|
S.No. | Tender No. | Scope of Work | Estimated Cost (Rs.) | EMD (Rs.) | Opening Date & Time | Closing Date & Time | Department | Download |
|
1
|
NITRD/Ten./2019-20/9
|
Printed Stationery
|
370000
|
11000
|
30 Oct 2019
11.00
AM
|
29 Oct 2019
3.00
PM
|
General Store
|
(Size: .1 MB)
|
|
2
|
NITRD/Ten./2019-20/9
|
Gel Documentation System
|
500000
|
15000
|
30 Oct 2019
11.00
AM
|
29 Oct 2019
3.00
PM
|
Hospital Administration
|
(Size: .13 MB)
|
|
3
|
NITRD/Ten./2019-20/9
|
Housekeeping Services in Trainees Hostel
|
840000
|
25000
|
30 Oct 2019
11.00
AM
|
29 Oct 2019
3.00
PM
|
Hospital Administration
|
(Size: .16 MB)
|