY OF INDUSTRIAL FAN SHREE VINAYAK TRADERS 40557.1700 08/03/2025
2194 2025G017520101 SUPPLY OF BATTERY CHARGER12V,20AH SHAVISON ELECTRONICS PRIVATE LIMITED 49000.0000 08/03/2025
2195 2025G016570102 SUPPLY OF MEASURING TAPE & SAFETY GADGET SEA BLUE CORPORATE 3317.9600 08/03/2025
2196 2024G011310101 SUPPLY OF CHAIR WITH WRITING PAD SUPERIOR CORPORATION, 70400.0000 07/04/2025
2197 2025G017770102 POWER TOOLS SAN SQUARE ENTERPRISES 12949.9900 08/03/2025
2198 2025G017140101 SUPPLY OF PLATFORM TROLLEY ROCKET GLOBAL INC. 10217.0000 08/03/2025
2199 2025G017710101 ELECTRIC DRILLING MACHINE RADHE RADHE 35187.4400 08/03/2025
2200 2025G015880101 SUPPLY OF SS RACKS PRIYABRAT ENGINEERING WORKS INDIA 119400.0000 07/04/2025
2201 2025G017470101 SANITARY NAPKINS VENDING MACHINES NAKSHATRA TECHNOHUB INDIA PRIVATE LIMITED 49390.0000 08/03/2025
2202 2025G016000101 SUPPLY OF WHITE BOARDS NIVTRONIX TECH SOLUTIONS 37933.0000 07/04/2025
2203 2025G017790101 AIR HOSE NEW MEERA ELECTRIC AND HARDWARE STORES 12825.0000 08/03/2025
2204 2025G017020101 SUPPLY OF WIND SOCK & REFLECTIVE TAPE NEW INDIA LEATHER WORKS 22000.0000 08/03/2025
2205 2025G017720101 HOT AIR GUN NEELKANTH SALES 40788.0000 08/03/2025
2206 2025G016590101 SUPPLY OF FOLLOWING WEIGHING SCALES APOLO SCALE INDUSTRIES, 50000.0000 08/03/2025
2207 2025G017770101 POWER TOOLS MADHAV ENTERPRISES 21474.0000 08/03/2025
2208 2025G017510101 SUPPLY OF MOBILE SCISSOR LIFT LINEMARK TECHSOLUTIONS 47850.0000 08/03/2025
2209 2025G017810101 SUPPLY OF BATTERY OPER.RECIPROCATING SAW LAXMI INFOTECH 24622.0000 08/03/2025
2210 2025G016560102 SUPPLY OF BARRICADE TAPE &PLASTIC CHAINS GRANTH DIGITAL 220.0000 08/03/2025
2211 2025G017770103 POWER TOOLS GOYAL ENGINEERING AND ELECTRICAL 10399.9900 08/03/2025
2212 2025G017120101 SUPPLY OF SUPER BEARING GREASE FRIENDS ENTERPRISES 3300.0000 08/03/2025
2213 2025G016570101 SUPPLY OF MEASURING TAPE & SAFETY GADGET CAPITAL TRADERS 1400.0000 08/03/2025
2214 2025G017690101 CRIMPING TOOL CYBERSPACE TECHNOLOGY 18020.0000 08/03/2025
2215 20250018010101 WOMENS DAY 2024 CHELLAM UMBRELA MART 343600.0000 03/03/2025
2216 2025G017820101 SUPPLY OF 11KV DANGER SIGNAGE BOARD ADVISION COMMUNICATIONS PRIVATE LIMITED 39000.0000 08/03/2025
2217 2025G017800101 SUPPLY OF BENCH GRINDER 0.5HP APS FASTENERS 15000.0000 08/03/2025
2218 2025G017250101 SUPPLY OF HEAT RESISTANT GLOVES AH ENTERPRISES, 12919.2000 08/03/2025
2219 2025G016960101 SUPPLY OF PAPER CLIPS Aarti Traders 9000.0000 08/03/2025
2220 2025P000370101 Supply of Sandvik Coromant make Turning VIBES MARKETING & SERVICES PVT. LTD, 381822.0000 25/04/2025
2221 2025G017610101 TOOLS SAN SQUARE ENTERPRISES 964.9200 07/03/2025
2222 2025G017610104 TOOLS SHREE SAI ENTERPRISES 1220.0000 07/03/2025
2223 2025G017610102 TOOLS SHREE SAI ENTERPRISES 1380.0000 07/03/2025
2224 2025G017610106 TOOLS SHREE SAI ENTERPRISES 3168.0000 07/03/2025
2225 2025G017610103 TOOLS SHREE SAI ENTERPRISES 3340.0000 07/03/2025
2226 2024G015170102 WALKY TALKY SPARES OM ENTERPRISE 19790.0000 07/03/2025
2227 2024P015840101 Supply of Transit containers for coating hardware as per the drawings attached in the Annexure SAARC TOOL TECH (P) LTD 340937.1000 15/08/2025
2228 2024P015390101 Supply of portable dew point hygrometer Electronic Enterprises India Pvt Ltd 365085.0000 09/05/2025
2229 2024G015350101 SEARCH LIGHT PROCUREMENT TO CISF & FIRE LENS POINT (INDIA) PRIVATE LIMITED 22500.0000 07/03/2025
2230 2025G017700101 SUPPLY OF SINGLE POLE MCB KESHAV ENTERPRISES 32640.0000 07/03/2025
2231 2025G017740101 CLEANING CLOTH GOV INNOVATORS PRIVATE LIMITED 18000.0000 07/03/2025
2232 2025G017610105 TOOLS FRIENDS ENTERPRISES 1200.0000 07/03/2025
2233 2024P014430101 VIDEO CABLE CRIMPING TOOL & AUDIO CABLE MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 167560.0000 05/06/2025
2234 2024P013250101 Vessel and pipeline insulation works at ILHP KARUNA ENVIRO SERVICES 999377.4000 27/02/2026
2235 2024P013450101 Dry Powder Fire Extinguishing System ADHINATH DEVICES, 625800.0000 15/04/2025
2236 2024P014660101 Supply and on site Installation of Laser Engraving Machine M/s Mehta Cad Cam Systems Pvt. Ltd. 357000.0000 10/04/2025
2237 2025P000070101 Fabrication & Supply of portable Ball Mill as per drawing and Terms and conditions attached in Annexure M/s.MODERNTECH FABRICATORS & ENGINEERS 196770.0000 31/08/2025
2238 2025P000440101 Supply of Outdoor LED Light Fittings M/S TAURUS ENTERPRISES 430788.5000 23/05/2025
2239 2024P014540101 Dew point meter M/s Glotex Solutions Pvt. Ltd 309750.0000 07/07/2025
2240 2025P000780101 Supply of Outdoor side FDMS Unit for Ser V SQUARE TECHNOLOGY., 265146.0000 24/07/2025
2241 20250016420101 SUPPLY OF VCONSOL ONLINE MEETING LICENSE TECHGENTSIA SOFTWARE TECHNOLOGIES PVT.LTD 106200.0000 26/02/2025
2242 2024P004300101 Multi Function input module for DAS with accessories TECLEVER SOLUTIONS PVT. LTD 1681277.2950 25/06/2025
2243 2024P014330101 Scroll Compressor SETHIA SYNDICATE 403767.0000 04/04/2025
2244 2025G017090101 SUPPLY OF BUTTERFLY FRAME UMBRELLA R B TRADERS 5490.0000 06/03/2025
2245 2025G017430101 LED DRIVER AND DIGITAL TIMER RUCHI ENTERPRISES 19158.0000 06/03/2025
2246 2024P013370101 Chilled water temperature sensor. RAC, 400228.5000 23/05/2025
2247 2024P014360101 Supply of Bath Type Heat Exchanger for cooling Gaseous Helium Shell n tube 5722500.0000 19/12/2025
2248 2025G017180101 SUPPLY OF 6A,1POLE DC MCB M/S KASHVI INDUSTRIES 2850.0000 06/03/2025
2249 2025G017430102 LED DRIVER AND DIGITAL TIMER HEERA SUPPLIERS 37400.0000 06/03/2025
2250 2024G014960101 ROOTS SCRUBBER FLOOR CLEANING MACHINE GOMA CLEANTECH PRIVATE LIMITED 173102.0000 05/04/2025
2251 2024P012990101 Calibration of Glass tube Rotameter as per Annexure -I FLUID CONTROL RESEARCH INSTITUTE 68676.0000 22/04/2025
2252 2024P014820101 PRINTING AND SUPPLY OF LAMINATED SPRING CLIP FILES BHANU OFFSET 481600.0000 06/06/2025
2253 2025G017190101 SUPPLY OF DC MCBS APIC 12036.0000 06/03/2025
2254 2025G017190102 SUPPLY OF DC MCBS APIC 12036.0000 06/03/2025
2255 2025G017190103 SUPPLY OF DC MCBS APIC 12036.0000 06/03/2025
2256 2025G017190104 SUPPLY OF DC MCBS APIC 12036.0000 06/03/2025
2257 2025G017200101 Supply of 20A,2pole DC MCB APIC 27848.0000 06/03/2025
2258 2025P000930101 Supply of Insulated Wire end Ferrules M/s COMMUNICATION LINKS 53902.4000 11/06/2025
2259 2025G017370101 PLASTIC CRATES VIKAS TRADERS, 19900.0000 05/03/2025
2260 2025G017380101 INSPECTION MIRROR SIYARAM ENTERPRISES 6860.0000 05/03/2025
2261 2025G017340101 CORDLESS ELECTRIC DRILL SAN SQUARE ENTERPRISES 40000.0000 05/03/2025
2262 2025G017360101 TORCH LIGHT LENS POINT (INDIA) PRIVATE LIMITED 20800.0000 05/03/2025
2263 2024G015530101 VACUUM CLEANER GOMA CLEANTECH PRIVATE LIMITED 20651.0000 04/04/2025
2264 2023P004980101 Non-lubricated Hydrogen gas compressors Burckhardt Compression India Private Limited 163699800.0000 23/06/2026
2265 2024P014050101 Spares for EP & Control valves of KSB-MIL Make M/S KSB MIL CONTROLS LTD 1172854.8000 08/07/2025
2266 2024G014270101 SUPPLY OF SFP MODULES FOR CISCO ROUTER STARONE IT SOLUTIONS (INDIA) PVT. LTD., 842208.0000 18/05/2025
2267 2024G014410101 SUPPLY OF BATTERY OPERATED TRUCK DEFPRO GLOBAL PRIVATE LIMITED 569000.0000 18/04/2025
2268 2024G014590101 SUPPLY OF HIGH VACUUM PUMP ALEX ELECTRICALS 450000.0000 17/06/2025
2269 2025G017440101 Supply of Air ratchet wrench AMRAT TIMBER CO. 19998.0000 04/03/2025
2270 2024P011700101 Supply of stainless steel sheets & plates M/s JAI AMBE METAL & ALLOYS 691882.4000 23/05/2025
2271 2025G017260101 SUPPLY OF FLAT SCREW DRIVER 931 SUNITA TRADING 1400.0000 01/03/2025
2272 2025G016700101 SUPPLY OF PHILIPS SCREW DRIVER SIMPLYBUY SOLUTIONS PVT. LTD 401.1000 01/03/2025
2273 2025G016700103 SUPPLY OF PHILIPS SCREW DRIVER SIMPLYBUY SOLUTIONS PVT. LTD 849.8000 01/03/2025
2274 2025G016700102 SUPPLY OF PHILIPS SCREW DRIVER SIMPLYBUY SOLUTIONS PVT. LTD 1035.9000 01/03/2025
2275 2025G017270101 SUPPLY OF EMERY PAPER M & D, 1250.0000 01/03/2025
2276 2024P001490101 Supply, Installation and commissioning of TCT control systems CONTROLSOFT ENGINEERING INDIA PRIVATE LIMITED 87189773.2700 14/11/2025
2277 20250015830101 RECERTIFICATION AUDIT OF ISO 9001:2015 M/s Bureau Veritas India Private Limit 418900.0000 21/02/2028
2278 2024P012580101 Acousto Ultrasonic(AUS) NDT System (Model: Sounds Mk2 R5) M/s CDAC Technology Promomotion Centre 4165112.7000 21/08/2025
2279 2025G017410101 GRINDING WHEEL SHREE BHAGWATI STATIONERY 4000.0000 28/02/2025
2280 2025G016820101 SUPPLY OF PIPE CUTTER AND PLIERS S R Traders 7114.7000 28/02/2025
2281 2025G016820103 SUPPLY OF PIPE CUTTER AND PLIERS SHREE SAI ENTERPRISES 1110.0000 28/02/2025
2282 2024P014730101 Feedline end closures SHALIMAR PLASTIC COMPONENTS 177471.0000 28/04/2025
2283 2024P015170101 Supply of Spares for the Roots Make Mopping Machine ROOTS MULTICLEAN LTD., 134384.2500 18/04/2025
2284 2025G017210103 ZIP LOCK TRANSPARENT PLASTIC COVERS OM HARDWARE AND ELECTRICALS 8000.0000 28/02/2025
2285 2025G017210101 ZIP LOCK TRANSPARENT PLASTIC COVERS OM HARDWARE AND ELECTRICALS 10000.0000 28/02/2025
2286 2025G017220101 SUPPLY OF NAS FOR EOFFICE NCL SYSTEMS PRIVATE LIMITED 415999.0000 30/03/2025
2287 2025G016820104 SUPPLY OF PIPE CUTTER AND PLIERS MECHANICAL SOLUTIONS 2400.0000 28/02/2025
2288 2024P010250101 PVC cables MEASURECON INSTRUMENTS PRIVATE LIMITED, 2067450.0000 29/05/2025
2289 2025G017210102 ZIP LOCK TRANSPARENT PLASTIC COVERS JS Infotech 23240.0000 28/02/2025
2290 2025G017400101 SCISSOR JMD Collection 9620.0000 28/02/2025
2291 2025G016980101 100 GSM SUPER WHITE INKJET PLOTTER PAPER HYDERABAD REPROGRAPHICS PRIVATE LIMITED 15100.0000 28/02/2025
2292 2025G016990101 SUPPLY OF FUNCTION GENERATOR ELMACK ENGG SERVICES PVT LTD 95980.0000 28/02/2025
2293 2025G017410102 GRINDING WHEEL DAHUJA TRADERS 3000.0000 28/02/2025
2294 2025G016820102 SUPPLY OF PIPE CUTTER AND PLIERS AMPLE INDIA 1125.0000 28/02/2025
2295 2024P013070101 Cable Laying works for MSA M/s PGM ELECTRO PVT LTD 4320924.0000 13/04/2026
2296 2024P000080101 Supply of Redundant Data Acquisition Hardware for Facility/Test Article Measurement & Data Acquisition M/s PMA CONTROLS INDIA LIMITED 8669346.0000 19/06/2025
2297 2024P014590102 Supply of Personal Protective Equipmemnts RK TOOLS AND EQUIPMENT 43696.8000 18/04/2025
2298 2025G016790103 SUPPLY OF MISCELLANEOUS ITEMS SIGMA ENTERPRISE 5428.2000 27/02/2025
2299 2025G016790102 SUPPLY OF MISCELLANEOUS ITEMS Naina Enterprises 850.0000 27/02/2025
2300 2025G016790101 SUPPLY OF MISCELLANEOUS ITEMS NEW MEERA ELECTRIC AND HARDWARE STORES 2723.7500 27/02/2025
2301 2024P015530101 Etch primer, Epoxy primer, Hardner and Epoxy Thinner Southfield Coatings Private Limited. 188442.8000 17/03/2025
2302 2025G016330101 LLDPE AIR BUBBLE FILM ROLL KADIVY ENTERPRISES 14880.0000 27/02/2025
2303 2025G017130102 SUPPLY OF PATCH PANEL 12 & 24 PORT INDRA HEERA NETWORK PRIVATE LIMITED 48000.0000 27/02/2025
2304 2025G017130101 SUPPLY OF PATCH PANEL 12 & 24 PORT INDRA HEERA TECHNOLOGY LIMITED LIABILITY 47250.0000 27/02/2025
2305 20250017320101 OFFICE BAGS FIVE F AGROECOLOGY LLP 900000.0000 21/02/2025
2306 2025G017290101 TPN DISTRIBUTION BOARD BHARAT SALES 43079.9400 27/02/2025
2307 2024P014590101 Supply of Personal Protective Equipmemnts ANSI ENGINEERING SERVICES 42650.0000 21/03/2025
2308 2024P014590103 Supply of Personal Protective Equipmemnts ENSAFE TECHNOLOGIES PRIVATE LIMITED 21210.5000 04/04/2025
2309 2024P015950101 Fabrication work and Transportation of UTM M/s PGM ELECTRO PVT LTD 112100.0000 20/03/2025
2310 2024P015140101 Work order for a period of 2 years for Stellite specimen preparation as per drawing and Terms and conditions attached in Annexure MODERNTECH FABRICATORS & ENGINEERS 409224.0000 10/02/2027
2311 2025G015960101 JOSTS FIXED 2000 PLATFORM TRUCK JOST'S ENGINEERING COMPANY LIMITED., 499500.0000 26/02/2025
2312 2024P015100101 Supply of Sodium Hydroxide (NaoH) AKSHARA CHEMICALS, 2856000.0000 15/02/2027
2313 2024P011060101 Supply and installation of Dust extraction system for Studer cylindrical grinding machine. UNITED TECHNOLOGIES, 1832862.5000 09/06/2025
2314 2025G017030102 HAND HELD TOOLS FOR SERVER FACILITY SAN SQUARE ENTERPRISES 17400.0000 25/02/2025
2315 2025G017030101 HAND HELD TOOLS FOR SERVER FACILITY SAN SQUARE ENTERPRISES 18000.0000 25/02/2025
2316 2025G017030105 HAND HELD TOOLS FOR SERVER FACILITY SAN SQUARE ENTERPRISES 35700.0000 25/02/2025
2317 2025G017100101 SUPPLY OF POLO UMBRELLA PARAS ENTERPRISES 12000.0000 25/02/2025
2318 2025G017050101 SUPPLY OF HDMI ADAPTER NIKUMBH ENTERPRISES 36750.0000 25/02/2025
2319 2025G016460101 SUPPLY OF MONITORS SPARES NIKUMBH ENTERPRISES 63350.0000 25/02/2025
2320 2025G017040101 2 CORE PVC CABLE NIHAAN ENTERPRISES 48800.0000 25/02/2025
2321 20250015680101 SUPPLY OF NSC ITEMS 2025 NATIONAL SAFETY COUNCIL 157610.1600 10/03/2025
2322 2024P014420101 Flux cored solder wire Yash Enterprises 77805.0000 12/05/2025
2323 2024P008670102 MONEL-400 Pipe & Tube Fittings Techsol Engineers 962974.3200 17/07/2025
2324 2025G017030103 HAND HELD TOOLS FOR SERVER FACILITY MAHENDRA HARDWARE AND SANITARY STORE 2999.6000 25/02/2025
2325 2025G017070101 ANTI VIRUS FOR TELE.EXCHANGE SERVER K7 COMPUTING PRIVATE LIMITED 2250.0000 25/02/2025
2326 2025G017080101 SUPPLY OF HAND HELD DIGITAL MULTIMETER JAGRAT ENERGY & ENVIRONMENTAL SOLUTIONS 46452.0000 25/02/2025
2327 2024P011850101 Supply of SS Spiral wound PTFE filled Gaskets IGP ENGINEERS PVT. LTD., 293433.0000 17/03/2025
2328 20240015230101 PRINTING AND SUPPLY OF WHITE ENVELOPE BHANU OFFSET 54768.0000 12/03/2025
2329 2024P008670101 MONEL-400 Pipe & Tube Fittings MAHALAXMI METAL CORPORATION 1266131.0000 17/07/2025
2330 2025G017030104 HAND HELD TOOLS FOR SERVER FACILITY APS FASTENERS 4440.0000 25/02/2025
2331 2024P011960101 Suppy of stainless steel structural materials M/s JAI AMBE METAL & ALLOYS 227871.9000 28/04/2025
2332 2024P006390101 Supply of Calcia Stabilized Zirconium Oxide coating powder as per the specifications attached in the annexure-I CARBORUNDUM UNIVERSAL LIMITED 1968750.0000 16/01/2026
2333 2024P010990101 Supply of Servo lubrication oil and Coolant oil. C.M ENTERPRISES, 309802.5000 06/03/2025
2334 2024P014470101 H.264 Encoder MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 384373.2000 11/04/2025
2335 2024P010900101 Work contract for Checkout Systems & Operation Group (CSOG) and System Electrical Integration Group (SEIG) to carryout flight activities at IPRC M/s Balu Industries 10439790.4000 09/02/2027
2336 2025P000580101 Supply of Hexagonal and Allen head SS bo M/s SEA TECH AGENCIES 77957.2500 25/04/2025
2337 2024P012960101 Erection of canopies and cable trays M/s PGM ELECTRO PVT LTD 329220.0000 06/02/2026
2338 2024P014080101 Zener Barriers M/S PEPPERL AND FUCHS ( INDIA ) PVT LTD 444675.0000 02/06/2025
2339 2025G016660101 SUPPLY OF HANDHELD DIGITA MULTIMETER THE MADDOX COMPANY 46779.9800 21/02/2025
2340 2025G016970101 BAHCO MAKE RATCHET TYPE TORQUE WRENCH SNAP-ON TOOLS PRIVATE LIMITED 31000.0000 21/02/2025
2341 2025G016620101 ALUMINIUM OXIDE STONE WHEEL(CONE) S M COMPUTERS 30000.0000 21/02/2025
2342 2025G016600101 SUPPLY OF ALUMINIUM LADDERS SAFAL LADDERS 35100.0000 21/02/2025
2343 2025G016800102 SUPPLY OF HACKSAW FRAME AND TRI SQAURE SHREE SAI ENTERPRISES 775.0000 21/02/2025
2344 2025G016800103 SUPPLY OF HACKSAW FRAME AND TRI SQAURE SHREE SAI ENTERPRISES 1640.0000 21/02/2025
2345 2025G016780101 SUPPLY OF OPEN JAW SPANNERS SHREE SAI ENTERPRISES 2000.0000 21/02/2025
2346 2025G016780102 SUPPLY OF OPEN JAW SPANNERS SHREE SAI ENTERPRISES 2400.0000 21/02/2025
2347 2025G016780103 SUPPLY OF OPEN JAW SPANNERS SHREE SAI ENTERPRISES 4673.3000 21/02/2025
2348 2025G016730103 SUPPLY OF TOOLS & ACCESSORIES SHREE SAI ENTERPRISES 6606.0000 21/02/2025
2349 2025G016890101 TORCH LIGHT RK ENTERPRISES 15179.8000 21/02/2025
2350 2024G015130103 SUPPLY OF POWER TOOLS FOR DRILL&GRINDING RISHI ENTERPRISES, 12103.9800 21/02/2025
2351 2024P015220101 Supply of Cable Ties PAVI ENGINEERING, 208110.0000 07/05/2025
2352 2025G016800101 SUPPLY OF HACKSAW FRAME AND TRI SQAURE OM HARDWARE AND ELECTRICALS 1715.0000 21/02/2025
2353 2025G016730101 SUPPLY OF TOOLS & ACCESSORIES NEELKANTH SALES 5346.0000 21/02/2025
2354 2025G016540101 HDMI ACCESSORIES & SPARE CONNECTOR NIKUMBH ENTERPRISES 47500.0000 21/02/2025
2355 2025G016540102 HDMI ACCESSORIES & SPARE CONNECTOR NIKUMBH ENTERPRISES 49980.0000 21/02/2025
2356 2025G016940101 3C X 2.5SQ.MM COPPER CABLE NIHAAN ENTERPRISES 49797.0000 21/02/2025
2357 2024P012150101 Supply of Metal Extension Board Yash Enterprises 291460.0000 09/04/2025
2358 2025G016810101 SUPPLY OF WIRE TWISTER AND HAMMER MRINSAHA VENTURES (OPC) PRIVATE LIMITED 4059.0000 21/02/2025
2359 2025G016730102 SUPPLY OF TOOLS & ACCESSORIES MRINSAHA VENTURES (OPC) PRIVATE LIMITED 5940.0000 21/02/2025
2360 2024G015170101 WALKY TALKY SPARES MULTI TECHNO SERVICES 10940.0000 21/02/2025
2361 2025G016810103 SUPPLY OF WIRE TWISTER AND HAMMER M & D, 3017.6000 21/02/2025
2362 2024P015110101 PCB DESIGN, FABRICATION AND ASSEMBLY OF QUAD OUTPUT RTD SIGNAL CONDITIONER KONEICS 220500.0000 06/05/2025
2363 2025G016610101 ALUMINIUM OXIDE STONE WHEEL(CYLINDRICAL) HARI ENTERPRISES 14945.0000 21/02/2025
2364 2025G016650101 PRINTING AND SUPPLY OF SPRING CLIP FILES HP ENTERPRISES 50000.0000 21/02/2025
2365 2025G016670101 SUPPLY OF SOLDERING STATION ESSENEX TECHNOLOGY 30379.0000 21/02/2025
2366 2025G016810102 SUPPLY OF WIRE TWISTER AND HAMMER Druvika Enterprises 5000.0000 21/02/2025
2367 2025G015810101 COMPATIBLE TONER CARTRIDGE YELLOW 119A DAKSH ENTERPRISES 7998.0000 21/02/2025
2368 2025G015800101 COMPATIBLE TONER CARTRIDGE BLACK 119A DAKSH ENTERPRISES 8198.0000 21/02/2025
2369 2025G015820101 COMPATIBLE TONER CARTRIDGE MAGENTA 119A DAKSH ENTERPRISES 8200.0000 21/02/2025
2370 2025G016640101 SUPPLY OF STAPLER PIN NO.10 BHAGWAN SHRI ASSOCIATES 7000.0000 21/02/2025
2371 2025G016930101 3METER POWER CORDS ANGEL WORLD 48750.0000 21/02/2025
2372 2025P000920101 Supply of Heat Shrinkable sleeve M/s COMMUNICATION LINKS 67348.5000 08/05/2025
2373 2024G014820101 SUPPLY OF 75MM DIAMETER HDPE PIPES SRICHAKRA PIPES 217500.0000 20/02/2025
2374 2024G011220101 SMF UPS BATTERIES SREE MATHAMMAN INDUSTRIAL SUPPLIERS 78080.0000 21/04/2025
2375 2025G016480101 SUPPLY OF WELDING MACHINE SKYE IMPEX PRIVATE LIMITED, 10997.0000 20/02/2025
2376 2024P015990101 Spares for battery operated automatic scrubber drier machine ROOTS MULTICLEAN LTD., 32722.2000 04/04/2025
2377 2025G016690102 SUPPLY OF FLAT SCREW DRIVER OM HARDWARE AND ELECTRICALS 978.0000 20/02/2025
2378 2025G016690103 SUPPLY OF FLAT SCREW DRIVER OM HARDWARE AND ELECTRICALS 1830.0000 20/02/2025
2379 2024P014320101 Supply of ISCAR make TIN Coated Carbide PICCO mini boring inserts for lathe operations. NEXUS AUTOMATION 462446.2500 04/04/2025
2380 2025G016530101 SUPPLY OF MUFFLE FURNACE M.K.SCIENTIFIC INSTRUMENTS 146626.0000 20/02/2025
2381 2025G016770101 SUPPLY OF ELECTRIC CYCLE M/s Onyx Ventures 44898.0000 20/02/2025
2382 2025G016690101 SUPPLY OF FLAT SCREW DRIVER J.A.Manufacturing Works 640.0000 20/02/2025
2383 2024G014810101 SUPPLY OF 160MM DIAMETER HDPE PIPES iSell 490000.0000 20/02/2025
2384 2025G016490101 SUPPLY OF 1500ML THERMOSTEEL FLASKS HRITIK TRADERS, 4650.0000 20/02/2025
2385 2024G011220102 SMF UPS BATTERIES FIDERE ENGINEERS & SERVICES PRIVATE LIMITED 1076100.0000 21/04/2025
2386 2025G015900101 CHILLER UNIT FOR UTM DIGIQUAL SYSTEMS 173072.0000 22/03/2025
2387 2024P015190101 Fittings MAHALAXMI METAL CORPORATION 74010.3000 07/03/2025
2388 2023P014480101 Supply of flexible hoses M/s Bengal industries pvt ltd 648821.2500 09/06/2025
2389 2024P009690101 SCISSORS LIFT M/s.Universal Equipments India 908600.0000 13/06/2025
2390 2024G014890101 INTERNAL DVD DRIVE SUGANDHA TRADING SOLUTIONS 57755.0000 21/03/2025
2391 20240014040101 PRINTING AND SUPPLY OF RULED REGISTERS SRI KALAIVANI POWER PRINTING PRESS, 103250.0000 05/03/2025
2392 2024P012590101 Supply of Speed measurement sensor with accessories Aaron Instruments 128671.7500 04/06/2025
2393 2024G014010101 BUS BODY FABRICATION KONDODY AUTOCRAFT (INDIA) PRIVATE LIMITED 1486800.0000 05/04/2025
2394 20240014040102 PRINTING AND SUPPLY OF RULED REGISTERS KAY DOSS INDUSTRIES 43000.0000 05/03/2025
2395 2024P006110101 4 Channel 3G ? SDI Optical Multiplexer a MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 1955478.0000 06/05/2025
2396 2024P006130101 Professional Digital single lens Mirror MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 2398767.0000 06/05/2025
2397 20240014700101 INJECTIONS ANBU PHARMACEUTICALS 173845.8300 21/02/2025
2398 2025G016520101 SUPPLY OF MACHINE VICE RISHI ENTERPRISES, 21952.5500 18/02/2025
2399 2024G008200101 SUPPLY OF DC VOLTAGE SOURCE RANGE ENTERPRISES 681450.0000 19/04/2025
2400 2025G016090101 CONSOLIDATED PROC OF SCANNERS sds network 486156.0000 16/02/2025
2401 2025G016680101 SUPPLY OF CORDLESS SCREWDRIVER GOYAL ENGINEERING AND ELECTRICAL 25208.5400 16/02/2025
2402 2025G016710101 WORKSTATION FOR sds network 214244.0000 17/03/2025
2403 2024G015130101 SUPPLY OF POWER TOOLS FOR DRILL&GRINDING SIMPLYBUY SOLUTIONS PVT. LTD 17778.9600 15/02/2025
2404 2024P014960103 Supply of liquid Nitrogen in suppliers own transport tanker SOL INDIA PVT LTD 23136750.0000 30/12/2025
2405 2024P015360101 Supply of Self Contained Air Breathing a Joseph Leslie Dynamiks Manufacturing pvt ltd 594316.8000 25/03/2025
2406 2024G015130102 SUPPLY OF POWER TOOLS FOR DRILL&GRINDING Meera enterprises 21045.0000 15/02/2025
2407 2024P014960102 Supply of liquid Nitrogen in suppliers own transport tanker M/s NATIONAL OXYGEN LIMITED 19280625.0000 30/12/2025
2408 2024P016230101 Supply of AR Grade acetone PALLAV CHEMICALS & SOLVENTS PVT. LTD, 76650.0000 17/02/2025
2409 2023P011350101 Supply of spares for pilot safety relief valves M/S ANDERSON GREENWOOD CROSBY SANMAR LTD 2223322.5000 30/07/2025
2410 2023P016330101 Supply Installation & Commisioning of CCTV Surveillance System HIND DEFENCE EQUIPMENT PVT LTD 18062850.0000 22/04/2025
2411 20240014580101 HYDRAULIC OIL FOR UTM ALLIED AGENCIES & SUPPLIES 53996.8000 29/03/2025
2412 2024P010350101 Supply of Turbine flowmeter and accessories M/s. Rockwin Flowmeter India Private Limited 2250771.6000 28/05/2025
2413 2024P012720101 Three Years Annual Maintenance Contract for ANSYS CFD Licenses M/S ENTUPLE TECHNOLOGIES PRIVATE LIMITED 6608000.0000 30/01/2028
2414 2024P011090101 Spares for Hydraulic Systems OILTECH 4376950.4000 23/06/2025
2415 2025G016140101 TONER NPG 87 FOR CANON COPIER UNICOM INFOTEL PRIVATE LIMITED 45600.0000 13/02/2025
2416 2025G016470101 TOOL BAG SAN SQUARE ENTERPRISES 20460.0000 13/02/2025
2417 20240012320101 SUPPLY OF LIQUID SOAP OIL &GLASS CLEANE SRI GANESH STORE, 22836.0000 08/02/2025
2418 2024G012350101 SUPPLY OF FLOOR CLEANING MACHINE R-ONE INDUSTRIES 92500.0000 30/03/2025
2419 2025G016310101 FACIAL TISSUE PAPER NOVEL SOLUTION 16995.0000 13/02/2025
2420 2025G016410101 HEAVY DUTY DOUBLE SIDED TAPE NIKUMBH ENTERPRISES 26900.0000 13/02/2025
2421 2025G016250101 SUPPLY OF MIFARE SMART CARDS FOXBASE TECHNOLOGIES PRIVATE LIMITED 42000.0000 13/02/2025
2422 2025G016450101 SOLDERING ACCESSORIES FOR TELE.EXCHANGE ESSENEX TECHNOLOGY 29997.0000 13/02/2025
2423 2025G016270101 INDUSTRIAL GRADE SILICONE SEALANT CHOYAL ENTERPRISES 20487.0000 13/02/2025
2424 2025P000850101 Work order for supply and pasting of Space theme stickers in Satish Dhawan space museum CRAFTIZAN 98500.0000 18/03/2025
2425 2024P015960101 Supply of UPVC fittings and other accessories GREENMAK ENVIRO SOLUTIONS 45297.0000 28/02/2025
2426 2025G016290101 STAINLESS STEEL VACUUM FLASK AASHIRWAD SALES 12509.9000 13/02/2025
2427 2025G016300101 STAINLESS STEEL VACUUM FLASK AASHIRWAD SALES 15299.9000 13/02/2025
2428 2024P010210101 Signal Isolator and Splitter M/S PEPPERL AND FUCHS ( INDIA ) PVT LTD 871710.0000 19/05/2025
2429 2024P009770101 One time servicing of M/s Burton Corblin Helium Compressor Howden Air and Gas India Pvt Ltd 812949.0000 07/04/2025
2430 2024P012810101 HIPOT Tester TESTRON ENGINEERING SOLUTIONS PVT LTD 399000.0000 11/04/2025
2431 2024P014300101 supply of auto-darkening welding helmets WELD NETWORK 330750.0000 28/03/2025
2432 2025G016150101 SUPPLY OF PENCIL SUREKHA STATIONERY 4378.0000 12/02/2025
2433 2025G016170102 SUPPLY OF FOLLOWING DESCRIPTION OF ITEM SR ENTERPRISES 8170.0000 12/02/2025
2434 2025G016170103 SUPPLY OF FOLLOWING DESCRIPTION OF ITEM SCOLOUR LED 12286.9800 12/02/2025
2435 2025G016400101 SUPPLY OF FERRULE PRINTER P L SOLUTION 20000.0000 12/02/2025
2436 2024P006250101 PNEUMATICALLY ACTUATED GLOBE VALVES Sankey Controls Pvt LTd 833055.0000 20/10/2025
2437 2024P014720101 GN2 quad AMOGH GASES PRIVATE LIMITED 346500.0000 10/06/2025
2438 2024P013460101 SUPPLY & ASSEMBLING OF FURNITURE FOR GUEST HOUSE KERALA STATE RUBBER CO-OPERATIVE LTD, 668317.0000 28/04/2025
2439 2025G016440101 SUPPLY OF 6A 2P D CURVE MCBS HSV TECHNOLOGIES LLP 47787.8500 12/02/2025
2440 2025G016170101 SUPPLY OF FOLLOWING DESCRIPTION OF ITEM Goyal Brothers 12000.0000 12/02/2025
2441 2024G011250101 SUPPLY OF HAND HELD NOZZLE Devraj Engineers 51000.0000 14/03/2025
2442 2025G016170104 SUPPLY OF FOLLOWING DESCRIPTION OF ITEM CYBERSPACE TECHNOLOGY 8521.1400 12/02/2025
2443 2024P012690101 Fabrication, testing, inspection, supply and erection of Engine mounting fixtures at ICET facility PERIYASAMY INDUSTRIESS 1988000.0000 31/12/2025
2444 2025G015990101 PUTEX ELECTRONIC WEIGHING SCALE A TO Z MANUFACTURER 49998.0000 27/02/2025
2445 2024P010730101 SUPPLY & INSTALLATION OF SERVICE COUNTERS FOR SNACKS DISTRIBUTION Utensteels 1299262.6000 15/05/2025
2446 2024P012830101 Check valves and filters M/s.Techsol Engineers 101929.5800 15/05/2025
2447 2024P012920101 Supply of DC Drive Card M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 182406.0000 11/06/2025
2448 2024P011840101 6 Core PTFE cables M/s Thermo Cabs 275520.0000 01/04/2025
2449 2024P011610101 Supply of Stainless steel Round Bars M/s JAI AMBE METAL & ALLOYS 489510.0000 07/07/2025
2450 2024P012250101 Supply of structural materials and Galvolume sheets M/s Balajee steel syndicate 752044.1250 18/03/2025
2451 2025P000220101 Supply of liquid Hydrogen in Cryogenic tankers THE ANDHRA SUGARS LIMITED, 16440602.2200 03/02/2025
2452 20240014530101 PRINTING & SUPPLY OF SCRIBBLING PAD SRI KALAIVANI POWER PRINTING PRESS, 82800.0000 04/03/2025
2453 2024G009300101 SUPPLY OF TRANSFORMER OIL M/S ANJLI ENTERPRISES 440958.0000 13/03/2025
2454 2024P014960101 Supply of liquid Nitrogen in suppliers own transport tanker Air Water India Pvt Ltd 34705125.0000 26/01/2026
2455 2024P015410101 Work order for precision Grinding of Zirconium oxide coating on Gas Generator Injection Disc for a period of Two years as per the annexure enclosed. ART INDUSTRIAL SCHOOL, 290280.0000 26/01/2027
2456 2024G010910101 PIJF ARMOURED UNDERGROUND CABLES U M CABLES LIMITED 6268790.0000 14/04/2025
2457 2025G016220101 SUPPLY OF 2 METER HDMI CABLE SP NEXELECTRO 4800.2500 08/02/2025
2458 2024G015040101 TOOLS TROLLEY (5 DRAWERS) SAM ENTERPRISES 48000.0000 10/03/2025
2459 2024P014510101 Supply of Airless Spary Painting Machine PNEUMATICS INDIA TOOLS AND EQUIPMENTS (P) LTD. 384758.1500 28/02/2025
2460 2024P008090102 Supply of stainless steel flexible hoses Madras Hydraulic Hose Pvt Ltd 428048.2500 24/07/2025
2461 2024P011890101 Supply & Installation of Pipe Design & Stress Analysis Software Ceinsys Tech Limited 1575000.0000 21/02/2025
2462 2024G014900101 EXTERNAL DVD DRIVE JS Infotech 28499.4000 08/02/2025
2463 20240014030101 SAFETY INFORMATION BOARD HSE-RM SOLUTIONS 82600.0000 21/03/2025
2464 2024P015730101 One time servicing repair, restoration of Rocket Model CRAFTIZAN 230100.0000 07/04/2025
2465 2024P011760101 Mechanical Tools BHATIA TOOLS AND TECHNOLOGY 374674.3800 30/05/2025
2466 2024P008090101 Supply of stainless steel flexible hoses M/s Bengal industries pvt ltd 25876.8600 24/06/2025
2467 2024P014760101 Non-Comprehensive annual maintenance contract for DM water plant for a period of two years as per the terms and conditions attached in Annexure-A M/S ZION ENVIRO SYSTEMS(P)LTD 141600.0000 25/01/2027
2468 2024P013730101 Field Instrumentation Work Contract at ILHP M/s ABI ELECTRICALS AND ELECTRONICS 493760.3800 23/01/2026
2469 2025G016180101 SUPPLY OF LIQUID DETERGENT U S STERILES, 19900.0000 07/02/2025
2470 2024G012200101 MILD STEEL PLATE IS 2062 SATYA AGENCIES & INDUSTRIES 422022.2800 24/03/2025
2471 20240015630101 PROCUREMENT OF ID CARD HOLDER RETRACTOR MANGALA LAKSHMI TECHNOCRAFTS, 44250.0000 22/02/2025
2472 2024P013060101 Supply, installation and commissioning of Non-contact type Optical Infrared Pyrometer as per specifications and terms & conditions attached in annexure ICE (ASIA) PVT. LTD, 756000.0000 23/05/2025
2473 2024P013330101 Reflective Type Traffic Safety Signboards SMA INFRAA PROJECTS 1911600.0000 02/05/2025
2474 2024P013800101 SPF platform assembly M/s.Techsol Engineers 383140.8000 25/04/2025
2475 2024P012860101 Supply of stainless steel manual ball valves M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 425565.0000 30/04/2025
2476 2024P005880101 Supply of Solenoid Valves Emerson Process Management Chennai Private Limited 480343.5000 08/05/2025
2477 2025G016060101 HAND HELD UHF TRANSCEIVER UNIQUE SOLUTION. 1ST.FLOOR, 60000.0000 06/02/2025
2478 2024G015150101 PA SPEAKER NUKUL TRADING COMPANY 26958.0000 06/02/2025
2479 2025G015940101 RINSING LIQUID FOR DISHWASHING MACHINE MYTHREES ASSOCIATES 43200.0000 06/02/2025
2480 2025G015930101 WASHING LIQUID FOR DISHWASHING MACHINE MYTHREES ASSOCIATES 46200.0000 06/02/2025
2481 2024P012130101 Supply of Hard Point Test lead/Probe for DMM ELMACK ENGG. SERVICES 38232.0000 09/04/2025
2482 2024P012270101 Supply of O-Rings BARKAR SEALS 96699.5200 27/03/2025
2483 2024P015940101 Fabrication and supply of Heavy duty lad M/s.MODERNTECH FABRICATORS & ENGINEERS 185447.0000 26/05/2025
2484 2024P013150101 SAFETY RELIEFF VALVE M/s.Techsol Engineers 39622.8000 06/05/2025
2485 2024P010160101 Supply of adjustable Spreader Beam and Slings FERRETERRO INDIA PVT LTD 379575.0000 20/02/2025
2486 2024P015340101 Naphtha evaporator tube bundle SOUTHERN PRECISION ENGINEERING INDUSTRIES 420210.0000 25/04/2025
2487 2024P013510101 Supply of 18 kW NAPTHA Heater ELMEC HEATERS AND CONTROLLERS 430700.0000 12/03/2025
2488 2025G016120101 PROCUREMENT OF TELEPHONE INSTRUMENTS UNITY TELECOM 45920.0000 05/02/2025
2489 2024P012640101 Supply of Manual Butterfly Valve TULIP VALVES & CONTROLS 468276.1500 09/05/2025
2490 20240013960101 STAINLESS STEEL TEA URNS(BRAND SRI JOTHI MODERN KITCHEN EQUIPMENTS 44250.0000 20/02/2025
2491 2025G016130101 SUPPLY OF DVD TEST VIDEO STORAGE POOJA TRADERS 26000.0000 05/02/2025
2492 20240013970101 ELECTRIC FLY CATCHER MACHINE PCI PEST CONTROL PVT LTD 94223.0000 28/02/2025
2493 2025G016210101 SINGLE PHASE DOL STARTER NIHAAN ENTERPRISES 49500.0000 05/02/2025
2494 2024P010930101 Manual & check valves L&T VALVES LIMITED 457178.4000 01/08/2025
2495 2025G016130102 SUPPLY OF DVD TEST VIDEO STORAGE M/S KHATU SHYAM TRADING COMPANY 24490.0000 05/02/2025
2496 2024P014490101 Supply of Safety Shower with eye wash fountain and shower hand Operated M/S J. THADHANI & CO., 371700.0000 21/05/2025
2497 20240014340101 BAKERY MUFFIN TRAY LAKRISH ENTERPRISES 42037.5000 28/03/2025
2498 2025G016100101 CONSOLIDATED PROC OF PRINTERS BW BUSINESS CENTRE- NET 246048.8600 05/02/2025
2499 2024P014480101 Supply of Chemicals GREENMAK ENVIRO SOLUTIONS 218085.0000 24/02/2025
2500 2024P013950101 Supply and installation of Power Supply Unit PTpro-120, Part No : 2318777 at Robotic Plasma Coating Facility as per specifications and terms & conditions mentioned in annexure Oerlikon Metco Singapore Pte Ltd 113857.6800 16/05/2025
2501 2024P014100101 Professional Multi channel [12G-SDI/3G UHD] Video recorder & Accessories MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 2302371.7500 22/04/2025
2502 2025G016020101 M.2 TYPE SSD (PHASE ANGEL WORLD 49300.0000 05/02/2025
2503 2025G016020102 M.2 TYPE SSD (PHASE ANGEL WORLD 49650.0000 05/02/2025
2504 2025G016030101 NVME SSD (PHASE-IV) AXEL ENTERPRISES 48600.0000 05/02/2025
2505 2025G016030102 NVME SSD (PHASE-IV) AXEL ENTERPRISES 48975.0000 05/02/2025
2506 2025G016120102 PROCUREMENT OF TELEPHONE INSTRUMENTS AGRAWAL TELECOM 6393.5400 05/02/2025
2507 2025G016110101 SUPPLY OF BASIC MODEL TELEPHONES AGRAWAL TELECOM 23575.0000 05/02/2025
2508 2025G016120103 PROCUREMENT OF TELEPHONE INSTRUMENTS AGRAWAL TELECOM 28180.0000 05/02/2025
2509 2024P014500101 Supply of Hydrogen (H2) sensors M/S. SRI JAISHANTH AUTOMATION AND ENGINEERING SOLU 372750.0000 28/03/2025
2510 2024P013830101 Counter adapter (SPF) M/s.MODERNTECH FABRICATORS & ENGINEERS 341040.0000 31/07/2025
2511 2024P010790101 Leak check accessories. M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 336000.0000 07/05/2025
