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2,492 results • Recent activity
Red Label Tea Leaves (चाय प ी) Kangra Tea 1 kg, Red Label Tea Leaves (चाय पत्ती) Kangra Tea 1 kg
Unbranded Maida (Refined Wheat flour) (मैदा (प र कृत गे ं का आटा)) 1, Unbranded Maida (Refined Wheat flour) (मैदा (परिष्कृत गेहूं का आटा)) 1 kg
AMC of Integrated Security and Surveillance System - Monitor Operations; Comprehensive; Networking System; Consumables to be provided by Buyer; Assembly; Control Room; Depending upon the system as mentioned in the Scope of work; No; Event Analysis& R..
Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 2 NOS 200 LTR BHAGONA WITH DHAKKAN; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 4 NOS 400 LTR BHAGONA WITH DHAKKAN; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 4 NOS 500 LTR BHAGONA WITH DHAKKAN; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 10 NOS STEEL BUCKET 20 LTR; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 6 NOS CHAMCHA; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 4 NOS KARCHUL; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 2 NOS PALTA; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS 500 LTR IRON KADHAI; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS 100 LTR IRON KADHAI; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS ATA CHAKKI; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS FLOOR MILL MACHINERY PART; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS PULLY; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS BELT; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOT RUBBER BELTING 100 MM; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS 15 HP ELECTRIC MOTOR; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AS PER ATTACHED SCOPE OF WORK; 1 NOS 20 HP MOTOR STARTER; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - JAIL PREMISES DISTRICT JAIL SIDDHARTH NAGAR; O&M of Electrical Work, O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)
Unbranded PPR Union Pipes Fittings 25 mm Dia