SL.NO | TENDER NO | SUBJECT | SALES START DATE | SALES END DATE | Tender Type | Estimated Cost (₹) |
1
| BHAVINI/CMM/ELEC/2/20/2019/20000020 | CU-Bonded Steel Cored Earth Electrode | 28/11/2019 | 13/12/2019 | Purchase Order | |
2
| BHAVINI/CMM/IT&INST/10003018 | Miniature Industrial Plug in Relay etc. | 28/11/2019 | 13/12/2019 | Purchase Order | |
3
| BHAVINI/CMM/MECH(M)/1/120/2019/10003019 | Insitu Calibration of Master level Gauges, Digital Vernier Calipers, outside Micro Meters, Pressure gauges etc. | 29/11/2019 | 13/12/2019 | Purchase Order | |
4
| BHAVINI/CMM/ELE(M)/10003021 | DC VOLTAGE TRANSDUCERS ETC. | 03/12/2019 | 09/12/2019 | Purchase Order | |
5
| BHAVINI/CMM/ELE/2/20/2019/20000019 | Electrolytic grade Soft drawn (annealed) tinned bare Copper conductor | 23/11/2019 | 09/12/2019 | Purchase Order | |
6
| BHAVINI/CMM/IT&INST/10003011 | COPPER CONDUCTOR | 23/11/2019 | 09/12/2019 | Purchase Order | |
7
| BHAVINI/CMM/CMM/10002986 | TONER, MAINTENANCE KIT, DRUM KIT OF CANON MAKE | 13/11/2019 | 04/12/2019 | Purchase Order | |
8
| BHAVINI/CMM/CMM/1/50/2019/10002987 | TONER, MAINTERNANCE KIT, DRUM KIT OF KYOCERA MAKE | 13/11/2019 | 04/12/2019 | Purchase Order | |
9
| BHAVINI/CMM/IT&INST/10003012 | 22AWG PTFE (Teflon Cable) Cable | 16/11/2019 | 02/12/2019 | Purchase Order | |
10
| BHAVINI/CMM/IT&INST/1/50/2019/10003013 | SERVICING OF GODREJ FORKLIFT & ESCORT 23MT HYDRAULIC MOBILE CRANE BY REPLACING SPECIFIED
SPARES | 12/11/2019 | 02/12/2019 | Purchase Order | |
11
| BHAVINI/CMM/IT&INST/1/110/2019/10003002 | THERMOCOUPLE CIRCULAR DISCONNECTABLE CONNECTORS | 06/11/2019 | 27/11/2019 | Purchase Order | |
12
| BHAVINI/CMM/INST(M)/1/120/ 2019/ 10002925 | Lead acid SMF battery | 04/11/2019 | 25/11/2019 | Purchase Order | |
13
| BHAVINI/CMM/INST(M)/1/120/2019/10003009 | Supply and safe delivery of male connector 1/4 inch (OD) X 1/8 inch NPT (M), BRASS etc. | 04/11/2019 | 25/11/2019 | Purchase Order | |
14
| BHAVINI/CMM/ INST(M)/1/120 /2019/10003000 | Supply and safe delivery of Nylon Cable, Anabond, Toggle Switch, etc. | 02/11/2019 | 22/11/2019 | Purchase Order | |
15
| BHAVINI/CMM/ELE(M)/10003007 | IGBT Adaptor Board etc. | 30/10/2019 | 20/11/2019 | Purchase Order | |
16
| BHAVINI/CMM/INST(M)/1/120/2019/10002924 | Flasher lamp with Buzzer etc. | 31/10/2019 | 20/11/2019 | Purchase Order | |
17
| BHAVINI/CMM/CMM/1/50/2019/10003004 | LEAD ACID BATTERY 150AH/12V MODEL:XP 1500 ON BUY BACK MODE | 26/10/2019 | 15/11/2019 | Purchase Order | |
18
| BHAVINI/CMM/IT&INST/10003003 | DOMAIN VALIDATION CERTIFICATE | 24/10/2019 | 13/11/2019 | Purchase Order | |
19
| BHAVINI/CMM/ SERVICE(M)/1/120/ 2019/10002995 | Supply and safe delivery of Drill cotton knitted seamless Hand gloves | 18/10/2019 | 08/11/2019 | Purchase Order | |
20
| BHAVINI/CIVIL/1260/2019 | Pre monsoon and post monsoon maintenance activity in BHAVINI Township at Anupuram | 30/10/2019 | 07/11/2019 | Work Order | 438000 |