2512 2024P011600101 Supply of O-rings Royal Seals Private Limited 262057.7500 14/04/2025
2513 2024P015310101 Supply, Assembly and Erection of Slotted VINAR SYSTEMS PRIVATE LIMITED, 405853.9200 18/04/2025
2514 2024P011790101 Supply and Installation of Slotted Angle Racks VINAR SYSTEMS PRIVATE LIMITED, 193661.6000 22/04/2025
2515 2024P014440101 Printed Circuit Board Fabrication and Assembly for Prototype Strain Gauge Signal Conditioner TECLEVER SOLUTIONS PVT. LTD 185820.0000 28/04/2025
2516 2024G014000103 SUPPLY OF STRUCTURAL STEEL MATERILAS SATYA AGENCIES & INDUSTRIES 305300.0000 06/03/2025
2517 2024G014350101 COLD WATER HIGH PRESSURE WASHER SUBH ENTERPRISE 28603.0000 06/03/2025
2518 2024P014200101 PEST CONTROL WORKS AT CANTEEN, GUEST HOUSE & DISTRIBUTION CANTEENS AT IPRC PCI PEST CONTROL PVT LTD 424800.0000 19/01/2027
2519 2024G009980101 DATA CENTER TOP OF RACK (TOR) SWITCH DOPO INFOSYSTEMS PVT LTD 3200000.0000 04/05/2025
2520 2024P013500101 Supply of Fire Hydrant Landing Valve M/S J. THADHANI & CO., 681450.0000 19/05/2025
2521 2024P013910101 Supply and installation of Teach Pendant for IRC5 robot controller in Robotic Plasma Coating System as per the specifications and terms & conditions mentioned in annexure M/s ABB India Ltd 892040.1000 09/04/2025
2522 2024P013650101 PROVIDING NEW MOTOR AND CONTROL UNIT IN EXISTING MS SECURITY SLIDING GATE M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 250200.0000 24/04/2025
2523 2024P014410101 Tungsten electrodes M/s INDAIDS INTERNATIONAL 123637.5000 03/03/2025
2524 2024P007730101 IPA Run Tank M/s Hemalathaa Hi-Tech Industries 934500.0000 26/09/2025
2525 2024G014000101 SUPPLY OF STRUCTURAL STEEL MATERILAS M/s Balajee steel syndicate 340200.0000 06/03/2025
2526 2024G014000102 SUPPLY OF STRUCTURAL STEEL MATERILAS M/s Balajee steel syndicate 453600.0000 06/03/2025
2527 2024G008710101 PDF EDITOR SUITE FLOATING LICENSE SYSTWEAK SOFTWARE 528000.0000 18/04/2025
2528 2024G013100101 M.S. ANGLES MADHUSUDAN ENTERPRISES 202200.0000 18/03/2025
2529 2024P008750101 Supply of PXI Controller, Analog & Digital Input cards and Chassis for Data Acquisition System DATASOL (B) PRIVATE LIMITED 7600994.4780 11/07/2025
2530 2024P008750102 Supply of PXI Controller, Analog & Digital Input cards and Chassis for Data Acquisition System SR AVIMARINE SPARES PVT.LTD 1361518.2000 20/05/2025
2531 2024P010230101 Spares for MIL make globe valves M/S KSB MIL CONTROLS LTD 508113.6000 22/07/2025
2532 2024G010730101 PROCUREMENT OF ROUTER STARONE IT SOLUTIONS (INDIA) PVT. LTD., 2098910.0000 27/03/2025
2533 2025G015850101 PALLETTRUCK 3000KG PARAS TRADING CO. 47400.0000 31/01/2025
2534 2024P011170102 Photography Accessroies PAVI ENGINEERING, 54280.0000 22/04/2025
2535 2024G015010101 ALUMINUM OXID SHANK FLAPWHEEL 80X25X6 MM M/S AH ENTERPRISES 9786.2800 31/01/2025
2536 2025G015890101 SUPPLY OF TEFLON TAPES DIRECTMART 4800.0000 31/01/2025
2537 2025G016050101 CHAIN ELECTRIC HOIST BHARAT UDYOG IMPEX 48000.0000 31/01/2025
2538 2024P012570101 Digital Pressure Gauges BUDENBERG GAUGE PRIVATE LIMITED., 380625.0000 21/04/2025
2539 2024P011170101 Photography Accessroies MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 70758.7000 16/04/2025
2540 2024G015020101 ALUMINIUM OXIDE SHANK FLAPWHEEL50X25X6MM AH ENTERPRISES, 9786.0000 31/01/2025
2541 2024G015030101 ALUMINUM OXIDE SHANK FLAPWHEEL 40X25X6MM AH ENTERPRISES, 17626.2800 31/01/2025
2542 2024G015000101 ALUMINUM OXIDE SHANK FLAPWHEEL 50X50X6MM AH ENTERPRISES, 20683.8800 31/01/2025
2543 2024P012050101 Supply of Structural Steel materials ARUN TRADERS 470106.2000 20/03/2025
2544 2024P007720101 Supply of SMART Absolute, Gauge and Differential Pressure Transmitters with Manifolds M/s.Maxima Automation Solutions Pvt.Ltd 921491.5500 23/07/2025
2545 20240015280101 CAMC FOR RIELLO MAKE UPS M/S RIELLO POWER INDIA (P) LIMITED 2265600.0000 15/01/2033
2546 2024P011940101 Supply of SS Pipes M/s JAI AMBE METAL & ALLOYS 739549.8000 21/07/2025
2547 2024G015640101 LED TV 86 INCH DISPLAY VS INDUSTRIES 489994.1200 30/01/2025
2548 2024P013940101 Diode Oring unit PAVI ENGINEERING, 158760.2100 24/03/2025
2549 2025G015870102 ACCESSORIES FOR DOCUMENTATION Nikhil Sales Corporation 32940.0000 30/01/2025
2550 2025G015870101 ACCESSORIES FOR DOCUMENTATION NATIONAL INDUSTRIES 35500.0000 30/01/2025
2551 2024G014770101 SUPPLY OF LN2 STORAGE EQUIPMENT MADHURAJ INDUSTRIAL GASES PRIVATE LIMITED 34220.0000 16/03/2025
2552 2024P014610101 Supply of Agfa make Industrial Radiographic films KRONIX NDT CORPORATION 412350.5000 16/05/2025
2553 2024P013780101 HD-SDI fiber optics video transmitter a MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 980868.6720 16/04/2025
2554 2024G015580101 SMPS SPARES ANGEL WORLD 49875.0000 30/01/2025
2555 2025G015840101 SOLDERING STATION ASCENCION ELECTRONICS 17977.9600 30/01/2025
2556 2024P013930101 AMC for Dust & Fume Extraction System at IPF-II N.P.PLASTIC WORKS 236000.0000 13/01/2027
2557 2024P013030101 Supply of Tube clamp (� 6,� 8,� 10,� 14,� 22 and � 40) as per the enclosed Drg. No. LMF/A&I (ESS) /PS2-00-020 (sheet 6) Technical specifications given in annexure R.K. INDUSTRIES 234885.0000 19/05/2025
2558 20240014020101 PVC TANK WITH FITTINGS PREMIER TOOLS 16666.3200 12/02/2025
2559 2024G015610101 COMPATIBLE TONER CARTRIDGE MAGENTA 215A VEDICA COMPUTER PRIVATE LIMITED 12772.0000 25/01/2025
2560 2025G015740101 SUPPLY OF QUEUE MANAGER KOTHAL INDUSTRIES, B-4586, 34233.7500 25/01/2025
2561 2024G012870101 SUPPLY OF FOAM TYPE MATTRESS WITH REXIN Ease My Sleep Unlimited 20500.0000 24/02/2025
2562 2024G015590101 COMPATIBLE TONER CARTRIDGE BLACK 215A DAKSH ENTERPRISES 8158.0000 25/01/2025
2563 2024G015600101 COMPATIBLE TONER CARTRIDGE CYAN 215A DAKSH ENTERPRISES 8260.0000 25/01/2025
2564 2024G015620101 COMPATIBLE TONER CARTRIDGE YELLOW 215A DAKSH ENTERPRISES 8280.0000 25/01/2025
2565 2024G013390101 TEMPERATURE CONTROLLED SOLDERING STATION ADVANCE TECH SERVICES PRIVATE LIMITED 34020.0000 21/03/2025
2566 2024G014710101 SUPPLY OF SAFETY BELT & HARNESSES AYUSHI ENTERPRISES, 2ND FLOOR BLOCK NO. 16 & 15, 8400.0000 24/02/2025
2567 2024P012680101 PLC Module M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 41689.4000 25/04/2025
2568 2024G014140101 PROCUREMENT OF LAMINATOR MACHINE YOZ TECH INDIA 49500.0000 24/01/2025
2569 2025G015720102 3D PRINTING FILAMENT WIRE WOL 3D INDIA LIMITED 4750.0000 24/01/2025
2570 2025G015720103 3D PRINTING FILAMENT WIRE WOL 3D INDIA LIMITED 4750.0000 24/01/2025
2571 2025G015720105 3D PRINTING FILAMENT WIRE WOL 3D INDIA LIMITED 4750.0000 24/01/2025
2572 2025G015720106 3D PRINTING FILAMENT WIRE WOL 3D INDIA LIMITED 4750.0000 24/01/2025
2573 2025G015720107 3D PRINTING FILAMENT WIRE WOL 3D INDIA LIMITED 4750.0000 24/01/2025
2574 2024P013970101 10G MODULE for OFC Network switch V SQUARE TECHNOLOGY., 930179.2500 07/05/2025
2575 2024P013790101 Supply of Fully Automated Biochemistry (WET chemistry) Analyzer TRANSASIA BIO-MEDICALS LIMITED 584100.0000 28/02/2025
2576 2024G012640101 PROCUREMENT OF COTTON STOCKINETTE SARVOCH KNIT PRIVATE LIMITED 11900.0000 23/02/2025
2577 2024G014660101 OPERATOR CHAIR WITH WHEEL SHIVAM ENTERPRISES 45000.0000 24/01/2025
2578 2024G014720101 SUPPLY OF INDUSTRIAL DUCT TAPE STICKPACK INDUSTRIES 37500.0000 10/03/2025
2579 2024P004550101 ACOUSTIC EMISSION BASED DATA ACQUISITION SYSTEM WITH SENSORS FOR PPTF-II PHYSICAL ACOUSTICS INDIA PRIVATE LIMITED 29295000.0000 08/05/2025
2580 2025G015720104 3D PRINTING FILAMENT WIRE MACFOS LIMITED, SUMANT BUILDING, 3597.0000 24/01/2025
2581 2025G015720101 3D PRINTING FILAMENT WIRE MACFOS LIMITED, SUMANT BUILDING, 4750.0000 24/01/2025
2582 2024G014740101 SUPPLY OF BARREL PUMP KINGOM ENTERPRISES, 22000.0000 23/02/2025
2583 2025G015780101 SUPPLY OF NITRILE COATED HAND GLOVES J & B MEDICAL AND SURGICALS 16000.0000 24/01/2025
2584 2024G014070101 CHEMICAL SPLASH PROOF GOGGLES HALLMARK SAFETY PRODUCTS 7000.0000 23/02/2025
2585 2024P010510101 Supply of Remote Controlled Water Monitor HD FIRE PROTECT PVT LTD 3970895.0400 07/07/2025
2586 2024P013960101 24 PORT NETWORK SWITCH AMAZE INFOCOMM, 962876.4600 07/05/2025
2587 20240013270101 FABRICATION OF PISTON RINGS S.M ENGINEERING WORKS, 143039.6000 09/05/2025
2588 2024P009080101 Supply of Spares for MSLD Pfeiffer Vacuum (India) Private Limited 430718.8800 12/09/2025
2589 2024P007620101 UPS SYSTEMS M/S RIELLO POWER INDIA (P) LIMITED 12482076.0000 26/03/2025
2590 2024P007620102 UPS SYSTEMS M/S NOVATEUR ELECTRICAL AND DIGITAL SYSTEMS P.LTD 5145466.6000 12/03/2025
2591 2024P014650101 Supply of channels, Angle and Beams M/s Balajee steel syndicate 386694.0000 10/02/2025
2592 2025G015690101 OPERATOR CHAIRS VASSIO PRIVATE LIMITED 29900.0000 22/01/2025
2593 2024G015430101 SUPPLY OF BATTERY CHARGER SHAVISON ELECTRONICS PRIVATE LIMITED 33040.0000 22/01/2025
2594 2025G015710101 ELECTRIC DRILL SOHAM ENTERPRISES 43962.0800 22/01/2025
2595 2024P001270102 Cable Ferrule printing machine & its Accessories RANGE ENTERPRISES 248010.0000 22/04/2025
2596 2024G015080101 SUPPLY OF NEEDLE FILE SET AND FLAT FILES NEELKANTH SALES 20000.0000 22/01/2025
2597 2024G015080102 SUPPLY OF NEEDLE FILE SET AND FLAT FILES MURHUK ENTERPRISES 5992.5000 22/01/2025
2598 2024G015080104 SUPPLY OF NEEDLE FILE SET AND FLAT FILES MURHUK ENTERPRISES 6525.0000 22/01/2025
2599 2025G015700101 SMALL ANGLE GRINDERS MADHAV ENTERPRISES 23079.9000 22/01/2025
2600 2024P011120101 Supply of Industrial Radiographic testing accessories KRONIX NDT CORPORATION 386389.5000 07/04/2025
2601 2024G015080103 SUPPLY OF NEEDLE FILE SET AND FLAT FILES JYOTI INDUSTRY 10034.6600 22/01/2025
2602 2024P011120102 Supply of Industrial Radiographic testing accessories M/s.M V X Ray Equipments Co 58065.0000 07/03/2025
2603 2024P001270101 Cable Ferrule printing machine & its Accessories M/s COMMUNICATION LINKS 237268.5000 06/05/2025
2604 2024P006100102 Supply of Viton O-rings VIJAY SEALS 199089.8250 07/04/2025
2605 2024G015400101 SUPPLY OF LITHIUM ION(LI SHREE KRISHNA ENTERPRISES 1200.0000 21/01/2025
2606 2024G015120101 SUPPLY OF TAPARIA MS GENERAL TROLLEYS SAM ENTERPRISES 50000.0000 21/01/2025
2607 20240014500101 FABRICATION AND SUPPLY OF SS NOZZLES S.M ENGINEERING WORKS, 69856.0000 06/02/2025
2608 2024G015380101 SUPPLY OF FIBER COTTON GLOVES NEELKANTH SALES 10000.0000 21/01/2025
2609 2024G014290101 HIGH DENSITY POLYETHYLENE TARPAULIN LAMIFAB INDUSTRIES, 28320.0000 07/03/2025
2610 2024G014210101 SUPPLY OF TOOL TROLLEY I G ENTERPRISES 70000.0000 07/03/2025
2611 2024G007360101 SUPPLY OF TYRES, TUBES AND FLAPS GOYAL AUTOPARTS 431160.0000 20/02/2025
2612 2024G015390101 SUPPLY OF ALUMINIUM FOIL BHIM SEN VED PRAKASH 3000.0000 21/01/2025
2613 2024G015370101 SUPPLY OF WELDER GLOVES BARAMATI INDUSTRIES 11250.0000 21/01/2025
2614 2024G015290101 PEDESTAL FAN BATTEN ENGINEERING INDIA PRIVATE LIMITED 14083.5000 21/01/2025
2615 2024P006100101 Supply of Viton O-rings BARKAR SEALS 29468.0000 07/04/2025
2616 2024G015560102 TOOLS TROLLY FOR SERVER FACILITY Shishir Kumar Enterprises 43000.0000 18/01/2025
2617 2024G015560101 TOOLS TROLLY FOR SERVER FACILITY SHRI SHYAM ENTERPRISES 41999.0000 18/01/2025
2618 2024G015550101 PROCUREMENT OF CARTRIDGES SURABHI PAPER SUPPLIERS 44967.0900 18/01/2025
2619 2024G015540101 PROCUREMENT OF CARTRIDGES SURABHI PAPER SUPPLIERS 44967.2300 18/01/2025
2620 2024G015550102 PROCUREMENT OF CARTRIDGES SURABHI PAPER SUPPLIERS 44967.2300 18/01/2025
2621 2024G015540102 PROCUREMENT OF CARTRIDGES SURABHI PAPER SUPPLIERS 49741.6500 18/01/2025
2622 2023P010480103 Power Supplies and Diode ORing modules SCIENTIFIC MES-TECHNIK PVT.LTD 1335915.0000 04/04/2025
2623 2024G009190101 ESTABLISHMENT OF HCI FOR IPRC SS INFORMATION SYSTEMS PVT LTD 40999100.0000 13/06/2025
2624 2024P014260101 Spares and one time maintenance for repair of ELS Make Mass Boom Lift Universal Equipments India 439451.3600 14/03/2025
2625 2024G015570101 MONITORS SPARES (24 INCH) GOV INNOVATORS PRIVATE LIMITED 90500.0000 18/01/2025
2626 2023P010480101 Power Supplies and Diode ORing modules ASHA SALES CORPORATION 438960.0600 10/04/2025
2627 2024G015440101 SATA SSD FOR UPGRADATION PHASE-IV AXEL ENTERPRISES 487500.0000 18/01/2025
2628 2023P010480102 Power Supplies and Diode ORing modules M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 1907553.9000 02/05/2025
2629 2024G014860102 LED TV VS INDUSTRIES 247556.4400 17/01/2025
2630 2024G014860101 LED TV VS INDUSTRIES 305660.8100 17/01/2025
2631 2024G015320101 WHITE BOARD DUSTER VANSH ENTERPRISES 500.0000 17/01/2025
2632 2024G015310101 WHITE BOARD MARKER VANSH ENTERPRISES 650.0000 17/01/2025
2633 20240008570104 PROCUREMENT OF LIVERY ITEMS FOR FRS PERS UNIVERS POLICE STORE 34130.0000 01/02/2025
2634 2024P016000101 SUPPLY OF INSULINS UNIMED CORPORATION 58526.3000 04/02/2025
2635 2024G015140104 SECURITY GADGETS TAS ENTERPRISES 22000.0000 17/01/2025
2636 2024G015140101 SECURITY GADGETS TAS ENTERPRISES 423300.0000 17/01/2025
2637 2024G007360102 SUPPLY OF TYRES, TUBES AND FLAPS SHRI RAM ENTERPRISE 350500.0000 16/02/2025
2638 2024G015510101 SCANNER FOR DIRECTOR OFFICE S K SALES 75743.8800 17/01/2025
2639 2024G015480102 LIGHTNING JUNCTIION BOX FOR CCTV/TELE SIDDHANT INSTRUMENTS AND EQUIPMENTS 48060.0000 17/01/2025
2640 2024G015140103 SECURITY GADGETS PRAYYAG STORES 30000.0000 17/01/2025
2641 2024G015460101 TELE MDF SURGE PROTECTING CONNECTOR NISHI TELECOM 49500.0000 17/01/2025
2642 2024G015470101 TURN STYLE TELE. JUNCTION BOX NIHAAN ENTERPRISES 48750.0000 17/01/2025
2643 2024G015340101 MIDDLE CUTTER PLIERS,PINCERS AND NIPPERS LAXMI INFOTECH 5893.4100 17/01/2025
2644 2024G014970101 STANVAC INDUSTRIAL GRADE PUF SEAL KUMAR ASSOCIATES, 23200.0000 17/01/2025
2645 2024G007360103 SUPPLY OF TYRES, TUBES AND FLAPS JK TYRE & INDUSTRIES LIMITED 420302.3500 16/02/2025
2646 2024G012080101 HEAVY DUTY STORAGE RACK I G ENTERPRISES 312000.0000 03/03/2025
2647 2024G015480101 LIGHTNING JUNCTIION BOX FOR CCTV/TELE HENSEL ELECTRIC INDIA PRIVATE LIMITED 49560.0000 17/01/2025
2648 2024G015140102 SECURITY GADGETS GURUKIRPA ENTERPRISES 25500.0000 17/01/2025
2649 2024G015300101 TARPAULINS B K TRADING 27729.9000 17/01/2025
2650 2024P013190101 Supply, Installation and commissioning of Portable pulse jet dust collector system at Flame sparay coating facility as per the specifications and terms & conditions attacheed in Annexure-I APZEM ENVIRONMENTAL 340725.0000 26/02/2025
2651 2024G004640101 POWER AND CONTROL CABLES ANUJ CABLE 2330227.1500 02/04/2025
2652 2024G015450101 KRONE MOUNTING CLAMP A S GLOB TECH 49740.0000 17/01/2025
2653 2024G015460102 TELE MDF SURGE PROTECTING CONNECTOR ALFA ENTERPRISES 48372.0000 17/01/2025
2654 2024P015040101 Boiler Safety relief valves M/s FAINGER LESER VALVES PRIVATE LIMITED 53946.9000 04/04/2025
2655 2024P015120101 Supply of thermocouples for high volume furnace M/s TEMPSENS INSTRUMENTS I PVT LTD 69405.0000 19/02/2025
2656 2024G014470101 SUPPLY OF HEAVY DUTY STORAGE RACKS ERA DISPLAY SOLUTION 112000.0000 16/01/2025
2657 2024P013120101 KVM CONSOLE (Foldable Monitor) sds network 1159147.0400 14/04/2025
2658 2024P011010101 SUPPLY OF SPARES FOR DN250 HIGH PRESSURE CONTROL VALVES VELAN SAS 44117.9685 07/04/2025
2659 2024P005560101 Supply of Material Handling Equipment TRINITY INTERNATIONAL., 461258.7000 03/03/2025
2660 2024P012070101 RG-11 - 75 Ohms SDI Coaxial video cable SYSTRONICS (INDIA) LTD, TELERAD DIVISION, 190027.2000 07/03/2025
2661 2024P013570101 Engine Vertical handling fixture R.K.INDUSTRIES 437850.0000 09/05/2025
2662 2024P010810101 Supply of Laboratory item. MADRAS SCIENTIFIC SUPPLIES 141504.3000 05/03/2025
2663 2024G015420101 SUPPLY OF YELLOW COLOUR PAINT (1 LTR) KUBER ENTERPRISES 13152.0000 15/01/2025
2664 20240008670101 SUPPLY OF SPARES FOR GAMA MAKE SOFI M/C HI - TECH SPRAY EQUIPMENTS S.A, 20300.8700 10/04/2025
2665 2024G015410101 SUPPLY OF RED COLOUR PAINT (20 LTR ) DUROLAC 26000.0000 15/01/2025
2666 2024P010810102 Supply of Laboratory item. DIVIRA EQUIPMENTS 22430.0900 05/03/2025
2667 2024P014120101 Supply of Needle Valves for high pressur M/s.Techsol Engineers 423328.5000 08/04/2025
2668 2024P012090101 Surge Protection Devices M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 408917.2000 03/03/2025
2669 2024P011100101 Accessories for Motor Management Systems M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 810195.2300 17/06/2025
2670 2024P006880101 Supply of Stainless Steel Pipe Fittings M/s JAI AMBE METAL & ALLOYS 513397.5000 07/07/2025
2671 2024P011300101 Spares for Metal foil type Strain Gauges for Earth Storable High Temperature application PROACT IMS PRIVATE LTD, 197688.7500 09/06/2025
2672 2024G008210101 MC 75 MS CHANNELS M/s Balajee steel syndicate 580650.0000 14/02/2025
2673 2024P010810103 Supply of Laboratory item. M/s.THE PRECISION SCIENTIFIC CO (CBE) 27300.0000 05/03/2025
2674 2024P012950102 Supply of Personal Protective Equipments RK TOOLS AND EQUIPMENT 18500.0000 05/03/2025
2675 2024G014800101 SUPPLY OF VACUUM CLEANER SAN SQUARE ENTERPRISES 8294.9000 04/04/2025
2676 20240009640101 RATE CONTRACT FOR PHOTO PRINTING SRE SASTHA COLOUR LAB 194700.0000 31/12/2026
2677 2024G014230101 SUPPLY OF 4" X 40" MEMBRANE FOR RO PLANT R n Enterprises 219956.0000 13/02/2025
2678 2024G014570101 SUPPLY OF BENCH VICE NS TRADING CORPORATION 25322.2200 14/01/2025
2679 2022P013080102 Manual Valves, Electro Pneumatic Valves & Control Valves for Augmentation of SCFT Facility SAMSON CONTROLS PVT. LTD. 1977901.6500 30/06/2025
2680 2022P013080101 Manual Valves, Electro Pneumatic Valves & Control Valves for Augmentation of SCFT Facility INSTRUMENTATION LTD 5345383.6500 20/10/2025
2681 2023P014690101 AUTOMATED GRIT BLASTING SYSTEM GENERAL ENGINEERING COMPANY 12331250.1000 05/01/2026
2682 2024P012950101 Supply of Personal Protective Equipments M/S J. THADHANI & CO., 108240.0000 31/03/2025
2683 2024G014570102 SUPPLY OF BENCH VICE HERMAN INTERNATIONAL, 13500.0000 14/01/2025
2684 2024P010410101 AMC for Flame Proof lift at SIET Maspero India Private Limited 994032.0000 29/12/2026
2685 2024P012620101 Non comprehensive AMC of Unicoat (Robotic) Atmospheric Plasma Spraying System and Unicoat Pro (CNC) Atmospheric plasma spraying system for a period of two years as per the scope of work and terms & conditions mentioned in Annexure-I Oerlikon Metco Singapore Pte Ltd 40000.0000 29/12/2026
2686 2024G014510101 SUPPLY OF FIRE EXTINGUISHING BALL AV INFOSOLUTION SERVICES 7467.0000 14/01/2025
2687 2024P013180101 Supply of dia 0.8mm SS GTAW Filler Wire in 12.5 Kg spool confirming to AWS/SFA 5.9 ER308L. M/s WELD NETWORKS 19096.8750 01/02/2025
2688 2024P011020101 Supply, installation and commissioning of dynamic balancing machine H20BU, control cabinet CAB 706 and accessories M/s.Schenck RoTec India Limited 2306750.0000 27/05/2025
2689 2024P012470101 Non-Comprehensive for Digital Control System M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 250160.0000 29/12/2026
2690 2024P004920101 Supply of LED light fittings M/S TAURUS ENTERPRISES 2865205.2000 05/03/2025
2691 2024P013700101 C13/C14 TYPE LOCABLE POWER CORDS FOR SERVER FACILITY PBS INTEGRITY SOLUTIONS 477900.0000 28/02/2025
2692 2024P008910101 Supply of LR grade Iso propyl alcohol SD FINE - CHEM LIMITED 2604000.0000 05/05/2026
2693 2024P005840101 Supply of Silica Tape (Glass Cloth Tape ) INTEK TAPES PVT. LTD 590940.0000 06/03/2025
2694 2024P013980101 Low Current Relay MEASURECON INSTRUMENTS PRIVATE LIMITED, 309120.0000 14/03/2025
2695 2024P004890101 Non comprehensive AMC for PAMAS Liquid Particle counters as per the enclosed annexure M/S PAMAS PARTICLE COUNTERS INDIA PRIVATE LIMITED 2704117.5000 31/12/2027
2696 2024G013720101 SUPPLY OF THERMAL PAPER ROLL Barscan Technologies 6000.0000 25/02/2025
2697 2024P013920101 HIGH DEFENITION INTERFACE CABLES FOR CON MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 281548.0000 11/04/2025
2698 2024P012940101 Field Instrumentation & Rack wiring work for PTSI M/s Steffi Electrical and Electronics 455480.0000 25/12/2026
2699 2024P008500101 Sporadic Work Outsourcing Contract for ESTF M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 19318014.0000 01/01/2027
2700 2024P011040101 Supply of Particle Filter Cartridge M/s ULTRAFILTER (INDIA) PVT. LTD. 199800.0000 07/03/2025
2701 2024G015100101 WORKSTATIONS FOR SERVER FACILITY sds network 991790.0000 09/02/2025
2702 2024P012450101 Supply of E-SURAKSHA Lubricants for Crane. TVS Mobility Private Limited 238323.9600 17/02/2025
2703 2024G015200101 SUPPLY OF NOISE LEVEL METER THE MADDOX COMPANY 13684.8900 10/01/2025
2704 2024G015180101 SUPPLY OF TRUE CLAMP METER THE MADDOX COMPANY 45743.9900 10/01/2025
2705 2024G014840101 SUPPLY OF 25A 2POLE ELCB SKY ENTERPRISES 44750.0000 10/01/2025
2706 2024G014830101 SUPPLY OF 20MM MILD STEEL SADDLES Rocket Sales 13000.0000 10/01/2025
2707 2024G014870101 SUPPLY OF 16A ELECTRICAL EXTENSION BOXES PRITEE ENTERPRISES 34999.5000 10/01/2025
2708 2024G014850101 SUPPLY OF 63A MINIATURE CIRCUIT BREAKERS OM SAI TRADERS 37475.8000 10/01/2025
2709 2024G015260101 SUPPLY OF DAMP PROOFING PAINT natani cement agency 23998.8000 10/01/2025
2710 2024G014880101 SUPPLY OF CIRCUIT BREAKER TESTERS MESSALS OVERSEAS (INDIA) PRIVATE LIMITED 41064.0000 10/01/2025
2711 2024G015270101 SUPPLY OF POLYPROPYLENE TRIMMER LINE M/S KHATU SHYAM TRADING COMPANY 800.0000 10/01/2025
2712 2024G014600101 SUPPLY OF ELECTRONIC WEIGHING 200KG APOLO SCALE INDUSTRIES, 12000.0000 25/01/2025
2713 2024G015190101 SUPPLY OF MULTIMETER INDUSTRIAL & TECHNICAL ENTERPRISES 49560.0000 10/01/2025
2714 2024G015210101 SUPPLY OF AIR POILURETHANE TUBE BROTHERS AND COMPANY 18018.0000 10/01/2025
2715 2024P009340101 Supply , Installation , Testing and Commissioning of 82.5 kVA DG set MANTECH ENGINEERS 1388625.0000 30/06/2025
2716 2024P014170101 Supply of Air Operated Double Diaphragm Pump M/s GLOBE ENGINEERING ASSOCIATES 178762.5000 17/03/2025
2717 2024G014430101 6201 SINGLE ROW DEEP GROOVE BALL BEARING VASHI INTEGRATED SOLUTIONS LIMITED 4136.1600 08/01/2025
2718 2024G014640102 SUPPLY OF SAFETY ITEM FOR PLASMA COATING SANMATI PACKAGING, 2000.0000 08/01/2025
2719 2024G014640101 SUPPLY OF SAFETY ITEM FOR PLASMA COATING SANMATI PACKAGING, 11560.0000 08/01/2025
2720 2024G014760101 SUPPLY OF WORK BENCH SEATING SOLUTION ENTERPRISES 27850.0000 08/01/2025
2721 20240013110101 VEGETABLE CHOPPER/CUTTER MACHINE CISF PONN COOK 31183.7500 10/01/2025
2722 2024G014690101 RECTANGULAR PAPER BOX OUTSHINE CARE SOLUTIONS PRIVATE LIMITED 43200.0000 08/01/2025
2723 2024G014940101 RAIN COAT NIKUNJ INC. 43556.0000 08/01/2025
2724 2024G010510101 SUPPLY OF GRINDING WHEEL NIKITA TRADING & MILL STORE 4697.1000 08/01/2025
2725 2024G014440101 EMERY CLOTH 220 GRIT M & D, 8910.0000 08/01/2025
2726 20240012800101 AMC FOR CR SYSTEM FUJI FILM INDIA PVT, LTD., 47200.0000 23/12/2025
2727 2024P008350101 Pasting Type RTD FABRIKA 5067320.0000 02/06/2025
2728 2024P007910101 Supply of Vacuum Pump Spares EDWARDS INDIA PVT. LTD 496638.4500 24/06/2025
2729 2024G014460101 SUPPLY OF INDUSTRIAL VACUUM CLEANER DYNACLEAN INDUSTRIES 40000.0000 29/03/2025
2730 2024P008430101 SERVER RACKS & IPDUs FOR CENTRALISED SERVER FACILITY DHANANJAY INDUSTRIAL ENGINEER PRIVATE LIMITED 2400120.0000 06/05/2025
2731 2024P007770101 Automatic Transfer Switches for Centralized Server Facility PBS INTEGRITY SOLUTIONS 926528.6250 24/03/2025
2732 2024P012380101 Non-comprehensive AMC for Wet Grinders, Gas Pipeline & Ranges and other Misc. Equipments at Canteen & Guest House SRI JOTHI MODERN KITCHEN EQUIPMENTS 494000.0000 22/12/2026
2733 20240012330102 SUPPLY OF COTTON WASTE SOUTHERN TEXTILES 24600.0000 10/01/2025
2734 20240014480101 FIXTURES FOR VE PUMP ASSEMBLY R.K. INDUSTRIES 81819.2500 05/02/2025
2735 2024P012600101 COATING THICKNESS MEASURING INSTRUMENT PNEUMATICS INDIA TOOLS AND EQUIPMENTS (P) LTD. 211631.0000 05/03/2025
2736 20240009660101 AMC FOR TOSHIBA E OPTIMUS AUTOMATION SYSTEMS 25960.0000 22/12/2026
2737 2024P013350101 SUPPLY OF STAINLESS STEEL LPG COOKING RANGES WITH RING BURNERS THANIGAI ASSOCIATES 339840.0000 12/03/2025
2738 2024P009620101 Supply of EP & Manual ball valves Sankey Controls Pvt LTd 757635.0000 20/05/2025
2739 20240011380101 MEMENTO FOR SERVING EMP MANGALA LAKSHMI TECHNOCRAFTS, 670150.3200 23/06/2025
2740 2024G015050101 TONER FOR MSA OFFICE GAIN INFOSYSTEMS PRIVATE LIMITED 47790.7200 07/01/2025
2741 2024G014250108 ELECTRICAL MACHIENERIES & TOOLS GOYAL ENGINEERING AND ELECTRICAL 20981.1400 07/01/2025
2742 2024G014910101 SUPPLY OF ALL IN ONE PC BAGESHWAR INFOTECH 435800.0000 06/02/2025
2743 2024P009380101 Supply of Display Unit for vacuum Pumps Pfeiffer Vacuum (India) Private Limited 295293.6000 25/08/2025
2744 2024P012420101 Supply of Portable Oscillating Ground Water Monitor M/s NEWAGE FIRE PROTECTION INDUSTRIES PVT LTD 614250.0000 27/03/2025
2745 20240012330101 SUPPLY OF COTTON WASTE M/s Alpha Industrial Stores 26568.3000 28/02/2025
2746 2024P015490101 Banian cloth DECCAN INSTRUMENTS FASTENER 87776.0000 03/07/2025
2747 2024G006830101 ELECTRONIC HEIGHT GAUGE M/s Electronica Mechatronic Systems(I) Pvt.Ltd. 595000.0000 21/02/2025
2748 2024G015060103 NYLON ROPE VAIBHAV ENTERPRISES 10818.0000 04/01/2025
2749 2024P014020101 Work contract for Junction box installat VASUKI ENGINEERING, 371582.0000 19/09/2025
2750 2024P013470101 SPARE OFC PIGTAIL FOR SERVER FACILITY V SQUARE TECHNOLOGY., 438075.0000 02/05/2025
2751 2024P011190101 Non comprehensive AMC for PC Based Control System TECLEVER SOLUTIONS PVT. LTD 297360.0000 31/12/2025
2752 2024G015060102 NYLON ROPE SHAKAMBARI ENTERPRISES 18987.5000 04/01/2025
2753 2024P011750101 Digital Millohm Meter R S COMPONENTS AND CONTROLS (INDIA) LIMITED 406718.5080 06/02/2025
2754 2024G013510105 OPEN JAW SPANNERS OM HARDWARE AND ELECTRICALS 2000.0000 04/01/2025
2755 2024G015060101 NYLON ROPE KUBER ENTERPRISES 19170.0000 04/01/2025
2756 2024G014750101 SUPPLY OF IPA DEEPAK FERTILISERS & PERTOCHEMICALS CORP LTD 142000.0000 04/01/2025
2757 2024G014520101 SUPPLY OF SERVICE TROLLEY BHATIA AEROSPACE 28744.0000 04/01/2025
2758 2024G014990101 WALL CLOCK VIRAT TRADERS, 14489.8000 03/01/2025
2759 2024G014360101 SUPPLY OF HARD HELMET, HEAD LIGHT, MIRRO SAFETY WAGON AUTOMATION INDIA PRIVATE LIMITED 1350.0000 03/01/2025
2760 2024G014730101 GRINDING WHEEL S M COMPUTERS 13776.0000 03/01/2025
2761 2024P011270101 Thermocouple extension cables K Type SSI CABLES PRIVATE LIMITED 495000.0000 26/08/2025
2762 2024P009830101 RG58 Coaxial cables SSI CABLES PRIVATE LIMITED 372500.0000 04/02/2025
2763 2024G014980101 WOODEN SHOE RACK SEATING SOLUTION ENTERPRISES 47033.3600 02/02/2025
2764 2024G014360102 SUPPLY OF HARD HELMET, HEAD LIGHT, MIRRO SURYA HOME APPLIANCE, 77 OLD GRAIN MARKET, 4653.0000 03/01/2025
2765 2024G014540101 85 INCH LED TV Raghuveer Enterprises 233296.9500 03/01/2025
2766 2024G014360103 SUPPLY OF HARD HELMET, HEAD LIGHT, MIRRO ALISHA ENTERPRISES 2995.0000 03/01/2025
2767 2024G014950101 LABELING TOOL ANGEL WORLD 26000.0000 03/01/2025
2768 2024G014950103 LABELING TOOL ANGEL WORLD 29400.0000 03/01/2025
2769 2024G014950102 LABELING TOOL ANGEL WORLD 39000.0000 03/01/2025
2770 2024P009660101 Full frame VR Camera & Accessories AMAZE INFOCOMM, 799815.4500 27/12/2024
2771 2024P004780101 WinCC SCADA client Licence M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 325977.2775 12/02/2025
2772 2024P014800101 Supply of ON GRID, MPPT based Three phas Ksolare Energy Pvt. Ltd. 248640.0000 06/01/2025
2773 2024G014920101 OXYGEN(O2) DETECTOR PENTAX ENGINEERING PRIVATE LIMITED 28320.0000 02/01/2025
2774 2024P012340101 Supply of vacuum fittings Fourvac Technologies 462649.5300 24/03/2025
2775 2024P011690101 Spares for Heater Control System AARES MARKETING 38514.0000 25/04/2025
2776 2024P011690102 Spares for Heater Control System M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 244445.0400 03/03/2025
2777 2024P007170101 RG 58/U coaxial cable M/s Thermo Cabs 648900.0000 25/03/2025
2778 2024P009420101 Supply of Vacuum Fittings ULTRAHIGH VACUUM SOLUTIONS LLP 491846.2500 17/03/2025
2779 2024G014120101 SUPPLY OF SHEARING MACHINE TEJ CORPORATION 26999.0000 01/01/2025
2780 2024G014260101 SUPPLY OF PROGRAMMABLE POWER SUPPLY SCIENTIFIC MES-TECHNIK PVT.LTD 40700.0000 01/01/2025
2781 2024P008800101 Vacuum Instrument Display Unit SOLVIERONE CORPORATION, 159600.0000 29/07/2025
2782 2024G014220101 PROCUREMENT OF PRINTER CARTRIDGES OM CORPORATIONS 49207.2000 01/01/2025
2783 2024P012490101 Spares for 48V FCBC M/S VARSHA POWER SYSTEM 98207.5060 16/04/2025
2784 20240014380101 GLASS CABINET FOR ROCKET MODELS & MOMENT J.D WOOD INDUSTRIES 36800.0000 15/02/2025
2785 2024P014790101 Supply of 5kV insulation tester ELMACK ENGG. SERVICES 444465.0000 17/03/2025
2786 2024G013220101 SUPPLY OF MOBILE SCISSOR LIFT DCA GLOBAL 109000.0000 17/03/2025
2787 2024G013410101 ISOPROPYL ALCOHOL ADVENT CHEMBIO PVT LTD 137300.0000 15/02/2025
2788 2024G012540101 SAFETY SHOES ACME UNIVERSAL SAFEZONE 9 PVT LTD 7610.0000 31/01/2025
2789 2024P013520101 Supply of High Expansion Mini Foam Generator M/s NEWAGE FIRE PROTECTION INDUSTRIES PVT LTD 76700.0000 24/03/2025
2790 2024P013740101 Supply of Portable Smoke cum Fume extractor M/s NEWAGE FIRE PROTECTION INDUSTRIES PVT LTD 76700.0000 25/03/2025
2791 2024G014150101 SUPPLY OF CARTRIDGES OM CORPORATIONS 49301.2800 31/12/2024
2792 2024P014210101 Supply of Smoke Detector Tester ENSAFE TECHNOLOGIES PRIVATE LIMITED 56427.6000 24/01/2025
2793 2024G007180101 TELEPHONE CLAMPS & ACCESSORIES APPLIED ELTEK SYSTEMS 923095.0000 01/03/2025
2794 2024P010340101 Flexible Conduits and Accessories M/s CR ENTERPRISES 5156.6000 28/04/2025
2795 2023P009890101 Data Acquisition System for SCFT-I M/s PMA CONTROLS INDIA LIMITED 7555950.0000 28/07/2025
2796 2024P010340102 Flexible Conduits and Accessories M/S TAURUS ENTERPRISES 173488.3200 21/02/2025
2797 2024P014770101 Supply of liquid Hydrogen in Cryogenic tankers THE ANDHRA SUGARS LIMITED, 16440602.2200 13/01/2025
2798 2024P004230102 RATE CONTRACT FOR UPHOLSTERY WORKS FOR 2 YEARS THANGAM LINER WORKS 117805.0000 14/12/2026
2799 2024G014250107 ELECTRICAL MACHIENERIES & TOOLS SIMPLYBUY SOLUTIONS PVT. LTD 1153.3500 28/12/2024
2800 2024G014250103 ELECTRICAL MACHIENERIES & TOOLS SAN SQUARE ENTERPRISES 1425.0000 28/12/2024
2801 2024P004490101 Fabrication & supply of Table with steps R.K. INDUSTRIES 545113.8000 15/04/2025
2802 2024G014780105 SPIRAL COMB RING FOR LDD Nikhil Sales Corporation 10980.0000 28/12/2024
2803 2024G014780104 SPIRAL COMB RING FOR LDD NATIONAL INDUSTRIES 9750.0000 28/12/2024
2804 2024G014780102 SPIRAL COMB RING FOR LDD NATIONAL INDUSTRIES 11900.0000 28/12/2024
2805 2024G014780101 SPIRAL COMB RING FOR LDD NATIONAL INDUSTRIES 21900.0000 28/12/2024
2806 2024G014780103 SPIRAL COMB RING FOR LDD NATIONAL INDUSTRIES 28500.0000 28/12/2024
2807 2024G014250102 ELECTRICAL MACHIENERIES & TOOLS NAGINA INDUSTRIAL CORPORATION 4954.0000 28/12/2024
2808 2024G014250106 ELECTRICAL MACHIENERIES & TOOLS MAHENDRA HARDWARE AND SANITARY STORE 4046.4000 28/12/2024
2809 2024P003470101 Assembly of 3/2 way Solenoid Valves inside Valve Cubicles with necessary tubings and fittings MEASURECON INSTRUMENTS PRIVATE LIMITED, 453945.9646 12/12/2025
2810 2024P004230101 RATE CONTRACT FOR UPHOLSTERY WORKS FOR 2 YEARS GANESH MOTOR WORKS 139009.9000 14/12/2026
2811 2024G014250105 ELECTRICAL MACHIENERIES & TOOLS AAYUSH ENTERPRISES 3746.4600 28/12/2024
2812 2024G014250101 ELECTRICAL MACHIENERIES & TOOLS AAYUSH ENTERPRISES 28173.1200 28/12/2024
2813 2024G014250104 ELECTRICAL MACHIENERIES & TOOLS ARTIFEX ENGINEERING 3700.0000 28/12/2024
2814 20240008570102 PROCUREMENT OF LIVERY ITEMS FOR FRS PERS S. NALLAPERUMAL & SONS 12325.0000 11/01/2025
2815 2024P012660101 SUPPLY & INSTALLATION OF MILK VESSEL AND STAINLESS STEEL STEAM PIPELINE FOR STEAM COOKING UNIT THANIGAI ASSOCIATES 217523.5600 14/03/2025
2816 20240001740101 SUPPY OF TURBINES LINDE KRYOTECHNIK AG, 400024.0700 30/05/2025
2817 20240013250101 SS FILTERS GEM PRESSURE SYSTEMS (INDIA) PVT.LTD, 94500.0000 13/06/2025
2818 20240008570101 PROCUREMENT OF LIVERY ITEMS FOR FRS PERS BATA INDIA LTD. 150942.0000 11/01/2025
2819 20240008570103 PROCUREMENT OF LIVERY ITEMS FOR FRS PERS ABIRAMI AGENCIES 10959.0000 11/01/2025
2820 2024P011580101 SURVEILLANCE CAMERA FOR SERVER FACILITY sds network 488350.0800 12/03/2025
2821 20240012290101 NAPHTHA TRANSPORTATION SRI MAILVAGANAM TRANSPORT 3314150.0000 14/12/2026
2822 2024G014670101 DIGITAL SIGNATURE CERTIFICATE Rajput Traders 1499.0000 26/12/2024
2823 2024G012980101 ELECTRODES FOR MANNUAL METEL ARE WELDING ROADSON MOTORS PRIVATE LIMITED 25365.0000 26/12/2024
2824 2024P010970101 The Dow chemical company, USA make Dow Corning� 3140 MIL-A-46146 RTV Tentacle Aerologistix Pvt Ltd 173880.0000 08/06/2026
2825 2024P010850101 Supply, installation and commissioning of ultrasonic cleaning machine with solvent filtration system Oscar Ultrasonics Pvt. Ltd. 523950.0000 28/02/2025
2826 2024G012970101 REFLECTIVE TAPE RED M/S KHATU SHYAM TRADING COMPANY 6466.0000 26/12/2024
2827 2024G013330101 REFLECTIVE TAP YELLOW 50 METER M/S KHATU SHYAM TRADING COMPANY 9866.0000 26/12/2024
2828 2024P004510101 Supply of Safety Relief Valves M/S ANDERSON GREENWOOD CROSBY SANMAR LTD 1184925.0000 30/04/2025
2829 20240014450101 PRINTING OF IMPUSE ISSUE 3 2024 BHANU OFFSET 66864.0000 16/12/2024
2830 2024P010630102 Supply of CEE Type Plug & Socket M/s R K ELECTRICALS 109598.4000 11/03/2025
2831 2024P010630101 Supply of CEE Type Plug & Socket M/s CR ENTERPRISES 312355.4400 24/04/2025
2832 2024P013300101 Spares for the Repair of L110 A&I MSLD equipment Pfeiffer Vacuum (India) Private Limited 223654.2000 02/07/2025
2833 2024P010400101 Non-Comprehensive for Hydraulic Systems at SIET OILTECH 377600.0000 08/12/2025
2834 2024G012510101 PALLET TRUCK STACKERS AND MOVERS (I) MFG. CO, 70000.0000 08/02/2025
2835 2024P012650101 Handling and Erection of PS4 Gas Cooler at LUS-TF facility, IPRC SHRI. N. DHAKSHNAMURTHY 985300.0000 17/01/2025
2836 2024P002310101 Supply of industrial type wet & dry vacuum cleaner ROOTS MULTICLEAN LTD., 130680.9000 07/01/2025
2837 2024P003760102 Supply of Hydraulic Material Handling Equipment PNEUMATICS INDIA TOOLS AND EQUIPMENTS (P) LTD. 493614.0000 21/01/2025
2838 2024P013440101 Cable Laying, Wiring, and Termination work PAVI ENGINEERING, 150597.5000 07/02/2025
2839 2024P012500101 Supply of SS flexible hoses MADRAS HYDRAULIC HOSE (P) LTD., 165457.0000 15/04/2025
2840 2024G014400101 COIR MATS KALPASHREE FIBRES 10350.0000 26/12/2024
2841 2024P012530101 PCB Design fabrication and Assembly for the Development of Fast Response Flow & Speed Signal Conditioner KONEICS 330750.0000 25/02/2025
2842 20240009590101 PISTON & GUIDE RINGS FOR H2 COMPRESSOR HOWDEN AIR AND GAS INDIA PRIVATE LIMITED, 3306336.0000 05/05/2025
2843 2024P012930101 Supply of Crane Scale 5 tons & 10 tons ENDEAVOUR INSTRUMENT PVT. LTD, 122850.0000 15/01/2025
2844 2024G013230101 SUPPLY OF WEBBING SLINGS BOMBAY LIFTWORKS PRIVATE LIMITED 15372.0000 24/01/2025
2845 2024P010620101 Digital Meters AARES MARKETING 335131.8000 21/04/2025
2846 2024P003760101 Supply of Hydraulic Material Handling Equipment M/s ADAM ENGINEERS 64338.1200 10/03/2025
2847 2024P012760101 Fabrication and supply of Tube Storage Fixture M/s.MODERNTECH FABRICATORS & ENGINEERS 144690.0000 14/04/2025
2848 2024G012000101 HOT ROLLED CHANNEL M/s Balajee steel syndicate 128100.0000 08/02/2025
2849 2024P009190101 Supply of Polycarbonate and Teflon bars M/s. AFLON ENGINEERING CORPORATION 355782.0000 11/03/2025
2850 2024P010150101 Supply of chain electric hoist FERRETERRO INDIA PVT LTD 110935.0000 10/01/2025
2851 2024G012810101 PRINTING AND SUPPLY OF BOX FILES VINOD STATIONERS AND XEROX 80240.0000 23/01/2025
2852 2024P010550101 ANNUAL MAINTENCE CONTRACT FOR GAS CHROMATOGRAPH SMART LABTECH PVT LTD 488800.0000 08/12/2026
2853 2024P009730101 Supply and installation of Spares and consumables for High Voltage Cable system of 15 kW Electron Beam Welding Machine IGM ROBOTICSYSTEMS INDIA PVT LTD 1670550.8200 12/02/2025
2854 2024P012210101 Supply of Gas Chromatograph Packed and Capillary column. CHROMATOPAK ANALYTICAL INSTRUMENTATIONS(I) PVT.LTD 200866.0500 27/01/2025
2855 2023P012310101 pressure gauges Measurecal Instrumentation India Private Limited 325453.8000 17/03/2025
2856 2024P012210102 Supply of Gas Chromatograph Packed and Capillary column. PCI Analytics Pvt. Ltd. 31270.0000 27/01/2025
2857 20240007520101 AMC OF BALANCING MACHINE ABRO TECHNOLOGIES PVT. LTD, 123900.0000 08/12/2025
2858 2024P012710101 Supply of Structural material M/s Balajee steel syndicate 894191.5500 10/02/2025
2859 2024P013210101 PROCUREMENT OF AUTOMATIC DEW POINT METER M/s Glotex Solutions Pvt. Ltd 332850.0000 14/04/2025
2860 2024P011280101 Supply of Industrial dark room film processing accessories KRONIX NDT CORPORATION 306033.7500 05/04/2025
2861 2024P011530101 Fabrication and supply of turbopump integration fixture VS Technologies 326128.9500 06/03/2025
2862 2024P011280102 Supply of Industrial dark room film processing accessories M/s.M V X Ray Equipments Co 118020.0000 25/02/2025
2863 20240013930101 WEB SLINGS TRINITY INTERNATIONAL., 15099.0000 13/01/2025
2864 2024G012370101 SAFETY SHOES PINZA FOOTWEAR 18000.0000 19/01/2025
2865 2024G012500101 MOBILE SCISSOR LIFT DCA GLOBAL 62000.0000 19/01/2025
2866 2024G009670101 SUPPLY OF TYRES, TUBES & FLAPS Ace Tyre Retreaders 132004.0000 19/01/2025
2867 20240011230101 AMC FOR X ALLENGERS MEDICAL SYSTEMS LTD 32140.0100 04/12/2025
2868 2024P014350101 TC horizontal handling fixture ABS ENGINEERS, 228690.0000 10/02/2025
2869 2024P012200101 Supply of pneumatically actuated two piece ball valves M/S. INTERVALVE POONAWALLA PRIVATE LIMITED 467901.0000 22/05/2025
2870 2024P000910101 Tube Measurement machine M/s.AARK Metrology Solutions 16294687.5000 11/04/2025
2871 2024P009820101 Supply of TOTEM/ISCAR/MIRANDA make TiAIN Coated Solid Carbide Drill and Tungsten Carbide Rotary Burrs (TCRB). MK TOOLS AND ABRASIVES 16726.5000 02/03/2025
2872 2024P009820102 Supply of TOTEM/ISCAR/MIRANDA make TiAIN Coated Solid Carbide Drill and Tungsten Carbide Rotary Burrs (TCRB). RK TOOLS AND EQUIPMENT 383234.2500 02/02/2025
2873 2024P012140101 Supply of consumable EDM brass wire for CNC EDM Machine (Model: V850G, Make: EXCETEK). S&T ENGINEERS (P) LTD, 330750.0000 02/02/2025
2874 2024P008520102 SUPPLY OF MONEL-400 RODS & PIPES PRAKASH METAL CORPORATION 3870825.0000 31/03/2025
2875 20240010640101 CALIBRATION OF BIO MEDICAL INSTRUMENTS LUB DUB MEDICAL TECHNOGIES PVT LTD PLOT NO47,48,49 5310.0000 13/12/2024
2876 2024P006240101 Non-Comprehensive Annual Maintenance Contract of Vacuum Pumps EDWARDS INDIA PVT. LTD 174640.0000 05/12/2025
2877 2024P011970101 94 dB Sound Pressure Calibrator M/s Structural Solutions Private Limited 65856.0000 17/02/2025
2878 2024P010890101 SUPPLY OF ACCESSORIES FOR BIO-METRIC ACCESS CONTROL SYSTEMS Solus Security Systems Pvt. Ltd 463150.0000 21/01/2025
2879 2024P008980101 Outsourcing work contract for instrumentation QA/QC activities M/s PGM ELECTRO PVT LTD 9953945.4600 02/12/2026
2880 2024P008520101 SUPPLY OF MONEL-400 RODS & PIPES M/s JAI AMBE METAL & ALLOYS 1501740.0000 08/05/2025
2881 20240013900101 SUPPLY OF DIESEL EXHAUST FLUID TVS VEHICLE MOBILITY SOLUTION PVT. LTD, 179340.0000 17/12/2024
2882 2024P013850101 Designing, Printing & Supply of IPRC Calendar-2025 AKSHARA OFFSET 149565.0000 04/01/2025
2883 2024P010170101 Work contract for Upgradation of PCs M/s Steffi Electrical and Electronics 354000.0000 01/12/2025
2884 2024P013110101 Fabrication and supply of fixtures and s M/s.MODERNTECH FABRICATORS & ENGINEERS 290315.4000 27/12/2024
2885 2024P011650101 CABLE Laying for Communication Works M/s PGM ELECTRO PVT LTD 849600.0000 01/09/2025
2886 20240013060101 SUPPLY OF CLEANING LAB ESSENTIALS M/s.THE PRECISION SCIENTIFIC CO (CBE) 41160.0000 20/12/2024
2887 2024P012890101 Supply of Paper Shredding Machine M/s COMMUNICATION LINKS 163548.0000 01/04/2025
2888 2024P014550101 Augmentation of TCT facility to meet the RAJI ENGINEERING COMPANY, 148957.8900 30/01/2025
2889 2024P008540101 Supply of Calibration Gas Standard in 10 Liter Capacity Aluminium cylinder fitted with BS 341 No.4 valve (Hand operated). Phoenix Gases Pvt Ltd 258615.0000 03/03/2025
2890 2024P013240101 Manual Torque Multiplier Norbar Torque Tools India Pvt Ltd 85692.6000 29/01/2025
2891 2024P010820101 Supply of SHAW make portable Automatic Dewpoint Meter (Model: SADP-TR-R(TR-RED) with accessories HEMAKI LAB-SERVICES PVT.LTD 357000.0000 21/01/2025
2892 2024P011250101 Supply of Bearings Ajit Bearing Company 460940.5500 31/01/2025
2893 2024P014060101 Supply of G.I pipes SIMPLEX METAL AND ALLOYS 148731.6600 09/01/2025
2894 2024P011390101 SUPPLY OF PRESSURE GAUGE MACHINE TOOLS CENTRE 185955.0000 07/04/2025
2895 2024P011220101 TC fixtures ABS ENGINEERS, 357000.0000 28/02/2025
2896 2024P013530101 ISO KF interfaced fittings and hoses M/s Ran Vac Technologies Pvt Ltd 163097.3250 29/05/2025
2897 2024P009260101 Calibration of Weights at TPT/IPRC M/S NORTHLAB INDIA PVT LTD, 57230.0000 30/12/2024
2898 2024P010080101 SUPPLY of RACK MOUNTABLE OFC PATCH PANELS M/s COMMUNICATION LINKS 424800.0000 07/03/2025
2899 20240010700101 DM PLANT AMC WATER SOLUTION 20600.0000 28/11/2025
2900 20240011920101 REPAIRING OF SOFAS & CHAIRS SUPREME FOAM & FURNISHING 92000.0000 10/01/2025
2901 2024P010940101 Safety relief valves M/S ANDERSON GREENWOOD CROSBY SANMAR LTD 189641.5500 14/03/2025
2902 2024P013380101 Fabrication of NPS circuits for CE 20 en M/s Edvinrajaengineers 94744.5600 31/12/2024
2903 2024P009510101 Upgradation of EPBAX Telephone Exchange from Siemens Hipath 4000 v5 to Openscape 4000 v11 M/S PROGILITY TECHNOLOGIES PVT. LTD, UNIT NO.2, 8847486.6000 01/04/2025
2904 2024P008690101 Supply, Installation and Commissioning of Leak Check Console M/s.Techsol Engineers 1010482.5000 06/06/2025
2905 2024G014370101 TONER FOR COPIER MACHINE UNICOM INFOTEL PRIVATE LIMITED 28512.0000 12/12/2024
2906 2024P008170102 Pressure gauges TESTRON ENGINEERING SOLUTIONS 353130.9600 12/02/2025
2907 20240012700101 PEN PROCUREMENT FOR THE YEAR 2025 PREMIER OFFICE EQUIPMENT CO. 111775.5000 26/12/2024
2908 2024G012150101 PROCUREMENT OF CHAIR BALAJI INTERNATIONAL 162000.0000 11/01/2025
2909 2024P009790101 Supply, Installation, Testing and Commissioning of Smoke Detection Systems at 11 Locations ENSAFE TECHNOLOGIES PRIVATE LIMITED 688807.3000 07/03/2025
2910 2024P010190101 Supply of Hydrogen(H2) Sensors and Electronic circuit boards for OLCT60 Detector M/S. SRI JAISHANTH AUTOMATION AND ENGINEERING SOLU 2132550.0000 28/03/2025
2911 2024P013750101 Minor piping works to be carried out at M/s.MODERNTECH FABRICATORS & ENGINEERS 349881.8000 28/02/2025
2912 2024P008170101 Pressure gauges M/s.Techsol Engineers 13884.1500 12/03/2025
2913 2024G014200101 SUPPLY OF FACE MASK YOURECOM 2940.0000 11/12/2024
2914 2024G014100101 SUPPLY OF DAK PAD UDBHAV ENTERPRISES 17120.0000 11/12/2024
2915 2024P007800101 HYBRID TYPE (FIBRE) & NYLON BRAIDED HDMI CABLES VAKS INFOTECH PRIVATE LIMITED 650897.9710 03/02/2025
2916 2024G013400101 SMART BOARD SR SYSTEMS 569700.0000 11/12/2024
2917 2024G014080101 SUPPLY OF TONER FOR CANON DIGITAL COPIER SOODY ELECTRONICS 46590.9600 11/12/2024
2918 2024G012890101 CENTER LATHE SHREE GANESH ENTERPRISE, 326000.0000 10/01/2025
2919 2024G012110101 IMPACT SOCKET SAN SQUARE ENTERPRISES 1620.8000 11/12/2024
2920 2024G012110102 IMPACT SOCKET SAN SQUARE ENTERPRISES 1732.4000 11/12/2024
2921 2024G012110103 IMPACT SOCKET SAN SQUARE ENTERPRISES 2364.0000 11/12/2024
2922 2024G012110104 IMPACT SOCKET SAN SQUARE ENTERPRISES 2966.7200 11/12/2024
2923 2024G012110108 IMPACT SOCKET SAN SQUARE ENTERPRISES 3792.1200 11/12/2024
2924 2024G012110105 IMPACT SOCKET SAN SQUARE ENTERPRISES 4057.8000 11/12/2024
2925 2024G012110106 IMPACT SOCKET SAN SQUARE ENTERPRISES 4404.6000 11/12/2024
2926 2024G012110107 IMPACT SOCKET SAN SQUARE ENTERPRISES 5439.1600 11/12/2024
2927 2024G014240101 SUPPLY OF READ WRITE DVD NATIONAL SERVICES 41250.0000 11/12/2024
2928 2024P010260101 IR Heating Module LITEL INFRARED SYSTEMS PVT.LTD. 125790.0000 11/03/2025
2929 2024G014320101 600VA UPS MAX VENTURES 62499.2500 11/12/2024
2930 20240009970102 CONSUMABLES FOR SPECIMEN POLISHING METATECH INDUSTRIES, 43155.0000 17/01/2025
2931 2024G014330101 SUPPLY OF LAMINATED SPRING FILE HP ENTERPRISES 50000.0000 11/12/2024
2932 2024G011790101 ESD CHAIRS FOR CLEAN ROOM GALAXY ENTERPRISES 23380.0000 11/12/2024
2933 2024P011920101 Manager Modular Work Space DURIAN INDUSTRIES LIMITED 1347505.7200 17/02/2025
2934 2024G013800101 HANDHELD INDUSTRIAL VACUUM CLEANER DEVANSH ENTERPRISES 28410.0000 01/03/2025
2935 2024G014190101 NITRILE GLOVES FOR L110 A&I ACTIVITIES CELERY PHARMA PRIVATE LIMITED 10000.0000 11/12/2024
2936 2024G014130101 DISPOSABLE PAPER CUPS (FOOD GRADE) C V COMPONENTS 46000.0000 11/12/2024
2937 20240009970101 CONSUMABLES FOR SPECIMEN POLISHING CHENNAI METCO PVT LTD., 54201.0000 25/01/2025
2938 2024P009240101 Laser Calibration & Ball bar test for CNC Milling Machine and Lathe Machines. ROOTS INDUSTRIES INDIA LIMITED 151040.0000 08/01/2025
2939 2024G014050102 KEYBOARD AND MOUSE ANGEL WORLD 43500.0000 11/12/2024
2940 2024G014050101 KEYBOARD AND MOUSE ANGEL WORLD 47250.0000 11/12/2024
2941 2024G014310101 SUPPLY OF BINOCULAR AXEL ENTERPRISES 20855.0200 11/12/2024
2942 2024G014180101 MEN FULL LENGTH SOCKS FOR TANK CLEANING AMYRA TRADING COMPANY 22630.0000 11/12/2024
2943 2024G006960101 WORKSHOP TROLLEY WITH TOOLS M/s.PNEUMATICS INDIA 468372.4500 25/01/2025
2944 2024P009950101 Supply of Stainless Steel Pipes M/s JAI AMBE METAL & ALLOYS 911270.8500 04/06/2025
2945 2023P007950101 Integrated Signal Conditioning and Data Acquisition System for Proof Presure Test Facility-II M/s PMA CONTROLS INDIA LIMITED 20558200.0000 02/09/2025
2946 20240012190101 TURKEY TOWEL SHREE KAMATCHI BRANCH: TRIDENT TEXTILE CO 900996.3900 15/01/2025
2947 2024G013530101 MS WELDING ROD 350MM R.S.TRADERS 23370.0000 10/12/2024
2948 2024G009910101 GENERAL PURPOSE TROLLEYS RISHI ENTERPRISES, 34989.0000 10/12/2024
2949 2024P012870101 SIZING, CALIBRATION OF PAMAS- SBSS-C LIQUID PARTICLE COUNTER M/S PAMAS PARTICLE COUNTERS INDIA PRIVATE LIMITED 132160.0000 06/03/2025
2950 2024G012780102 SUPPLY OF READ ONLY COMPACT DISC 700MB JRV CORPORATION 12000.0000 10/12/2024
2951 2024P012430101 Supply of C Type thermocouple sensors FABRIKA 637156.4000 21/04/2025
2952 2024G013550101 SUPPLY OF 7.5 D DIGITAL MULTIMETER ELMACK ENGG. SERVICES 336700.0000 10/12/2024
2953 2024P008810101 SUPPLY OF NANO VIBRATION SENSOR CHAKRADHARA AEROSPACE AND CARGO PVT LTD, 362202.7500 30/05/2025
2954 20240012710101 SUITCASE PURCHASE CHELLAM UMBRELA MART 333857.9700 24/12/2024
2955 2024G009900101 GENERAL PURPOSE TROLLEYS BHATIA AEROSPACE 28744.0000 10/12/2024
2956 2024G014060101 SPARE POWER CORDS ANGEL WORLD 48750.0000 10/12/2024
2957 2024G014060102 SPARE POWER CORDS ANGEL WORLD 49300.0000 10/12/2024
2958 2024P010270101 Supply of CATEGORY6 PATCHCORD AMAZE INFOCOMM, 207739.0000 27/01/2025
2959 2024P009780103 supply of consumables for tig welding torches M/s WELD NETWORKS 21000.0000 20/01/2025
2960 2024P008530103 SS 304L FLANGES M/s.MAHALAXMI METAL CORPORATION 1252344.0500 01/04/2025
2961 2024P008680101 Supply of Schenck make Hard Bearing Balancing Machine (H20BU with CAB706) M/s.Schenck RoTec India Limited 1830050.0000 21/04/2025
2962 2024P009780102 supply of consumables for tig welding torches M/s SEA TECH AGENCIES 53046.0000 28/02/2025
2963 2024P008530102 SS 304L FLANGES M/s.M.BABULAL & CO. 622860.0000 01/04/2025
2964 2024P008190101 Linear Power Supply M/s JAI SALES CORPORATION 178500.0000 24/03/2025
2965 2024P008530101 SS 304L FLANGES M/s JAI AMBE METAL & ALLOYS 369176.4000 30/05/2025
2966 2024P009780101 supply of consumables for tig welding torches M/s INDAIDS INTERNATIONAL 72870.0000 27/01/2025
2967 2024P010270102 Supply of CATEGORY6 PATCHCORD M/s COMMUNICATION LINKS 233923.2000 24/03/2025
2968 2024P002800101 Supply of Banian cloth DECCAN INSTRUMENTS FASTENER 370650.0000 30/05/2025
2969 2024P013220101 Supply of spares for floor mopping machine ROOTS MULTICLEAN LTD., 59004.4700 26/12/2024
2970 2024G013890101 SUPPLY OF POLYPROPYLENE JUMBO BAGS Minds of India Enterprises 21150.0000 07/12/2024
2971 2024G013310101 HAND TAP M10X1.25 BABA SALES 7832.0000 07/12/2024
2972 2024P007390101 25 kVA Isolation Transformers AUTOMATIC ELECTRIC LTD 875560.0000 31/01/2025
2973 2024P013270101 Supply and Fabrication of Roller assembl M/s.MODERNTECH FABRICATORS & ENGINEERS 155509.2000 30/05/2025
2974 2024P009440102 CORE SWITCH & ACCESSORIES FOR AUGMENTATION & UPGRADATION Intranet network Services PBS INTEGRITY SOLUTIONS 4995648.0000 20/03/2025
2975 2024P005190101 Supply of Work Holding Devices for Milling Machines MK TOOLS AND ABRASIVES 148018.1000 21/02/2025
2976 2024G013680101 SUPPLY OF TUBELESS TYRES VAIBHAV ENGINEERS AND TECHNOCRATS 36615.6000 06/12/2024
2977 2024G012180101 NEEDLE VALVE TRADITIONAL HOMES, 5390.0000 05/01/2025
2978 2024P008080101 d33 Piezometer Shiree Balaji Scientific company 469640.0000 20/02/2025
2979 2024G012670101 RECHARGABLE HEAD TORCH SR ENTERPRISES 17820.0000 05/01/2025
2980 2024P009570101 Supply of High performance power supply SCIENTIFIC MES-TECHNIK PVT.LTD 331695.0000 06/02/2025
2981 2024P009720101 Non comprehensive AMC of Electronica make Manual 3D CMM Electronica Mechatronic Systems India Pvt Ltd 151748.0000 24/11/2026
2982 2024P002840101 FABRICATION, TESTING AND SUPPLY OF SECOND THROAT DIFFUSER AND SPRAY COOLER ASSEMBLY Anandha Fabrications Cbe Pvt Ltd 1782471.6000 21/03/2025
2983 2024P006570101 Spares for Burner Eye System - UV Self checking scanner GRACE INFOTECH 3198.7700 21/03/2025
2984 2024P009670101 SUPPLY OF NETWORK TESTING TOOLS ELMACK ENGG. SERVICES 464940.0600 20/02/2025
2985 2024P008050101 Supply of miscellaneous machines, tools & consumables DIVIRA EQUIPMENTS 62191.5000 27/01/2025
2986 2024P009440103 CORE SWITCH & ACCESSORIES FOR AUGMENTATION & UPGRADATION Intranet network Services SV Tech Solutions 5019631.5000 17/04/2025
2987 2024P009440101 CORE SWITCH & ACCESSORIES FOR AUGMENTATION & UPGRADATION Intranet network Services AMAZE INFOCOMM, 18775315.1200 20/03/2025
2988 2024P010430101 Supply of Current Transducer AARES MARKETING 468300.0000 13/03/2025
2989 2024P004270102 Supply of B&R make X20 PLC modules & Accessiories M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 2859516.4500 09/04/2025
2990 2024P014000101 Fabrication and Painting of structural s M/s PGM ELECTRO PVT LTD 319544.0000 21/02/2025
2991 2024G013570101 SUPPLY OF ASHOK LEYLAND BUS CHASSIS M/s ASHOK LEYLAND LIMITED 2995000.0000 19/02/2025
2992 2024P008050102 Supply of miscellaneous machines, tools & consumables DECCAN INSTRUMENTS FASTENER 136531.4000 27/05/2025
2993 2024P004270101 Supply of B&R make X20 PLC modules & Accessiories M/S KOKBAN AUTOMATION PVT LTD 100958.5500 18/03/2025
2994 2024P008210101 Minor Field Erection works at CTPT Facility M/s ABI ELECTRICALS AND ELECTRONICS 400605.2800 20/05/2026
2995 2024G013770101 ACCESSORIES FOR TELE. MAINTENANCE TWIN TECH (INDIA) PRIVATE LIMITED, A-304, 9000.0000 05/12/2024
2996 2024G013820102 NETWORK ACESSORIES FOR SERVER BUILDING SUNSHINE NETWORKING SOLUTIONS 49500.0000 04/01/2025
2997 2024G010670103 SUPPLY OF POWER TOOLS SHREENATH TRADE LINKS 3200.0000 04/01/2025
2998 2024G013880101 ZIP LOCK TRANSPARENT PLASTIC COVERS S K Traders 2449.5000 05/12/2024
2999 2024G013880102 ZIP LOCK TRANSPARENT PLASTIC COVERS S K Traders 3649.5000 05/12/2024
3000 2024G013880104 ZIP LOCK TRANSPARENT PLASTIC COVERS S K Traders 10749.5000 05/12/2024
3001 2024G010670102 SUPPLY OF POWER TOOLS SOHAM ENTERPRISES 2540.0000 04/01/2025
3002 2024G013770103 ACCESSORIES FOR TELE. MAINTENANCE SCOLOUR LED 16649.4000 05/12/2024
3003 2024G013920102 CABLE TRAY SERVER FACILITY INTERNAL ROUT SR(SAHIRAM'S) 49664.0000 05/12/2024
3004 2024G010680101 SUPPLY OF CARTRIDGES SUPER ENTERPRISES 267120.0000 05/03/2025
3005 20240013830101 INJECTION PREM PHARMA AGENCY, 44800.0000 27/12/2024
3006 2024G010680102 SUPPLY OF CARTRIDGES OM CORPORATIONS 5229381.0000 09/01/2025
3007 2024G013730101 NETWORK ACCESSORIES FOR SERVER NCL SYSTEMS PRIVATE LIMITED 41298.9900 04/01/2025
3008 2024G013920101 CABLE TRAY SERVER FACILITY INTERNAL ROUT NIHAAN ENTERPRISES 49456.0000 05/12/2024
3009 2024G013910101 SUPPLY OF CABLE TRAY SERVER FACILITY NIHAAN ENTERPRISES 49800.0000 05/12/2024
3010 20240010550101 SUPPLY ELECTRONIC CRANE SCALES ELECTROWEIGH INSTRUMENTS 172990.0000 22/01/2025
3011 2024G013770102 ACCESSORIES FOR TELE. MAINTENANCE Momai trading 4064.0000 05/12/2024
3012 2024G013790102 CABLE TIES MARK TRADE LINKS, 10000.0000 05/12/2024
3013 2024P011640101 Spares for safety relief valves (Anderson Greenwood Crosby Sanmar make) M/S ANDERSON GREENWOOD CROSBY SANMAR LTD 422072.2000 31/01/2025
3014 2024P011330101 Supply of Industrial Radiographic film developing chemicals KRONIX NDT CORPORATION 175683.5000 19/02/2025
3015 2024G013880103 ZIP LOCK TRANSPARENT PLASTIC COVERS JMD Collection 7261.0000 05/12/2024
3016 2024G013880105 ZIP LOCK TRANSPARENT PLASTIC COVERS JMD Collection 14000.0000 05/12/2024
3017 2024G010670101 SUPPLY OF POWER TOOLS INDUSTRIAL ASSOCIATES 31727.0000 04/01/2025
3018 2024G010670104 SUPPLY OF POWER TOOLS H.P.SINGH MACHINERY PVT LTD 41300.0000 04/01/2025
3019 2024G013780101 SUPPLY OF AIR BLOWER GOYAL ENGINEERING AND ELECTRICAL 18167.5200 05/12/2024
3020 2024G013790101 CABLE TIES Eltecks India 13600.0000 05/12/2024
3021 2024G013820101 NETWORK ACESSORIES FOR SERVER BUILDING ENETWORK SOLUTIONS 49885.8400 04/01/2025
3022 2024G013740102 KRONE MOUNTING CLAMPS & JBS APPLIED ELTEK SYSTEMS 48300.0000 05/12/2024
3023 2024G013760101 KRONE FOR TELEPHONE EXCHANGE PANELING ADITYA FOREIGN TRADING 40975.0000 05/12/2024
3024 2024G013750102 SUPPLY OF IPM KRONE PROTECTOR A S GLOB TECH 48400.0000 05/12/2024
3025 2024G013740101 KRONE MOUNTING CLAMPS & JBS A S GLOB TECH 49740.0000 05/12/2024
3026 2024G013750101 SUPPLY OF IPM KRONE PROTECTOR A S GLOB TECH 49892.2500 05/12/2024
3027 2024P006870101 Supply of Rotary Screw Compressor M/s SEA TECH AGENCIES 365970.0030 11/03/2025
3028 20240012260101 CALIBRATION OF BOURDON PRESSURE GAUGES M/S NORTHLAB INDIA PVT LTD, 108029.0000 23/12/2024
3029 2024P011870101 Supply of Ammonia Sensors for Fixed Pollution Monitors M/s.FSH Automation & Engineering Private Limited 321562.5000 19/03/2025
3030 2024G008660101 HEAVY DUTY STORAGE RACK VEDANT INDUSTRIAL SOLUTIONS AND SERVICES 149925.0000 18/01/2025
3031 2024P000760101 Thermo Vacuum Drying System VACUUM TECHNIQUES PVT.LTD., 28647269.4800 24/11/2025
3032 2024G013510101 OPEN JAW SPANNERS SAN SQUARE ENTERPRISES 2000.0000 04/12/2024
3033 2024G013510103 OPEN JAW SPANNERS SHREE SAI ENTERPRISES 2400.0000 04/12/2024
3034 2024G013510104 OPEN JAW SPANNERS SHREE SAI ENTERPRISES 2500.0000 04/12/2024
3035 2024G013540101 BOSCH ANGLE CUTTER NAGINA INDUSTRIAL CORPORATION 29000.0000 04/12/2024
3036 2024G013520101 3D PRINTER FILAMENT DARK GREY MACFOS LIMITED, SUMANT BUILDING, 24990.0000 04/12/2024
3037 2024G013510102 OPEN JAW SPANNERS LALA DHANI RAM RAMESH KUMAR 4839.8000 04/12/2024
3038 2024G013990101 SUPPLY OF RUSTLICK KHANDELWAL BROTHERS 5589.6000 04/12/2024
3039 2024P007630101 Retrofitting of Universal Testing Machine ITW INDIA PRIVATE LIMITED 4771995.2000 18/04/2025
3040 2024P008730101 Supply of Controller Spares for ECIL PLC System ECIL 1325992.3080 25/08/2025
3041 2024P011800101 Supply of Personal Protective Equipmemnts RK TOOLS AND EQUIPMENT 142190.0000 17/01/2025
3042 2024G012650101 PROCUREMENT OF CORDLESS IMPACT WRENCH SAN SQUARE ENTERPRISES 35783.9800 03/12/2024
3043 2024G010990101 MOBILE SCISSOR LIFT TYPE STACKERS AND MOVERS (I) MFG. CO, 104000.0000 03/12/2024
3044 20240010650101 SUPPLY OF SHOES SARVAM SAFETY EQUIPMENT PVT. LTD, 20532.0000 23/01/2025
3045 2024P008380101 Supply of industrial grade miniature 7-pin connectors PAVI ENGINEERING, 307167.0000 26/05/2025
3046 2024G010500101 SUPPLY OF ELECTRIC PLATFORM TRUCK 3000KG MAGSUN MOTORS PVT LTD 855000.0000 17/01/2025
3047 2024G012830101 SUPPLY OF HERO SPLENDOR MOTOR CYCLE HERO MOTOCORP LIMITED 131984.0000 16/02/2025
3048 2024P011830101 Supply of Spiral Wound Asbestos filled Gaskets GEM PRESSURE SYSTEMS (INDIA) PVT.LTD, 159978.0000 07/01/2025
3049 2024P000250101 Painting of deluge pipelines, flow components and support structures at earthstorable propellant stroage facilities SVR INDUSTRIES 193284.0000 25/02/2025
3050 2024P009300101 Supply of Spares Kit for Butterfly valves M/S. INTERVALVE POONAWALLA PRIVATE LIMITED 84698.4600 28/03/2025
3051 2024P011630101 Work contract for Cable transit & FDMS panel commissioning M/s PGM ELECTRO PVT LTD 96278.5600 03/02/2025
3052 2023P006380101 ICP Type Vibration Sensor with Mounting Stud M/s Structural Solutions Private Limited 5971350.0000 07/04/2025
3053 2024P008970101 Fabrication and supply of diaphragm head SOUTHERN PRECISION ENGINEERING INDUSTRIES 707175.0000 17/01/2025
3054 2024G013710101 SUPPLY OF LAPTOP Rise Infosystems 333958.4000 29/11/2024
3055 2024G013810101 SUPP OF COLOR PRINTER P.C. FORMS AND STATIONERY 404848.4000 29/11/2024
3056 2024P009860101 Supply & installation of weatherproof enclosures MEASURECON INSTRUMENTS PRIVATE LIMITED, 167281.0000 30/01/2025
3057 2024P004450101 DESIGN, PROCUREMENT, FABRICATION, TESTING AND SUPPLY OF WATER STORAGE TANK Precision Gasification Services Private Limited 2850000.0000 21/05/2025
3058 2024G011470101 SUPPLY OF 2.5SQ.MM FORK TYPE LUG ARTH CORPORATION 5700.0000 29/11/2024
3059 2024G013630101 DDR4 RAM 32GB AXEL ENTERPRISES 160712.2500 29/11/2024
3060 2023P006260102 Supply of Pressure transmitters M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 218455.1113 11/09/2025
3061 2023P006260101 Supply of Pressure transmitters M/s.Maxima Automation Solutions Pvt.Ltd 8012726.2767 19/06/2025
3062 2024P011070101 Calibration of pressure gauges M/S NORTHLAB INDIA PVT LTD, 228330.0000 13/11/2026
3063 2023P013750101 Supply and installation of POLYCAR 60 series special welding head POLYSOUDE INDIA 9810500.0000 11/08/2025
3064 2024P012560101 Fabrication & Supply of Fixtures M/s. CNC INDIA TOOLS 34256.2500 31/01/2025
3065 2024P005500101 Supply, Installation, Commissioning and Demonstration of high definition 3D Inspection Microscope M/s Electronica Mechatronic Systems(I) Pvt.Ltd. 212958.6900 13/03/2025
3066 2024G013690101 PVC 10PAIR 0.5MM CABLE FOR ADMIN BLNG NIHAAN ENTERPRISES 49600.0000 28/11/2024
3067 2024G013600101 SQUARE END SOLID CARBIDE END MILL MEHTA TEXTILE TRADING CO 4500.0000 28/11/2024
3068 2024G012340101 SUPPLY OF LABORATORY GLASSWARE KOTA GLASS WORKS 20900.0000 28/12/2024
3069 2024G013580101 CRAFT TECH MAKE CYLINDRICAL ROTARY BURR CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 4000.0000 28/11/2024
3070 2024G013590101 CRAFT TECH MAKE CONICAL ROTARY BURR CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 4500.0000 28/11/2024
3071 20240010390101 SUPPLY OF POLYESTER LINT FREE CLOTH M S N TRADERS 118125.0000 18/12/2024
3072 20240009250101 SUPPLY OF TUBULAR BANIAN CLOTH M S N TRADERS 176400.0000 18/12/2024
3073 2024P009160101 Supply of 3-Way Transfer Relay Valve M/S KSB MIL CONTROLS LTD 126773.1000 19/03/2025
3074 2024P010760101 Fabrication and Assembly of Low offset Precision isolators TMI SYSTEMS 233100.0000 20/02/2025
3075 2024P011620101 One Time Servicing of Gas Chromatograph THERMO FISHER SCIENTIFIC INDIA PVT LTD. 53100.0000 07/01/2025
3076 2024G013650101 SCANNER FOR PURCHASE SECTION PINAKIN INFOTECH 26800.0000 27/11/2024
3077 2024G013640101 WEATHER PROOF COMMUNICATION WIRING BOXES NIHAAN ENTERPRISES 49500.0000 27/11/2024
3078 2024G013640102 WEATHER PROOF COMMUNICATION WIRING BOXES NIHAAN ENTERPRISES 49600.0000 27/11/2024
3079 2024P006280101 Supply of probe arm extension unit for Taylor Hobson Roundness tester 565XL TAYLOR HOBSON LIMITED 3171.0600 11/03/2025
3080 2024G012860101 SUPPLY OF MARUTI SUZUKI CIAZ CARS MARUTI SUZUKI INDIA LIMITED, 1654400.0000 10/02/2025
3081 2024G013040101 SUPPY OF HONDA UNICORN MOTOR CYCLES HONDA MOTORCYCLE AND SCOOTER INDIA PVT LTD 296950.5300 10/02/2025
3082 2024G013480101 PLATFORM TROLLEY FOR MOBILIZATION OF EQU GOV INNOVATORS PRIVATE LIMITED 26850.0000 27/11/2024
3083 2024G013480102 PLATFORM TROLLEY FOR MOBILIZATION OF EQU GOV INNOVATORS PRIVATE LIMITED 35700.0000 27/11/2024
3084 2024G012850101 SUPPLY OF FORCE TRAVELLER VAN FORCE MOTORS LIMITED 3745471.2000 12/03/2025
3085 2024G011340101 ELECTRIC FLOOR CLEANING MACHINE DYNACLEAN INDUSTRIES 94500.0000 27/12/2024
3086 2024G011550106 GRINDER AND ROTARY BURR CUTTERS CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 13380.0000 27/11/2024
3087 2024G011550105 GRINDER AND ROTARY BURR CUTTERS CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 13500.0000 27/11/2024
3088 2024G011550104 GRINDER AND ROTARY BURR CUTTERS CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 16036.2000 27/11/2024
3089 2024G011550103 GRINDER AND ROTARY BURR CUTTERS CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 18000.0000 27/11/2024
3090 2024G013500101 SPARE LOCKS BHUMI TRADERS 10513.2000 27/11/2024
3091 2024P004440103 Supply of Vacuum Fittings VS Technologies 176925.0000 13/02/2025
3092 2024P004440101 Supply of Vacuum Fittings Fourvac Technologies 463320.0000 13/02/2025
3093 2024P008700101 Soft starter for 260 kW Motor FAM SOLUTIONS 434700.0000 17/02/2025
3094 2024P009610101 Supply of EYENOR NVR SV Tech Solutions 428963.0400 11/02/2025
3095 2024G013490101 DRILL KIT FOR TELEPHONE WORKS AAYUSH ENTERPRISES 39003.9000 27/11/2024
3096 2024G009160101 SUPPLY OF CO2 FIRE EXTINGUISHER AMTEX SAFETY SYSTEMS 613600.0000 27/12/2024
3097 2024P012080101 Supply of Open Jaw and Ring spanner set BHATIA TOOLS AND TECHNOLOGY 133590.1248 31/03/2025
3098 2024P004440102 Supply of Vacuum Fittings M/s Ran Vac Technologies Pvt Ltd 95445.0000 14/04/2025
3099 2024P013020101 Supply of Chequered Plate M/s.MAHALAXMI METAL CORPORATION 426006.0000 20/12/2024
3100 2024P012800101 Cable laying and fixing of network rack M/s PGM ELECTRO PVT LTD 451556.5000 12/05/2026
3101 2024P009250101 Supply of spares for Industrial X ray machine MQS TECHNOLOGIES PRIVATE LIMITED 297150.0000 11/03/2025
3102 2024P008180101 Metal Enclosures & Terminal boxes PRIME ELECTRICAL SOLUTIONS 439745.8800 14/01/2025
3103 2024P006850102 Torque Wrenches and related interface tools RK TOOLS AND EQUIPMENT 335068.6500 06/01/2025
3104 2024P005210101 Supply of Opto mechanical inspection equipment VAMARA TECHWARE 216300.0000 10/02/2025
3105 2024P009020101 Gaskets IGP ENGINEERS PVT. LTD., 19992.0000 16/12/2024
3106 2024P007680101 Spares for Vibro Separator GALAXY SIVTEK PVT. LTD, 261614.8500 31/12/2024
3107 2024G012280101 SUPPLY OF FLOOR SCRUBBER MACHINE DYNACLEAN INDUSTRIES 184000.0000 10/01/2025
3108 2024P006850101 Torque Wrenches and related interface tools BHATIA TOOLS AND TECHNOLOGY 122839.5380 24/03/2025
3109 2024P013160101 Supply of liquid Hydrogen in Cryogenic tankers THE ANDHRA SUGARS LIMITED, 16440602.2200 07/12/2024
3110 2024P009210101 Camera mounting frame PAVI ENGINEERING, 137352.0000 16/12/2024
3111 2024G013080102 HYDRAULIC JACK MY GREAT INDIA 5919.8500 23/11/2024
3112 2024G013080101 HYDRAULIC JACK LAXMI INFOTECH 8026.1500 23/11/2024
3113 2024G013090101 ELECTRIC DRILLING MACHINE AAYUSH ENTERPRISES 18976.4000 23/11/2024
3114 2024P010290101 Supply of structural steel ARUN TRADERS 414782.4200 12/02/2025
3115 2024P009590101 Ultrasonic leak detector M/s I SQUARE SYSTEMS 558932.8500 10/01/2025
3116 2024G009170101 SUPPLY OF LIFE JACKET 10 SPORTS 6200.0000 23/11/2024
3117 2024P009760102 Drill Bits RK TOOLS AND EQUIPMENT 16248.7500 31/12/2024
3118 2024P009760103 Drill Bits SQUARE DEAL 19572.0000 31/12/2024
3119 20240012490101 MEDICINES SHINE PHARMA 169765.2300 13/12/2024
3120 2024P003700101 SOV Cubicles with Integrated Junction box MEASURECON INSTRUMENTS PRIVATE LIMITED, 1082340.0000 24/03/2025
3121 2024P010120101 Printed Circuit Board Fabrication and Assembly for Prototype Thermocouple Signal Conditioner KONEICS 201600.0000 31/01/2025
3122 2024P012320101 Collection, Packing & Shifting of chemic M/s Edvinrajaengineers 160480.0000 13/01/2025
3123 2024P009760101 Drill Bits BHATIA TOOLS AND TECHNOLOGY 44283.6275 28/02/2025
3124 2024P009470101 SS304L Rods M/s.MAHALAXMI METAL CORPORATION 523853.2750 17/03/2025
3125 2024P006690101 Vibration Sensor for LH2 Application AIMIL LTD 499997.0000 05/09/2025
3126 2024P008010101 Thermo couple (K-Type) cables M/s Thermo Cabs 82225.5000 16/01/2025
3127 2024P011340101 Supply of CASIO Label cartridges M/s COMMUNICATION LINKS 60142.5350 06/03/2025
3128 2024P000130101 IPRC website development using customized CMS Boltware LLP 214719.8800 26/03/2025
3129 2024G011610101 UNIVERSAL BEVEL PROTRACTOR MANUAL SIGMA ENTERPRISE 12074.3700 21/11/2024
3130 2024G013420101 BAHCO RATCHET TYPE TORQUE WRENCH NEELKANTH MARKETING, 25250.0000 21/11/2024
3131 2024G012930101 SUPPLY OF POST GUPTA STATIONERS 13745.0000 21/11/2024
3132 2024G013460101 CRAFT TECH TUNGSTEN CARBIDE ROTARY BURR CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 6000.0000 21/11/2024
3133 2024G013430101 STAHLWILLE STEEL RATCHET TORQUE WRENCH BHATIA TOOLS AND TECHNOLOGY 24997.0000 21/11/2024
3134 2024P012060101 Supply of Hammer and steel rule BHATIA TOOLS AND TECHNOLOGY 35035.2000 21/03/2025
3135 2023P012520102 Coriolis Mass flow meters for IPRC facilities M/s INTELLICOM SYSTEMS PVT LTD 3256547.7000 25/06/2025
3136 2023P012520101 Coriolis Mass flow meters for IPRC facilities M/s GLOBE ENGINEERING ASSOCIATES 7545836.5500 05/03/2025
3137 2024P006160102 Field Instrumentation System Augmentation for polyimide pipe testing PAVI ENGINEERING, 94872.0000 04/11/2025
3138 2024G010470101 ELECTRONIC WEIGHING MACHINE APOLO SCALE INDUSTRIES, 149940.0000 19/01/2025
3139 2024P008640101 Non comprehensive AMC of Agfa structurix make Auto film processor (Model :MECO) KRONIX NDT CORPORATION 283200.0000 04/11/2026
3140 2024P005420101 Supply and installation of Screw air compressor with Vertical Frequency Drive(VFD) and accessories. Make: INGERSOLL RAND / ELGI / KIRLOSKAR. EQUIPMENTS & SPARES ENGG (I) PVT. LTD, 975355.5000 04/02/2025
3141 2024P004970101 Talk Back system and Professioan video camera Tripod with head and carry case & accessories MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 832615.3500 04/02/2025
3142 2024P010390101 Digital Timer Relay AARES MARKETING 90506.0000 18/02/2025
3143 2023P015970101 Supply of aerospace quality tools & accessories as per Annexure-I, Annexure-II and Annexure-III enclosed BHATIA TOOLS AND TECHNOLOGY 2191185.9828 13/01/2025
3144 2023P015970102 Supply of aerospace quality tools & accessories as per Annexure-I, Annexure-II and Annexure-III enclosed M/s Telma Solutions 483342.3000 10/01/2025
3145 2024P008370101 AMC for PLC for 1 Year M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 295000.0000 04/11/2025
3146 2024P013670101 Fabrication erec. work for Hanging type M/s PGM ELECTRO PVT LTD 87320.0000 05/05/2025
3147 2024P011810101 Work contract for Rodent system installation for Centralized Server Facility M/s PGM ELECTRO PVT LTD 129328.0000 04/01/2024
3148 2024P003960101 Insulated Wire end Ferrules M/s COMMUNICATION LINKS 53902.4000 04/03/2025
3149 2024P006160101 Field Instrumentation System Augmentation for polyimide pipe testing M/s ABI ELECTRICALS AND ELECTRONICS 35357.5200 04/11/2025
3150 2024G013120101 PHOTOCOPIER MACHINE TO CISF UNICOM INFOTEL PRIVATE LIMITED 149034.0000 19/12/2024
3151 20240009720101 LPG STOVE & HOT PLATES PONN COOK 209100.0000 30/11/2024
3152 2024P008450101 Tefzel Fluropolymer Cable Ties PAVI ENGINEERING, 209160.0000 10/02/2025
3153 2024P007500102 MCB NIHAAN ENTERPRISES 165102.4200 11/01/2025
3154 2024P008100101 CAMC for servers for 2 years DOPO INFOSYSTEMS PVT LTD 295000.0000 03/11/2026
3155 2024G006750101 RAPID PROTOTYPING MACHINE MAKE3D.IN 472000.0000 03/01/2025
3156 2024P006900101 Cubilces & Junction boxes MEASURECON INSTRUMENTS PRIVATE LIMITED, 512463.0000 17/02/2025
3157 2024P007970101 AMC for Thermo Vacuum Drying Chamber HIND HIGH VACUUM CO.PVT.LTD., 283200.0000 03/11/2026
3158 20240007530101 FIXING OF SUN CONTROL FILM G.B. RAJESH KANNAN, A UNIT OF AMMA NETWORK, 190588.0000 11/11/2025
3159 2024P004660101 AUTO CENTERING SYSTEM FOR VIBRATION SHAKER ETS DYNAMICS 616750.0000 04/02/2025
3160 2024P009130101 Rack mountable Dual 8 inch [2x8 inch] SD-SDI/HD-SDI/6G-SDI multi format TFT LCD video monitor. MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 427770.0000 31/01/2025
3161 2024P009450101 Fabrication, Inspection, Supply and on-site installation of cylinder skid shed as per attached the drawings M/s.MODERNTECH FABRICATORS & ENGINEERS 518280.0000 07/03/2025
3162 2024P007500101 MCB M/s CR ENTERPRISES 175628.2500 17/03/2025
3163 2024P007500103 MCB M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 89379.6750 17/02/2025
3164 2024P010330101 Installation of light fiitings and rectification works M/s ABI ELECTRICALS AND ELECTRONICS 466100.0000 03/11/2025
3165 2024G013350101 SUPPLY OF CABLE STRIPPER TWO BROTHERS & CO 44720.0000 16/11/2024
3166 2024G013340102 PLIERS & TOOLS FOR CABLE WORK SAN SQUARE ENTERPRISES 8312.5000 16/11/2024
3167 2024G013340104 PLIERS & TOOLS FOR CABLE WORK SAN SQUARE ENTERPRISES 11285.7000 16/11/2024
3168 2024G013340105 PLIERS & TOOLS FOR CABLE WORK SHREE SAI ENTERPRISES 6660.0000 16/11/2024
3169 2024G013340103 PLIERS & TOOLS FOR CABLE WORK SHREE SAI ENTERPRISES 19200.0000 16/11/2024
3170 2024G013340101 PLIERS & TOOLS FOR CABLE WORK SHREE SAI ENTERPRISES 24500.0000 16/11/2024
3171 2024P012260101 Inspection and Certification of tanks & tankers SAFE TEST ENTERPRISE, 132750.0000 19/05/2025
3172 2024G012990101 SOCKET HEAD SCREW M6X1X30MM 12.9 CLASS RAJ TRADERS 3195.0000 16/11/2024
3173 2024P012390101 Supply of Spare parts for Floor Cleaning Machine ROOTS MULTICLEAN LTD., 28742.8050 04/12/2024
3174 2024G013240101 IP65 RATED TELE.WIRING BOX NIHAAN ENTERPRISES 49350.0000 16/11/2024
3175 2024G013360101 GRINDING WHEEL 125X6X22.23MM MADHAV ENTERPRISES 16398.0000 16/11/2024
3176 20240010160101 FULL BODY HARNESS M/S J. THADHANI & CO., 43785.0000 03/02/2025
3177 2024G012480102 ESD SLIPPERS JORDAN SHOE FACTORY 2250.0000 16/11/2024
3178 2024G012480104 ESD SLIPPERS JORDAN SHOE FACTORY 2430.0000 16/11/2024
3179 2024G012480105 ESD SLIPPERS JORDAN SHOE FACTORY 3912.0000 16/11/2024
3180 2024G012480103 ESD SLIPPERS JORDAN SHOE FACTORY 7152.0000 16/11/2024
3181 2024G012480101 ESD SLIPPERS JORDAN SHOE FACTORY 7920.0000 16/11/2024
3182 2024G013000101 LIZOL 5L FLOOR CLEANER Eris Office Automation 7992.0000 16/11/2024
3183 2024G012960101 HAND GLOVES Borramie Electric and Hardware 8800.0000 16/11/2024
3184 2024G013300101 HAND TAP M8X1.25 BABA SALES 9504.0000 16/11/2024
3185 2024G013290101 HAND TAP M16X1.5 BABA SALES 19192.0000 16/11/2024
3186 2024P009180101 Supply of personal protective equipment for thrust chamber and sub subsystems hardware coating Jananam Safety India 284114.2500 01/01/2025
3187 20240009680101 DINING TABLE WITH CHAIR SMR FURNITURE & ELECTRONIC 158500.0000 22/11/2024
3188 20240009790102 SUPPLY OF HOUSEKEEPING CLEANING ITEMS SRI GANESH STORE, 47725.0000 30/11/2024
3189 2024P009180102 Supply of personal protective equipment for thrust chamber and sub subsystems hardware coating RANGE ENTERPRISES 80661.0000 12/02/2025
3190 20240009690101 ROTI MAKER PONN COOK 105060.0000 15/11/2024
3191 20240009700101 RICE BOILER PONN COOK 156060.0000 26/11/2024
3192 20240012440101 MEDICINES ORBIT HEAL CARE LLP 67000.1000 06/12/2024
3193 20240009730101 CHARPOY STEEL COT NKV FURNITURE MALL 596700.0000 07/02/2025
3194 2024G013260101 ALUMINIUM ADHESIVE TAPE M & D, 6700.0000 14/11/2024
3195 2024P009230101 Supply of Agfa make Industrial Radiographic films KRONIX NDT CORPORATION 494778.0000 28/02/2025
3196 20240009790101 SUPPLY OF HOUSEKEEPING CLEANING ITEMS GANESH STORE 85999.5800 12/11/2024
3197 2024P009500101 Supply of Lubricants for Department Vehicles. GANESH MOTOR WORKS 131544.0000 06/01/2025
3198 2024P010700101 Supply of gaskets and gasket sheets DYNAMIC GASKETS PRIVATE LIMITED, 341044.0400 31/01/2025
3199 2023P015350101 Supply of Barriers AARES MARKETING 1868580.0000 03/06/2025
3200 2024P010360101 Fabrication, Inspection, Supply of Working Table with Steps ART INDUSTRIAL SCHOOL, 403200.0000 27/01/2025
3201 2023P015350102 Supply of Barriers M/S PEPPERL AND FUCHS ( INDIA ) PVT LTD 6537667.5000 26/03/2025
3202 2024P008220101 AMPROBE CLAMP ON AMMETER M/s COMMUNICATION LINKS 285412.5000 26/02/2025
3203 2024P007760101 Supply of spares for Unicoat plasma coating system in Robotic Plasma Coating Facility SPLAT SOLUTIONS 467273.1000 18/02/2025
3204 20240009710101 ATTA KNEADING MACHINE PONN COOK 34068.0000 15/11/2024
3205 20240010360101 WET GRINDER PONN COOK 35190.0000 15/11/2024
3206 20240004260103 SUPPLY OF GENERIC AUTOMOBILE SPARES MADRAS MARINE & MOTORS 116153.0600 15/11/2024
3207 20240004260102 SUPPLY OF GENERIC AUTOMOBILE SPARES MATHA AUTOMOBILES SPARES 42085.0000 20/11/2024
3208 20240004260101 SUPPLY OF GENERIC AUTOMOBILE SPARES INDIAN ENGINEERING COMPANY 2336.4000 15/11/2024
3209 2024P010530101 Supply,Installation & Commissioning of V Measure Cal 1762347.3000 03/06/2025
3210 2024P011450101 Supply of hand tube bender for 6 and 8 m M/s.PNEUMATICS INDIA 137689.2000 16/12/2024
3211 2024P011510101 Hollow punch set and tools M/s.PNEUMATICS INDIA 179245.0000 03/03/2025
3212 2024P012520101 Upgradation of Biometric Access control Solus Security Systems Pvt. Ltd 2127894.0000 17/12/2024
3213 2024P009270101 Supply of spares for film viewer [Balteau make] M/s.M V X Ray Equipments Co 228900.0000 08/11/2024
3214 2024P009040101 Calibration of pressure gauges at Propellant storage facilities M/S NORTHLAB INDIA PVT LTD, 148916.0000 31/10/2025
3215 2024G012660101 MECHANICAL STORAGE RACK Veer Industries 490000.0000 12/12/2024
3216 2024G009060101 DVD DRIVE INTERNAL SUGANDHA TRADING SOLUTIONS 44850.0000 12/12/2024
3217 20240010330101 WOODEN STOOL NKV FURNITURE MALL 80700.0000 27/11/2024
3218 20240010340101 ALMIRAH STEEL NKV FURNITURE MALL 25990.0000 29/11/2024
3219 2024P006460101 Soft Starters AARES MARKETING 286197.2000 05/05/2025
3220 2024P007330101 SS Flanges ARVIND PIPES FITTINGS INDUSTRIES, 214428.8000 02/12/2024
3221 2024P006590101 Spares and accessories for Swagelok Orbital welding system M/s. Bangalore Fluid System Components Pvt Ltd 3680078.8000 02/03/2026
3222 2024P007330102 SS Flanges M/s JAI AMBE METAL & ALLOYS 173355.0000 04/04/2025
3223 2024P007550101 Uninyvin cables M/s.Fusol Systems Pvt Ltd 327686.0000 16/12/2024
3224 2024G009040101 SUPPLY OF FOAM MATTRESS VICTORY MATTRESSES PVT LTD 20694.0000 09/12/2024
3225 2024G013380101 COPIER MACHINE FOR O/O DIRECTOR UNICOM INFOTEL PRIVATE LIMITED 341000.0000 09/12/2024
3226 2024G013210101 CAT6 UTP PATCH CORDS (10 METERS) TAF ASSOCIATES, 39920.0000 09/11/2024
3227 2024G013160103 HAND HELD TOOLS FOR SERVER FACILITY SHRI BANKE BIHARI ENTERPRISES, 12000.0000 09/11/2024
3228 2024G013140101 TOOLS TROLLEY FOR MAINTENANCE LAB SAN SQUARE ENTERPRISES 43449.9900 09/11/2024
3229 2024G013160101 HAND HELD TOOLS FOR SERVER FACILITY SHREE SAI ENTERPRISES 34956.9000 09/11/2024
3230 20240009800101 SUPPLY OF HOUSEKEEPING CLEANING ITEMS SRI GANESH STORE, 176210.0000 08/11/2024
3231 2024P009990101 Supply of Toluene AR Grade SUPRAVENI CHEMICALS PRIVATE LIMITED, 78750.0000 29/11/2024
3232 20240012410101 MEDICINES PREM PHARMA AGENCY, 139162.6000 29/11/2024
3233 2024G013170101 CORDLESS TOOLS FOR SERVER FACILITY NAGINA INDUSTRIAL CORPORATION 48195.0000 09/11/2024
3234 20240010380101 SUPPLY OF NSC SAFETY PROMOTIONAL ITEMS NATIONAL SAFETY COUNCIL 288200.2500 31/12/2024
3235 2024G013160102 HAND HELD TOOLS FOR SERVER FACILITY Mahalaxmi Tubes 19572.0000 09/11/2024
3236 2024P008720101 Instrumentation cable laying and wiring works for RCS&PSF-I MEASURECON INSTRUMENTS PRIVATE LIMITED, 280840.0000 24/10/2026
3237 2024G010800101 SUPPLY OF 700MB REWRITABLE CD JRV CORPORATION 38969.8800 09/11/2024
3238 2024G012950101 SUPPLY OF WHITE BOARD Goyal Brothers 15000.0000 09/11/2024
3239 2024G012270101 SUPPLY OF ETHYL ACETATE CYNOR LABORATORIES 17500.0000 09/12/2024
3240 2024G013150101 CAMERA FOR FACILITY USE Apar Meditech Solutions 47590.0000 09/11/2024
3241 2024G013170102 CORDLESS TOOLS FOR SERVER FACILITY AAYUSH ENTERPRISES 37989.1500 09/11/2024
3242 2024P012480101 Fabrication of Water Header from LUSTF T M/s Edvinrajaengineers 125380.9000 03/04/2025
3243 2024P011550101 Supply of Spanners M/s.PNEUMATICS INDIA 104844.6000 03/03/2025
3244 2024P010180101 Supply of digital photography camera with accessories as per Annexure-I enclosed M/s Digilog Technologies Pvt Ltd 75056.1000 10/01/2025
3245 2024P011160101 Cable Entry Transit for OFC Termination room outdoor side of Server Building M/s Digilog Technologies Pvt Ltd 257422.9000 31/01/2025
3246 2024P012910101 Structural Steel M/s Balajee steel syndicate 839607.8800 27/12/2024
3247 2024P005600102 Electronic Components & Accessories SHANTINATH ELECTRONIC PARTS INDIA PRIVATE LIMITED 60238.5000 27/12/2024
3248 2024G012740102 SUPPLY OF 2.5 & 4.0SQ.MM PVC COPPER WIRE TECHTERA INFOMECH PRIVATE LIMITED 16200.0000 08/11/2024
3249 2024G011400101 PROCUREMENT OF WRIST WATCH SET TITAN COMPANY LIMITED 314825.0000 08/12/2024
3250 2024P005600103 Electronic Components & Accessories TECLEVER SOLUTIONS PVT. LTD 15750.0000 26/02/2025
3251 2024P009010101 Supply of consumable spare parts for YCM W350 EDM Wire cut Machine CABINET IO PCB Electronic Board, Item code: YCMWC/FBC004E, Electronic PIO BOARD, Item code: YCMWC/AGCB003C, Make: YCM, Model: W350. S&T ENGINEERS (P) LTD, 154250.2500 25/01/2025
3252 20240012450101 MEDICINES ORBIT HEAL CARE LLP 25240.8800 29/11/2024
3253 2024P004950101 Supply of Force Transducer HOTTINGER BRUEL & KJAER GMBH 32797.3100 30/01/2025
3254 2024P004850101 VALLEN, GERMANY MAKE ACOUSTIC EMISSION SENSORS AND PRE-AMPLIFIERS BLUE STAR ENGINEERING AND ELECTRONICS LTD 7869015.0000 04/03/2025
3255 2024P005600101 Electronic Components & Accessories NILE ELECTRONICS 49087.5000 27/01/2025
3256 2024P008330101 Supply of SS flexible hoses M/s Bengal industries pvt ltd 535080.0000 31/03/2025
3257 2024P001590101 Online UPS Systems M/S RIELLO POWER INDIA (P) LIMITED 2990972.3500 06/02/2025
3258 2024P004220101 Supply of Pollution Sensors for Fixed Pollution Monitors M/s.FSH Automation & Engineering Private Limited 1360537.5000 20/02/2025
3259 2024G013020101 FABRIC PIN UP NOTICE BOARD POLYJACK, 4700.0000 07/11/2024
3260 2024G013050101 TORQUE WRENCH NEELKANTH MARKETING, 27000.0000 07/11/2024
3261 2024P009030102 WET GRINDERS AND PULVERIZERS FOR CANTEEN & GUEST HOUSE THANIGAI ASSOCIATES 94282.0000 10/01/2025
3262 2024P009330101 Stainless steel Meals & Tiffen plate THANIGAI ASSOCIATES 478840.0000 10/01/2025
3263 2024G012690101 1N4007 DIODE MACFOS LIMITED, SUMANT BUILDING, 1770.0000 07/11/2024
3264 2024P009030101 WET GRINDERS AND PULVERIZERS FOR CANTEEN & GUEST HOUSE LAKRISH ENTERPRISES 382674.0000 27/12/2024
3265 2024G012940101 SUPPLY OF RAIN COAT KHANDELWAL BROTHERS 10940.0000 07/11/2024
3266 2024G012630101 FPGA DEVELOPMENT AND EVALUATION BOARD INSPIRE GLOBAL 26366.0000 07/11/2024
3267 2024P008310101 Supply of Spriral Wound Gaskets IGP ENGINEERS PVT. LTD., 197768.0000 04/12/2024
3268 2024P009750101 Supply of Acetylene gas in party owned cylinders as per the specifications attached in annexure. INDIAN ENGINEERING COMPANY 297235.0000 22/10/2025
3269 20240011320101 AUTOMATIC DOCUMENT FEEDER FRIENDS GRAFIX COPIER SERVICE, 11210.0000 05/11/2024
3270 2024P011950101 MINOR PIPING WORKS SVR INDUSTRIES 207609.2000 24/03/2025
3271 2024P006450101 Active Harmonic Filter AARES MARKETING 393648.0000 09/05/2025
3272 2024G013070101 SNAPON TORQUE WRENCH M/s.PNEUMATICS INDIA 38762.0000 07/11/2024
3273 2024G011620101 LED TORCH LIGHT TWO BROTHERS & CO 47468.0000 06/11/2024
3274 2024G011810101 WRIST WATCH TO FAMILY OF DECEASED EMP. TITAN COMPANY LIMITED 60865.0000 21/12/2024
3275 20240012460101 MEDICINES SANGO AGENCIES 14198.0100 29/11/2024
3276 20240012430101 MEDICINES SHUBHAM AGENCIES 22719.6500 29/11/2024
3277 2024P008160102 Supply of welding blanket SARVAM SAFETY EQUIPMENT PVT. LTD, 71064.0000 13/12/2024
3278 2024P007530101 Filters PURONICS SYSTEM 302544.0000 17/03/2025
3279 2024P008160101 Supply of welding blanket Powermech Controls & Safety 8190.0000 06/12/2024
3280 20240012420101 MEDICINES HEAL N CARE 98198.4100 29/11/2024
3281 20240012380101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 30981.9000 29/11/2024
3282 20240012400101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 82753.4400 29/11/2024
3283 2024P010980101 Supply of Fire Alarm Control Panel ENSAFE TECHNOLOGIES PRIVATE LIMITED 30916.0000 13/12/2024
3284 20240012390101 MEDICINES APEX LABORATOREIS PVT LT 35516.9100 29/11/2024
3285 20240012620101 MEDICINES ASV REMEDIES (INDIA) 8160.3200 29/11/2024
3286 2024P009960101 Fabrication and supply of SC120 AE stage tilting plates as per Fabrication drawings (Drg. No. SC120/ESAIG/SAIE-021 & SC120/ESAIG/SAIE-022) and Terms & conditions enclosed. M/s.MODERNTECH FABRICATORS & ENGINEERS 68040.0000 27/01/2025
3287 2024P007360101 SS 304L Pipes M/s VISHAL STEELS 482931.0000 29/04/2025
3288 2024P008860102 Supply of handling equipments M/s SEA TECH AGENCIES 43545.6000 17/01/2025
3289 20240007990101 GEAR BOX WITH BRAKE MOTOR M/s Alpha Industrial Stores 100440.0000 31/12/2024
3290 2024P008860101 Supply of handling equipments DECCAN INSTRUMENTS FASTENER 40950.0000 21/04/2025
3291 20240010030101 AMC OF GREAVES ENGINE OF 415V DG SETS GEN SERVICE & CONTROLS, 201770.1200 21/10/2026
3292 2024P002710101 Wooden work table, storage table and work benches for assembly hall M/s PGM ELECTRO PVT LTD 522060.0000 09/12/2024
3293 2024P011720101 SUPPLY OF STAINLESS STEEL PIPES FLANGES M/s JAI AMBE METAL & ALLOYS 390783.7500 28/03/2025
3294 20240005420101 SUPPLY OF RUPTURE DISK M/S BS&B SAFETY SYSTEMS (INDIA) LTD 101358.6700 31/01/2025
3295 2024P010320101 Cable Laying VASUKI ENGINEERING, 459020.0000 17/10/2025
3296 2024G012740101 SUPPLY OF 2.5 & 4.0SQ.MM PVC COPPER WIRE TECHTERA INFOMECH PRIVATE LIMITED 14049.0000 02/11/2024
3297 2024G012750101 SUPPLY OF 6.0SQ.MM PVC COPPER WIRE TECHTERA INFOMECH PRIVATE LIMITED 24840.0000 02/11/2024
3298 2024G012820101 SUPPLY OF A3 SIZE COPIER PAPERS 75GSM SHREEM BRZEE ENTERPRISES 46000.0000 02/11/2024
3299 2024G012250101 SUPPLY OF IMPACT WRENCH SAN SQUARE ENTERPRISES 44967.9800 02/11/2024
3300 20240009770101 HOUSEKEEPING ITEMS PONN COOK 143618.0000 31/10/2024
3301 2024G012920101 SUPPLY OF FLUID CORRECTION PEN 7ML OFFICE PRO INDIA 4500.0000 02/11/2024
3302 2024G012900101 SUPPLY OF TRANSPARENT TAPE 48MM O P GUPTA & COMPANY 11795.0000 02/11/2024
3303 2024G012520101 ELECTRIC DRILLING MACHINE & ACCESSORIES NAGINA INDUSTRIAL CORPORATION 13695.0000 02/11/2024
3304 2024G012230101 3D PRINTER FILAMENT WHITE MACFOS LIMITED, SUMANT BUILDING, 13490.0000 02/11/2024
3305 2024P011680101 Supply of Mysore Sandal Soaps KARNATAKA SOAP & DETERGENT LTD, 288958.4000 18/04/2025
3306 2024G012780101 SUPPLY OF READ ONLY COMPACT DISC 700MB GUPTA STATIONERS 9757.5000 02/11/2024
3307 2024G012720101 SUPPLY OF 36MM LABEL TAPE DISHA GARMENT 48300.0000 02/11/2024
3308 2024G012910101 SUPPLY OF STEEL RULER 30CM AASHIRWAD SALES 2853.6000 02/11/2024
3309 2024P011460101 Tubing tools and accesories M/s. Bangalore Fluid System Components Pvt Ltd 138432.0000 13/12/2024
3310 2024P010680101 Supply of SS Metallic Hose M/s Bengal industries pvt ltd 101587.5000 17/01/2025
3311 2024P011910101 Execution of minor piping works for GN2 M/s.MODERNTECH FABRICATORS & ENGINEERS 156662.7000 20/11/2024
3312 2024P010640101 Supply of Drager make Hydrazine Sensor M/s.FSH Automation & Engineering Private Limited 129276.0000 20/02/2025
3313 2024P006670101 Manifold valve PANAM ENGINEERS LTD, 635859.2730 24/02/2025
3314 2024G012570101 SUPPLY OF TOOL BOX NEELKANTH ENTERPRISES 6000.0000 01/11/2024
3315 2024P009560101 Non Comprehensive AMC for Konica Minolta Digital Copier Machines for 2 years INFRES METHODEX PVT. LTD. 1481440.0000 16/10/2026
3316 2024G012100101 FILTER CUM PRESSURE REGULATOR WITH GAUGE HISAR ENTERPRISES 12470.0000 01/11/2024
3317 20240004290101 AMC SERVICING FOR WEIGHING MACHINES AUTOWEIGH SERVICES PVT., LTD., 171808.0000 16/10/2026
3318 2024P010310101 Cable Tray Laying Works M/s Balu Industries 468932.0000 16/04/2026
3319 2024P007710101 Supply of Draeger tube for oil measurement as per specification. M/s.FSH Automation & Engineering Private Limited 136760.4000 30/01/2025
3320 2024P008940101 FABRICATION, TESTING AND SUPPLY OF STRAINER HOUSING ASSEMBLY VACUUM TECHNIQUES PVT LTD. 589215.9000 20/01/2025
3321 2024G011780101 SUPPLY OF BINOCULAR VFL INDIA 41936.9900 30/10/2024
3322 2024P008260101 AMC for Tube bending Machine PROTECK MACHINERY PVT. LTD, 236000.0000 14/10/2026
3323 20240008580102 SUPPLY OF UNRULED REGISTERS KAY DOSS INDUSTRIES 43500.0000 20/11/2024
3324 20240008580101 SUPPLY OF UNRULED REGISTERS FEMIL PRINTERS 182500.0000 29/11/2024
3325 20240008380101 ESSAE ELECTRONIC WEIGHING SCALE ESSAE-TERAOKA PVT. LTD 105492.0000 29/11/2024
3326 2024P006980101 Temperature controller & Data logger system LIBRATHERM INSTRUMENTS PVT LTD 387030.0000 03/12/2024
3327 2024P012040101 Fabrication of circuits for LME-KT Proje M/S SAKTHI ENGINEERING WORKS 34139.7600 25/03/2025
3328 2024P010070101 Supply of Digital Pressure Gauges M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 113400.0000 16/12/2024
3329 2024P011730101 Supply of carbon steel pipes M/s JAI AMBE METAL & ALLOYS 350910.0000 20/01/2025
3330 2024G012210101 3D PRINTER FILAMENT RED WOL 3D INDIA LIMITED 9500.0000 29/10/2024
3331 2024G010980101 SUPPLY OF ELECTRICAL BLDC CEILING FANS. SS TRADING COMPANY 49840.0000 29/10/2024
3332 2024G012550101 OXYGEN DETECTOR PENTAX ENGINEERING PRIVATE LIMITED 28320.0000 29/10/2024
3333 2024P008060101 Supply of Naphtha CHENNAI PETROLEUM CORPORATION LIMITED 66557925.0000 13/10/2026
3334 2024G008600101 SUPPLY OF CO2 FIRE EXTINGUISHERS AMTEX SAFETY SYSTEMS 137900.0000 28/11/2024
3335 2024G009180101 SUPPLY OF LIFEBUOY AYUSHI ENTERPRISES, 2ND FLOOR BLOCK NO. 16 & 15, 4664.0000 28/11/2024
3336 2024P008820101 Welding fixture ABS ENGINEERS, 467250.0000 27/01/2025
3337 2024P006920101 Fasteners ART INDUSTRIAL SCHOOL, 357157.5000 17/01/2025
3338 2024P008470101 Valve Manifolds M/s.Techsol Engineers 214502.4000 28/01/2025
3339 2024P004080101 Acquisition Board Assembly M/s INTELLICOM SYSTEMS PVT LTD 1641570.0000 07/04/2025
3340 2024P005410101 Supply of single core cables M/s Thermo Cabs 98700.0000 16/12/2024
3341 2024P003870101 Turbine Flow Meters M/s. Rockwin Flowmeter India Private Limited 1635700.5000 27/01/2025
3342 2024G012010101 SUPPLY OF RATCHET HANDLE SAN SQUARE ENTERPRISES 4050.0000 25/10/2024
3343 2024G011820102 PNEUMATIC GRINDER AND GLOVES SAF SERVICES PVT. LTD, 19970.0000 25/10/2024
3344 2024G011820103 PNEUMATIC GRINDER AND GLOVES SAF SERVICES PVT. LTD, 19998.0000 25/10/2024
3345 2024P012400101 LVM3 1: 200, Gold Plated rocket model MANGALA LAKSHMI TECHNOCRAFTS, 389400.0000 17/04/2025
3346 2024G012010103 SUPPLY OF RATCHET HANDLE LAXMI INFOTECH 6028.9000 25/10/2024
3347 2024P004180101 Supply of 5kV Digital Insulation tester ELMACK ENGG. SERVICES 444465.0000 16/01/2025
3348 2024G011820101 PNEUMATIC GRINDER AND GLOVES Borramie Electric and Hardware 7600.0000 25/10/2024
3349 2024G012010102 SUPPLY OF RATCHET HANDLE AH ENTERPRISES, 18671.4000 25/10/2024
3350 2024G011600101 DISPOSABLE PAPER BAG AYNGARAN ENTERPRISES 42000.0000 25/10/2024
3351 2024P010460101 Supply of paint hoses as per Annexure-I enclosed M/s SEA TECH AGENCIES 25515.0000 31/12/2024
3352 2024G012090101 HAND HACKSAW BLADE ZEST ENTERPRISES 16250.0000 24/10/2024
3353 2024G012470101 SUPPLY OF LEAD ACID BATTERY FOR TRUCK UNIK BATTERIES PVT. LTD, PLOT NO. J-52/4, 126000.0000 24/10/2024
3354 2024G012310101 TONER FOR PRO FAX MACHINE OM CORPORATIONS 33380.7200 24/10/2024
3355 2024G012300101 CARTRIDGE FOR USER PRINTERS OM CORPORATIONS 41965.4400 24/10/2024
3356 2024G012300102 CARTRIDGE FOR USER PRINTERS OM CORPORATIONS 46783.3600 24/10/2024
3357 2024G012140102 HEAVY DUTY RECHARGEABLE BATTERY CELLS NIKUMBH ENTERPRISES 22500.0000 24/10/2024
3358 2024G012140101 HEAVY DUTY RECHARGEABLE BATTERY CELLS NIKUMBH ENTERPRISES 27000.0000 24/10/2024
3359 2024G011050102 USB GPS RECEIVER AND USB DATA CARD GULMOHAR TECHNOLOGIES 8880.0000 24/10/2024
3360 2024G012170101 RIGID PLASTIC CRATES GITA CREATION 12500.0000 24/10/2024
3361 2024P009870101 Supply of precision resistor BRILLIANT ELECTRO SYSTEMS PVT LTD 30912.0000 14/11/2024
3362 2024P007610101 Explosion proof Junction box PAVI ENGINEERING, 313818.7500 15/01/2025
3363 2024P007990101 Earthing Materials NIHAAN ENTERPRISES 467421.6000 29/11/2024
3364 2024P010570101 Minor Erection Works MEASURECON INSTRUMENTS PRIVATE LIMITED, 488671.5200 07/04/2026
3365 2024P007660101 IPA MADRAS SCIENTIFIC SUPPLIES 182700.0000 29/11/2024
3366 2024P007400101 Battery Analyzer ELMACK ENGG. SERVICES 443086.3500 24/01/2025
3367 2024G012120101 COLOR PRINTERS FOR USERS BHAVIK IT SOLUTIONS 93800.0000 23/10/2024
3368 2024P008280101 Audio conference System Genius Presentation Pvt. Ltd. 343380.0000 16/12/2024
3369 2024P007440101 SONY ODC5500R - 5.5 TB write once Optical Disc MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 175245.0000 10/01/2025
3370 2024P008550101 Fabrication and supply of clamps and stiffeners plates (Qty:10sets). As per the DRAWINGS (7 Pages) & Technical Specifications ENCLOSED. M/s.MODERNTECH FABRICATORS & ENGINEERS 110448.0000 13/12/2024
3371 2024G000320102 SUPPLY OF STRUCTURAL STEEL MATERIAL M/s Balajee steel syndicate 640500.0000 07/12/2024
3372 2024P007690101 Globe Control Valve M/s INSTRUMENTATION LTD 323524.0000 15/04/2025
3373 2024P005580101 PASTING TYPE RTD SENSOR M/s TEMPSENS INSTRUMENTS I PVT LTD 110250.0000 10/12/2024
3374 2024G011590101 PLASTIC STRETCH WRAP FILM M/S BHAVANA XEROX 3901.4200 22/10/2024
3375 2024G012130101 SUPPLY OF SCANNERS FOR GH LEVEL OFFICERS M/S EXPERT SOLUTIONS 132450.0000 22/10/2024
3376 2024G011710101 SUPPLY OF HSS DRILL SET Mahalaxmi Tubes 19996.0000 22/10/2024
3377 2024G000320101 SUPPLY OF STRUCTURAL STEEL MATERIAL MADHUSUDAN ENTERPRISES 143520.0000 06/12/2024
3378 2024G011550102 GRINDER AND ROTARY BURR CUTTERS CRAFT TECH CUTTING TOOLS PRIVATE LIMITED 9000.0000 22/10/2024
3379 2024P005090101 Supply of spares for M/s Schenck RoTec India (P) Ltd. make dynamic balancing machines M/s.Schenck RoTec India Limited 677045.2500 23/12/2024
3380 2024P011180101 Fabrication works at CST facility M/s PGM ELECTRO PVT LTD 359416.2000 30/11/2024
3381 2024P004050101 Supply and replacement of spares parts for SRV test rigs M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 299234.2500 23/12/2024
3382 2024G010400101 INDUSTRIAL GRADE SILICONE SEALANT R.S.TRADERS 30975.0000 19/10/2024
3383 2024P010920101 Supply of Work Table REAL ENGINEERING SERVICES 152550.0000 06/12/2024
3384 2024P008990101 Servicing of Accumulator and hydraulic cylinder of Main isolation valve. P S ENGINEERING, 206500.0000 10/12/2024
3385 2024P010280101 SAFETY SYSTEMS FOR CENTRALISED SERVER FACILITY PENIEL ENGINEERS, 2442989.4000 21/02/2025
3386 2024P008830101 Supply of H.264 Decoders Pritech Automation Private Limited 411600.0000 25/11/2024
3387 2024P006020101 Supply and replacement of spare parts for Kosaka make Roughness measuring machine PRECISION PRODUCTS MARKETING PRIVATE LIMITED 299250.0000 06/12/2024
3388 2024G011050101 USB GPS RECEIVER AND USB DATA CARD IRVINE TECHNOLOGIES PRIVATE LIMITED 4500.0000 19/10/2024
3389 2024P010440101 Wall unit depicting the growth of ISRO CRAFTIZAN 460200.0000 31/10/2024
3390 2024P007450101 Consignment load handling support services at IPRC Stores M/s.MODERNTECH FABRICATORS & ENGINEERS 1432698.3200 08/10/2026
3391 2024P010710101 Supply of Hand Tools M/s BOMBAY TOOLS CENTRE 488987.1900 04/03/2025
3392 2024G012040102 SUPPLY OF MEASURING TAPE SHRI BANKE BIHARI ENTERPRISES, 467.6500 18/10/2024
3393 2024G012040101 SUPPLY OF MEASURING TAPE SHRI BANKE BIHARI ENTERPRISES, 1039.5000 18/10/2024
3394 2024G012020101 SUPPLY OF DRILLING MACHINE QUALITY ENGINEERING FABRICATORS 2000.0000 18/10/2024
3395 2024G012050102 SUPPLY OF ZIPLOC PLASTIC COVERS JMD Collection 755.5000 18/10/2024
3396 2024G012050101 SUPPLY OF ZIPLOC PLASTIC COVERS JMD Collection 1120.0000 18/10/2024
3397 2024G012030101 SUPPLY OF TAILOR SCISSOR JMD Collection 2520.0000 18/10/2024
3398 20240006680101 SUPPLY OF SPARES FOR DIAPHRAGM COMPRESSO HOWDEN AIR AND GAS INDIA PRIVATE LIMITED, 103586.6500 14/02/2025
3399 2024G005050101 MULTI FUNCTION CALIBRATOR WITH HART DIGITECH 413607.0000 01/01/2025
3400 2024P000640101 Supply of Slotted Angle Racks VINADITH CORPORATION PRIVATE LIMITED 1819272.0000 31/12/2024
3401 2024G011990101 BENCH TYPE DRILLING MACHINE SINCGRID LLP 15000.0000 15/11/2024
3402 2024G011940101 INDUSTRIAL SAFETY GLOVES SHREE SHYAM ENTERPRIES 555.0000 16/10/2024
3403 20240011910101 MEDICINES SHINE PHARMA 38457.6800 04/11/2024
3404 2024G008650101 HYDRAULIC LIFT TABLE S.S TRADERS 55000.0000 30/11/2024
3405 2024G011450101 SUPPLY OF 1.5SQ.MM FORK TYPE LUG SR(SAHIRAM'S) 2188.8000 16/10/2024
3406 2024G011540101 SUPPLY OF 4.0SQ.MM PIN TYPE LUG SR(SAHIRAM'S) 4924.9000 16/10/2024
3407 2024G011560101 SUPPLY OF 6.0SQ.MM PIN TYPE LUG SR(SAHIRAM'S) 4970.0000 16/10/2024
3408 2024P009400102 Supply of Electrical Gloves SARVAM SAFETY EQUIPMENT PVT. LTD, 45135.0000 19/11/2024
3409 2024P008510101 Fabrication & Supply of Preservation Cha M/S. RANVAC TECHNOLOGIES, 640500.0000 07/04/2025
3410 2024P009400101 Supply of Electrical Gloves M/S J. THADHANI & CO., 61336.4000 05/02/2025
3411 2024G011530101 SUPPLY OF 2.5SQ.MM PIN TYPE LUG LAKSHMI SALES CORPORATION 1500.0000 16/10/2024
3412 2024G011980101 HOT ROLLED STEEL SECTION IRONIC STEELS PRIVATE LIMITED 24000.0000 16/10/2024
3413 2024G011300101 HSS DRILL SET 25 INDIA BEARINGS CORPORATION 34031.8800 16/10/2024
3414 2024P010800101 Non-comprehensive AMC for client software for Real Time Monitoring of pollution control parameters at ETP IDEATEC SOFTWARES (INDIA) PVT LTD., 59000.0000 30/09/2026
3415 2024P004250101 SERVICING OF FTIR SPECTROMETER Spectralytic Scientific India Private Limited 92809.3600 10/03/2025
3416 2024P003860101 Supply of Lube Oil KARUNYA LUBE AGENCIES 415821.0000 31/10/2024
3417 2024G011510101 SUPPLY OF 1.5SQ.MM PIN TYPE LUG ARTH CORPORATION 1584.0000 16/10/2024
3418 2024P009280102 Supply of optical flats with monochromatic light unit M/s.PNEUMATICS INDIA 15745.2100 14/01/2025
3419 2024P005800101 Dome Loaded Regulators Spares IMI NORGREN HERION PVT LTD 966821.6880 07/02/2025
3420 2024P007930101 SWOP for Operation and Maintenace of Advanced FIrst Aid Centre for 2 years M/s PGM ELECTRO PVT LTD 16989884.5000 01/10/2026
3421 2024P009280101 Supply of optical flats with monochromatic light unit M/s BOMBAY TOOLS CENTRE 104094.3400 07/02/2025
3422 2024G011750101 DIGITAL CAMERA WITH LENS & ACCESSORIES UNIVERSAL TRADING CO, 73309.9800 15/10/2024
3423 2024G011500101 SUPPLY OF 6.0SQ.MM FORK TYPE LUG SMART SERVICES 5800.0000 15/10/2024
3424 2024G011950101 LIGHT DUTY TARPAULINS SHREE KRISHNA ENTERPRISES 6000.0000 15/10/2024
3425 2024G011840101 PROCUREMENT OF PTFE TAPE SHIVA TRADERS 32400.0000 15/10/2024
3426 2024G008590102 SUPPLY OF FIRE EXTINGUISHERS SAI FIRE PROTECTION 121500.0000 14/11/2024
3427 2024G011960101 ULTRASONIC CLEANER N.K. ENTERPRISES, 47397.0000 15/10/2024
3428 2024G011930101 RETRACTABLE BELT STANCHION BARRIER KOTHAL INDUSTRIES, B-4586, 44700.0000 15/10/2024
3429 2024G011030101 SUPPLY OF 4.0SQ.MM RING TYPE LUG KAUSHKI ENTERPRISES 9000.0000 15/10/2024
3430 2024P005270101 Supply of Oxygen gas in Suppliers Cylinders and Filling of Oxygen gas in IPRC cylinders INDIAN ENGINEERING COMPANY 26677.5000 29/09/2026
3431 2024P009360101 PTFE & Poly Carbonate materials CP FLUID SYSTEMS PVT LTD., 742141.0500 27/12/2024
3432 2024G011070101 SUPPLY OF LEAK DETECTION COMPOUND ALANQA SOLUTIONS 24000.0000 15/10/2024
3433 2024G011490101 SUPPLY OF 4.0SQ.MM FORK TYPE LUG ARTH CORPORATION 2940.0000 15/10/2024
3434 2024P003910101 Supply of Solid Carbide End Mills, HSS M42 drills and Centre Drills AXIS TECHNOLOGIES 128151.6600 06/01/2025
3435 2024P004880101 Filters M/s ULTRAFILTER (INDIA) PVT. LTD. 894780.0000 05/02/2025
3436 2024G011900101 FLOOR MAT FOR LAB ENTRANCE SHAKAMBARI ENTERPRISES 12450.0000 12/10/2024
3437 2024G011900102 FLOOR MAT FOR LAB ENTRANCE SHREE BALAJI INTERNATIONAL COURIER AND CARGO 13379.0000 12/10/2024
3438 2024G011550101 GRINDER AND ROTARY BURR CUTTERS SAF SERVICES PVT. LTD, 17223.0000 12/10/2024
3439 2024G011460101 PNEUMATIC GRINDER SAF SERVICES PVT. LTD, 49178.0000 12/10/2024
3440 2024G011420101 PROCUREMENT OF POSTAGE FRANKING MACHINE PITNEY BOWES INDIA PVT. LTD., 139982.9800 12/10/2024
3441 2024G011760101 SUPPLY OF CARTRIDGES OM CORPORATIONS 45607.2500 12/10/2024
3442 2024G011870102 SUPPLY OF CARTRIDGES (DIR OFF) OM CORPORATIONS 45965.4300 12/10/2024
3443 2024G011870101 SUPPLY OF CARTRIDGES (DIR OFF) OM CORPORATIONS 47598.5600 12/10/2024
3444 2024G011860102 SUPPLY OF CARTRIDGES (DIR OFF) OM CORPORATIONS 47599.2800 12/10/2024
3445 2024G011860101 SUPPLY OF CARTRIDGES (DIR OFF) OM CORPORATIONS 48095.4400 12/10/2024
3446 2024G009330101 DISH WASHER MAHADEV TRADERS 103679.8000 12/10/2024
3447 20240002190101 NON COMPREHENSIVE AMC FOR A0 PLOTTERS MANGAL, PRINTER SERVICES / TONER REFILLING, 185260.0000 28/09/2026
3448 2024G011630101 55 INCH LED TV KENDRIYA BHANDAR 370416.0000 11/11/2024
3449 2024P007240101 Fabrication of Pre-Amplifier for flow/Speed Measurements KONEICS 42000.0000 27/12/2024
3450 2024G011330101 STAINLESS STEEL QUEUE MANAGER KOTHAL INDUSTRIES, B-4586, 13288.0000 12/10/2024
3451 20240008420101 PRINTING AND SUPPLY OF COUPONS FEMIL PRINTERS 40250.0000 08/11/2024
3452 2024G011160102 SUPPLY OF AA SIZE ALKALINE BATTERY DEEPIKA ENTERPRISES 15941.0000 12/10/2024
3453 2024G008720101 CONSOLIDATED PROC. OF GLANDS & SADDLES CRYSTAL MECHANICALS PRIVATE LIMITED 355186.0000 11/12/2024
3454 2024G007240101 SUPPLY OF TELESCOPIC POLE PRUNER Atharva Enterprises 100000.0000 11/11/2024
3455 2024G011160101 SUPPLY OF AA SIZE ALKALINE BATTERY AUDSY ENGINEERING & MARKETING PRIVATE LIMITED 49020.0000 12/10/2024
3456 2024G011480101 CALIPERS AUDSY ENGINEERING & MARKETING PRIVATE LIMITED 49020.0000 12/10/2024
3457 2024G011270101 MULTI FUNCTION MACHINE UNICOM INFOTEL PRIVATE LIMITED 230000.0000 10/11/2024
3458 20240007600102 SUPPLY OF HCL AND NAOH CHEMICAL SUPRAVENI CHEMICALS PRIVATE LIMITED, 28350.0000 31/10/2024
3459 2024G011690101 SUPPLY OF SOFT SOLDER NS TRADING CORPORATION 11950.0000 11/10/2024
3460 20240007600101 SUPPLY OF HCL AND NAOH CHEMICAL NAGER DYES & CHEMICALS, 21000.0000 10/10/2024
3461 2024G011670101 SUPPLY OF HDMI CABLE BANNY INTERNATIONAL 4462.0000 11/10/2024
3462 20240008010101 COMPREHENSIVE AMC FOR LED VIDEO WALL Genius Presentation Pvt. Ltd. 3540000.0000 30/11/2027
3463 2024P010740101 Minor Piping Work- Replacement of PS4 Ga M/s MSBENGINEERINGWORKS 598112.5000 28/02/2025
3464 2024G011730101 SUPPLY OF BENCH VISE SHREE SAI ENTERPRISES 7600.0000 10/10/2024
3465 2024G011720101 SUPPLY OF TOOLKIT SHREE SAI ENTERPRISES 23186.9000 10/10/2024
3466 2024G009120101 HEAVY DUTY STORAGE RACKS RUDAR ENTERPRISES 37783.6000 09/11/2024
3467 2024G010810101 SUPPLY OF SAFETY SHOES PINZA FOOTWEAR 17550.0000 10/10/2024
3468 2024G011650101 SUPPLY OF CUTTING WHEEL NAGINA INDUSTRIAL CORPORATION 1685.0000 10/10/2024
3469 2024P011410101 SUPPLY OF INSULINS NovoNordisk India Private Limited 106398.7904 31/10/2024
3470 2024G011660101 SUPPLY OF SOLDER PASTE MATRIX SCIENCES 2500.0000 10/10/2024
3471 2024G009460101 STAINLESS STEEL SHELF RACK M/S BATHMOTOR SERVICES AND SUPPLIES 15000.0000 10/10/2024
3472 2024G011680101 SUPPLY OF HOLE SAW SET Mahalaxmi Tubes 10593.0000 10/10/2024
3473 2024G011700101 SUPPLY OF HACKSAW BLADE LAXMI INFOTECH 3778.0000 10/10/2024
3474 2024G011830101 PHOTOCOPIER/XEROX MACHINE GAIN INFOSYSTEMS PRIVATE LIMITED 97499.2000 09/11/2024
3475 2024G010720101 SUPPLY OF DIGITAL AMMETER CENTRAL ELECTRICALS AND ELECTRONICS PRIVATE LIMITED 28142.2000 10/10/2024
3476 2024G010820101 SUPPLY OF RUST REMOVER SOLUTION Allwayn Enterprise LLP 8972.0000 10/10/2024
3477 20240010310101 HANDLING EXHIBITS FOR EXHIBITION M/s.MODERNTECH FABRICATORS & ENGINEERS 164716.2000 29/11/2024
3478 2024G010560101 HEAVEY WEIGHT CASTER WHEEL 3IQ INDUSTRIES LLP 7374.5000 10/10/2024
3479 2024P006830101 Supply of Male Mannequin for Rescue Training MEDICAL SIMULATIONS 396611.6000 02/12/2024
3480 2024G011570102 SUPPLY OF NETWORK ACCESSORIES UTTAM ENTERPRISES 11800.0000 09/10/2024
3481 2024G007840101 SANDALS & FLOATERS SAKSHAT ENTERPRISES 6980.0000 08/11/2024
3482 2024G003460101 SUPPLY OF NEAT CUTTING OIL 210 LTR PACK S S CORPORATION INDIA 29983.8000 09/10/2024
3483 2024G007820101 SHOE COVER PVC SUGAN ENTERPRISES 23500.0000 23/11/2024
3484 2024G011570101 SUPPLY OF NETWORK ACCESSORIES PARAMHANS TRADECOM PRIVATE LIMITED 48000.0000 08/11/2024
3485 2024P002860101 Painting and lettering of TC-HAT facility structures and valves P S ENGINEERING, 523920.0000 30/12/2024
3486 2024G011440101 POLYETHYLENE SHEET STICKY MAT KHANDELWAL BROTHERS 25000.0000 09/10/2024
3487 2024G011520101 SUPPLY OF MICROPHONE ACCESSORIES INFO INDIA SOLUTION PRO 45949.0000 09/10/2024
3488 2024G011520102 SUPPLY OF MICROPHONE ACCESSORIES INFO INDIA SOLUTION PRO 49318.0000 09/10/2024
3489 20240005860101 SUPPLY OF TOOLS INTERNATIONAL TOOLS SUPPLY CO., 21009.9000 30/10/2024
3490 2024G011430101 LAN EXTENDER GOV INNOVATORS PRIVATE LIMITED 42500.0000 09/10/2024
3491 2024G011410101 PEDESTAL FAN Dalmia Industries 26798.4200 09/10/2024
3492 2024G011200101 SUPPLY OF AAA SIZE ALKALINE BATTERY DEEPIKA ENTERPRISES 15960.0000 09/10/2024
3493 2024G009210101 SUPPLY OF VERNIER CALIPER Tradelinkers 18000.0000 08/11/2024
3494 2024G011570103 SUPPLY OF NETWORK ACCESSORIES ADITYA FOREIGN TRADING 18981.0000 09/10/2024
3495 2024P008120101 Supply of High Speed Diesel M/s Indian Oil CorporationLimited 22448995.2000 31/03/2026
3496 2024P007490101 SWOP for Operation and Maintenance of Automobiles at TOMF, IPRC for a period of 2 years M/s MSBENGINEERINGWORKS 17551626.8000 24/09/2026
3497 2024P007960101 Supply of Aerospace Quality Tools M/s.PNEUMATICS INDIA 201443.7000 21/01/2025
3498 2024G011240101 SUPPLY OF SEARCH LIGHT M/S. ASCENTECH LIGHTENING SOLUTION 21000.0000 08/10/2024
3499 2024G005870101 SUPPLY OF SPRING ENERGIZED SEALS FLEXORESIST TECHNOLOGIES PRIVATE LIMITED 4144955.0000 22/12/2024
3500 2024G011290101 SUPPLY OF IMPACT WRENCH 1/2 INCH DRIVES BHARAT MACHINERY AGENCIES 40998.0000 08/10/2024
3501 2024P004130101 Speed Sensors for Vikas Engine (VIT2454704) AEVA 193095.3500 01/09/2025
3502 2024G007290101 TORQUE WRENCH AMRAT TIMBER CO. 13900.0000 08/10/2024
3503 2024P003900101 Processing of Radiation protection PPE- TLD badges AVANTTEC LABORATORIES (P) LTD., 171100.0000 26/10/2029
3504 2024G003490101 SOLDERING STATION VAMARA TECHWARE 289253.4000 19/12/2024
3505 2024P011360101 SUPPLY OF INSULINS UNIMED CORPORATION 78071.3500 28/10/2024
3506 20240009620101 SUPPLY OF CANON FIXING FILM ASSEMBLY UNICOM INFOTEL PRIVATE LIMITED 12837.0000 04/10/2024
3507 2024G011010101 SUPPLY OF 1.5SQ.MM RING TYPE LUG Shiva Enterprises 2100.0000 05/10/2024
3508 2024G011180101 SUPPLY OF ELECTRICAL THERMOPLASTIC BOXES SIDDHANT INSTRUMENTS AND EQUIPMENTS 44400.0000 05/10/2024
3509 2024G010300101 SUPPLY OF TRAFFIC CONES SURJEET AGGARWAL AND SONS, 39225.5000 05/10/2024
3510 2024G011120101 SUPPLY OF 36W EMERGENGY LED LIGHTS neelkanth enterprises 40000.0000 05/10/2024
3511 2024G010350101 BOSCH PLASTIC HANDHELD ELECTRIC BLOWER NAVYA ENTERPRISES 8693.9700 05/10/2024
3512 2024G011040101 SUPPLY OF 6.0SQ.MM RING TYPE LUG KAUSHKI ENTERPRISES 10999.0000 05/10/2024
3513 20240008250101 SS WIRE BRUSH INTERNATIONAL TOOLS SUPPLY CO., 24780.0000 09/10/2024
3514 2024G010890101 SUPPLY OF DRIVERS FOR 150W LED FITTINGS. Dalmia Industries 45816.3000 05/10/2024
3515 2024G011170101 SUPPLY OF ELECTRICAL FRP BOXES. CAPE ELECTRIC PRIVATE LIMITED 48500.0000 05/10/2024
3516 2024P011370101 SUPPLY OF INSULINS AYYAPPA AGENCIES 51801.7500 27/12/2024
3517 2024G011020101 SUPPLY OF 2.5SQ.MM RING TYPE LUG ARTH CORPORATION 3385.2000 05/10/2024
3518 2024P004370101 Still camera zoom lens AVM DIGITALS 573113.3600 24/12/2024
3519 2024G011210101 SUPPLY OF PODIUM VR ENTERPRISES 35138.0000 04/10/2024
3520 2024G010150101 VACUUM CLEANER WET & DRY SUMAN SALES CORPORATION 30000.0000 23/12/2024
3521 2024G011140101 ELECTRO SKY STAR TECHNOLOGY 48999.5800 04/10/2024
3522 2024G011140102 ELECTRO SKY STAR TECHNOLOGY LLP, 48949.5000 04/10/2024
3523 2024P010660101 Supply of spare parts for Helium gas Compressor, Model No.: TV0 3S2K125/220 (Piston stage) & GL3-120/20-500 (Diaphragm stage) INDIAN COMPRESSORS LIMITED 80325.0000 18/10/2024
3524 2024P002360101 Supply of Chiller Water Plant BLUE STAR LTD, 1296320.8600 03/06/2025
3525 20240011060101 CONSULTANCY SERVICE FOR SSTP PERMISSION ANGELA CONSULTANT 169000.0000 18/10/2024
3526 2024P006310101 Backup battery for Siemens S7-400 PLC System M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 14708.4000 18/12/2024
3527 2024P004820101 Supply of SS pressure vessels PERFECT ENGINEERING AND ALLIED WORKS PRIVATE LIMIT 1145760.0000 24/03/2025
3528 2024G011370101 SUPPLY OF HAND DRILL MACHINE SCOLOUR LED 26888.0000 02/11/2024
3529 2024P009680101 Supply of Stainless Steel Fasteners Sets STAINLESS BOLT INDUSTRIES PVT. LTD, 745536.0000 17/03/2025
3530 2024G010920101 RAM DDR4 8GB 2400MHZ AXEL ENTERPRISES 92500.0000 03/10/2024
3531 2024P009980101 Display Mount Brackets M/s COMMUNICATION LINKS 133694.0000 22/01/2025
3532 2024G008870101 ULTRASONIC THICKNESS GAUGE SWARG SYSTEMS & INSTRUMENTS 13790.0000 31/10/2024
3533 2024G011090101 SUPPLY OF 1LTR WATER BOTTLES Simss Enterprises 8990.0000 01/10/2024
3534 2024G010660101 RECHARGEABLE BATTERIES AA SIZE SCOFFCO 27500.0000 01/10/2024
3535 2024G007370101 STAINLESSSTEEL SUBMERSIBLE SEWARGE PUMP SARDHARA ENGINE MANUFACTURERS 36400.0000 31/10/2024
3536 20230001240101 SENSORS FOR CRYO FLIGHT & SEMICRYO SE ZAVOD RAPID LLC., 521925.5700 20/11/2025
3537 2024G010600101 CONSOLIDATED PROC OF PRINTERS P.C. FORMS AND STATIONERY 431955.0000 01/10/2024
3538 2024P010880101 Rewinding of motors APOLLO TRANSFORMERS AND FILTERES 339250.0000 31/12/2024
3539 2024G010880101 SUPPLY OF DRIVERS FOR 40W LED FITTINGS. Effort Engineers 48392.5000 01/10/2024
3540 2024G008830101 PROCUREMENT OF VACUUM CLEANER Computech Udyam 17700.0000 15/11/2024
3541 2024G010970102 DDR4 16GB RAM MEMORIES ANGEL WORLD 100000.0000 01/10/2024
3542 2024G010970101 DDR4 16GB RAM MEMORIES AXEL ENTERPRISES 130000.0000 01/10/2024
3543 2024P007560101 Outsourcing of Quality Control Activities in SR-ESSI,SR-ESEI/SR-ESCI&NDT/SRMG/SRSE & SR-EST/SRTG/SRSE M/s Edvinrajaengineers 23583673.5200 30/09/2026
3544 2024P009970101 Digital pressure gauges M/s Premier Test-Cal Systems 447890.6250 15/12/2024
3545 2024G011260101 HAND SHEARING MACHINE TEJ CORPORATION 27998.0000 28/09/2024
3546 2024G010320101 SUPPLY OF DIGITAL MULTIMETER THE MADDOX COMPANY 9733.9900 28/09/2024
3547 2024P008000101 Supply of Polyester Web Sling both ends eye loops with test certificates and rating TRINITY INTERNATIONAL., 16144.8000 18/10/2024
3548 2024G009030101 SUPPLY OF COTTON PILLOWS SAI TEXTILES 930.0000 28/10/2024
3549 2024G010750101 SUPPLY OF DIGITAL MULTIFUNTION METER SIDDHANT INSTRUMENTS AND EQUIPMENTS 42950.0000 28/09/2024
3550 2024G010760101 SUPPLY OF DIGITAL POWER FACTOR METER SIDDHANT INSTRUMENTS AND EQUIPMENTS 45900.0000 28/09/2024
3551 2024G011280101 HSS METAL DRILL SET 5 SIMPLYBUY SOLUTIONS PVT. LTD 44860.0000 28/09/2024
3552 2024G010870101 SUPPLY OF DRIVERS FOR 75W LED FITTINGS. SHARVIL TRADING COMPANY 48000.0000 28/09/2024
3553 2024G010780101 SUPPLY OF 12V, 7AH VRLA BATTERY PRIYAS ENTERPRISES 10000.0000 28/09/2024
3554 2024G010210101 DIGITAL SIGNATURE CERTIFICATE Paramhans enterprises 1244.9900 28/09/2024
3555 2024G010850101 SUPPLY OF RED OXIDE 4 LITER CONTAINER natani cement agency 16916.4000 28/09/2024
3556 2024G011190101 SUPPLY OF ELECTRICAL INSULATING MATS. NEELKANTH SALES 165870.0000 28/09/2024
3557 20240007400101 SUPPLY OF ELECTRICAL SPARES MATHA AUTOMOBILES SPARES 6400.0000 04/10/2024
3558 2024G010770101 SUPPLY OF INSULATION TESTER KWATRA ENTERPRISES PRIVATE LIMITED 30499.0000 28/09/2024
3559 2024G010840101 SUPPLY OF ENAMAL, SYNTHETIC BLACK PAINT KUBER ENTERPRISES 21450.0000 28/09/2024
3560 2024G010830101 INDUSTRIAL SAFETY GLOVES JORDAN SHOE FACTORY 22500.0000 28/09/2024
3561 2024G010790101 SUPPLY OF METALLIC ALUMINIUM PAINT DUROLAC 7800.0000 28/09/2024
3562 2024G010740101 SUPPLY OF DIGITAL VOLTMETER CENTRAL ELECTRICALS AND ELECTRONICS PRIVATE LIMITED 13732.4000 28/09/2024
3563 2024G010960101 DDR3 8GB 2400 MHZ AXEL ENTERPRISES 70800.0000 28/09/2024
3564 2024P007640101 Calibration of torque sensors and Non-comprehensive AMC M/s Sushma Industries Private Limited 212398.2300 12/09/2025
3565 2024G003450101 X RAY BAGGAGE SCANNER MAGTECH SECURITY SYSTEMS PRIVATE LIMITED 2100000.0000 10/01/2025
3566 2024G007420101 SUPPLY OF PLASTIC C HAIRS HOME SOLUTIONS 71500.0000 11/11/2024
3567 20240008800101 AMC FOR AUTOCLAVE MACHINE HOSLAB ENGINEERING P. LTD 134520.0000 10/09/2027
3568 2024G010630101 SUPPLY OF NON DRUV TECHNO 20000.0000 27/09/2024
3569 2024G010460101 150 W LED DRIVER Dalmia Industries 38180.2500 27/09/2024
3570 20240008430101 SUPPLY OF LUBRICATION OIL KARUNYA LUBE AGENCIES 137371.5000 11/10/2024
3571 2024G010930101 AIO RAM MEMORY ANGEL WORLD 20000.0000 27/09/2024
3572 2024G010930104 AIO RAM MEMORY ANGEL WORLD 23000.0000 27/09/2024
3573 2024G010930102 AIO RAM MEMORY ANGEL WORLD 23200.0000 27/09/2024
3574 2024G010930103 AIO RAM MEMORY ANGEL WORLD 24800.0000 27/09/2024
3575 2024G010540101 4 POLE ELMCB ALFA ENTERPRISES 25408.0000 27/09/2024
3576 2024G010940101 RAM DDR3 4GB 1600MHZ AXEL ENTERPRISES 49800.0000 27/09/2024
3577 2024G010950101 DDR3 4GB 2400 MHZ AXEL ENTERPRISES 56000.0000 27/09/2024
3578 2024G011000101 RAM MEMORY 8GB DDR3 DESKTOP AXEL ENTERPRISES 63200.0000 27/09/2024
3579 2024G009930101 SUPPLY OF GRINDING WHEEL 4" A V TRADING CO, P. NO. 86, 4500.0000 27/09/2024
3580 2024G010590101 SERVER FOR LIBRARY MANAG. SOFTWARE AMAZE INFOCOMM, 492874.0000 27/10/2024
3581 2024P004900101 Vibration sensor for LH2 application AIMIL LTD 499997.4000 10/07/2025
3582 2023P007550101 PROCUREMENT, ERECTION & TESTING OF THE INSTRUMENTATION SYSTEM AT AUTOMATED CONTINUOUS CLEANING FACILITY M/s.Maxima Automation Solutions Pvt.Ltd 6420909.3600 11/06/2025
3583 2024G009050101 SUPPLY OF MOSQUITO NET VELA FILAMENTS CO 2000.0000 26/10/2024
3584 2024P006960101 Supply of Fully Automated Biochemistry Analyzer and 5 part Hematology Analyzer TRANSASIA BIO-MEDICALS LIMITED 448400.0000 22/11/2024
3585 20240007970101 SUPPLY OF FIRE EXTINGUSIHER HOSES NEWBHARAT PROTECTION SYSTEM PRIVATE LIMITED 28202.0000 23/12/2024
3586 2024P005780102 Supply of Injections Insulin and its Analogues for a period of 1 year NovoNordisk India Private Limited 8422.5127 10/09/2025
3587 2024P005780101 Supply of Injections Insulin and its Analogues for a period of 1 year CIPLA LIMITED 12900.2440 10/09/2025
3588 2024P005780103 Supply of Injections Insulin and its Analogues for a period of 1 year Sanofi India Limited 3973.9560 10/09/2025
3589 2024P009310101 RODENT REPELLENT SYSTEM FOR CENTRALISED SERVER FACILITY AMAZE INFOCOMM, 188335.0800 13/11/2025
3590 2024G006470101 LARGE FORMAT DISPLAY (LED TV) SHRI MAA BAGULAMUKHI DEVI DEVCON PRIVATELIMITED 1033088.0000 24/11/2024
3591 2024G010420101 SUPPLY OF 25A D CURVE MCBS. PRAKASH ELECTRICALS 41250.0000 25/09/2024
3592 2024G010410101 SUPPLY OF 16A SP D CURVE MCBS PRAKASH ELECTRICALS 45000.0000 25/09/2024
3593 2024G010440101 SUPPLY OF 63A FP D CURVE MCBS. HEERA SUPPLIERS 49960.0000 25/09/2024
3594 2024P005540101 Teleprompter with Tripod MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 377685.0000 10/12/2024
3595 2024P004380101 Master Studio Flash system and Accessories AVM DIGITALS 106544.3240 13/12/2024
3596 2024P002580101 Non-Comprehensive AMC for Dishwashing Machines Utensteels 1366400.0000 10/09/2026
3597 2024P008590101 SWOP for MSA activities for 2 years (Photography, reprography, library, conference halls) M/s PGM ELECTRO PVT LTD 23466932.7400 09/09/2026
3598 2024P006200101 Rupture discs and safety heads M/S BS&B SAFETY SYSTEMS (INDIA) LTD 4730345.2000 03/03/2025
3599 20240009270101 TRANSPORTATION OF NAPHTHA SRI MAILVAGANAM TRANSPORT 799000.0000 10/03/2026
3600 2024P006990101 Hydro testing of 160m3 tanks P S ENGINEERING, 155760.0000 11/11/2024
3601 2024P005020103 Supply of Carbon Steel fasteners MECH - WELL FITTINGS PVT. LTD 182227.5000 13/01/2025
3602 2024P010240101 Onsite Piping work -surface painting wit M/s.MODERNTECH FABRICATORS & ENGINEERS 501039.8000 30/10/2024
3603 2024P008660101 FRLSH Wires M/s CR ENTERPRISES 319119.2000 17/01/2025
3604 2024P005020101 Supply of Carbon Steel fasteners M/s. ASHAPURI STEEL 93345.0000 13/12/2024
3605 2024P005020102 Supply of Carbon Steel fasteners M/s JAI AMBE METAL & ALLOYS 59400.0000 05/02/2025
3606 2023P006880101 Contour and Surface finish measuring machine M/s.AARK Metrology Solutions 11031307.3500 09/05/2025
3607 2024G010170101 SUPPLY OF 100 KHZ DIGITAL MULTIMETERS. THE MADDOX COMPANY 43983.9800 21/09/2024
3608 2024G010180101 SUPPLY OF 300KHZ DIGITAL MULTIMETER. THE MADDOX COMPANY 44988.9900 21/09/2024
3609 20240010110101 MEDICINES SANGO AGENCIES 5063.5200 25/10/2024
3610 20240010090101 MEDICINES SHINE PHARMA 41320.0100 25/10/2024
3611 2024G010190101 ZINC PEDESTAL SAFETY LOCKS. PUSHPAM ENTERPRISE, 30000.0000 21/09/2024
3612 2024P004680101 Supply of Needle Valves PANAM ENGINEERS LTD, 85386.0000 09/01/2025
3613 20240010080101 MEDICINES ORBIT HEAL CARE LLP 4008.0000 25/10/2024
3614 20240010100101 MEDICINES ORBIT HEAL CARE LLP 6216.0000 25/10/2024
3615 2024G010530101 CARTRIDGE FOR COPIER MACHINE OPTIMUS AUTOMATION SYSTEMS 49780.0000 21/09/2024
3616 2024G010610101 CARTRIDGE FOR PRINTERS OM CORPORATIONS 48011.9900 21/09/2024
3617 2024G010480101 SUPPLY OF HIGH DEFINITION INTERFCE CABLE NIKUMBH ENTERPRISES 18000.0000 21/09/2024
3618 2024G010270101 SUPPLY OF HSS METAL DRILL SET 5 Mahalaxmi Tubes 10593.0000 21/09/2024
3619 2024G010260101 SUPPLY OF HSS Mahalaxmi Tubes 13310.0000 21/09/2024
3620 20240010070101 MEDICINES HEAL N CARE 8169.0000 25/10/2024
3621 20240010120101 MEDICINES HEALING GARDENS PVT. LTD. 7170.8000 25/10/2024
3622 2024G010200101 SUPPLY OF 25MM UPVC ELECTRICAL RACEWAYS. E-trading co. 22398.0000 21/09/2024
3623 20240010060101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 25963.8400 25/10/2024
3624 2024G005360101 KNOB ADJUSTMENT NEEDLE VALVE AGA ENGINEERING 30385.0000 05/11/2024
3625 2024G010370101 SUPPLY OF PEDESTAL FAN AIMRS 12544.0000 21/09/2024
3626 20240010130101 MEDICINES ASV REMEDIES (INDIA) 10147.2000 25/10/2024
3627 2024P005400101 Supply of MSLD Spares and Accessories Pfeiffer Vacuum (India) Private Limited 494712.7500 07/04/2025
3628 2024P009370101 MATERIAL HANDLING EQUIPMENTS TRINITY INTERNATIONAL., 108268.6500 06/11/2024
3629 2024G006790101 LEAK DETECTION COMPOUND NIKKHI IMPEX 74957.0000 04/11/2024
3630 2024G005110101 SUPPLY OF ISOPROPYL ALCOHOL CENTRAL SCIENTIFIC SUPPLIES COMPANY LIMITED 100000.0000 04/12/2024
3631 2024G005700101 SUPPLY OF RAIN COATS AS PER IS 4761 SAIVISH INDUSTRIES 6000.0000 19/10/2024
3632 2024P003030101 Supply of Programmable DC Electronic Load RANGE ENTERPRISES 492384.9000 18/12/2024
3633 2024G008190101 METAL PRIMER PAINT natani cement agency 15318.0000 19/09/2024
3634 2024P003740101 Supply of INTERNAL MINI THREADING AND BORING TOOL HOLDERS NEXUS AUTOMATION 473327.5050 03/12/2024
3635 2024P009430101 Supply of lint free wiping cloth Aeromech Equipments Private Limited 31185.0000 04/10/2024
3636 2024G004900102 SPLIT AIR CONDITIONERS GODREJ & BOYCE MFG COMPANY LTD 1170000.0000 19/10/2024
3637 2024G004900101 SPLIT AIR CONDITIONERS GODREJ & BOYCE MFG COMPANY LTD 1690500.0000 19/10/2024
3638 20240005040101 SUPPLY OF COLD END FOR LIN PUMPS FIVES COMBUSTION SYSTEMS PVT.LTD., 8966066.8500 10/03/2025
3639 2024G008900102 SUPPLY OF TEFLON TAPES DIRECTMART 3100.0000 19/09/2024
3640 2023P008170101 SPARES FOR HYDRAULIC POWER PACK PET TOOLS PVT. LTD. 296130.4500 05/12/2024
3641 2024P008440101 Safety Relief Valves for Drain Tanks and PTUs MAKALI VALVES AND ENGINEERING SERVICES 369096.0000 03/01/2025
3642 2024P009110101 RG6 video cable MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 292545.6000 21/10/2024
3643 2024P006700101 Supply of 8 mm and 12mm SS Tubes ASHTAVINAYAK TUBES INDUSTRIES 581175.0000 09/12/2024
3644 2024P006650101 DIN rail mountable Power supplies for indus.grade switches AMAZE INFOCOMM, 167265.0000 07/01/2025
3645 2024P010480101 Minor fabrication works at Propellant St M/s Edvinrajaengineers 196635.2000 10/04/2025
3646 2024P005450101 Supply of torque wrenches and inserts (s BHATIA TOOLS AND TECHNOLOGY 166038.4900 10/01/2025
3647 2024P003670101 Supply of Laser Optical Displacement Sensor M/s UMAC AVIONICS PVT LTD 325399.2000 29/01/2025
3648 2024P006290101 Supply of Development Boards , IC and Electronics components BRILLIANT ELECTRO SYSTEMS PVT LTD 387922.5000 04/12/2024
3649 2024P008150101 Dual Output Signal isolator M/S PEPPERL AND FUCHS ( INDIA ) PVT LTD 446250.0000 04/12/2024
3650 2024P006330101 Non comprehensive maintenance on thermo vacuum drying system VACUUM TECHNIQUES PVT LTD. 408162.0000 02/09/2025
3651 2024G006900101 SUPPLY OF HOT AIR OVEN SHREE SATI SCIENTIFIC INDUSTRIES 35200.0000 18/10/2024
3652 2024G009850101 SUPPLY OF SCIENTIFIC CALCULATORS rj industries 22005.0000 18/09/2024
3653 2024P009710101 Piping contract at ILHP RAJI ENGINEERING COMPANY, 276592.0000 31/03/2025
3654 2024G010280101 CUTTING WHEEL NAGINA INDUSTRIAL CORPORATION 7200.0000 18/09/2024
3655 2024P008020101 Supply of Kwik Draw Uniphos Make detector tube for Oil measurement and Deluxe detector pump. Uniphos Envirotronic Pvt Ltd 194512.5000 17/10/2024
3656 2024P007060101 Non Comprehensive AMC for 4 years of EXCETEK Make CNC Wire cut EDM Machine Model:V850G S&T Engineers(P) Ltd 590000.0000 01/09/2028
3657 2024G009430101 SUPPLY OF 4" CUTTING WHEEL MAHENDRA HARDWARE AND SANITARY STORE 3013.7500 18/09/2024
3658 2024G009440101 SUPPLY OF WET AND DRY VACUUM CLEANER MADHAV ENTERPRISES 14321.5800 07/12/2024
3659 2024G009820101 SUPPLY OF CRC LIQUID 500ML KHANDELWAL BROTHERS 13606.6000 18/09/2024
3660 2024P004960101 Video Switcher and Wiresess SDI/HDMI video Transmitter & Receiver with accessories MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 323190.0000 02/12/2024
3661 2024P005570101 GoPro compact image capturing device with accessories MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 368566.6900 05/12/2024
3662 2024G009830101 SUPPLY OF RUSTLICK 631 LIQUID AROUND THE GLOBE TOUR AND TRAVELS 11261.2800 18/09/2024
3663 2024P004040101 Supply of GO2 Pressure guages M/s. Bangalore Fluid System Components Pvt Ltd 409019.5000 28/01/2025
3664 2024P004480101 1 KVA Online UPS M/s Fi-Tec Power Solutions Pvt Ltd 466029.0000 08/10/2024
3665 2024P010010101 Disassembly & Correction of Warpage on s M/s.MODERNTECH FABRICATORS & ENGINEERS 200895.0000 07/11/2024
3666 2024P007580101 SUPPLY OF SS 304 FASTENERS M/s SEA TECH AGENCIES 77957.2500 22/11/2024
3667 2023P011850101 GUIDED WAVE LEVEL TRANSMITTER FOR WATER TANKS M/s GLOBE ENGINEERING ASSOCIATES 589646.1900 21/01/2025
3668 2024P003680102 Supply of terminal blocks PAVI ENGINEERING, 241534.2000 03/03/2025
3669 2024P004570101 Supply of Liquid Helium in 250L Dewar AMOGH GASES PRIVATE LIMITED 1837500.0000 01/09/2025
3670 2024P008040101 Non-Comprehensive AMC for FCBC M/S VARSHA POWER SYSTEM 122720.0000 01/09/2026
3671 2024P003680101 Supply of terminal blocks MEASURECON INSTRUMENTS PRIVATE LIMITED, 204461.2500 02/12/2024
3672 2024P005440101 Instrumentation work MEASURECON INSTRUMENTS PRIVATE LIMITED, 340961.0000 01/09/2025
3673 2024P007320101 Rewinding and servicing of 20MVA, 110/11 kV Transformer (All 3 phases) SHREE ABIRAMI EENGINEERING WORKS PVT LTD 8090998.2000 10/02/2025
3674 2024P005030101 Accessories for Still Cameras & Video Production systems MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 407846.2500 18/11/2024
3675 2024P007900101 Fabrication of Cooling system for New LAM Test Facility M/s Edvinrajaengineers 411525.0000 10/03/2025
3676 2024P002900101 Operation and maintenance of Centralized DM water Plant M/s Karuna Enviro Services 9743864.1600 01/09/2026
3677 2024P008340101 One Time servicing of VXL Scientific Zero Air Generator.Model :ZA CS 7000. Serial Number : Z1-09-11. M/s VXL Scientiifc India 27730.0000 07/10/2024
3678 2024P000450101 Supply of 3/2 way dual coil High pressure solenoid valves M/s ROTEX MANUFACTURERS & ENGINEERS PRIVATE LIMITE 4109175.0000 03/02/2025
3679 2024P003110101 Supply and installation of Conference Hall Furniture as per specifications for Stages Integration Complex (SIX), Insulation Processing Facility ? 3 (IPF-3) and PS4 Stage Integration Facility-2 (PS4-2) M/s. Jalaram Steel Furniture Pvt. Ltd. 2052690.2400 08/11/2024
3680 2024P002400101 Non Comprehensive AMC of MQS make X ray machines MQS TECHNOLOGIES PRIVATE LIMITED 913556.0000 01/09/2026
3681 2024P006620102 OFC accessory spares M/S REGERA CONTROLS PVT. LTD 16472.8000 15/11/2024
3682 2024P007920101 Sporadic work outsourcing contract M/s. Shivakami Engineering Construction 4052836.6300 31/08/2026
3683 2024P006620101 OFC accessory spares M/s COMMUNICATION LINKS 57820.0000 27/12/2024
3684 2024P006190101 Field instrumentation work M/s ABI ELECTRICALS AND ELECTRONICS 497921.0600 29/08/2025
3685 2024P003630101 Supply of new Helium gas cylinders RAMA CYLINDERS PRIVATE LIMITED 569625.0000 17/10/2024
3686 2024G006370101 PACKING BUBBLE SHEET THE SUPREME INDUSTRIES LIMITED 5550.0000 13/09/2024
3687 2024G010230101 RATCHET HANDLE SAN SQUARE ENTERPRISES 15579.0000 13/09/2024
3688 2024G008610101 INTERIO ALMIRHA SRS BROTHERS 50274.0000 28/10/2024
3689 20240007450101 SOAP OIL FOR CANTEEN & GUEST HOUSE PONN COOK 74100.0000 20/09/2024
3690 2024G009920101 HP 137A BLACK LASER JET TONER CARTRIDGE OM CORPORATIONS 18484.9500 13/09/2024
3691 2024P008420101 One time servicing of Gaseous Helium compressor at IFSD INDIAN COMPRESSORS LIMITED 283200.0000 30/09/2024
3692 2023P015310101 Non Comprehensive AMC of GE make Computed Tomography system GE OIL & GAS INDIA PRIVATE LIMITED 5310000.0000 28/08/2029
3693 2024G010220101 ELECTRIC DRILL MACHINE BHANU TRADING COMPANY 44475.5000 13/09/2024
3694 2024G008140101 PROCUREMENT OF ISO PROPYL ALCOHOL M/s.THE PRECISION SCIENTIFIC CO (CBE) 22200.0000 28/10/2024
3695 2024P008230101 supply of Presentation remote M/s COMMUNICATION LINKS 51330.0000 31/12/2024
3696 2024P007410101 Power Contactor M/S TAURUS ENTERPRISES 274001.7000 29/11/2024
3697 2024P008410101 PET Facility commissioning works RAJI ENGINEERING COMPANY, 299902.9000 20/01/2025
3698 2024G010010101 SUPPLY OF SATA POWER CABLE NIKUMBH ENTERPRISES 15000.0000 12/09/2024
3699 2024G010020101 SUPPLY OF 2CORE FLEXIBLE DATA CABLE NIHAAN ENTERPRISES 28242.0000 12/09/2024
3700 2024G009960101 3 CORE CABLE FOR TURN STYLE ACS NIHAAN ENTERPRISES 48654.0000 12/09/2024
3701 2024G009950102 PVC TELEPHONE CABLES 5&10 PAIR NIHAAN ENTERPRISES 49000.0000 12/09/2024
3702 2024G009950101 PVC TELEPHONE CABLES 5&10 PAIR NIHAAN ENTERPRISES 49500.0000 12/09/2024
3703 2024G009940101 PVC TELEPHONE CABLES 2&4 PAIR NIHAAN ENTERPRISES 49800.0000 12/09/2024
3704 2024G009940102 PVC TELEPHONE CABLES 2&4 PAIR NIHAAN ENTERPRISES 49800.0000 12/09/2024
3705 2024P005050101 Berger paint Berger Paints India Limited 314234.0000 20/09/2024
3706 2024P002460101 SUPPLY OF ISOPROPYL ALCOHAL (2-Propanol) MADRAS SCIENTIFIC SUPPLIES 468930.0000 18/10/2024
3707 2024P002750101 Supply of vacuum valves Fourvac Technologies 1150512.0000 28/11/2024
3708 2024G009630101 SUPPLY OF TELEPHONE INSTRUMENTS AGRAWAL TELECOM 113762.2500 12/09/2024
3709 2024P005810101 Sporadic Work Outsourcing Package M/s HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD 6081789.6300 31/08/2026
3710 2024P007570101 Electromagnetic Flowmeter M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 200417.1000 19/03/2025
3711 2024P007380101 WIre Die Springs GLOBAL SPECIALSPRINGS PRIVATE LIMITED 65415.0000 20/09/2024
3712 2024P007470101 Supply of Portable orbital welding GTAW UNIVERSAL ORBITAL SYSTEMS PVT. LTD., S.NO.30/5K-1, 1469475.0000 27/11/2024
3713 2024G009860103 DVD FOR AUXILIARY & COMP.MAINTENANCE SHOPSKY STORE PRIVATE LIMITED 19254.0000 11/09/2024
3714 2024G009580101 SCREWDRIVERS FOR MAINTENANCE SIMPLYBUY SOLUTIONS PVT. LTD 2962.4000 11/09/2024
3715 2024G009580102 SCREWDRIVERS FOR MAINTENANCE SHRI BANKE BIHARI ENTERPRISES, 1640.1000 11/09/2024
3716 2024G009580103 SCREWDRIVERS FOR MAINTENANCE SAN SQUARE ENTERPRISES 6459.9000 11/09/2024
3717 2024P004710101 Supply, Installation and Commissioning of Smoke Detection Systems PENIEL ENGINEERS, 1052535.7500 31/12/2024
3718 2024G009580104 SCREWDRIVERS FOR MAINTENANCE OM HARDWARE AND ELECTRICALS 2115.7500 11/09/2024
3719 2024G009600101 SUPPLY OF CARTRIDGES OM CORPORATIONS 48060.6100 11/09/2024
3720 2024G009870102 SUPPLY OF VGA CABLES NIKUMBH ENTERPRISES 32250.0000 11/09/2024
3721 2024G009870101 SUPPLY OF VGA CABLES NIKUMBH ENTERPRISES 33000.0000 11/09/2024
3722 20240007220101 ONE TIME SERVICING OF CHAPPATHY MACHINE THANIGAI ASSOCIATES 54999.8000 04/10/2024
3723 2024P007420101 Rewinding of motors APOLLO TRANSFORMERS AND FILTERES 109881.6000 31/10/2024
3724 20240005350101 SUPPLY OF ELECTRICAL SPARES MATHA AUTOMOBILE SPARES, 116064.0000 17/09/2024
3725 2024G009650102 TELEPHONE INSTRUMENTS NEW CONNECT MRP TELECOM SOLUTIONS 42400.0000 11/09/2024
3726 2024P007650101 Spares for Universal Testing Machine ITW INDIA PRIVATE LIMITED 371805.1470 27/10/2024
3727 2024G009860102 DVD FOR AUXILIARY & COMP.MAINTENANCE BHURMAL TRADERS 27570.0000 11/09/2024
3728 2024G009760101 BIPICO HACKSAW BLADES BIPICO INDUSTRIES (TOOLS) PRIVATE LIMITED 42480.0000 11/09/2024
3729 2024G009860101 DVD FOR AUXILIARY & COMP.MAINTENANCE Aarti Traders 7992.0000 11/09/2024
3730 2024G009650101 TELEPHONE INSTRUMENTS NEW CONNECT AGRAWAL TELECOM 17938.2000 11/09/2024
3731 2024P005160101 40 micron filters M/s ULTRAFILTER (INDIA) PVT. LTD. 921300.0000 31/12/2024
3732 2024P005940101 Supply of Diode Oring unit PAVI ENGINEERING, 159558.0000 01/11/2024
3733 2024G009290101 EXECUTIVECHAIR DURIAN INDUSTRIES LIMITED 39910.0000 10/09/2024
3734 2024P004160101 Accessories for Still cameras COCHIN PHOTO EMPORIUM, DOOR NO. 64/2633,34, 305949.9385 03/10/2024
3735 2024P004790101 Servicing of TORCUP make hydraulic torque wrench PET TOOLS PVT. LTD. 43660.0000 07/10/2024
3736 2024P006940101 Corrosion protection of a MS Tank by applying Fibreglass Reinforced Polyester (FRP) Lining Techro Water Solutions Pvt Ltd 392350.0000 04/10/2024
3737 2024G007870101 PROCUREMENT OF TYRE KILLER FOR CISF ALASKA AUTOMATION PRIVATE LIMITED 78800.0000 10/10/2024
3738 2024P006780101 Sporadic work outsourcing package for execution of activities in CUS Assembly & Integration Division. M/s M E INBAROBERT ENGINEERING CONTRACTOR 33857592.5000 31/08/2026
3739 2024P006840101 Sporadic Work Outsourcing contract for Semi Cryo Test Facilities Instrumentation(SCFTI,SIETI & ISF-I) & Earth Storable Propellant Servicing facility(EPSF) M/s PGM ELECTRO PVT LTD 17248520.2000 31/08/2026
3740 2024P007070101 Supply of spares for polysoude welding machine POLYSOUDE INDIA 465833.8500 23/12/2024
3741 2024P003600101 Supply and Installation of Slotted Angle Rack M/s. Jalaram Steel Furniture Pvt. Ltd. 594405.0000 29/11/2024
3742 2024P004810101 Supply of High Intensity Class C, Type XI, Micro-Prismatic Retro Reflective Signboards SMA INFRAA PROJECTS 673137.3185 28/10/2024
3743 20240005310101 SERVICING OF EC DYNAMOMETERS 1.5 & 30 KW MEASUREMENT TECHNOLOGY 127710.0000 23/08/2025
3744 20240009090101 ARGON GAS WITH 99.9996% PURITY INDIAN ENGINEERING COMPANY 168915.0000 31/08/2025
3745 2023P010740101 Suply of SS pipes ASHTAVINAYAK TUBES INDUSTRIES 1783535.5125 23/12/2024
3746 2024P002640101 Angle pattern manual needle valve M/s.Techsol Engineers 1569855.0000 23/12/2024
3747 2024P007870101 One time break down maintenance for reciprocating compressor. Make: AMS, Mode No: TSS/250 UNITED TECHNOLOGIES, 19499.5000 19/09/2024
3748 2024G008590101 SUPPLY OF FIRE EXTINGUISHERS STONEX ENTERPRISES 37500.0000 06/09/2024
3749 2024G006610101 SUPPLY AND INSTALLATION OF SMART LED TV SHRI MAA BAGULAMUKHI DEVI DEVCON PRIVATELIMITED 128536.0000 06/10/2024
3750 2024G009130101 SUPPLY OF TACHOMETER PEERU MAL AND SONS 10000.0000 06/09/2024
3751 2024G008900101 SUPPLY OF TEFLON TAPES NEW MEERA ELECTRIC AND HARDWARE STORES 3998.0000 06/09/2024
3752 2024G009150101 SUPPLY OF PROTECTIVE EYE GLASES NEELKANTH ENTERPRISES 5000.0000 06/09/2024
3753 2024G009140101 SUPPLY OF PROTECTIVE EYE GOOGLES NEELKANTH ENTERPRISES 10000.0000 06/09/2024
3754 2024G008370101 SUPPLY OF WOOD CUTING MACHINE NAGINA INDUSTRIAL CORPORATION 7592.0000 06/10/2024
3755 2024G009280101 SUPPLY OF AUTOMOTIVE VEHICLES RETRO M/S KHATU SHYAM TRADING COMPANY 24005.5200 06/09/2024
3756 2024G008740101 SUPPLY OF ELECTRIC PLATFORM TRUCK KALINGA VENTURES INDIA PRIVATE LIMITED 400000.0000 06/09/2024
3757 2024G007350101 44" DUAL ROLL A0 COLOUR PLOTTER K M ENTERPRISES 415000.0000 21/09/2024
3758 20240007880101 DISPOSAL OF BIO MEDICAL WASTE ASEPTIC SYSTEMS BMWM COMPANY 46225.0000 21/08/2025
3759 2024P007980101 calibration and certification of pressure controller M/S NORTHLAB INDIA PVT LTD, 70800.0000 21/08/2028
3760 2024P007300101 Supply of Cleaning Gel & Liquid for Network, computer, aux maintenance M/s COMMUNICATION LINKS 15576.0000 16/12/2024
3761 2024P009920101 Supply of liquid Hydrogen in Cryogenic tankers THE ANDHRA SUGARS LIMITED, 16440602.2200 20/09/2024
3762 2024G009340101 DEEP FREEZER THE ENGINEERING SCIENCE APPARATUS WORKSHOP 130000.0000 04/09/2024
3763 2024P001530101 Retro fitting of Rear Air Suspension & supply of Bellows for AL buses TVS MOBILITY PRIVATE LIMITED 438300.0000 27/09/2024
3764 2024G009420101 INDUSTRIAL KITCHEN CHIMNEY SANVIK IND. 150000.0000 04/09/2024
3765 2024G009500101 REVOLVING CHAIR SRI DHANYA DHATHRI SOLUTIONS PRIVATE LIMITED 8850.0000 04/09/2024
3766 2024G009530101 ALMIRAH STEEL Shiv Solutions 53600.0000 04/09/2024
3767 2023P014090102 Supply of LT MCC Panels SVG CONTROLSYSTEMS PVT. LTD, 496778.5000 19/11/2024
3768 2024G009490101 VISITOR CHAIR RK EMPIRE 14460.0000 04/09/2024
3769 2024P003580101 FABRICATION AND SUPPLY OF MAIN ENGINE VALVES DELIVERY CLOSURES R.K. INDUSTRIES 410550.0000 26/12/2024
3770 2024P007090101 Supply, Installation and commissioning of trolley mounted high pressure water jet system with all standard accessories and spare parts SARAVANA INDUSTRIES 220500.0000 21/10/2024
3771 2024G009510101 PLASTIC MOULDED CHAIR MASS FURN 27000.0000 04/09/2024
3772 2024G009540101 ALMIRAH STEEL KRISHNA ENTERPRISES 240000.0000 04/09/2024
3773 2024G009390101 FLYING INSECT CONTROL TRAP INTERIORS STUDIO 8000.0000 04/09/2024
3774 2024G009370101 REFRIGERATOR IFB INDUSTRIES LTD 27315.0000 04/09/2024
3775 2024G009400101 HOT BAIN MARIE INDIA FORST INDUSTRIES 60980.0000 04/09/2024
3776 2024G009480101 OFFICE CHAIR GWENN HEALTHCARE 8000.0000 04/09/2024
3777 2024G009570101 STEEL T8 TABLE GREEN VIEW INDIA 125300.0000 04/10/2024
3778 20240004830101 AMC OF WEIGHING MACHINES ESSAE-TERAOKA PVT. LTD 92415.2400 19/08/2026
3779 2024G009350101 DIGITAL WEIGHING MACHINE DIGITA COMPUTER SERVICE 7198.0100 19/09/2024
3780 2024G009320101 WATER COOLER DISPENSER CONWAY WATER PURIFIER PRIVATE LIMITED 47790.0000 04/09/2024
3781 2024G009550101 MATTRESS BABJI SALES 387790.0000 04/09/2024
3782 2024G009360101 EMERGENCY LIGHT AIMRS 2990.9700 04/09/2024
3783 2024G009470101 COMPUTER TABLE ASHAKHABAR PRAKASHAN PRIVATE LIMITED 9426.0000 04/10/2024
3784 2024G009520101 DUSTBIN ARA ENTERPRISE 24535.9000 04/09/2024
3785 2024P002220101 Pressure regulator M/s Shavo Technologies Pvt. Ltd. 672342.3000 31/12/2024
3786 2024P007460101 Pressure regulation setup as per P&I and condition mentioned M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 303093.0000 19/11/2024
3787 2024P007050101 Supply of SHAW Make Handheld Portable Dew Point Meter (Model: SDHmini-Ex ?P) M/s Glotex Solutions Pvt. Ltd 394800.0000 26/12/2024
3788 2023P014090101 Supply of LT MCC Panels M/s Formoplastic Controls Private Limited 2962050.0000 17/12/2024
3789 2024P005200102 Supply of Analytical Reagent Grade Laboratory Chemicals. THE BEST SCIENTIFIC COMPANY, 23188.2000 18/09/2024
3790 20240007590101 SUPPLY OF HOUSEKEEPING CLEANING ITEMS SRI GANESH STORE, 46740.0000 31/08/2024
3791 2024G007480101 WINDOWS SERVER OS 2022 16C RAMTON TECHNOLOGIES PRIVATE LIMITED 92520.0000 03/10/2024
3792 2024P005670101 Supply of polypropylene rope net (Safety Net) ARYA FIRE AND SAFETY 28350.0000 18/09/2024
3793 2024P006540101 Servicing of professional video Cameras MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 14868.0000 15/11/2024
3794 2024P005200101 Supply of Analytical Reagent Grade Laboratory Chemicals. MADRAS SCIENTIFIC SUPPLIES 121555.3500 21/10/2024
3795 2024G007110101 SUPPLY OF SURVIVAL FIRE BLANKET Hemnil protection 8400.0000 03/10/2024
3796 20240003740101 AMC FOR HYDRAULIC TRIPLEX PLUNGER PUMP M. GOVIND & SONS, 179360.0000 18/08/2026
3797 2024P009390101 Structural fabrication & piping M/s Edvinrajaengineers 425862.0000 03/02/2025
3798 2024P007160101 Actuator yoke set for manual globe valve M/S KSB MIL CONTROLS LTD 100077.6000 06/01/2025
3799 2024P008840101 Fabrication erec. work for Tel.Exchange M/s PGM ELECTRO PVT LTD 203778.9200 20/01/2025
3800 2024G009070101 SUPPLY OF SCANNER SIGNET TECHNOLOGIES PRIVATE LIMITED 72114.0000 31/08/2024
3801 2024G009100101 SUPPLY OF AIR COMPRESSOR SANDEEP ENTERPRISES 95999.9300 31/08/2024
3802 2024P008250101 Minor Piping works at ISF and ILHP Tanke SVR INDUSTRIES 500815.6000 23/12/2024
3803 2024P002010101 Supply of industrial grade ethernet switchest for test facilities AMAZE INFOCOMM, 681503.5500 20/01/2025
3804 2024G008260101 HAND HELD METAL DETECTOR FOR CISF USE UNIQUE SOLUTION. 1ST.FLOOR, 23000.0000 29/08/2024
3805 2024G008260103 HAND HELD METAL DETECTOR FOR CISF USE SKYWORLD SURVEILLANCE & COMMUNICATION 24850.7600 29/08/2024
3806 2024G008840101 VACUUM GREASE SUPERVAC INDUSTRIES LLP 23600.0000 29/08/2024
3807 20240008940101 MEDICINES SHUBHAM AGENCIES 13359.3600 20/09/2024
3808 20240008950101 MEDICINES SHINE PHARMA 30291.1700 20/09/2024
3809 2024P003320101 Supply and installation of additional CISCO VC Systems SEC COMMUNICATIONS PRIVATE LIMITED 10424297.0000 16/10/2024
3810 2024P001320101 Supply of Igniter resistance tester RANGE ENTERPRISES 979916.7000 24/12/2024
3811 2024P004290101 Supply, Field Erection and Augmentation of DAS PAVI ENGINEERING, 351605.5500 21/10/2024
3812 20240008960101 MEDICINES ORBIT HEAL CARE LLP 14190.4000 20/09/2024
3813 2024G008980101 CMOS BATTERY NIKUMBH ENTERPRISES 13750.0000 29/08/2024
3814 2024G009020101 LASER DISTANCE METER NATIONAL TRADERS 8999.9600 29/08/2024
3815 2024P002670104 Supply of Various Size of Fasteners SEA TECH AGENCIES 175350.0000 31/10/2024
3816 2024G009110101 ASCENTECH LED15 RECHARGEABLE TORCH LIGHT M/S. ASCENTECH LIGHTENING SOLUTION 25000.0000 29/08/2024
3817 2024P007810101 DC Power Supply Unit M/S VARSHA POWER SYSTEM 506730.9800 27/11/2024
3818 2024P002670103 Supply of Various Size of Fasteners MECH - WELL FITTINGS PVT. LTD 19950.0000 24/12/2024
3819 2024G005020101 SUPPLY OF TEFLON THREAD SEALING TAPE JAIN POLYMER COMPANY 26000.0000 28/09/2024
3820 20240008930101 MEDICINES HEAL N CARE 10723.8000 27/08/2024
3821 20240008920101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 12964.6800 20/09/2024
3822 2024P004910101 RO Coolers Eureka Forbes Limited 1452500.0000 13/09/2024
3823 2023P010380101 Supply of SS 304L pipes ASHTAVINAYAK TUBES INDUSTRIES 7308666.2880 21/01/2025
3824 2024G008850101 SUPPLY OF STRAIGHT FRAME UMBRELLAS AIMRS 824.3000 29/08/2024
3825 20240008910101 MEDICINES APEX LABORATOREIS PVT LT 8858.3000 20/09/2024
3826 2024G008260102 HAND HELD METAL DETECTOR FOR CISF USE ACCURATE SURVEILLANCE INDIA PVT. LTD 17578.0000 29/08/2024
3827 2024P008880101 Programmable PID Temperature Controller AARES MARKETING 97350.0000 14/01/2025
3828 2024P008110101 Cable management system and accessories M/s CR ENTERPRISES 300664.0000 18/12/2024
3829 2024P002670101 Supply of Various Size of Fasteners M/s. ASHAPURI STEEL 25200.0000 19/11/2024
3830 2024P002670102 Supply of Various Size of Fasteners M/s Alpha Industrial Stores 40926.5100 25/10/2024
3831 20240005960102 HOUSEKEEPING ITEMS FOR CANTEEN & G.HOUSE SRI GANESH STORE, 23920.0000 28/08/2024
3832 2024P007290101 Cable Laying, Wiring, and Termination work PAVI ENGINEERING, 194110.0000 14/10/2024
3833 20240005370101 SUPPLY OF STUD BOLT AND NUT PRAKASH METAL CORPORATION 147438.0000 10/09/2024
3834 2024P006610101 Supply of Hydrochloric Acid NAGER DYES & CHEMICALS, 375000.0000 12/08/2026
3835 20240005960101 HOUSEKEEPING ITEMS FOR CANTEEN & G.HOUSE GANESH STORE 45312.2300 06/09/2024
3836 2024G004630101 POTABLE WATER PURIFICATION SYSTEM CROSSFIELDS WATER PURIFIERS PRIVATE LIMITED 330750.0000 27/09/2024
3837 2024P002450101 cylinder connection adapter BKS INSTRUMENTS AND SOLUTIONS 210840.0000 12/11/2024
3838 20240006360101 SUPPLY OF CONSUMABLE ITEMS ALIF TRADING CO., 164475.3000 20/09/2024
3839 2024P006710101 Collection, Packing & Shifting of chemical sludge, chemical powders and used ceramic balls to hazardous solid waste storage yard M/s Edvinrajaengineers 174682.4800 21/10/2024
3840 2024P008200101 Supply of Snoop Liquid Leak Detector: 8 M/s. Bangalore Fluid System Components Pvt Ltd 135450.0000 17/10/2024
3841 2024P000140101 QC DC CONNECTOR AND FILTER M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 142380.0000 15/11/2024
3842 2024P001260103 Supply of DM Plant spares WATER SOLUTION 18480.0000 13/09/2024
3843 2024G008790101 SUPPLY OF CABLE CLIP V N Enterprises 2400.0000 27/08/2024
3844 2023P016290101 Supply of Diode Oring Module TESTRON ENGINEERING SOLUTIONS 352422.0000 11/10/2024
3845 2024P001620101 Work contract for Migration of old biometric access control server to new server SOLUS SECURITY SYSTEMS PVT. LTD., 289100.0000 23/09/2024
3846 2024G008810101 SUPPLY OF NON MAGNETIC WHITE DRY ERASE W NEELKANTH MARKETING, 12000.0000 27/08/2024
3847 2024G008780101 SUPPLY OF MILD STEEL KELVIN CLIP FREELANCE FABRICATORS 5600.0000 27/08/2024
3848 2024P001260101 Supply of DM Plant spares GREENMAK ENVIRO SOLUTIONS 69942.6000 13/09/2024
3849 2024P005820101 Supply of aerospace quality torque wrench inserts (set C) BHATIA TOOLS AND TECHNOLOGY 47746.1835 13/12/2024
3850 2024P001260102 Supply of DM Plant spares M/s Karuna Enviro Services 111804.0000 13/09/2024
3851 2024P005820102 Supply of aerospace quality torque wrench inserts (set C) M/s.PNEUMATICS INDIA 117302.6500 13/12/2024
3852 2024P002760101 Coriolis Mass flow meter M/s INTELLICOM SYSTEMS PVT LTD 664125.0000 11/12/2024
3853 2024P003420101 SUPPLY OF MICROPHONE CABLES M/s COMMUNICATION LINKS 191466.8000 09/12/2024
3854 2024P007700101 Supply of filter elements for Water Flow Test Facility as per the list attached in the annexure M/s ULTRAFILTER (INDIA) PVT. LTD. 68536.2000 10/09/2024
3855 2024P009140101 Supply of liquid Hydrogen in Cryogenic tankers THE ANDHRA SUGARS LIMITED, 16440602.2200 08/09/2024
3856 2024G008760101 Supply of Cotton canvas hand gloves medi SM ENGINEERING 8370.0000 24/08/2024
3857 2024G008750101 Supply of Digital weight indicator Sarswati Scientific Surgicals 6898.0000 24/08/2024
3858 2024P006680101 Supply of Needle valve PANAM ENGINEERS LTD, 305040.8160 16/12/2024
3859 2024G008730101 Supply of ABS panel mount LCD weight ind Chaitanya creation 9717.0000 24/08/2024
3860 2024P001440101 Non Comprehensive AMC of YXLON make 320 kV X ray machine BLUE STAR ENGINEERING AND ELECTRONICS LTD 245516.7000 08/08/2026
3861 2024G008770101 Supply of Letter writing brush a.p. international 1800.0000 24/08/2024
3862 2024G008040101 SUPPLY OF ROTARY SWITCH 6POLE, 25AMPS ANANTAM AGRO INDUSTRIES 21595.8800 24/08/2024
3863 2023P006800101 High Accuracy Absolute Pressure Sensors for Aerospace Application ZAO MNS 353572.5400 07/10/2025
3864 2024G004970101 TORQUE WRENCH 80 TOOLS UNLIMITED 7900.0000 22/09/2024
3865 2024G008540101 SUPPLY OF TRUE RMS CLAMP METERS TRISALA INSTRUMENTS LLP 23300.0000 23/08/2024
3866 2024G008890101 SUPPLY OF VERNIER CALIPER TEJ CORPORATION 22644.7000 23/08/2024
3867 2024G008880101 SUPPLY OF VERNIER CALIPER TEJ CORPORATION 24652.4400 23/08/2024
3868 2024G008520101 SUPPLY OF CORDLESS SMALL ANGLE GRINDERS TORKSKY, 20997.9900 23/08/2024
3869 2024G008550101 SUPPLY OF 32 MM CABLE SADDLES S A TRADERS 2040.0000 23/08/2024
3870 2024G008860101 SUPPLY OF HYDRAULIC SCISSOR LIFT STACKERS AND MOVERS (I) MFG. CO, 70000.0000 23/08/2024
3871 2024G008390101 SUPPLY OF TRANSFORMER OIL SAMPLING BOTTL PREQAS INDUSTRIES LLP 20000.0000 23/08/2024
3872 2024G008490101 SUPPLY OF ELECTRICAL INSULATION TAP Neha Traders 5550.0000 23/08/2024
3873 2024G008530101 SUPPLY OF 20 MM GI SADDLES NAVYA ENTERPRISES 5300.0000 23/08/2024
3874 2024G007800101 TOOL KIT NEW MEERA ELECTRIC AND HARDWARE STORES 11489.0000 23/08/2024
3875 2024G008480101 HDMI ACCESSORIES NIKUMBH ENTERPRISES 23000.0000 23/08/2024
3876 2024G008480102 HDMI ACCESSORIES NIKUMBH ENTERPRISES 23000.0000 23/08/2024
3877 2024G008480103 HDMI ACCESSORIES NIKUMBH ENTERPRISES 23000.0000 23/08/2024
3878 2024G008640101 NETWORK FEMAL CONNECTOR PLUG NIKUMBH ENTERPRISES 24700.0000 23/08/2024
3879 2024G008500101 SUPPLY O9F RUST REMOVERS M M ENGINEERS AND AGENCIES 4397.5000 23/08/2024
3880 2024G008820101 GRINDING MACHINE KWATRA ENTERPRISES PRIVATE LIMITED 23024.0400 23/08/2024
3881 2024G008630101 PROCUREMENT OF MOUSE FIDO ENTERPRISES, GROUND FLOOR, 8, 23000.0000 23/08/2024
3882 2024G006910101 TONER FOR CANON COPIER FIDO ENTERPRISES, GROUND FLOOR, 8, 37140.0000 22/09/2024
3883 2024G008630102 PROCUREMENT OF MOUSE DUDI ENTERPRISES 24747.8000 23/08/2024
3884 20240007170101 SUPPLY OF POLYSTER LINT FREE CLOTH M S N TRADERS 71400.0000 13/09/2024
3885 2024G008510101 SUPPLY OF CONTACT CLEANERS AROUND THE GLOBE TOUR AND TRAVELS 16396.0000 23/08/2024
3886 2024G002030101 CONSOLIDATED PROCUREMENT OF PC 2024 AMAZE INFOCOMM, 25334370.0000 20/11/2024
3887 2024G006190101 SOLENOID OPERATED VALVE 5/2 3IQ INDUSTRIES LLP 13194.0000 23/08/2024
3888 2024G008700101 CABLE FOR ACCESS CONTROL SYSTEM NIHAAN ENTERPRISES 24327.0000 22/08/2024
3889 20240005940101 CEILING HANGING TYPE CABLE TRAY (CSF) CONNECT PLUS TECHNOLOGIES, 169911.5000 25/09/2024
3890 2024P006820101 Sporadic Work Outsourcing Contract for Operation and Maintenance of Safety Systems at IPRC M/s. Shivakami Engineering Construction 9727507.9400 06/08/2026
3891 2024P007850101 Modification of TP integration fixture a M/s.MODERNTECH FABRICATORS & ENGINEERS 364525.6000 13/12/2024
3892 2024G007300101 GENERAL PURPOSE TOOL KIT SAN SQUARE ENTERPRISES 22066.0000 21/08/2024
3893 2024G007920101 SURGICAL FACE MASK RAJSHREE PIGMENTS PRIVATE LIMITED 20000.0000 21/08/2024
3894 2024G007980101 ADJUSTABLE SPANNER LAKSHMI SALES CORPORATION 5775.0000 21/08/2024
3895 2024P006080101 Supply of Water Treatment Chemicals GREEN WATER SOLUTION & SERVICES 471712.5000 11/11/2024
3896 2024G007410101 COMPUTER TABLE BHUPINDRA TRADING COMPANY 125000.0000 20/09/2024
3897 2023P011900101 IP Based Explosion proof PTZ CCTV Camera HIND DEFENCE EQUIPMENT PVT LTD 1085868.0000 12/11/2024
3898 2024P008740101 Fabrication of Fluid circuits for Testin M/S SAKTHI ENGINEERING WORKS 449833.7000 25/11/2024
3899 2023P006220101 Laser based Non contact Displacement Transmitter M/s Vantage Technologies 3360005.2500 19/02/2025
3900 2024G007550101 SUPPLY OF CARBIDE CONE CUTTER SHREE SHYAM ENTERPRIES 19275.0000 20/08/2024
3901 2024G008030101 SUPPLY OF MULTI FUNCTION METER PRAKASH ELECTRICALS 25000.0000 20/08/2024
3902 2024G001030101 ACRYLIC NAME PLATES NIDHI KUMARI 4860.0000 20/08/2024
3903 2024G001060101 STUDS ACRYLIC NAME PLATES NIDHI KUMARI 6280.0000 20/08/2024
3904 2024P007000101 OPEN STAGE MAKE TELEPHONES FOR G GRADE O UNICOM INFOTEL PRIVATE LIMITED 98648.0000 23/09/2024
3905 2024G008440101 SUPPLY OF SAFETY SHOES TRADE MECHANIC CORPORATION 2520.0000 19/08/2024
3906 2024P005690101 Non comprehensive AMC for ROOTS Make wet mopping machines for a period of 2 years ROOTS MULTICLEAN LTD., 254408.0000 30/06/2026
3907 2024G008450101 SUPPLY OF OXYGEN DETECTOR PENTAX ENGINEERING PRIVATE LIMITED 14160.0000 17/08/2024
3908 2024P006930101 Rewinding of 260kW, 415V Motor APOLLO TRANSFORMERS AND FILTERES 296416.0000 07/10/2024
3909 2024G008470101 SUPPLY OF RAIN JACKET MAYA GLOBAL MARKET 5964.0000 17/08/2024
3910 2024P003550101 Non Comprehensive AMC for the COMAC Make Mopping Machines for period of Two years COMAC INDIA PRIVATE LTD. 191160.0000 01/08/2026
3911 2024G008460101 SUPPLY OF TARPAULINS B K TRADING 10200.0000 19/08/2024
3912 2024G006200101 FLAMEPROOF JUNCTION BOX BHARAT FLAMEPROOF MANUFACTURING INDUSTRY 119910.0000 26/09/2024
3913 2024G005470101 SUPPLY OF ANGLE CUTTING MACHINE BATTEN ENGINEERING INDIA PRIVATE LIMITED 13199.9900 17/08/2024
3914 20240007070101 SUPPLY OF POLYESTER LINT FREE CLOTH M S N TRADERS 71400.0000 06/09/2024
3915 2024P006050101 Supply of Snoop Solution M/s. Bangalore Fluid System Components Pvt Ltd 199710.0000 01/10/2024
3916 2023P013300101 Fabrication and Installation of Process Piping at SIET M/s MSBENGINEERINGWORKS 26790720.0000 31/12/2025
3917 2024P001810101 Quick Release Couplings M/s STAUBLI TEC SYSTEMS INDIA PVT. LTD. 1078037.2500 07/11/2024
3918 2023P011010101 Rate Contract for Repairing of Office Furniture at IPRC, Mahendragiri. REAL ENGINEERING SERVICES 1466946.0000 31/07/2026
3919 2024P003730101 Industrial Plugs and Sockets NIHAAN ENTERPRISES 213603.6000 09/12/2024
3920 2023P010750101 EP VALVES AND MANUAL BALL VALVES Sankey Controls Pvt LTd 4094997.9000 05/02/2025
3921 2024P003730102 Industrial Plugs and Sockets VOLLWERT ELECTRIC PRIVATE LIMITED 54929.0000 08/11/2024
3922 2024P002690101 Supply of oil for rotary piston Vacuum pump ULTRAHIGH VACUUM SOLUTIONS LLP 350349.3000 05/12/2024
3923 2024G005580101 SUPPLY OF DSLR CAMERA UNIVERSAL TRADING CO, 71850.0000 14/09/2024
3924 2024G008400101 PNEUMATIC RUBBER HOSE Rakesh Trading Company 16000.0000 16/08/2024
3925 2024G006940101 UNBRAKO HIGH TENSILE STEEL BOLT RAJ TRADERS 10145.0000 15/08/2024
3926 2024G006940102 UNBRAKO HIGH TENSILE STEEL BOLT RAJ TRADERS 19650.0000 15/08/2024
3927 2024P001180101 Fabication and supply of U-clamps M/s VEEYEN TOOLS 291900.0000 05/03/2025
3928 2024P004140101 Supply of HD60X capture card M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 338123.8080 23/12/2024
3929 2024P006720101 Sporadic work outsourcing contract for Vikas Engine Integration Division (VEID) of VEIG / EAIE / IPRC for a period of two years M/s PGM ELECTRO PVT LTD 18790263.3600 31/07/2026
3930 2024P005180101 Outsourcing work contract for SRMG/SRE M/s PGM ELECTRO PVT LTD 41936980.5200 31/07/2026
3931 2024G008170101 SUPPLY OF LASER DISTANCE MEASUREMENT TECHTERA INFOMECH PRIVATE LIMITED 7599.9600 14/08/2024
3932 2024G008160101 SUPPLY OF FACE MASK PRIMEWEAR HYGINE (INDIA) PRODUCT LIMITED 21375.0000 14/08/2024
3933 2024G008340101 SUPPLY OF 35 SQMM COPPER LUGS NEW ELECTRO DEVICES (INDIA) 20000.0000 14/08/2024
3934 2024P006070101 Supply of Sodium Hydroxied (NaoH) Confirming to IS252 NAGER DYES & CHEMICALS, 806400.0000 31/01/2025
3935 2024G008060101 SUPPLY OF ROTARY TNC SWITCH 25AMPS M/S ME POWER SOLUTIONS 23010.0000 14/08/2024
3936 20240006510101 INSULATED ICE BOX LAKRISH ENTERPRISES 66842.2800 30/09/2024
3937 2024G007470101 GLUE BASED RAT TRAP PAD KHANDELWAL BROTHERS 7735.0000 14/08/2024
3938 2024G008050101 SUPPLY OF CORDLESS IMPACT WRENCH MACHINE GOYAL TOOL HOUSE 15199.6800 14/08/2024
3939 2024G008070101 SUPPLY OF IMPACT WRENCH MACHINE GOYAL ENGINEERING AND ELECTRICAL 17734.9800 14/08/2024
3940 2024P005910101 Manual Hydraulic Scissor lift trolley GENERAL ENGINEERING TOOLS SUPPLIERS, 166635.0000 13/11/2024
3941 2024G008080101 SUPPLY OF 6A 1 WAY MODULAR SWITCHES DESTINY ENTERPRISES 9428.0000 14/08/2024
3942 2024G008120101 SUPPLY OF 3MODEL BLANKING PLATE DESTINY ENTERPRISES 16996.0000 14/08/2024
3943 2024G008100101 SUPPLY OF 9MODEL BLANKING PLATES. DESTINY ENTERPRISES 18449.0000 14/08/2024
3944 2024G008110101 SUPPLY OF 6MODEL BLANKING PLATES DESTINY ENTERPRISES 19723.5000 14/08/2024
3945 2024G008090101 SUPPLY OF 6A 3PIN MODULAR SOCKETS DESTINY ENTERPRISES 20380.0000 14/08/2024
3946 2024G004150101 SUPPLY OF HAND HACKSAW BLADE BIPICO INDUSTRIES (TOOLS) PRIVATE LIMITED 43660.0000 23/09/2024
3947 2024P002880101 Supply of 1 KL Portable Cryogenic tank for Liquid Nitrogen storage SLE GAS TECHNOLOGIES PRIVATE LIMITED 949575.0000 30/01/2025
3948 2024G008270101 BAR CODE READER FOR CISF ARIHANT ENTERPRISE, GROUND FLOOR, SHOP NO. 1A, 24371.6000 14/08/2024
3949 2024P004010101 Supply of Gas booster unit for Gaseous Methane M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 1501500.0000 02/12/2024
3950 2024P005900101 Fabrication, Inspection, Load testing and supply HIF/Cold Gimbal Fixture Load Test Adaptor VS TRAILERS, 218400.0000 05/11/2024
3951 2024G007950101 SUPPLY OF LAMINATION MACHINE UNIVERSAL TRADING CO, 4049.9900 13/08/2024
3952 2024G007960101 SUPPLY OF LAMINATION SHEET 225MICRON SHAKAMBARI ENTERPRISES 8950.0000 13/08/2024
3953 2024G007810101 PLATFORM TROLLEY SHAYRA ENTERPRISES 7404.8000 13/08/2024
3954 2024G007770101 HOT AIR GUN SHREE SAI ENTERPRISES 4695.0000 13/08/2024
3955 2024G004910101 WELDING HELMET R.S.TRADERS 3674.5500 13/08/2024
3956 20240007910101 MEDICINES PREM PHARMA AGENCY, 76403.0000 30/08/2024
3957 2024G007780101 HANDHELD ELECTRIC AIR BLOWER NAVYA ENTERPRISES 12182.8200 13/08/2024
3958 2023P004690102 Supply of Manual Globe valves,Electro pneumatic actuated Globe valves & Globe control valves MASCOT VALVES PVT LTD 4853135.8000 01/05/2025
3959 2024G006490101 TORCH LIGHT GURUKIRPA ENTERPRISES 7900.0000 13/08/2024
3960 2024G005810101 HAND TAP M20X2.5MM BANGALORE TOOLS CENTRE 13000.0000 13/08/2024
3961 20240007900101 MEDICINES ASV REMEDIES (INDIA) 6088.2000 30/08/2024
3962 2024P003970101 Supply of spares for KONE Lift M/s KONE Elevator India Pvt Ltd 463901.2116 27/09/2024
3963 2024P005110101 Design, Fabrication and Supply of Towable Trolley for L110/SC120 Subassemblies M/s.MODERNTECH FABRICATORS & ENGINEERS 728385.0000 05/02/2025
3964 2023P004690101 Supply of Manual Globe valves,Electro pneumatic actuated Globe valves & Globe control valves M/s INSTRUMENTATION LTD 405945.4500 01/05/2025
3965 2024G007610104 CONSUMABLES FOR TELE.EXCH VRINDAWAN TRADING COMPANY 6000.0000 10/08/2024
3966 2024G007610103 CONSUMABLES FOR TELE.EXCH TECHTERA INFOMECH PRIVATE LIMITED 22998.0000 10/08/2024
3967 2024G007610101 CONSUMABLES FOR TELE.EXCH TEJ CORPORATION 16842.1200 10/08/2024
3968 2024G007610102 CONSUMABLES FOR TELE.EXCH TEJ CORPORATION 18547.9600 10/08/2024
3969 2024G008020101 SUPPLY OF LAMINATED SPRING FILES HP ENTERPRISES 25000.0000 10/08/2024
3970 2024G008150101 AA/AAA HEAVY DUTY CELLS GOV INNOVATORS PRIVATE LIMITED 11250.0000 10/08/2024
3971 2024G008150102 AA/AAA HEAVY DUTY CELLS GOV INNOVATORS PRIVATE LIMITED 11250.0000 10/08/2024
3972 20240007760101 MEDICINES SHINE PHARMA 15336.4000 23/08/2024
3973 2024G007890101 PUF SEALANT POPATLAL AND CO 24576.0000 09/08/2024
3974 2024P005000101 Deep Impact Socket set with adaptors TRITORC EQUIPMENTS PVT. LTD. 108869.2500 04/10/2024
3975 2024G007130101 SUPPLY OF TONER FOR CANON DIGITAL COPIER FIDO ENTERPRISES, GROUND FLOOR, 8, 30950.0000 08/09/2024
3976 2024P003790101 Supply of Spares of COMAC Make wet mopping machine as per attached list COMAC INDIA PRIVATE LTD. 250755.5505 16/08/2024
3977 2024G007860101 DRAWING BOARD STAND bharat surgical equipments 8490.0000 09/08/2024
3978 2024G005490101 SUPPLY OF TORQUE WRENCH,(RANGE: 6 BHATIA AEROSPACE 62000.0000 23/09/2024
3979 2024P005990101 Banian cloth M/s Alpha Industrial Stores 242000.0000 04/10/2024
3980 2024P001360101 Decade Resistance Box MERCURY ENTERPRISES 289800.0000 30/09/2024
3981 2024P004430101 Supply of safety relief valves and spares M/s FAINGER LESER VALVES PRIVATE LIMITED 446208.0000 01/01/2025
3982 2024G007120101 SUPPLY OF NPG87 TONER FOR CANON IR2725 SOODY ELECTRONICS 14798.2400 07/08/2024
3983 2024P002230102 Testing Instruments Yash Enterprises 149415.0000 29/10/2024
3984 20240005030101 WORK CONTRACT OF WASHING CLOTHES M. SUDALAYANDI 184250.0000 22/07/2025
3985 2024G005510101 SUPPLY OF TORQUE WRENCH,RANGE: 20 KINGOM ENTERPRISES, 6340.0000 21/10/2024
3986 2024G005500101 SUPPLY OF TORQUE WRENCH, RANGE: 4 KINGOM ENTERPRISES, 20000.0000 20/11/2024
3987 2024P004420101 Printed Circuit Board Fabrication and Assembly for Prototype Signal Conditioner KONEICS 204750.0000 28/10/2024
3988 2024P004200101 Supply of Agfa make Industrial Radiographic films KRONIX NDT CORPORATION 300117.7700 25/11/2024
3989 2024P002230101 Testing Instruments ELMACK ENGG. SERVICES 336735.0000 29/11/2024
3990 2024G005520101 SUPPLY OF TORQUE WRENCH,RANGE: 20 Data Ji Enterprises 5790.0000 21/10/2024
3991 2023P008440103 SUPPLY OF AEROSPACE ASSEMBLY HAND TOOLS MKSH TECHNOLOGY 9632.0000 04/10/2024
3992 2024P007200101 Fabrication of flatform and NPS torriod SVR INDUSTRIES 534068.0000 13/12/2024
3993 2024G007210101 SUPPLY OF PLASTIC SINGLE TIER TRAY AMIT ENTERPRISES, GROUND FLOOR, 42 -A, 2, 3920.0000 07/08/2024
3994 2023P008440101 SUPPLY OF AEROSPACE ASSEMBLY HAND TOOLS AM TOOLS, 98538.3000 18/10/2024
3995 2023P008440104 SUPPLY OF AEROSPACE ASSEMBLY HAND TOOLS BHATIA TOOLS AND TECHNOLOGY 142328.5668 29/11/2024
3996 2023P013640101 Supply of Electronic Torque testers BHATIA TOOLS AND TECHNOLOGY 135000.0000 10/01/2025
3997 2024P002910101 Supply of Terminal block(Cable Connector) M/S REGERA CONTROLS PVT. LTD 371009.2280 29/11/2024
3998 2023P013640102 Supply of Electronic Torque testers M/s.PNEUMATICS INDIA 111870.0000 29/11/2024
3999 2023P008440102 SUPPLY OF AEROSPACE ASSEMBLY HAND TOOLS M/s.PNEUMATICS INDIA 33664.4000 13/12/2024
4000 2024P007340101 Fabrication of Access Platform for LOX R M/S SAKTHI ENGINEERING WORKS 668139.6000 19/12/2024
4001 2024P002430101 Installation works of MCC panels & Earthing stations M/s Steffi Electrical and Electronics 369930.0000 22/07/2025
4002 2024P005610101 Supply of angle pattern needle valves M/s.Techsol Engineers 174083.7000 26/11/2024
4003 2024P006910101 Cable laying after earth excavation M/s PGM ELECTRO PVT LTD 365800.0000 22/02/2025
4004 2024P003300101 Supply of HSS Rough end mill cutters MK TOOLS AND ABRASIVES 9030.0000 21/10/2024
4005 2024G007640101 SUPPLY OF 6MODEL SWITCH BOARD BACK BOXES YES CELEBRATION 18669.0000 06/08/2024
4006 2024P005870101 Fabrication, Inspection, Load testing, supply and commissioning of Cold Gimbal Fixture VS TRAILERS, 302400.0000 28/10/2024
4007 2024G007670101 SUPPLY OF CRCA SHEET STEEL PLUG & SOCKET UTEC 20740.0000 06/08/2024
4008 2024G007270101 SUPPLY OF LED PHASE INDICATOR SIGMA ENTERPRISE 11323.9400 06/08/2024
4009 2024G007660101 SUPPLY OF 8WAY DISTRIBUTION BOARDS SHAHEEN ENTERPRISES, F-201, PLOT NO.14 19960.0000 06/08/2024
4010 20240003630101 HAND HELD LED UV LAMP SRINIVASA ENTERPRISES 198903.6000 30/08/2024
4011 2024G007710101 SUPPLY OF 32A 4P 30MA RCBO OM SAI TRADERS 24989.9000 06/08/2024
4012 2024G006140101 SUPPLY OF PRINTER CARTRIDGES OM CORPORATIONS 372360.0000 26/08/2024
4013 2024G007650101 SUPPLY OF 4 WAY DISTRIBUTION BOARDS NEW MEERA ELECTRIC AND HARDWARE STORES 24360.0000 06/08/2024
4014 2024G007690101 SUPPLY OF 25A DP RCBO NIHAAN ENTERPRISES 24731.2000 06/08/2024
4015 2024G007700101 SUPPLY OF 10A DP RCBO NIHAAN ENTERPRISES 24799.8000 06/08/2024
4016 2024G007730101 SUPPLY OF 32A 4P 100MA RCBO NIHAAN ENTERPRISES 24975.6000 06/08/2024
4017 2024P003300103 Supply of HSS Rough end mill cutters NEXUS AUTOMATION 211370.2500 21/10/2024
4018 2024P003300102 Supply of HSS Rough end mill cutters UNITED TECHNOLOGIES 53970.0000 21/10/2024
4019 2024P003050102 Deep Groove Ball Bearings SOUTH INDIA BEARING CO. 269217.0000 21/09/2024
4020 2024G007390101 SUPPLY OF RETRO REFLECTIVE TAPE M/S KHATU SHYAM TRADING COMPANY 24264.3000 06/08/2024
4021 2024G007750101 SUPPLY OF 16A DP MCB KD Traders 23308.0000 06/08/2024
4022 2024G002440101 SUPPLY OF FULL COTTON MARKIN CLOTH KOHINOOR TEXTILE WASTE 29970.0000 05/09/2024
4023 2024G007570101 SUPPLY OF GENERAL PURPOSE TOOL KIT KESARI ENTERPRISES 24472.0000 06/08/2024
4024 2024G007620101 SUPPLY OF STREET LIGHT TIMERS HEERA SUPPLIERS 23980.0000 06/08/2024
4025 2024G007630101 SUPPLY OF 3MODEL SWITCH BOARD BACK BOXES DIRECTMART 8800.0000 06/08/2024
4026 2024G007280101 SUPPLY OF HEAD TORCH LIGHT CYBERSPACE TECHNOLOGY 4800.0000 06/08/2024
4027 2024P003050101 Deep Groove Ball Bearings Durga Bearings Pvt. Ltd. 36143.4000 21/08/2024
4028 2024G007720101 SUPPLY OF 63A 4P 300MA RCBO APIC 19871.2000 06/08/2024
4029 2024G007740101 SUPPLY OF 40A 300MA RCBO APIC 19942.0000 06/08/2024
4030 2024G007680101 SUPPLY OF 16A DP RCBO APIC 24308.0000 06/08/2024
4031 2024G007500101 SUPPLY OF DIGITAL POWER FACTOR METER ALFA ENTERPRISES 24930.0000 06/08/2024
4032 2024P005260101 Spare for Metal foil type strain gauges for Cryogenic application PROACT IMS PRIVATE LTD, 442039.5000 06/01/2025
4033 2024P005070101 Spares for Metal foil type Strain Gauges for Earth Storable application PROACT IMS PRIVATE LTD, 444570.0000 06/01/2025
4034 2024P002820101 Wall mount Fiber Distribution Box M/s COMMUNICATION LINKS 855264.0000 28/10/2024
4035 2024G007850101 MAGNETIC WHITE WRITING BOARD Neelkanth enterprises 19600.0000 03/08/2024
4036 2024P004580101 Vacuum Grease for EB machine Steigerwald Strahltechnik GmbH 991.3900 13/09/2024
4037 2024G007830101 WOODEN SHOE RACK GALAXY ENTERPRISES 20380.0000 02/09/2024
4038 2024P003450101 Structural material M/s Vikram Steel & Engg.Co 720090.0000 14/10/2024
4039 2023P005880101 Medium speed Data Acquisition System with Signal Conditioning modules M/s innovative solution 93975046.2800 25/11/2025
4040 2024G007000101 SUPPLY OF 36W LED DRIVERS SHARVIL TRADING COMPANY 24717.0000 02/08/2024
4041 2024G005760102 SPANNERS SHREE SAI ENTERPRISES 6576.0000 02/08/2024
4042 2024G005760101 SPANNERS SHREE SAI ENTERPRISES 7056.0000 02/08/2024
4043 2024G006970101 SUPPLY OF 200W LED DRIVERS M/s Dalmia Sales 22401.6800 02/08/2024
4044 2024G006930101 SUPPLY OF SEARCH LIGHT M/S. ASCENTECH LIGHTENING SOLUTION 24500.0000 02/08/2024
4045 2024G007510101 SUPPLY OF CONTACT CLEANER KHANDELWAL BROTHERS 8878.0000 02/08/2024
4046 20240006310102 INJECTIONS JMJ SURGICALS, 71525.1000 08/08/2024
4047 2024G004410101 SUPPLY OF POCKET WEATHER TRACKER INSPIRE EVENTS 28438.0000 01/09/2024
4048 2024G006880101 SUPPLY OF FILE TAGS Fountain Office suppliers 8350.3200 02/08/2024
4049 2024G006990101 SUPPLY OF 75W LED DRIVERS Effort Engineers 24200.0000 02/08/2024
4050 2024G006950101 SUPPLY OF CRANE SCALES DIGITA COMPUTER SERVICE PRIVATE LIMITED 17590.0000 17/08/2024
4051 2024G007230101 ISOPROPYL ALCOHOL CHEMEX CORPORATION 144200.0000 02/08/2024
4052 20240006310101 INJECTIONS ANBU PHARMACEUTICALS 83137.9600 08/08/2024
4053 2023P016010101 Supply of Coaxial Connectors SHANTINATH ELECTRONIC PARTS INDIA PRIVATE LIMITED 69930.0000 15/10/2024
4054 2024G002560101 CONSOLIDATE PROC OF FASTENERS TRADITIONAL HOMES, 1080120.0000 29/09/2024
4055 2024G006480101 STEEL CHEQUERED PLATE STEEL DEVELOPMENT CORPORATION 355585.0000 14/10/2024
4056 2024G007580102 100PAIR JOIN KIT SKYWORLD SURVEILLANCE & COMMUNICATION 21979.9000 31/07/2024
4057 2024G007580101 100PAIR JOIN KIT SKYWORLD SURVEILLANCE & COMMUNICATION 23310.0000 31/07/2024
4058 2024G004420101 RING SLUGGING SPANNERS KAMRA ENTERPRISES, 24280.0000 30/08/2024
4059 2024G006950103 SUPPLY OF CRANE SCALES DIGITA COMPUTER SERVICE PRIVATE LIMITED 24890.0000 16/08/2024
4060 2024G006950102 SUPPLY OF CRANE SCALES DIGITA COMPUTER SERVICE PRIVATE LIMITED 41400.0000 16/08/2024
4061 2024P004750101 Supply of Personal Protective Equipments RK TOOLS AND EQUIPMENT 77191.5000 28/08/2024
4062 2024P004940101 Supply and Installation of Aluminium Rollup shutters for Multi Purpose Fire Tender TN 72 BX 9925 FIRESCAPE ENGINEERING CO 262543.0000 13/09/2024
4063 2024P004320101 Electrical Insulation Mat SELVAN ELECTRICALS 51693.4400 20/09/2024
4064 2024G007320101 LEAK DETECTION COMPOUND BOTTLES ULTRAHIGH VACUUM SOLUTIONS LLP 24000.0000 30/07/2024
4065 2024G007460102 SPARES FOR CCS LAB Shiromani Business Enterprises 17600.0000 30/07/2024
4066 2024P004750102 Supply of Personal Protective Equipments SARVAM SAFETY EQUIPMENT PVT. LTD, 204939.0000 18/09/2024
4067 2024P002540101 Tube fittings PANAM ENGINEERS LTD, 368097.9320 16/10/2024
4068 2024P003430101 NON-COMPREHENSIVE AMC FOR STEAM BOILERS AND COOKING UNIT THANIGAI ASSOCIATES 454880.0000 14/07/2026
4069 2024P004400101 Water Flow Sensors for 15kW Electron Beam Welding Machine Steigerwald Strahltechnik GmbH 1604.0300 30/08/2024
4070 2024P002850101 Supply of work table with shelves and doors ART FURNITURE LAND 318864.0000 29/11/2024
4071 2024G000230101 SUPPLY OF SERVER MEGA NETWORKS PRIVATE LIMITED., GALA NO.7, 1739800.0000 23/09/2024
4072 2023G007140101 SERVER FOR ANSIBLE IMPLEMENTATION MEGA NETWORKS PRIVATE LIMITED., GALA NO.7, 1321000.0000 28/09/2024
4073 2024G006540101 DISPOSABLE FOOD GRADE PAPER PLATE LAKRISH ENTERPRISES 24375.0000 30/07/2024
4074 2024P003810101 Refrigerant Compressor Oil FREEZE PARTS 926713.0000 14/08/2024
4075 2024P001460101 Supply of Ultrasonic flaw detector spare probes with connecting cables C/MOS PROCESSORS 510539.4000 27/12/2024
4076 2024G007460101 SPARES FOR CCS LAB ANSI COMPUTERS 21497.5000 30/07/2024
4077 2024G007460103 SPARES FOR CCS LAB AASHIRWAD SALES 22750.0000 30/07/2024
4078 2024P007250101 Supply of Catalyst M/s Sud-Chemie India Pvt ltd 914500.0000 16/09/2024
4079 2023P006400101 Acoustic Pressure Transducer for Rocket Engine Testing M/s Structural Solutions Private Limited 2385600.0000 25/11/2024
4080 2024P004760101 Supply and installation of Traction battery 2PzS 250 ? 24 V /250 AH @C5 (12 Cells) M/s Shree Radhaakrishnan Automobiles 92318.7000 01/10/2024
4081 2024P003840101 Supply of Dye penetrant testing chemicals M/s INDAIDS INTERNATIONAL 360234.5250 30/09/2024
4082 2024P004070101 Heat shrinkable sleeves M/s COMMUNICATION LINKS 67348.5000 14/10/2024
4083 2024P006950101 Hydraulic torque wrench drive for automa VIRGO ENGINEERS 493500.0000 08/10/2024
4084 2024P003980101 Supply of Outdoor 1000F Fibre Distribution Panel V SQUARE TECHNOLOGY., 530292.0000 12/12/2024
4085 2024P007840101 Supply of liquid Hydrogen in Cryogenic tankers THE ANDHRA SUGARS LIMITED, 16440602.2200 11/08/2024
4086 2024P003720101 Limit Switches S M ELECTRONICS AND ENGINEERING CO, 260603.0000 11/10/2024
4087 2024P003250101 Supply of plastic closures & End Caps SHALIMAR PLASTIC COMPONENTS 275152.5000 16/09/2024
4088 2024P005300101 Field Instrumentation Work. R.K. INDUSTRIES 453120.0000 11/07/2025
4089 2024P002890101 Supply of Copper Lugs NIHAAN ENTERPRISES 70811.8000 19/09/2024
4090 2024P003750102 Supply of Servo oil UNITED TECHNOLOGIES 100625.5000 30/09/2024
4091 2024P002890102 Supply of Copper Lugs VOLLWERT ELECTRIC PRIVATE LIMITED 236719.8000 19/09/2024
4092 2023P016020101 Supply of Heavy Duty Multipin Connectors PROFICIENT AUTOMATION AND CONTROLS LTD 1367684.4300 02/01/2025
4093 20240007440101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 7851.2000 09/08/2024
4094 2024P003750101 Supply of Servo oil C.M ENTERPRISES, 99225.0000 20/08/2024
4095 2024G003760101 HDMI SPLITTER BEST IT SOLUTIONS, NA. 28900.0000 10/09/2024
4096 20240007430101 MEDICINES APEX LABORATOREIS PVT LT 13096.1600 13/08/2024
4097 2024P007350101 Revamping of Effluent Neutralisation Tan M/s Edvinrajaengineers 400964.0000 29/11/2024
4098 2024P008130101 Welding,Painting and providing supports M/s MSBENGINEERINGWORKS 45961.0000 12/08/2024
4099 20240001530101 SUPPLY OF HAND TOOLS M/s.PNEUMATICS INDIA 49956.5000 25/10/2024
4100 2024P007220101 Support for Piping circuit of domp cool M/s PGM ELECTRO PVT LTD 303425.2000 13/12/2024
4101 2024P005220101 Supply of Filter Element M/s ULTRAFILTER (INDIA) PVT. LTD. 401760.0000 15/11/2024
4102 2024P002380101 ONE TIME SERVICING OF THERMO VACUUM CHAMBER WITH SUPPLY OF SPARES VACUUM TECHNIQUES PVT LTD. 470355.2000 14/11/2024
4103 2024G007260107 TOOLS OF TELEPHONE MAINTENANCE SAN SQUARE ENTERPRISES 1751.9400 26/07/2024
4104 20240006890101 FABRICATION & SUPPLY OF FIXTURES R.K. INDUSTRIES 58152.7800 12/08/2024
4105 2024P000500101 Painting P S ENGINEERING, 366390.0000 13/01/2025
4106 2024P006300101 Supply of Still Camera with compatible Lens MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 178290.0000 16/10/2024
4107 2024P003390103 CABLE SPARES & ADAPTERS FOR MAINTENANCE M/S REGERA CONTROLS PVT. LTD 66292.4000 26/09/2024
4108 2024P003310101 SUPPLY OF GRAPHICS CARD M/s PAZHOOR IDEAL SYTEMS PVT LTD 192930.0000 08/08/2024
4109 2024P003390102 CABLE SPARES & ADAPTERS FOR MAINTENANCE M/s PAZHOOR IDEAL SYTEMS PVT LTD 95226.0000 26/08/2024
4110 2024P003310102 SUPPLY OF GRAPHICS CARD M/sUSAM TECHNOLOGY SOLUTIONS P LTD 278668.8000 08/08/2024
4111 2023P009840101 Supply , installation and commissioning of Integrated Signal Conditioner with Data acquisition System for SIET M/s innovative solution 78720750.0000 18/05/2025
4112 2024P004210101 Pneumatic impact wrenches M/s Alpha Industrial Stores 77000.0000 17/09/2024
4113 2024P003390101 CABLE SPARES & ADAPTERS FOR MAINTENANCE M/s COMMUNICATION LINKS 59448.4000 18/11/2024
4114 2024P006630101 Fabrication of Components R.K. INDUSTRIES 73547.0400 10/10/2024
4115 2024P003350101 Fabrication and supply of Pedestal R.K. INDUSTRIES 299880.0000 15/10/2024
4116 2024P007030101 C25 and L110 Skid erection on trailer an RAJI ENGINEERING COMPANY, 290020.4000 11/12/2024
4117 2024P000170101 CRIMPING TOOLS Avdel India Pvt. Ltd 251829.9000 23/10/2024
4118 2024P003360101 Outsourcing for Sporadic work contract for cooking, servicing & house-keeping in Canteen & Guest House for a period of two years RRV FACILITIES 55050000.0000 15/07/2026
4119 2024G007340101 RAIN COAT APRIL ENTERPRISES 24089.4000 25/07/2024
4120 2024P005650101 Fabrication and supply of stage consumab M/s VEEYEN TOOLS 313669.1250 20/12/2024
4121 2023P012620101 CS Pipe Fittings & Flanges METAL TECH ENGINEERS 852232.5000 10/09/2024
4122 2024P003650101 SPD M/s.Spike Power Protection Systems & Technologies 450760.0000 25/09/2024
4123 2023P006190101 Strain Gauges Metal Foil Type with Accessories. UMAC AEROSPACE PTE LTD., 13514.9400 06/05/2025
4124 2024P005240101 Inspection and Certification of Propellant Storages SAFE TEST ENTERPRISE, 259600.0000 08/07/2026
4125 2024P004390101 Hermatically sealed High current relays with base contacts PAVI ENGINEERING, 340987.5000 16/09/2024
4126 2024P007120101 Supply of Batteries LATTA INNOVATIONS PVT LTD 285184.0000 08/11/2024
4127 2024P004060101 Supply of Fiberglass wire, brass connector and cotton sleeve Canteen and Kitchen Appliances 451055.0000 08/08/2024
4128 2023P006190103 Strain Gauges Metal Foil Type with Accessories. HOTTINGER BRUEL AND KJAER GMBH 2317.3990 03/12/2024
4129 2024P005340101 Supply of Adlink Embedded PC DATASOL (B) PRIVATE LIMITED 263603.5500 22/11/2024
4130 2024G002090101 FUNCTION GENERATOR CONVERGENT TECHNOLOGIES INDIA PRIVATE LIMITED 898000.0000 07/10/2024
4131 2024P004560101 NON-COMPREHENSIVE AMC FOR SHAKER MAINTENANCE ETS DYNAMICS 299720.0000 09/07/2025
4132 2024P003090101 Supply of Fujikura make splicing Kit SV Tech Solutions 310500.4800 30/09/2024
4133 2024P002330101 SUPPLY OF ACTIVE USB EXTENDER CABLES AMAZE INFOCOMM, 312759.0000 18/11/2024
4134 2023P015610101 Battery operated torquer BHATIA TOOLS AND TECHNOLOGY 1204927.5000 26/11/2024
4135 2024P003510101 Spares for 7.7MVA VFD M/s ABB India Ltd 428662.5000 16/04/2025
4136 2024P003210101 Supply and fabrication of Canopy for telephone works M/s PGM ELECTRO PVT LTD 102674.1600 09/08/2024
4137 2024P000880101 Supply of Rack wiring instrumentation accessories M/s PGM ELECTRO PVT LTD 371051.0000 27/08/2024
4138 2023P006190102 Strain Gauges Metal Foil Type with Accessories. PROACT IMS PRIVATE LTD, 575778.0000 03/12/2024
4139 2024P007020101 Supply of 150W LED High Bay Light Fittin M/S TAURUS ENTERPRISES 336441.6000 08/10/2024
4140 2024G007260101 TOOLS OF TELEPHONE MAINTENANCE VAMARA TECHWARE 24999.0000 23/07/2024
4141 2024G007260102 TOOLS OF TELEPHONE MAINTENANCE SAN SQUARE ENTERPRISES 4559.9200 23/07/2024
4142 2024G007260103 TOOLS OF TELEPHONE MAINTENANCE NEELKANTH MARKETING, 21978.0000 23/07/2024
4143 2024G007260105 TOOLS OF TELEPHONE MAINTENANCE NAGINA INDUSTRIAL CORPORATION 4680.0000 23/07/2024
4144 2024G007260106 TOOLS OF TELEPHONE MAINTENANCE Mahalaxmi Tubes 14124.0000 23/07/2024
4145 2024G007260104 TOOLS OF TELEPHONE MAINTENANCE Mahalaxmi Tubes 24995.0000 23/07/2024
4146 2024G007330101 MFX FAX MACHINE FOR PRO Fast Track Infotech Services 21190.0000 22/08/2024
4147 2024G007250101 CABLE TESTER APPROPRIATE TEST SOLUTIONS & SERVICES. NO66, 19594.3800 23/07/2024
4148 2023P013310101 Precise Fabrication, Supply and Installation of Stage Mounting Adaptor M/s.Shri VENKATESWARA HI-TECH MACHINERIES PRIVATE 27955000.0000 10/03/2025
4149 2024P003000104 Supply of carbide end mill cutter MK TOOLS AND ABRASIVES 65415.0000 08/11/2024
4150 2024P003000102 Supply of carbide end mill cutter UNITED TECHNOLOGIES, 58275.0000 12/11/2024
4151 2024G006980101 SUPPLY OF 150W LED DRIVERS TECHTERA INFOMECH PRIVATE LIMITED 24467.0400 20/07/2024
4152 20240004270101 LUNCH TOKENS FOR CANTEEN SRI KALAIVANI POWER PRINTING PRESS, 35100.0000 02/08/2024
4153 2024P006040101 MINOR FABRICATION WORKS IN THE FLUID SYS RAJI ENGINEERING COMPANY, 348218.0000 22/11/2024
4154 2024P003000103 Supply of carbide end mill cutter PULSE ENGINEERING PRIVATE LTD., 315496.6500 12/09/2024
4155 20230006520101 SUPPLY OF PLASTIC TRAY PREMIER TOOLS 39052.5000 09/08/2024
4156 2024P003000101 Supply of carbide end mill cutter AXIS TECHNOLOGIES 3680.2500 12/09/2024
4157 2024G006800101 NITRILE RUBBER SHEET M/S CROWN RUBBER COMPANY 1300.0000 20/07/2024
4158 2024G007050101 PET CONTAINER LAXMI STEEL EMPORIUM 850.0000 20/07/2024
4159 2024G007050102 PET CONTAINER LAXMI STEEL EMPORIUM 1075.0000 20/07/2024
4160 2024G007050103 PET CONTAINER LAXMI STEEL EMPORIUM 1402.5000 20/07/2024
4161 2024G007050104 PET CONTAINER LAXMI STEEL EMPORIUM 1600.0000 20/07/2024
4162 2024G007050105 PET CONTAINER LAXMI STEEL EMPORIUM 2635.0000 20/07/2024
4163 2024G007160101 C CLAMPS KRISHNA ENTERPRISE 9995.0000 20/07/2024
4164 2024G007200101 MIXED SIGNAL OSCILLOSCOPE ELMACK ENGG SERVICES PVT LTD 498500.0000 20/07/2024
4165 2024G006300101 HACKSAW BLADE BIPICO INDUSTRIES (TOOLS) PRIVATE LIMITED 19200.0000 20/07/2024
4166 2024G005780101 ANGLE GRINDER BATTEN ENGINEERING INDIA PRIVATE LIMITED 8999.9100 20/07/2024
4167 2024G006920101 SUPPLY OF PAINT ARUN & COMPANY 21996.0000 20/07/2024
4168 2024P005790101 Minor Fabrication M/S SAKTHI ENGINEERING WORKS 72152.2800 07/08/2024
4169 2024G004370101 EXTENSION BARS FOR TORQUE WRENCH DECCAN INSTRUMENTS FASTENER 21635.0000 19/08/2024
4170 2024P001170101 Supply of Filter elements M/s ULTRAFILTER (INDIA) PVT. LTD. 162000.0000 19/08/2024
4171 2024G007060102 MONITORS SPARES VISION IT HUB 24720.3000 18/08/2024
4172 2024G007140101 LAPTOP AND ACCESSORIES SKY INFOTECH 79152.0000 19/07/2024
4173 20240000060101 FIXON FIBER GLASS CLOTH ADHESIVE TAPE INTEK TAPES PVT. LTD 143262.0000 16/08/2024
4174 2024G007060101 MONITORS SPARES GNANESWARAN NANDHINI 70000.0000 18/08/2024
4175 2024G007140102 LAPTOP AND ACCESSORIES GEM COMPUTERS 2000.0000 19/07/2024
4176 2024G007140103 LAPTOP AND ACCESSORIES DUBARIA COMPUTERS PRIVATE LIMITED 4000.0000 19/07/2024
4177 2024G007090102 HDD FOR NVR DVR AXEL ENTERPRISES 97500.0000 02/10/2024
4178 2024G007090101 HDD FOR NVR DVR AXEL ENTERPRISES 105000.0000 02/10/2024
4179 2024G007090104 HDD FOR NVR DVR AXEL ENTERPRISES 115800.0000 02/10/2024
4180 2024G007090103 HDD FOR NVR DVR AXEL ENTERPRISES 140000.0000 02/10/2024
4181 2024P006510101 Fabrication of water supply line to NPS M/s MSBENGINEERINGWORKS 755200.0000 30/11/2024
4182 2024P006520101 Fabrication of SFS circuits M/S SAKTHI ENGINEERING WORKS 582253.3000 30/11/2024
4183 2024P006360101 Piping and structural works for POGO and M/S SAKTHI ENGINEERING WORKS 426098.0000 02/12/2024
4184 2024P006740101 Fabrication of circuits for LME-KT Proje M/s PGM ELECTRO PVT LTD 963298.9000 10/10/2024
4185 2024P002350101 CABLE HARNESS MATERIALS BRILLIANT ELECTRO SYSTEMS PVT LTD 10972.5000 04/10/2024
4186 2024P002600101 Fabrication of Emergency SOS Alarm System TMI SYSTEMS 470400.0000 10/10/2024
4187 2024G006600101 MAJOR CUPBOARD Shree Balaji Collection Enterprises 425279.5000 18/07/2024
4188 20240007030101 MEDICINES ORBIT HEAL CARE LLP 2856.0000 31/07/2024
4189 20240007020101 MEDICINES ORBIT HEAL CARE LLP 10885.8400 31/07/2024
4190 2024P005680101 Supply of 1Ph 36V, 40A Battery Charger for charging Lead Acid Traction Battery M/s JAYA TRADING COMPANY 60897.9000 08/08/2024
4191 2024P005630101 Supply of enamel paints and accessories M/s SEA TECH AGENCIES 27977.2500 06/09/2024
4192 2024P004870101 Supply of Outdoor LED Light Fittings M/S TAURUS ENTERPRISES 430788.5000 02/10/2024
4193 2024G007040101 LEAK DETECTOR SNOOP BOTTLE ULTRAHIGH VACUUM SOLUTIONS LLP 22500.0000 17/07/2024
4194 2024G004390101 RATCHET TYPE TORQUE WRENCH TOOLS UNLIMITED 38690.0000 31/08/2024
4195 2024G005130101 SUPPLY OF LADDER SUMER & CO. (REGD) 25488.0000 16/08/2024
4196 2024P003190103 Supply of Gaseous Helium in quads PRAXAIR INDIA PVT LTD 24729206.0400 08/04/2025
4197 2024P003190101 Supply of Gaseous Helium in quads AMOGH GASES PRIVATE LIMITED 17236800.0000 08/04/2025
4198 2024G006840101 ASCENTECH LED 5 RECHARGEABLE TORCH LIGHT M/S. ASCENTECH LIGHTENING SOLUTION 24500.0000 17/07/2024
4199 2024P006270101 Minor piping works to be carried out at M/s.MODERNTECH FABRICATORS & ENGINEERS 488579.0000 01/10/2024
4200 2024P003190102 Supply of Gaseous Helium in quads M/s. Global Gases India Private Limited 24729600.0000 08/04/2025
4201 2024P002700101 Supply of Tesa Brand External & Internal Micro meters Measuring instruments M/s.AARK Metrology Solutions 439047.0000 02/10/2024
4202 2024G006870101 SUPPLY OF AIO FOR CISF MAIN GATE SHIVANSH CORPORATION 419040.0000 15/08/2024
4203 20240003990103 SUPPLY OF HOUSE KEEPING CLEANING ITEMS SRI GANESH STORE, 14500.0000 19/07/2024
4204 20240003990102 SUPPLY OF HOUSE KEEPING CLEANING ITEMS PONN COOK 17210.0000 23/07/2024
4205 2024G006770101 9V ALKALINE CAN TYPE BATTERY NEELKANTH MARKETING, 15000.0000 16/07/2024
4206 2024P002610102 Supply of structural steel plates VISHAL STEELS 372060.0000 02/08/2024
4207 20240003990101 SUPPLY OF HOUSE KEEPING CLEANING ITEMS GANESH STORE 103171.8200 19/07/2024
4208 2024G006860101 SERVER FOR PERSONAL PORTAL AMAZE INFOCOMM, 492874.0000 15/08/2024
4209 2024P004260101 Foam Insulation materials bailing and loading-4 visits per year M/s MSBENGINEERINGWORKS 231280.0000 30/06/2026
4210 2024P006580101 ONSITE FIXTURE AUGMENTATION FABRICATION M/s.MODERNTECH FABRICATORS & ENGINEERS 178652.0000 18/11/2024
4211 2024P005620101 Supply of teflon tapes and sheets M/s SEA TECH AGENCIES 47701.5000 13/09/2024
4212 2024P002610101 Supply of structural steel plates M/s JAI AMBE METAL & ALLOYS 61320.0000 04/10/2024
4213 2024P006180101 Tubular level gauges M/s. S & S Enterprises 39900.0000 31/08/2024
4214 2024P000020101 Fabrication and Supply of Aluminium tank with end rings PERFECT ENGINEERING AND ALLIED WORKS PRIVATE LIMIT 519750.0000 02/12/2024
4215 2024G004620101 SUPPLY OF INDUSTRIAL SAFETY GLOVES Universal Tech Enterprises 50000.0000 12/08/2024
4216 2024G003030101 SUPPLY OF DIGITAL STORAGE OSCILLOSCOPE SCIENTIFIC MES-TECHNIK PVT.LTD 315400.0000 26/09/2024
4217 2024G005340101 PLATFORM STEP LADDER GANPATI UDYOG 9000.0000 12/08/2024
4218 20240006690101 PRINTING & SUPPLY OF SPRING FILE BHANU OFFSET 240800.0000 30/09/2024
4219 2024G000530101 AUTOMATIC FREEZING POINT ANALYSER ACE INSTRUMENTS 5035737.5000 27/08/2024
4220 2024P002630101 Operation & Maintenance of ILHP M/s ASIATIC OXYGEN LIMITED 106531000.0000 30/06/2026
4221 2024P004670101 Supply of Compressopm fittings PANAM ENGINEERS LTD, 604208.8300 26/12/2024
4222 2024P002780101 SUPPLY OF LOGITECH MAKE HEADPHONES TEAM5 TECHNOLOGIES PVT LTD 66080.0000 07/08/2024
4223 2024P006760101 Supply of liquid Hydrogen in Cryogenic tankers THE ANDHRA SUGARS LIMITED, 16440601.7601 25/07/2024
4224 2024P001570101 Supply of Drill EDM Machine Make: OCEAN, Model No:OCT-3525ZA consumable spare parts & Machine accessories S&T ENGINEERS (P) LTD, 275541.0000 04/10/2024
4225 2024P003020101 SERVICING OF ION CHROMATOGRAPH THERMO FISHER SCIENTIFIC INDIA PVT LTD. 88500.0000 31/12/2024
4226 2024G006780101 SUPPLY OF HIGHLIGHTER PEN Shree Swastic Enterprises 6800.0000 10/07/2024
4227 2024G006700101 PC FOR EMERGENCY QUOTA ODISSI SYSTEMS AND SOLUTIONS 419994.0000 09/08/2024
4228 2024G006530101 DISPOSABLE FOOD GRADE PAPER CUP LAKRISH ENTERPRISES 24800.0000 10/07/2024
4229 2024G006850101 3.6V CELL BATTERY GOV INNOVATORS PRIVATE LIMITED 25000.0000 10/07/2024
4230 2024P004700101 Supply of Stainless Steel Pipe Fittings SANGAM STEEL AND ENGINEERING CO 1625326.1000 26/08/2024
4231 2024P006770101 SWOP for Operation and Maintenance of Automobiles at TOMF, IPRC M/s MSBENGINEERINGWORKS 1774994.9400 24/09/2024
4232 2024P004830101 Supply of Contactor for Zero Air Generator. Model : ZA035A. M/s VXL Scientiifc India 26283.0000 25/07/2024
4233 2022P006720101 Design, Engineering, Fabrication, Supply, Installation and Commissioning of 86 KL Liquid Hydrogen Tank and Associated Circuits M/S INOX INDIA PRIVATE LIMITED 56568680.0000 26/12/2025
4234 2024G000880101 SUPPLY OF STRUCTURAL STEEL M/s Balajee steel syndicate 26040.0000 09/08/2024
4235 2024G000880102 SUPPLY OF STRUCTURAL STEEL M/s Balajee steel syndicate 42315.0000 09/08/2024
4236 2024G000880103 SUPPLY OF STRUCTURAL STEEL M/s Balajee steel syndicate 130200.0000 09/08/2024
4237 2024G000880104 SUPPLY OF STRUCTURAL STEEL M/s Balajee steel syndicate 130200.0000 09/08/2024
4238 2024G000880105 SUPPLY OF STRUCTURAL STEEL M/s Balajee steel syndicate 130200.0000 09/08/2024
4239 2024G006650101 SUPPLY OF 500ML WATER BOTTLES VIKAS TRADERS, 8986.6000 05/07/2024
4240 2024G006640101 SUPPLY OF 750ML WATER BOTTLES VIKAS TRADERS, 9286.6000 05/07/2024
4241 2024G006220101 SUPPLY OF TRIPOD VIDEOLOGY 13279.0000 09/07/2024
4242 2024G006710102 SUPPLY OF TELE.JN BOXES SACHI TRADING COMPANY 23847.0000 09/07/2024
4243 2024G006660101 SUPPLY OF 30MTR MEASURING TAPES SHRI BANKE BIHARI ENTERPRISES, 2650.0000 05/07/2024
4244 2024G006730101 CONSUMABLES FOR TEL.EXCHANGE ROBUST AEROTECH PRIVATE LIMITED 11250.0000 09/07/2024
4245 2024P006230101 MINOR PIPING WORKS RAJI ENGINEERING COMPANY, 545036.1000 27/11/2024
4246 2024G006730102 CONSUMABLES FOR TEL.EXCHANGE POPATLAL AND CO 20480.0000 09/07/2024
4247 2024G006630101 SUPPLY OF 1LTR WATER BOTTLES PREM JI SALES 10489.9000 05/07/2024
4248 2024G005710101 ULTRASONIC CLEANER M/S PERFECT SCIENTIFIC WORKS 44990.0000 24/07/2024
4249 2024G006730104 CONSUMABLES FOR TEL.EXCHANGE MAHENDRA HARDWARE AND SANITARY STORE 6272.0000 09/07/2024
4250 2024G006730103 CONSUMABLES FOR TEL.EXCHANGE KHANDELWAL BROTHERS 13317.0000 09/07/2024
4251 2024G006670101 SUPLLY OF 5 MTR MEASURING TAPES KAUSHKI ENTERPRISES 4013.2400 05/07/2024
4252 2024G005560101 SUPPLY OF ELECTRONIC LECTERN ELECTROCHIP SOLUTIONS 37000.0000 08/08/2024
4253 2024P005970101 MINOR PIPING WORKS SVR INDUSTRIES 509642.0000 21/11/2024
4254 2024G006720102 SUPPLY OF KRONE JBS A S GLOB TECH 22384.0000 09/07/2024
4255 2024G006710104 SUPPLY OF TELE.JN BOXES A S GLOB TECH 23089.0000 09/07/2024
4256 2024G006710103 SUPPLY OF TELE.JN BOXES A AND T INFOTECH 15990.0000 09/07/2024
4257 2024G006720101 SUPPLY OF KRONE JBS A AND T INFOTECH 23115.0000 09/07/2024
4258 2024G006710101 SUPPLY OF TELE.JN BOXES A AND T INFOTECH 24599.7600 09/07/2024
4259 2024P006170101 Tube Ferrule Fittings M/s.Techsol Engineers 520899.7500 30/09/2024
4260 2024G006760101 SUPPLY OF TONER FOR LDD POWER PLAY IMAGING SOLUTIONS 21890.0000 06/07/2024
4261 2024G006590101 LAN EXTENDER GOV INNOVATORS PRIVATE LIMITED 24990.0000 06/07/2024
4262 2024P002980101 Supply of Zippy EMACS 800W Redundant Power Suppy DATASOL (B) PRIVATE LIMITED 340464.6000 31/10/2024
4263 2024P001670101 gaseous Methane BHORUKA SPECIALTY GASES PRIVATE LIMITED 1836960.0000 31/01/2026
4264 2024P005890101 Minor piping work for augmentation of SC SVR INDUSTRIES 254113.0000 21/11/2024
4265 2024P001020101 Supply of RG-188 low noise cables M/s MEERUT PTFE PRODUCTS PVT LTD 252000.0000 12/09/2024
4266 2024G006430101 PUSH BUTTON PRAKASH ELECTRICALS 10000.0000 05/07/2024
4267 2024G006430102 PUSH BUTTON PRAKASH ELECTRICALS 10200.0000 05/07/2024
4268 2024G006430104 PUSH BUTTON METRONICS TECHNOLOGY 10000.0000 05/07/2024
4269 20240005100101 LITTLE ANNE QCPR MANIKIN (LAERDAL) MATRIX TECHNOLOGIES 60430.0900 31/07/2024
4270 2024P005830101 Supply of Cable Glands MEASURECON INSTRUMENTS PRIVATE LIMITED, 409808.1000 12/09/2024
4271 2024G006430103 PUSH BUTTON H V ENTERPRISES 3298.2000 05/07/2024
4272 2024G006580101 SUPPLY OF IGBT BASED BATTERY TESTER BHULLAR ENTERPRISES 16889.0000 05/07/2024
4273 2024G006260101 ANGLE GRINDERS BATTEN ENGINEERING INDIA PRIVATE LIMITED 14999.8500 05/07/2024
4274 2024P002530101 Supply of Pickling & Passivation Bath ARUN INDUSTRIES 355950.0000 30/08/2024
4275 2024P000350101 Manifold setup M/s.Techsol Engineers 381153.1500 18/10/2024
4276 2024P000370101 Supply & Installation of Spare parts for VMC Milling Machine (Make: Jyoti) M/s JYOTI CNC AUTOMATION PVT LTD 318854.0500 06/09/2024
4277 2024P005310101 Supply of Banian cloth DECCAN INSTRUMENTS FASTENER 261901.6400 27/12/2024
4278 2024G006350101 HSS DRILL BIT Mahalaxmi Tubes 14997.0000 04/07/2024
4279 2024P002240101 Supply of Acetylene gas and Oxygen gas in party owned cylinders as per the annexure enclosed MY VAN (P) LTD., 213640.9400 31/03/2026
4280 2024G006340101 NEEDLE FILE Kashtabhanjan Trading Company 10000.0000 04/07/2024
4281 2024G006320101 STOP WATCH KHANDELWAL BROTHERS 3487.5000 04/07/2024
4282 2024P006490101 Minor Fabrication work at IPF-2 SVR INDUSTRIES 120596.0000 12/07/2024
4283 2024G006330101 TORQUE WRENCH AMRAT TIMBER CO. 8995.0000 04/07/2024
4284 2024G006290101 PTFE MOULDED RODS alico industrial enterprise 2500.0000 04/07/2024
4285 2024P006480101 Fabrication activities for CE20 E14 engi M/s MSBENGINEERINGWORKS 400418.8400 29/07/2024
4286 2024P006210101 Modification of Engine fixture M/s.MODERNTECH FABRICATORS & ENGINEERS 333875.1000 30/11/2024
4287 2024P002150101 MANUAL BALL VALVE M/s.Techsol Engineers 496820.1000 16/10/2024
4288 2024P001060101 Supply of UPVC trunking system / cable management system and accessories. M/s CR ENTERPRISES 374729.5300 30/10/2024
4289 2024P002510101 Non Comprehensive AMC of Balteau make 160 kV X ray machines M/s.M V X Ray Equipments Co 350460.0000 18/06/2026
4290 2023P016360101 Supply of Structural Steel - Angles , Channels and Beams M/s Balajee steel syndicate 388647.0000 26/07/2024
4291 2024G005090101 SUPPLY OF CLOTHLINED COVER 250X353 MM SAGAR SALES 74700.0000 02/08/2024
4292 2024P006090101 Piping contract at ILHP RAJI ENGINEERING COMPANY, 398161.5000 21/10/2024
4293 2024G006410101 SUPPLY OF HAND HELD O2 DETECTOR PENTAX ENGINEERING PRIVATE LIMITED 16520.0000 03/07/2024
4294 2024P005980101 MINOR PIPING WORKS M/s Edvinrajaengineers 487399.0000 21/11/2024
4295 2024P006420101 MINOR PIPING WORKS M/s Edvinrajaengineers 492473.0000 30/11/2024
4296 2024P005430101 Supply of torque wrenches and inserts (s BHATIA TOOLS AND TECHNOLOGY 252800.6040 25/10/2024
4297 2024P006430101 MINOR PIPING WORKS M/s MSBENGINEERINGWORKS 428340.0000 30/11/2024
4298 2024G006400101 SUPPLY OF INDUSTRIAL HAND WASH 3M INDIA LIMITED 15000.0000 03/07/2024
4299 2024G005640101 HAND TAP M3X0.5MM WINTRONIX 2480.0000 29/06/2024
4300 2024G005630101 HAND TAP M6X1.00MM WINTRONIX 2690.0000 29/06/2024
4301 2024G005610101 HAND TAP M12X1.75MM WINTRONIX 5960.0000 29/06/2024
4302 2024G006450101 CONNECTOR CABLES NIKUMBH ENTERPRISES 24984.0000 29/06/2024
4303 2024G006450102 CONNECTOR CABLES NIKUMBH ENTERPRISES 24986.0000 29/06/2024
4304 2024G006550101 SUPPLY OF 200 PAGES UNRULED REGISTER JOSHI INDUSTRIES 19918.0000 29/06/2024
4305 2024G005620101 HAND TAP M5X0.8MM GLOBAL TOOLING COMPANY 2500.0000 29/06/2024
4306 2024G006560101 SUPPLY OF 400 PAGES UNRULED REGISTER GUPTA STATIONERS 23393.0000 29/06/2024
4307 2024G003900101 VACUUM CLEANER BIG Computech Udyam 23600.0000 29/07/2024
4308 2024G006160101 HAND TAP M12X1.25 BABA SALES 21300.0000 29/06/2024
4309 2024G005220101 ANION EXCHANGE RESIN AUCHTEL PRODUCTS LIMITED 11250.0000 29/06/2024
4310 2024G005170101 CATION EXCHANGE RESIN AUCHTEL PRODUCTS LIMITED 14000.0000 29/06/2024
4311 2024G006460101 RUST REMOVER SOLUTION ARHAM TRADING CO. 5400.0000 29/06/2024
4312 2023P003230101 Dynamic Pressure Sensor for Rocket Engine Test Application M/s Structural Solutions Private Limited 452025.0000 13/11/2024
4313 2024G006180101 POLYURETHANE TUBE 4MM 3IQ INDUSTRIES LLP 2199.0000 29/06/2024
4314 2024G006380101 SCREW DRIVER M24 OM HARDWARE AND ELECTRICALS 654.8000 28/06/2024
4315 2024P002940101 Work order for fabrication R.K.INDUSTRIES 454412.5000 12/06/2025
4316 2024G006390101 SCREW DRIVER M24 MAA SANTOSHI ENTERPRISES 900.0000 28/06/2024
4317 2024G006520101 COPIER MAHCINE FOR MSA GAIN INFOSYSTEMS PRIVATE LIMITED 324960.4000 28/07/2024
4318 2024G005390103 SUPPLY OF PLASTIC BINS/CRATE FOR STORAGE ARA ENTERPRISE 15499.0000 28/07/2024
4319 2024P003280101 Supply of electro-pneumatic ball valves M/s ELOMATIC (INDIA) PVT LID., 346606.8600 31/12/2024
4320 2024G005600101 HAND TAP M10X1.50MM WINTRONIX 3990.0000 27/06/2024
4321 2024G005820101 HAND TAP M16X2MM WINTRONIX 9640.0000 27/06/2024
4322 2024G006270101 HH DIGITAL MULTIMETER TRISALA INSTRUMENTS LLP 23178.0000 27/06/2024
4323 2024G006010101 GRINDING WHEEL DEPRESSED CENTER TECHNICAL SOLUTIONS, 4400.0000 27/06/2024
4324 2024G005590101 HAND TAP M8X1.25MM QUALITY ENGINEERING FABRICATORS 3160.0000 27/06/2024
4325 2024G005660101 HAND TAP M16X1.5 QUALITY ENGINEERING FABRICATORS 10000.0000 27/06/2024
4326 2024G005670101 WIRE TWISTER 10.5 INCH MRINSAHA VENTURES (OPC) PRIVATE LIMITED 11950.0000 27/06/2024
4327 2024G005680101 WIRE TWISTER 6 INCH MRINSAHA VENTURES (OPC) PRIVATE LIMITED 11950.0000 27/06/2024
4328 2024G006020101 ANGLE GRINDER KWATRA ENTERPRISES PRIVATE LIMITED 11353.8600 27/06/2024
4329 2024G005850101 HAND TAP M30X3.5MM DEEPU ENTERPRISES 24971.0000 27/06/2024
4330 2024G005840101 HAND TAP M20X1.5MM DIVYANSHI SUPLIERS 24000.0000 27/06/2024
4331 2024G005650101 HAND TAP M10X1.25 BURHANI INDUSTRIAL NEEDS 1650.0000 27/06/2024
4332 20240006280101 PRINTING OF IMPULSE 36 PAGES MULTICOLOR BHANU OFFSET 84448.0000 26/06/2024
4333 2024P001560101 Calibration of Pressure and Level guages M/S NORTHLAB INDIA PVT LTD, 330990.0000 11/12/2025
4334 2024P002090101 FLAME PROOF Cable Glands M/S. BALIGA LIGHTING EQUIPMENTS PRIVATE LIMITED, 232117.8000 16/08/2024
4335 2024G004460101 HYDRAULIC TORQUE WRENCH VIRGO ENGINEERS 135700.0000 10/08/2024
4336 2024G006210102 SUPPLY OF MONITER FOR BAY PARAMETERS WINTRONIX 1798.0000 26/06/2024
4337 2024G005970101 DOOR FRAME METAL DETECTOR PRATHAM ENTERPRISES 449994.0000 26/06/2024
4338 2024G006250101 SUPPLY OF VIDEO PRESENTER FOR LED WALL ORDER IT! 16400.0000 26/06/2024
4339 2024G006230101 SUPPLY OF PORTABLE WELDING MACHINE ELECTRA KOKO TAWA WELD PRIVATE LIMITED 24250.0000 26/06/2024
4340 2024G004360101 HYDRAULIC JACK CYLINDER WITH MANUAL PUMP BABJI TOOLS AND MACHINERY 120000.0000 10/08/2024
4341 2024G006210103 SUPPLY OF MONITER FOR BAY PARAMETERS BANGALORE TOOLS CENTRE 2340.0000 26/06/2024
4342 2024P004740101 Supply of ASTM Fittings ( Flange and Bli Ranco Industries 1131551.8704 11/10/2024
4343 2024P003220101 Supply of Hydrogen Calibration Gas Inox Air Products Pvt. Ltd. 190480.0000 10/06/2026
4344 2024G006210101 SUPPLY OF MONITER FOR BAY PARAMETERS AMICIKART ONLINE SERVICES PRIVATE LIMITED 13248.0000 26/06/2024
4345 2024P006500101 SWOP for MSA activities for 3months (Photography, reprography, library, conf. halls) M/s PGM ELECTRO PVT LTD 2590879.9800 10/09/2024
4346 20240005930101 MEDICINES SANGO AGENCIES 815.8100 20/06/2024
4347 20240006000101 MEDICINES SHINE PHARMA 10493.2800 25/07/2024
4348 2024G004560101 SUPPLY OF HDPE CRATES S K TRADERS 117975.0000 09/08/2024
4349 2023G008860101 MONOBLOCK PUMPS SIMPLYBUY SOLUTIONS PVT. LTD 70605.0000 25/07/2024
4350 20240005990101 MEDICINES HEAL N CARE 34227.2000 26/07/2024
4351 20240005920101 MEDICINES HEALING GARDENS PVT. LTD. 10230.0800 25/07/2024
4352 20240005980101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 6389.6000 19/06/2024
4353 2024G004110101 SUPPLY OF SS RACKS SUGAN ENTERPRISES 82000.0000 22/07/2024
4354 2024G005890101 SUPPLY OF POLY URETHANE MATTRESSES PARAS TRADING CO. 19630.0000 22/06/2024
4355 2024G006050101 SUPPLY OF DRILL AND DRIVER SET NAGINA INDUSTRIAL CORPORATION 3900.0000 22/06/2024
4356 2024G006040101 SUPPLY OF DRILL BIT SET MADAN ENTERPRISES 3613.4000 22/06/2024
4357 2024G006060101 SUPPLY OF HOLE SAW METAL DRILL SET. Mahalaxmi Tubes 17655.0000 22/06/2024
4358 2024P000660101 Ultra High purity Gasous argon MY VAN (P) LTD., 531624.0000 30/09/2025
4359 2023P010930101 Non comprehensive AMC for 15kW SST Electron Beam Welding Machine IGM ROBOTICSYSTEMS INDIA PVT LTD 1808640.0000 06/06/2026
4360 2024G006030101 SUPPLY OF ROTARY HAMMER DRILL Harsiddhi traders 20099.8500 22/06/2024
4361 2024G006070101 SUPPLY OF 75W LED DRIVER Effort Engineers 24240.0000 22/06/2024
4362 2023P002740101 Thermal spray coating powders Oerlikon Metco Singapore Pte Ltd 363723.5580 21/03/2025
4363 2024P003930101 Ferrule Printer M/s COMMUNICATION LINKS 282716.2000 24/09/2024
4364 2024G006150101 SUPPLY OF MULTIFUNCTION MACHINE VINTECH 99998.0000 21/07/2024
4365 2024G005200101 SUPPLY OF HEAVY DUTY DRILLING MACHINE LAXMI INFOTECH 21998.0000 21/06/2024
4366 20240004430101 HOUSEKEEPING CLEANING ITEMS GANESH STORE 16874.3000 29/06/2024
4367 2024P001750101 Supply of spares for helium leak detector Pfeiffer Vacuum (India) Private Limited 859156.2000 21/02/2025
4368 2024G006120101 SUPPPLY OF PIPE VICE RISHI ENTERPRISES, 5820.0000 20/06/2024
4369 2024G006130103 SUPPLY OF MACHINE VICE RISHI ENTERPRISES, 26999.0000 20/06/2024
4370 2024G005910101 HAND HELD ELECTRIC MOTOR BRUSH CUTTER LAXMI INFOTECH 10389.0000 20/06/2024
4371 2024G006130101 SUPPLY OF MACHINE VICE Inder Industries 25090.0000 20/06/2024
4372 2024G004950101 TORQUE WRENCH 20 HIMANSHU TRADERS 7158.0000 20/06/2024
4373 2024G006130102 SUPPLY OF MACHINE VICE HERMAN INTERNATIONAL, 30226.0000 20/06/2024
4374 2024P003800101 Supply of Rupture discs and safety head M/S BS&B SAFETY SYSTEMS (INDIA) LTD 494074.0800 30/10/2024
4375 2024G004380101 CHAIN PIPE WRENCH SR ENTERPRISES 3702.0000 19/07/2024
4376 2024P003040101 Supply of spray nozzles (Make: M/s Spraying Systems (India) Pvt. Ltd.)(Model No.: D26984-1/2-SS-4.5) as per Annexure-I: Technical Specifications enclosed Spraying Systems (India) Pvt Ltd 1883200.0000 15/07/2024
4377 2024G002950101 FIXED 300KG BATTERY OPERATED TRUCK EDDY CURRENT CONTROLS INDIA LTD 535000.0000 02/09/2024
4378 20240003160101 LINT FREE CLOTH M S N TRADERS 49875.0000 20/07/2024
4379 2024P003400101 TC horizontal handling fixture ABS ENGINEERS, 231000.0000 09/08/2024
4380 2024P000210101 Network switch M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 538624.9476 11/10/2024
4381 2024P002280101 Minor Field Instrumentation Erection works at CTPT Facility M/s PGM ELECTRO PVT LTD 746332.3000 03/12/2025
4382 20240004730101 SERVICE OF OFFICE FURNITURE SRS BROTHERS 52445.0000 15/07/2024
4383 2023P003090101 Design, Fabrication, Calibration, Transportation, Installation and commissioning of the Sub-zero treatment chamber KASCO INDUSTRIES PVT LTD 3985012.5000 13/12/2024
4384 2024P001330101 Supply of Hydraulic hoses for 3m diameter metallic bellow expansion M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 35240.1000 08/08/2024
4385 2023P013290101 Supply of Particle Filters M/s ULTRAFILTER (INDIA) PVT. LTD. 18699522.5000 03/12/2024
4386 2024G005750101 SUPPLY OF MONITORS 24I FOR SCFT SHA NETWORK 119840.0000 17/07/2024
4387 2024G004400101 OPEN ENDED SLUGGING SPANNERS ZEST ENTERPRISES 25375.0000 15/07/2024
4388 20240004350101 SUPPLY OF WORK ORDER BOOKS SRI KALAIVANI POWER PRINTING PRESS, 9350.0000 20/06/2024
4389 2024G005950101 SUPPLY OF CARTRIDGES OFFICE USE OM CORPORATIONS 21780.8800 15/06/2024
4390 2024G005950103 SUPPLY OF CARTRIDGES OFFICE USE OM CORPORATIONS 22989.0000 15/06/2024
4391 2024G006100101 SUPPLY OF SPRING FILES HP ENTERPRISES 24000.0000 15/06/2024
4392 2024G005950102 SUPPLY OF CARTRIDGES OFFICE USE BEST OFFICE SOLUTIONS 24125.5200 15/06/2024
4393 2023P008210101 Checkout with Command system for Water Calibration Test Facility -I & II, PS4 Leak Test facility and Cleaning Facility M/s.Maxima Automation Solutions Pvt.Ltd 9535137.1500 28/02/2025
4394 2024G004160101 SUPPLY OF BOTTLE JACKS Zenith Enterprises 59670.0000 14/07/2024
4395 2024P002680102 Liquid Nitrogen SOL INDIA PVT LTD 24202500.0000 29/05/2025
4396 2024P002680101 Liquid Nitrogen INOX AIR PRODUCTS PVT LTD 36303750.0000 16/05/2025
4397 2024G004450101 COLD WATER HIGH PRESSURE WASHER BATTEN ENGINEERING INDIA PRIVATE LIMITED 19000.0000 29/07/2024
4398 2024P001700101 Sporadic outsourcing contract for executing the activities in ESAIG for Two Years. M/s MSBENGINEERINGWORKS 42457491.5000 02/06/2026
4399 2024G005800101 SUPPLY OF STEEL TAPE SHREE SAI ENTERPRISES 740.0000 13/06/2024
4400 2024G005790101 SUPPLY OF CUTTER PLIERS SHREE SAI ENTERPRISES 2211.1000 13/06/2024
4401 2024P002930101 Fabrication & Supply of portable Ball Mill THERMOSYSTEMS 199500.0000 06/09/2024
4402 2024G005770101 SUPPLY OF HSS DRILL BITS MADURA ORTHOSURGE PRIVATE LIMITED 3580.0000 13/06/2024
4403 2024G002470103 SUPPLY OF TWIN STEP ALUMINUM A LADDER MITTAL INDUSTRIES 34585.4400 13/06/2024
4404 2024G005730101 SUPPLY OF HAND GLOVES JAIN SCIENTIFIC BIOTECH 20000.0000 13/06/2024
4405 2024P001070101 Supply of LED Indoor Light Fittings SATHYA FIRMS 355298.0000 04/09/2024
4406 2023P016350101 Supply of Chequered Plate M/s.MAHALAXMI METAL CORPORATION 426006.0000 08/07/2024
4407 2024P003500101 Supply of spares for 62.5 KVA DG set (Cummins Engine) M/s.JN MACHINERIES PRIVATE LIMITED 367656.9128 05/09/2024
4408 20240002210101 NON COMPREHENSIVE AMC OF WEIGHING SCALES UNIVERSAL SCALES 176000.0000 28/05/2026
4409 2024P005460101 Supply of Toluene SUPRAVENI CHEMICALS PRIVATE LIMITED, 35280.0000 01/07/2024
4410 2024P000620101 Supply of BLDC Ceiling Fans M/S TAURUS ENTERPRISES 383205.0000 30/08/2024
4411 2024P001380102 Supply of D Link make Network switch & accessories V SQUARE TECHNOLOGY., 2684500.0000 03/10/2024
4412 2024G005320101 SUPPLY OF DVD 4.7GB (RW) NATIONAL SERVICES 19500.0000 11/06/2024
4413 2024P003260101 Supply of Roughness Gauge DIVIRA EQUIPMENTS 170937.9000 29/07/2024
4414 2024P001380101 Supply of D Link make Network switch & accessories AMAZE INFOCOMM, 4695880.8000 03/10/2024
4415 2024P000890101 Supply of Ready cut non-standard Gaskets M/s SEA TECH AGENCIES 219397.5000 09/08/2024
4416 2024G002470102 SUPPLY OF TWIN STEP ALUMINUM A LADDER SPARSH COOL WAVES, SCO-45, SECTOR - 11, PANCHKULA, 42000.0000 08/06/2024
4417 20240005440101 MEDICINES SHINE PHARMA 38028.0300 28/06/2024
4418 2024G002470101 SUPPLY OF TWIN STEP ALUMINUM A LADDER SAFAL LADDERS 30000.0000 08/06/2024
4419 2024G005240101 EAR MUFFS SAFETICK AUTOMATION PRIVATE LIMITED 22250.0000 06/06/2024
4420 20240000380101 SUPPLY OF AIR COMPRESSOR SHAKTI TOOLS & TRADERS 130142.2000 12/07/2024
4421 20240003360103 PROCUREMENT OF HOUSEKEEPING ITEMS SRI GANESH STORE, 7955.0000 21/06/2024
4422 2024G005010101 HARD DISK FOR CCTV SURVEILLANCE RBS ENTERPRISE 119880.0000 20/08/2024
4423 20240003360102 PROCUREMENT OF HOUSEKEEPING ITEMS PONN COOK 7369.9000 21/06/2024
4424 20240005450101 MEDICINES ORBIT HEAL CARE LLP 22624.0000 05/06/2024
4425 2024G005250101 STORAGE RACKS NS TRADING CORPORATION 24988.0000 06/06/2024
4426 2024P002770101 Supply of Fiber Glass Adhesive Tape INTEK TAPES PVT. LTD 201442.5000 27/06/2024
4427 2024G005410101 WIRE TWISTER MRINSAHA VENTURES (OPC) PRIVATE LIMITED 23900.0000 06/06/2024
4428 2024G005380101 SUPPLY OF FILES SET AS PER ANNEXURE Kashtabhanjan Trading Company 10000.0000 06/06/2024
4429 2024G005230101 C KRISHNA ENTERPRISE 9995.0000 06/06/2024
4430 2024G005010102 HARD DISK FOR CCTV SURVEILLANCE INFOTECH BUSINESS 95976.0000 20/08/2024
4431 20240005460101 MEDICINES HEAL N CARE 18031.7800 28/06/2024
4432 20240003360101 PROCUREMENT OF HOUSEKEEPING ITEMS GANESH STORE 19439.7900 21/06/2024
4433 2024P004730101 Explosion proof PTZ CCTV Camera ECIL 9813345.0380 10/12/2024
4434 2024G005390104 SUPPLY OF PLASTIC BINS/CRATE FOR STORAGE BHAVANYA ENTERPRISES 18900.0000 26/06/2024
4435 2024G005390102 SUPPLY OF PLASTIC BINS/CRATE FOR STORAGE ARA ENTERPRISE 20706.0000 26/06/2024
4436 2024G005390101 SUPPLY OF PLASTIC BINS/CRATE FOR STORAGE ARA ENTERPRISE 24209.1000 26/06/2024
4437 2024P001420101 Service and calibration of PMS make Air particle counter AIMIL LTD 201780.0000 31/08/2024
4438 2023P014840101 Non-comprehensive AMC for Pfeiffer make Helium mass spectrometer leak detectors (14 nos.) for two years as per the Terms and Conditions in Annexure Pfeiffer Vacuum (India) Private Limited 1180000.0000 21/05/2026
4439 2024P003480101 Supply of Multi Cable Entry Transit M/s Digilog Technologies Pvt Ltd 258314.9800 20/08/2024
4440 2023P012790101 Supply of SMART Absolute Pressure Transmitters along with 2 way valve Manifolds M/s GLOBE ENGINEERING ASSOCIATES 2257500.0000 29/11/2024
4441 2024P001770103 Rate Contract for Hiring Taxi AC Sedan Cars for a period of Two years Nellai track 10955857.5000 24/05/2026
4442 2024P001770102 Rate Contract for Hiring Taxi AC Sedan Cars for a period of Two years JOEL CABS 18064620.0000 24/05/2026
4443 2024G005180101 SUPPLY OF HEAVY DUTY CHOP SAW SHREE SAI ENTERPRISES 18900.0000 05/06/2024
4444 20240003340102 UNIFORM AND LIVERIES S. NALLAPERUMAL & SONS 27608.0000 20/06/2024
4445 2024P003990101 Supply and Fabrication of End Caps/Tube closures SHALIMAR PLASTIC COMPONENTS 26040.0000 30/06/2024
4446 20240000960101 AMC FOR ROOT MAKE SCRUBBER MACHINE ROOTS MULTICLEAN LTD., 50740.0000 20/05/2026
4447 2024G005150101 COATING THICKNESS GAUGE PERFECT ENTERPRISES 13960.0000 05/06/2024
4448 2024G005190101 SUPPLY OF HEAVY DUTY EXTENSION BOX NS TRADING CORPORATION 13470.0000 05/06/2024
4449 2024G000050101 ENAMEL PAINT natani cement agency 13930.0000 05/06/2024
4450 2024G003090101 SUPPLY OF CO2 FIRE EXTINGUISHER NEWBHARAT PROTECTION SYSTEM PRIVATE LIMITED 218550.0000 20/06/2024
4451 2023P004210101 Supply of spares for ultrafilter (filter element, seals & gaskets) ULTRAFILTER (INDIA) PVT. LTD. 1674000.0000 21/10/2024
4452 2024P001770101 Rate Contract for Hiring Taxi AC Sedan Cars for a period of Two years Anusha Travels 16057440.0000 24/05/2026
4453 2024G005140101 BENCH MANUAL DRILLING MACHINE LAXMI INFOTECH 24391.0000 05/07/2024
4454 20240005570101 MEDICINES GNM ENTERPRISES 36813.4200 28/06/2024
4455 2024G005210101 BATTERY OPERATED DRILLING MACHINE GOYAL TOOL HOUSE 19811.9800 05/06/2024
4456 2024P004340101 Universal Heavy duty Leveling PAN/TILT H MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 999991.9912 27/08/2024
4457 2024P004350101 Heavy duty Precision Ball Head MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 975000.0042 28/08/2024
4458 20240003340101 UNIFORM AND LIVERIES ABIRAMI AGENCIES 10876.4100 20/06/2024
4459 2023P002940101 S.S. Round Rods M/s.MAHALAXMI METAL CORPORATION 1268128.8900 23/09/2024
4460 2024P003410101 Procurement of SS pipe fittings M/S METAL FORGE INDIA 1474294.5000 13/08/2024
4461 2024P000680101 Supply of Maintenance free earthing system M/s.Spike Power Protection Systems & Technologies 167265.0000 03/07/2024
4462 2024G004890101 SS WELDING ROD SAMOON TRADING CO. 15616.2000 04/06/2024
4463 2024G004930101 TORQUE WRENCH 5 SAN SQUARE ENTERPRISES 7579.9900 04/06/2024
4464 2024G004920101 TORQUE WRENCH 3 SHREE SAI ENTERPRISES 7254.0000 04/06/2024
4465 2024G004980101 TORQUE WRENCH 135 OSCAR SALES 7592.0000 04/06/2024
4466 2024G004880101 MS TO SS WELDING ROD NEELKANTH MARKETING, 22267.4100 04/06/2024
4467 2024G004940101 TORQUE WRENCH 10 HIMANSHU TRADERS 6866.0000 04/06/2024
4468 2024G004960101 TORQUE WRENCH 40 HIMANSHU TRADERS 11870.0000 04/06/2024
4469 2024G005000101 TORQUE WRENCH 540 HIMANSHU TRADERS 15957.0000 04/06/2024
4470 20240005290101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 44940.0000 28/06/2024
4471 2024P001400101 Work Contract for Cryo and Semi Cryo Engine Assembly activities M/s PGM ELECTRO PVT LTD 40815194.6400 02/06/2026
4472 2024G002060101 CLIP FILE RELIANCE ENTERPRISE 134500.0000 01/07/2024
4473 2024P000920101 Refurbishment of Spraying Systems make spray nozzles and supply of spare gasket kits Spraying Systems (India) Pvt Ltd 427650.0000 22/07/2024
4474 2024G005080101 SUPPLY OF ARDUINO INTERFACE MODULE MACFOS LIMITED, SUMANT BUILDING, 4003.0000 01/06/2024
4475 2024G005060101 HAND HELD SEARCH LIGHT LOGITECH INC 3900.0000 01/06/2024
4476 2024G002610101 SUPPLY OF TOOL TROLLEY BHATIA AEROSPACE 396000.0000 21/06/2024
4477 2024G005260101 SUPPPLY OF POLYPROPYLENE ROPES ARADHIYA ENTERPRISESS, 8465.0000 01/06/2024
4478 2024G005260102 SUPPPLY OF POLYPROPYLENE ROPES ARADHIYA ENTERPRISESS, 9485.0000 01/06/2024
4479 2024G005260103 SUPPPLY OF POLYPROPYLENE ROPES ANANTAM AGRO INDUSTRIES 8310.0000 01/06/2024
4480 2024P002570101 Union Bonnet Angle pattern Needle valve and Accessories. M/s.Techsol Engineers 423328.5000 02/09/2024
4481 2024P002130101 Supply of O-rings and Retainer Royal Seals Private Limited 87247.5000 02/08/2024
4482 2024G000970101 SUPPLY OF INDUSTRIAL TYPE WET & DRY VACU TOP EQUIPMENT AND MACHINES PRIVATE LIMITED 34220.0000 14/08/2024
4483 2024G005330101 FILE STORAGE BOX S K ENTERPRISES 12029.9800 31/05/2024
4484 2023P015590101 Structural materials Vikram Steel & Engg.Co 323662.5000 14/08/2024
4485 2024P001950101 Servicing of Sony Video conferencing System PCS-XG100S MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED, 235056.0000 12/07/2024
4486 2023P005280102 Supply and Installation of Screw air compressor and accessories - 2 sets as per the specifications and general terms and conditions attached in the annexure Kumari Engineering Enterprises 1749594.2600 15/07/2024
4487 2023P014930101 Augmentation of additional Motorola walky Talky and base stations AMAZE INFOCOMM, 4416631.2630 19/11/2024
4488 2024P000770101 Spares for 5MW HT Motor M/s ABB India Ltd 440199.0000 30/08/2024
4489 2024P003240101 Supply of Instrument Air Compressor spares M/s.MULTIVISTA GLOBAL LTD 429179.1000 16/08/2024
4490 2023P004640101 Design, Detail engineering, Procurement, Fabrication, Installation and Commissioning of Insulation Processing Machine (IPM), Dust & Fume Extraction Systems and Integrated Pneumatic Air Packages as per Request For Proposal (RFP) Document M/s. CNC INDIA TOOLS 45583086.8400 15/05/2025
4491 2023P005280101 Supply and Installation of Screw air compressor and accessories - 2 sets as per the specifications and general terms and conditions attached in the annexure M/s Flotech Engineering and Trading Services 2676450.0000 08/08/2024
4492 2024G003660101 REQUIREMENT OF FILE FOLDER UDEE COMPANY 98000.0000 29/06/2024
4493 2024G004480101 REFLECTIVE TAPE YELLOW STATESMAN AUTOMATION PRIVATE LIMITED 13200.0000 30/05/2024
4494 2024P001130101 Supply of Acetone in packs of 500ml SUPRAVENI CHEMICALS PRIVATE LIMITED, 29250.0000 25/06/2024
4495 2024G004470101 ENAMEL PAINT GOLDEN YELLOW natani cement agency 9320.0000 30/05/2024
4496 20240003520101 CLEANING TABLETS FOR SELF COOKING CENTRE MASTER SERVICES 50621.4800 06/06/2024
4497 2024G004510101 ALUMINIUM FOIL FOOD PACKAGING CONTAINERS AYNGARAN ENTERPRISES 24500.0000 30/05/2024
4498 2023P015330101 Fabrication & supply of Turbine mounting fixture M/s.MODERNTECH FABRICATORS & ENGINEERS 51135.0000 16/07/2024
4499 20240004320101 CALIBRATION OF AIR PARTICLE COUNTER AIMIL LTD 100890.0000 14/05/2025
4500 20240003600101 PRINTING AND SUPPLY OF CHSS FORMS SRI KALAIVANI POWER PRINTING PRESS, 93800.0000 13/06/2024
4501 2024P002370101 Permacel make P12 plasmask tape NAVPAD TRADING CO, 189000.0000 01/08/2024
4502 2024G002750101 DISTILLATION WATER UNIT J.W.OVERSEAS 38800.0000 28/06/2024
4503 2024P000960101 DIGITAL SIGNAGE SYSTEMS AV DESIGNERS 798237.1960 03/07/2024
4504 2023P014290101 SUPPLY OF CROWFOOT WRENCHES, SPANNERS & SCREWDRIVERS BHATIA TOOLS AND TECHNOLOGY 150257.3490 30/09/2024
4505 2023P014290102 SUPPLY OF CROWFOOT WRENCHES, SPANNERS & SCREWDRIVERS M/s.PNEUMATICS INDIA 171739.7000 16/10/2024
4506 2024P002110101 Fabrication and Supply of Propellant tank Support Fixture (2 Sets) as per the Annexure-I: Fabrication Drawings And Annexure-II: Terms & Conditions Enclosed M/s.MODERNTECH FABRICATORS & ENGINEERS 325080.0000 20/11/2024
4507 2024P000870101 Manual Needle valve Severe service union boonet angle pattern M/s.Techsol Engineers 242068.6800 02/10/2024
4508 2024P000630101 Comprehensive AMC for elevators M/s Johnson Lifts Pvt Ltd 1209164.8800 14/05/2026
4509 2024P002520101 Supply of Standard Gaskets M/s GEM PRESSURE SYSTEMS INDIA PVT LTD 270270.0000 16/08/2024
4510 2024P002080101 Supply, Installation, Commissioning and Demonstration of Ultra HD 3D Rotational Inspection Microscope M/S METRONIC SERVICES 420000.0000 11/07/2024
4511 2024G003810101 CUTTING WHEEL 4 SIMPLYBUY SOLUTIONS PVT. LTD 5920.0000 28/05/2024
4512 2024G004330103 INSTRUMENT & SPARES FOR AC WORKS SHREE SAI ENTERPRISES 12507.0400 18/05/2024
4513 2024G004330107 INSTRUMENT & SPARES FOR AC WORKS PERFECT ENTERPRISES 17097.0000 18/05/2024
4514 2024P004150101 4 channel video time inserter [Video Ove PARK CONTROLS AND COMMUNICATIONS (P) LTD 1460250.0000 15/11/2024
4515 2024G004750101 SUPPLY OF TORQUE WRENCH OSCAR SALES 24585.0000 28/05/2024
4516 2024G004330102 INSTRUMENT & SPARES FOR AC WORKS OM HARDWARE AND ELECTRICALS 9800.0000 18/05/2024
4517 2024G004330104 INSTRUMENT & SPARES FOR AC WORKS N.K. ENTERPRISES 9456.3100 18/05/2024
4518 2024P001890101 Manual Torque Multiplier Norbar Torque Tools India Pvt Ltd 85692.6000 17/07/2024
4519 2024G004740101 RUBBER GLOVES MTECH TRADERS 10000.0000 28/05/2024
4520 2024G004330106 INSTRUMENT & SPARES FOR AC WORKS CHITRANSH INFOTECH 8494.0000 18/05/2024
4521 2024G004330105 INSTRUMENT & SPARES FOR AC WORKS BBI ENTERPRISES 6000.0000 18/05/2024
4522 2024G004780101 SUPPLY OF BROWN PACKAGING TAPE 48 MM AASHIRWAD SALES 14982.0000 28/05/2024
4523 2024P001890102 Manual Torque Multiplier M/s.PNEUMATICS INDIA 8190.6000 17/07/2024
4524 2024P003060101 Supply of Tyrolit make Grinding Wheel fo UNITED TECHNOLOGIES, 407925.0000 15/10/2024
4525 20240004520101 MEDICINES PREM PHARMA AGENCY, 114604.5000 10/06/2024
4526 2024P002200101 Supply of Torque wrench COMMUNICATION LINKS 136877.6400 05/09/2024
4527 2023P016130102 Supply of scheduled UPVC pipes, fittings and other accessories for effluent treatment applications Techro Water Solutions Pvt Ltd 354182.9100 17/06/2024
4528 2024G004590101 WORK TABLE ASHAKHABAR PRAKASHAN PRIVATE LIMITED 22260.0000 25/05/2024
4529 2024P002390101 Fabrication and supply of Gimbal Aligning fixture M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 48715.6600 09/08/2024
4530 2023P016130101 Supply of scheduled UPVC pipes, fittings and other accessories for effluent treatment applications M/s Alpha Industrial Stores 119134.4325 17/06/2024
4531 2024G004840102 SPARES FOR GSPTF GAGANYAN VITRAG INFO SOLUTIONS 24792.0000 07/08/2024
4532 2024G004760101 STEEL CLOTH LOCKER PRATYUSH ENTERPRISES 19940.0000 24/05/2024
4533 2024G004840101 SPARES FOR GSPTF GAGANYAN JAI MAA ENTERPRISES 14959.1000 24/05/2024
4534 2024G004500101 ALUMINIUM FOIL FOOD PACKAGING CONTAINERS AYNGARAN ENTERPRISES 24300.0000 24/05/2024
4535 2024G004820101 PC FOR LATEST WIDNOWS OS UPGRADATION VAIDEHI SYSTEM 345261.0000 22/06/2024
4536 2024G004700101 FLAP WHEEL 125MM SAURYA ENTERPRISES 10000.0000 23/05/2024
4537 2024G004850101 SUPPLY OF CORDLESS SCREW DRIVER SAN SQUARE ENTERPRISES 18990.0000 23/05/2024
4538 2024G004790101 SUPPLY OF COLOR PRINTERS FOR GH, DD P.C. FORMS AND STATIONERY 89888.0200 23/05/2024
4539 2024G004800101 SUPPLY OF SCANNERS OM SAI COMPUTER 71946.3900 23/05/2024
4540 2024G004770101 HIGH END PC FOR PHOTOGRAPHY ODISSI SYSTEMS AND SOLUTIONS 186639.3000 22/06/2024
4541 2024G004330101 INSTRUMENT & SPARES FOR AC WORKS OM HARDWARE AND ELECTRICALS 23870.0000 18/05/2024
4542 2024G002430101 SUPPLY OF POLYETHYLENE AIR BUBBLE SHEET M2R CIVILINFRA PRIVATE LIMITED 139400.0000 22/06/2024
4543 2024G004810101 AIO PC FOR G GRADE OFFICIALS Leap Technologies 136660.8000 22/06/2024
4544 2024G004210101 TONER FOR COPIER MACHINE IMPAKT BUSINESS SYSTEMS 22640.0000 23/05/2024
4545 2024G004310101 SUPPLY OF HDPE TARPAULIN GARG TIRPAL UDYOG 19800.0000 23/05/2024
4546 2024G003000101 SUPPLY OF CUTTING / GRINDING MACHINES GENERAL PUMPS PRIVATE LIMITED 16166.0000 22/06/2024
4547 2023G008680101 TEA/COFFEE CAN DELHI KITCHEN EQUIPMENT (INDIA) 6300.0000 22/06/2024
4548 2024G004660101 SUPPLY OF ALUMINIUM SHEETS BLOSSOM ESSAR ENTERPRISES 18000.0000 23/05/2024
4549 2024P001660101 Spares for Flame Proof Lift Maspero India Private Limited 1221170.2000 18/10/2024
4550 2024G004690101 FLAP WHEEL 100MM ARTIFEX ENGINEERING 6740.0000 23/05/2024
4551 2024G004440101 PLASTIC CRATES ARA ENTERPRISE 24433.5000 23/05/2024
4552 2024P003340101 Toner catridge for HP MFP M72625 Multifunction machine M/s PAZHOOR IDEAL SYTEMS PVT LTD 20532.0000 28/05/2024
4553 2024P000830101 Supply of ON GRID, MPPT based Three phase solar inverters (20 KW & 10 KW) Ksolare Energy Pvt. Ltd. 248640.0000 23/05/2024
4554 2022P010790102 Supply of Alternator & self motor for use in Automobiles TVS MOBILITY PRIVATE LIMITED 294310.0000 14/06/2024
4555 20240003190101 REPAIRING OF SOFAS & CHAIRS SUPREME FOAM & FURNISHING 88200.0000 07/06/2024
4556 2024P003620101 Supply of Nitrile Hand Gloves SARVAM SAFETY EQUIPMENT PVT. LTD, 80325.0000 11/07/2024
4557 2024G003510101 MULTIMEIDA PROJECTOR ORBIT INFOTECH 272596.8000 22/05/2024
4558 2024G003650101 GRINDING WHEEL NAGINA INDUSTRIAL CORPORATION 4000.0000 16/05/2024
4559 2024P001350101 Supply of High Precision Decade Resistance Box MERCURY ENTERPRISES 195300.0000 08/07/2024
4560 2023P015570102 Cable glands METAL CRAFT INDUSTRIES 332821.1830 02/07/2024
4561 2024P001730101 110 V 300 Ah Battery bank M/S VARSHA POWER SYSTEM 192857.5000 06/08/2024
4562 2023P016340101 Supply of Single acting and Double acting smart valve positioner with accessories MEASURECON INSTRUMENTS PRIVATE LIMITED, 759360.0000 27/01/2025
4563 2024P003490101 Supply of Consumable spares for 62.5 KVA DG set (Greaves Engine) GEN SERVICE & CONTROLS, 46066.1920 04/06/2024
4564 2022P010790101 Supply of Alternator & self motor for use in Automobiles GANESH MOTOR WORKS 90806.3000 15/07/2024
4565 2023P010770101 Supply of Vacuum Fittings Fourvac Technologies 516057.1500 30/07/2024
4566 2023G005790101 PNEUMATIC GRINDERS ADVANCED PENUMATICS PRIVATE LIMITED 22480.0000 15/06/2024
4567 2024P000470101 Push Button stations, Indication Lamps AARES MARKETING 598195.1000 26/09/2024
4568 2023P010770102 Supply of Vacuum Fittings M/s Ran Vac Technologies Pvt Ltd 187588.8375 21/11/2024
4569 2023P015570101 Cable glands M/s Excel System 218453.4000 26/09/2024
4570 2024P001840101 Supply of Dual Rupture Disc M/S BS&B SAFETY SYSTEMS (INDIA) LTD 490188.6048 01/10/2024
4571 2024P003150101 Supply of Digital Gauss Meter along with reference magnet as per enclosed specification M/s I SQUARE SYSTEMS 54075.0000 26/07/2024
4572 2024P000440101 Non comprehensive AMC of TESA Microhite, Vision measuring system and Manual 3D CMM M/S METRONIC SERVICES 233130.2400 06/05/2026
4573 2024G003570101 BENCH GRINDER YATRA ENTERPRISE 23800.0000 20/06/2024
4574 2024G004300101 GLUE STICK VANSH ENTERPRISES 9500.0000 21/05/2024
4575 2024G004280101 COPIER PAPER A3 SIZE SAMBHAV ASSOCIATES 24000.0000 21/05/2024
4576 2024G003980101 SILPAULIN TYPE TARPAULINS SARATHI AGRO INPUTS 24000.0000 21/05/2024
4577 2024P001550102 V Belts SETHIA SYNDICATE 81594.4500 24/06/2024
4578 2024P001550103 V Belts SOUTH INDIA BEARING CO. 43881.8400 12/06/2024
4579 2024P003160101 Supply of Spare parts for Battery operated truck JOST'S ENGINEERING COMPANY LIMITED., 17825.0800 07/06/2024
4580 2024G000830101 QUEUE MANAGER ESSENTIAL MEDICAL 69900.0000 20/06/2024
4581 2024G004220101 SCALE FOR VERNIER DARSHANA TRADERS 8280.0000 21/05/2024
4582 2024G003420101 INTERNAL DVD DRIVE Crystal IT Solutions 57605.6500 20/06/2024
4583 2024P002920101 Supply of 5 Microliter,10 Microliter, 25 Microliter, 50 Microliter and 1 ml Syringes. CHROMATOPAK ANALYTICAL INSTRUMENTATIONS(I) PVT.LTD 98675.8500 07/06/2024
4584 2024P001550101 V Belts MARK 1 AEROSPACE 56753.2800 12/06/2024
4585 2024P000480101 Supply of white bleached tubular Banian cloth as per the Annexure-I: Specifications and Annexure-II: Terms & Conditions enclosed M/s Alpha Industrial Stores 363000.0000 15/07/2024
4586 20240001630101 SPARE SENSORS & RE WIKA INSTRUMENTS INDIA PVT. LTD, 800520.0000 15/02/2025
4587 2024G003940101 RECHARGEABLE BATTERIES S K ENTERPRISES 2244.9500 18/05/2024
4588 2023G008810101 INDUSTRIAL VACUUM CLEANER SUMAN SALES CORPORATION 25000.0000 06/08/2024
4589 2024G003940102 RECHARGEABLE BATTERIES SMG ENTERPRISES 6012.0000 18/05/2024
4590 2024G004720101 PC FOR EWS CELL ODISSI SYSTEMS AND SOLUTIONS 70084.0000 17/06/2024
4591 2024P002470101 Supply of structural steel SIMPLEX METAL AND ALLOYS 360675.0000 21/06/2024
4592 20240004530101 MEDICINES SHINE PHARMA 8330.4500 31/05/2024
4593 2024P002950101 End cap/Tube closures SHALIMAR PLASTIC COMPONENTS 127811.2500 04/07/2024
4594 20240002390101 SUPPLY OF PLYWOOD & ACRYLIC SHEET RJ METALS, 123111.5600 17/05/2024
4595 20240004550101 MEDICINES ORBIT HEAL CARE LLP 12364.8000 31/05/2024
4596 2024G004610101 SUPPLY OF DRILL BIT SET Mahalaxmi Tubes 19996.0000 17/05/2024
4597 2024G002890101 GREASE GUN HARISONS INTERNATIONAL 8250.0000 16/06/2024
4598 2024G002400101 SUPPLY OF ISO PROPYL ALCOHOL CRYSTAL SCIENTIFICS 30000.0000 31/07/2024
4599 20240004540101 MEDICINES ASV REMEDIES (INDIA) 6610.8000 16/05/2024
4600 2024P001290101 Polythene sheets ARUN TRADERS 332750.0000 26/07/2024
4601 2024P000340101 Supply of Oxygen(O2) Sensors for OLCT60 Detector M/S. SRI JAISHANTH AUTOMATION AND ENGINEERING SOLU 1262255.4000 01/08/2024
4602 2024P001830101 Supply and Fabrication of Roller assembl M/s.MODERNTECH FABRICATORS & ENGINEERS 658627.2000 08/11/2024
4603 2024P002960101 Supply of C25/C32 Tank Aluminium Spacers M/s Flotech Engineering and Trading Services 381150.0000 13/09/2024
4604 2024P001900101 Supply of OFC Couplers M/s COMMUNICATION LINKS 39688.7100 30/08/2024
4605 2023P014800101 S. S Meals Plates for Canteen NANO GREEN TECHNOLOGIES 513520.0000 04/09/2024
4606 2024P002740101 Acessories for HD Video conferencing and STARONE IT SOLUTIONS (INDIA) PVT. LTD., 255075.8800 29/07/2024
4607 2024G002940101 NAS SERVER P AND L SERVICES, 157 - E, POCKET - IV, 79500.0000 15/06/2024
4608 2024G004570101 SUPPLY OF ORBIT SANDER MADHAV ENTERPRISES 24496.0000 16/05/2024
4609 2024P003820101 Smart Valve Positioners and Accessories MEASURECON INSTRUMENTS PRIVATE LIMITED, 779465.4105 20/01/2025
4610 2024P002730101 HDMI Recorder AMAZE INFOCOMM, 279975.1500 08/07/2024
4611 2024P003640101 FLP Plug & Sockets M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 287640.0450 30/10/2024
4612 2023P011810101 Field Instrumentation M/s PGM ELECTRO PVT LTD 730054.2000 31/08/2025
4613 2024P000590101 Spares for Orbital welding system POLYSOUDE INDIA 461995.9500 19/06/2024
4614 2023P014450101 Supply of SHAW make portable Dewpoint Meter M/s Glotex Solutions Pvt. Ltd 332850.0000 06/09/2024
4615 2024G003240101 SUPPLY OF RIGID PLASTIC CRATES THE DREAM MART, 40444.0000 13/06/2024
4616 2024G003200101 DIGITAL THERMO HYGROMETER TECHSURE SALES 9600.0000 13/06/2024
4617 2024G001390101 SUPPLY OF PACKING MATERIALS SAM ENTERPRISES 5000.0000 13/06/2024
4618 2024G001390102 SUPPLY OF PACKING MATERIALS SAM ENTERPRISES 40000.0000 13/06/2024
4619 2024P001850101 Supply of Trichloroethylene (TCE) LR grade SUPRAVENI CHEMICALS PRIVATE LIMITED, 70875.0000 31/05/2024
4620 20240001760101 PRINTING ORANGE PRINTERS PVT. LTD., 139297.8200 29/05/2024
4621 2024G003180101 CRYOCAN FOR LIQUID NITROGEN MADHURAJ INDUSTRIAL GASES PRIVATE LIMITED 38940.0000 13/06/2024
4622 2024G002410101 PROCUREMENT OF SEQRITE ANTIVIRUS SOFTWAR JP DIGITAL SOLUTION 181250.0000 13/06/2024
4623 2024G002880101 GENERAL PURPOSE GREASE FLONEX OIL TECHNOLOGIES PVT. LTD, 5752.2500 13/06/2024
4624 2023G007770101 SUPPLY OF FOAM TYPE MATTRESS WITH REXIN EURO POLY FOAMS PRIVATE LIMITED 20000.0000 13/06/2024
4625 20240003620101 SUPPLY OF TUBELESS TYRES ASIRVATHAM TYRES 153390.0000 24/05/2024
4626 2024P001980101 Supply and Fabrication of Roller assembly sets for Propellant tanks Transportation M/s.MODERNTECH FABRICATORS & ENGINEERS 231840.0000 04/11/2024
4627 2024P002050101 Motorola make FW210 series WLL phones M/s COMMUNICATION LINKS 19257.6000 14/08/2024
4628 20240002860101 SUPPLY OF INDUSTRIAL SAFETY HELMET JOSEPH LESLIE & COMPANY LLP 49560.0000 13/05/2024
4629 2024P001710101 Spares for screw compressor RAC, 396362.0000 12/06/2024
4630 2024G004090102 SUPPLY OF THREAD LOCKER Shrenik Enterprises 8040.0000 03/05/2024
4631 2024G004090101 SUPPLY OF THREAD LOCKER Shrenik Enterprises 8700.0000 03/05/2024
4632 2024G004240101 SUPPLY OF KVM EXTENDER GOV INNOVATORS PRIVATE LIMITED 24950.0000 03/05/2024
4633 2024G004100101 SUPPLY OF PLASTIC CRATES, MEASURING TAPE AH CREATIONS 1110.0000 03/05/2024
4634 2024G004100102 SUPPLY OF PLASTIC CRATES, MEASURING TAPE ARA ENTERPRISE 15999.6000 03/05/2024
4635 2024G004120104 SUPPLY OF TORQUE WRENCHES h d traders 24589.0000 02/05/2024
4636 2023P010570101 FABRICATION, TESTING AND SUPPLY OF THROAT DIFFUSER DUCT ASSEMBLY VACUUM TECHNIQUES PVT LTD. 1387510.9500 16/10/2024
4637 2024G004170101 SUPPLY OF ROTARY SWITCH S R Traders 18880.0000 02/05/2024
4638 2024G001010103 INSTRUMENT AND BRUSH SIGMA ENTERPRISE 19998.0000 02/05/2024
4639 20240004050101 MEDICINES SHUBHAM AGENCIES 7704.4800 31/05/2024
4640 20240004070101 MEDICINES SHINE PHARMA 21928.1500 24/05/2024
4641 2024P000710101 Supply of high intensity micro-prismatic retro reflective signboards for displaying safety instruction & information. SMA INFRAA PROJECTS 489388.4800 31/05/2024
4642 2023P014330101 Supply of Venturi Pumps R.K. INDUSTRIES 1869000.0000 22/08/2024
4643 2024G001670101 PROCUREMENT OF HP CARTRIDGES OM CORPORATIONS 1721228.0000 16/06/2024
4644 2024G002850101 SUPPLY OF DRILL BIT SET Mahalaxmi Tubes 37510.0000 12/05/2024
4645 2024G004200101 SUPPLY OF STREET LIGHT TIMERS HEERA SUPPLIERS 17985.0000 02/05/2024
4646 20240004060101 MEDICINES HEAL N CARE 9939.4400 30/05/2024
4647 2024P000490101 Supply of ORAPI CT830 fluorinated grease in packs of 1 kg (total quantity: 7 kg) GOWRI SHANKAR & CO, 396900.0000 20/05/2024
4648 2024P001760101 Thermobond High temperature cement FABRIKA 85474.2000 16/08/2024
4649 2024G004190101 SUPPLY OF 75W LED DRIVERS Effort Engineers 24300.0000 02/05/2024
4650 20240004080101 MEDICINES EAST WEST PHARMA INDIA PRIVATE LIMITED 33647.0400 31/05/2024
4651 2024G004180101 SUPPLY OF 36W LED DRIVERS Dalmia Industries 14124.2000 02/05/2024
4652 2024G000870101 POLYSTER WEBBING SLINGS 8 TONNE BOMBAY LIFTWORKS PRIVATE LIMITED 21560.0000 17/05/2024
4653 20240003580101 MEDICINES APEX LABORATOREIS PVT LT 6079.5000 31/05/2024
4654 2024G004120101 SUPPLY OF TORQUE WRENCHES BHATIA TOOLS AND TECHNOLOGY 24999.0000 02/05/2024
4655 2024G004120102 SUPPLY OF TORQUE WRENCHES BHATIA TOOLS AND TECHNOLOGY 24999.0000 02/05/2024
4656 2024G004120103 SUPPLY OF TORQUE WRENCHES BHATIA TOOLS AND TECHNOLOGY 24999.0000 02/05/2024
4657 2024G003750101 HDMI CABLE Savitri Solutions 7199.8800 01/05/2024
4658 2023P004820101 PE Charge Accelerometer with Side Connector for Aerospace Application (B&K 4383) SPECTRIS TECHNOLOGIES PVT. LTD., 16926000.0000 14/08/2024
4659 2024G002620101 SUPPLY OF PAINTING TOOLS SAM ENTERPRISES 2800.0000 31/05/2024
4660 2024G002620102 SUPPLY OF PAINTING TOOLS SUGAN ENTERPRISES 1800.0000 31/05/2024
4661 20240004040101 MEDICINES ORBIT HEAL CARE LLP 873.6000 31/05/2024
4662 2023P012900102 supply of level transmitter MEASURECON INSTRUMENTS PRIVATE LIMITED, 445599.0000 31/07/2024
4663 2024G002620103 SUPPLY OF PAINTING TOOLS BEST INDIA PRINT SOLUTIONS 1947.0000 31/05/2024
4664 2023P010300101 Supply and Fabrication of Sub-assembly Tilting Tackle M/s.MODERNTECH FABRICATORS & ENGINEERS 82320.0000 22/10/2024
4665 2023P012900101 supply of level transmitter M/s.Maxima Automation Solutions Pvt.Ltd 75600.0000 12/11/2024
4666 2024P000320102 Supply of Weldcraft make spare TIG torches, spare parts and consumables. WELD NETWORK 197935.5000 01/07/2024
4667 2024G003910101 VACUUM CLEANER SMALL SURAVI ENTERPRISES 20000.0000 19/07/2024
4668 2022P008600101 Work Table and Work Bench REAL ENGINEERING SERVICES 321350.0000 17/06/2024
4669 2024P001940101 Supply of ISCAR make carbide tools and i NEXUS AUTOMATION 466994.0300 14/06/2024
4670 2024G002570101 CONFERENCE TABLE MERAKI FURNITURE PVT LTD 190800.0000 14/07/2024
4671 2024P000940101 Supply, fabrication, welding of sub-assembly support platform as per drawing no: 12121704002745 (sheet 1 of 1) and Terms & Conditions attached. ART INDUSTRIAL SCHOOL, 110175.0000 14/06/2024
4672 2024P000320101 Supply of Weldcraft make spare TIG torches, spare parts and consumables. M/s INDAIDS INTERNATIONAL 140673.7500 01/07/2024
4673 2023G008690102 SUPPLY OF COMPACT DIGITAL CAMERA SPM Traders & Services 29115.0000 11/07/2024
4674 2024G002580101 SUPPLY OF REVOLVING CHAIRS SUHANA FURNITURE 66528.0000 11/07/2024
4675 2024G002630101 SUPPLY OF SAFETY EQUIPMENTS SAM ENTERPRISES 2000.0000 30/05/2024
4676 2024G002630102 SUPPLY OF SAFETY EQUIPMENTS SAM ENTERPRISES 17600.0000 30/05/2024
4677 2024G002630103 SUPPLY OF SAFETY EQUIPMENTS P.N. INDUSTRIES 1085.6000 30/05/2024
4678 2024G003690101 SUPPLY OF DIGITAL CAMERA (24MP) NORA FOTO LAB 40988.0000 27/04/2024
4679 20240002640101 SUPPLY OF AIR HOSE MATHA AUTOMOBILES SPARES 14000.0000 30/04/2024
4680 2023G008690101 SUPPLY OF COMPACT DIGITAL CAMERA JAIN POLYMER COMPANY 9705.0000 11/07/2024
4681 2024P002320101 Procurement of SS pipes ASHTAVINAYAK TUBES INDUSTRIES 953586.9000 14/10/2024
4682 2024G003270101 PROCUREMENT OF PERMANENT MARKER Gajanand Enterprises 7497.0000 25/04/2024
4683 2024P001960101 Fabrication and supply of TEE throat fixture M/S PROFICIENT AUTOMATION AND CONTROLS PVT LTD 61650.7200 31/07/2024
4684 2024G000250101 SUPPLY OF TELEPHONE ARMOURED PIJF CABLE U M CABLES LIMITED 6484197.0000 23/07/2024
4685 20240001830101 NON COMPREHENSIVE AMC FOR COPIER MACHINE UNICOM INFOTEL PRIVATE LIMITED 167700.0000 08/04/2026
4686 2024G003790101 SUPPLY OF RESPIRATORY PROTECTION MASK THE ELEGANT SOLUTION 12600.0000 24/04/2024
4687 2024G003800101 BEVEL PROTRACTOR TEJ CORPORATION 14844.0000 24/04/2024
4688 2023G008630102 SWIVEL BASE BENCH VISE SIYARAM TRADING CORPORATION 5600.0000 08/06/2024
4689 2024G003930101 NYLON ROPE(DIA 10 MM) SHREE BALAJI INTERNATIONAL COURIER AND CARGO 4306.0000 24/04/2024
4690 2024G003920101 CRANE WEIGHING SCALE OF 2000KG CAPACITY SWISSER INSTRUMENTS PVT LTD 24500.0000 09/05/2024
4691 2024G002460102 THREAD SEALANT TAPE Priya Enterprises 5997.5000 24/04/2024
4692 2024G002180101 WHITE BOARD WITH STAND NEELKANTH MARKETING, 7600.8800 24/04/2024
4693 2024G002650101 SUPPLY OF COTTON SOCKS Kumar Enterprises 10000.0000 08/06/2024
4694 2023G008630101 SWIVEL BASE BENCH VISE Inder Industries 5600.0000 08/06/2024
4695 2024G003770101 SUPPLY OF NITRILE COATED HAND GLOVES GTB ENTERPRISES 10000.0000 24/04/2024
4696 2024P003130101 Supply and Calibration of Oxygen Sensors AMBETRONICS ENGINEERS PVT. LTD 255444.0000 01/07/2024
4697 2024G003730102 SUPPLY OF GOOSENEC MIC M/s Origin Techserve Private Limited 24660.0000 24/04/2024
4698 2024G003700101 WELDING ROD RUCHI ENTERPRISES 6000.0000 23/04/2024
4699 20240004030101 MEDICINES PREM PHARMA AGENCY, 38201.5000 10/05/2024
4700 2024G003850101 SUPPLY OF 4 WAY SPN DISTRIBUTION BOARDS OM SAI TRADERS 14999.9000 23/04/2024
4701 2024G003860101 SUPPLY OF 8 WAY DISTRIBUTION BOARDS OM SAI TRADERS 17358.8000 23/04/2024
4702 2024G003870101 SUPPLY OF DISTRIBUTION BOARDS OM SAI TRADERS 22499.9000 23/04/2024
4703 2023P015530101 Supply of Steel Chequered Plates HIND METAL SYNDICATE PVT LTD 281226.3300 19/04/2024
4704 2024G002670101 SUPPLY OF ELECTRIC PLATFORM TRUCK MERCHANDISE ENTERPRISES 448000.0000 23/05/2024
4705 2024G003840101 SOAP OIL KALYANI ENTERPRISES 21500.0000 23/04/2024
4706 2023G008430101 CANON TONER IMPAKT BUSINESS SYSTEMS 16980.0000 23/04/2024
4707 2024G003880101 SUPPLY OF PEDESTAL SAFETY LOCK HPS OFFICE SUPPLIER 14900.0000 23/04/2024
4708 2024G003470101 SUPPLY OF RADIATION SURVEY METER ELECTRONIC AND ENGINEERING COMPANY (INDIA) PRIVATE LIMITED 107100.0000 23/04/2024
4709 2024G003830101 FLOOR CLEANER Eris Office Automation 8800.0000 23/04/2024
4710 2024G003720101 SUPPLY OF POLYCORBONATE JUNCTION BOX Dalmia Industries 14721.0000 23/04/2024
4711 2024G002810101 SUPPLY OF BENCH GRINDER BANGALORE TOOLS CENTRE 28965.0000 08/05/2024
4712 2024G000850101 POLYESTER WEBBING SLINGS BOMBAY LIFTWORKS PRIVATE LIMITED 28000.0000 08/05/2024
4713 2024P001720101 Supply of Stainless steel Corrugated Flexible Hose. AADHIRA TRADING COMPANY 20711.2500 03/05/2024
4714 2024G003710101 ANGLE GRINDER AAYUSH ENTERPRISES 17997.9800 23/04/2024
4715 2024G001480101 SPACE HEATER ALINTAIR ELECTRIC COMPANY, 22500.0000 23/05/2024
4716 2024G003310101 PROCUREMENT OF HIGHLIGHTER ARVIND BOOK STALL 6240.0000 23/04/2024
4717 2024G002160101 SCREWS FOR COMPUTER MAINTENANCE TRADITIONAL HOMES, 413780.0000 20/05/2024
4718 2024G003960102 MOUSEPAD FOR MAINTENANCE Shiromani Business Enterprises 22500.0000 20/04/2024
4719 2024G001970101 CONFERENCE HALL MICROPHONE SARDAR MUSICAL AND ELECTRONIC HOUSE 45000.0000 04/06/2024
4720 2024G003950101 TONER FOR HEAVY DUTY COPIER POWER PLAY IMAGING SOLUTIONS 22400.0000 20/04/2024
4721 2024P000790101 Rack wiring and cable laying work at TCT facility PAVI ENGINEERING, 353764.0000 03/04/2025
4722 2024G002490101 SUPPLY OF ANTI FATIGUE MAT MANJU HOUSEKEEPING SERVICE 1664.0000 20/04/2024
4723 2023P013570101 Electro Mechanical Relay MEASURECON INSTRUMENTS PRIVATE LIMITED, 309120.0000 17/06/2024
4724 2024G003960101 MOUSEPAD FOR MAINTENANCE COMPUTER GETS 15147.0000 20/04/2024
4725 2024P000430101 Supply of Compressed Natural Gas(CNG)/Gaseous Methane(GCH4) Cylinder Quad SLE GAS TECHNOLOGIES PRIVATE LIMITED 1550400.0000 27/05/2024
4726 2023P010830101 Amphenol/ Radiall make BNC Connectors for RG58 Coaxial Cable AMPHENOL INTERCONNECT INDIA PVT. LTD., 301875.0000 01/07/2024
4727 2023P016210101 Supply of 9-pin DSUB Plugs AMPHENOL INTERCONNECT INDIA PVT. LTD., 300646.5000 04/09/2024
4728 2024P000730101 Supply of pressure regulators M/s Shavo Technologies Pvt. Ltd. 2641709.7000 25/10/2024
4729 2023P010830102 Amphenol/ Radiall make BNC Connectors for RG58 Coaxial Cable M/s Excel System 21459.4800 09/08/2024
4730 2023P015460101 Signal Isolators M/S PEPPERL AND FUCHS ( INDIA ) PVT LTD 446250.0000 05/07/2024
4731 20240001810101 COMPREHENSIVE AMC FOR FRANKING MACHINE PITNEY BOWES INDIA PVT. LTD., 29500.0000 03/04/2026
4732 2024P000530101 Supply of Powder metallury HSS Ball Nose End Milling cutter NEXUS AUTOMATION 453651.4500 11/07/2024
4733 2024P000420101 Supply of Braided Flexible Hose for Sprinkler SAFEX FIRE SERVICES LTD. 158550.0000 23/05/2024
4734 2024P000100101 Tefzel Fluropolymer Cable Ties COMMUNICATION LINKS 161406.3000 02/08/2024
4735 2024P001230101 NON COMPREHENSIVE AMC FOR DYNAMIC PRESSURE CALIBRATOR M/s Structural Solutions Private Limited 206500.0000 03/04/2025
4736 2024P001000101 Non comprehensive Annual maintenance and servicing of cummins make engines of 11kV, 1000 kVA DG sets in main receiving station M/s.JN MACHINERIES PRIVATE LIMITED 143299.2000 09/04/2026
4737 2024P001600101 Fabrication and Supply of Water valve closure M/s. CNC INDIA TOOLS 61147.6000 23/05/2024
4738 2024G003670101 SUPPLY OF DESKTOP RAM 16GB AXEL ENTERPRISES 84900.0000 18/04/2024
4739 2024G002690101 TNC SWITCH SHIV GOGAJI ENTERPRISES 26225.0000 02/05/2024
4740 20230008050101 CALIBRATION OF TORQUE SENSORS MICRO MEASURES METROLOGY PVT. LTD., 79380.0000 08/05/2024
4741 2023P015680101 Supply of Hand Tube Bender & Accessories M/s. Bangalore Fluid System Components Pvt Ltd 201831.0000 28/05/2024
4742 2023P015680102 Supply of Hand Tube Bender & Accessories M/s.PNEUMATICS INDIA 229734.2300 21/05/2024
4743 2023P015930101 C Type Thermocouple Probe - Temperature sensor M/s TEMPSENS INSTRUMENTS I PVT LTD 627480.0000 17/06/2024
4744 2024P000380101 Supply of Logitech Keyboard and mouse COMBO V SQUARE TECHNOLOGY., 252195.5000 20/05/2024
4745 2023P014940103 Pulse Isolator Barrier and Sensors Yash Enterprises 24072.0000 31/10/2024
4746 20240001170101 SUPPLY OF LABORATORY FURNITURES METROLABS 170961.7500 17/05/2024
4747 2023P014940102 Pulse Isolator Barrier and Sensors NILE ELECTRONICS 71036.0000 30/09/2024
4748 2023P014520102 RO Plant Spares M M AQUA SYSTEMS 118282.5000 07/06/2024
4749 2023P014130101 HDMI Video switcher MEDIA TEAM SOLUTIONS INDIA PRIVATE LIMITED 372408.0000 28/06/2024
4750 2023P014940101 Pulse Isolator Barrier and Sensors AARES MARKETING 50268.0000 17/10/2024
4751 2023P014520101 RO Plant Spares M/s Alpha Industrial Stores 79933.2000 07/06/2024

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