Uttarakhand Seeds & Tarai Development Corporation Limited – Tender for Purchase of 03 Tractor Trolley. Wednesday, Aug 26 2009

Sub Company/ Department - N.A.
City - Udham Singh Nagar
State - Uttarakhand
Region Type - Indian
Option - Tender
Work Type - Buy
Tender Number - 05M/2009
Tender Detail - The detail terms and conditions can be seen in the original tender document.
Pre-Qualification Bid - No
Product Detail - Sealed tenders are invited for Purchase of 03 Tractor Trolley.
Product Location - Udham Singh Nagar – Uttarakhand
Project Time - Please refer tender document
Product Note - For additional details please refer the original tender document.
Value - Please refer tender document
Earnest Money Deposit (EMD) - Please refer tender document
Document Fees - Rs.281.00
Mode of Payment - Please refer tender document
Payment in Favour of - Please refer tender document
Tender Release Date - Please refer tender document
Document Sale From - Please refer tender document
Document Sale To - 11-09-2009
Submit Before - 11-09-2009 Time : 1300 Hrs.
Opening On - 11-09-2009 Time : 1500 Hrs.
Signed By - Superintending Engineer
Address - USTDC Ltd.,
Udham Singh Nagar
Uttarakhand
India
PH: 05944-230347
Publication - Dainik Jagran
Dated - 22-08-2009
Tendercity Ref. No. - 652459

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Pawan Hans Helicopters Limited – Tender For THE PROCUREMENT OF SPARES REQUIRED FOR DAUPHIN N-N3 HELICOPTERS Tuesday, Jul 21 2009

Sub Company/ Department - N.A.
City - Mumbai
State - Maharashtra
Region Type - Indian
Option - Tender
Work Type - Buy
Tender Number - 0910/PHL/WR/MAT/FP/DAUPHIN N-N3/00059
Tender Detail - The detail terms and conditions can be seen in the original tender document.
Pre-Qualification Bid - No
Product Detail - Sealed tenders are invited for THE PROCUREMENT OF SPARES REQUIRED FOR DAUPHIN N-N3 HELICOPTERS.371-0399-270 CABLE HOOD & LATCH ASSLY Each COLLINS HF230 VOL. I 23.18.80.1 PAGE 2-80 FIG 2-42 1 20 2 4036-D TEMP PROBE Each 79 4 3 HC7400SKPRH FILTERING ELEMENT-2 MICRONS Each 8 4 HC9021FDPRH FILTERING ELEMENT-2 MICRONS Each 5 5 17975 CONTACTOR UNIT ASSEMBLY Each 32-22-15,FIG-02,ITEM-100 3 6 17980 CABLE BUNDLE Each 32-22-15,FIG-1,ITEM-100 3 7 SE04190 PRINTED CIRCUIT BOARD, POWER LOSS Each 77-11-20, FIG-02, ITEM-060A 1
Product Location - Mumbai – Maharashtra
Project Time - Please refer tender document
Product Note - For additional details please refer the original tender document.
Value - Please refer tender document
Earnest Money Deposit (EMD) - Please refer tender document
Document Fees - Please refer tender document
Mode of Payment - Please refer tender document
Payment in Favour of - Please refer tender document
Tender Release Date - 17-07-2009
Document Sale From - Please refer tender document
Document Sale To - Please refer tender document
Submit Before - 06-08-2009 Time : 1700 Hrs.
Opening On - 07-08-2009 Time : 1500 Hrs.
Signed By - Deputy General Manager
Address - Pawan Hans Helicopters Limited
Juhu Aerodrome, S.V. Road,
Vileparle (west),Mumbai
Maharashtra
India
Publication - Company Web Site
Dated - 20-07-2009
Tendercity Ref. No. - 603309

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Southern Command – Tender for Purchase of Tractor (Double Clutch) with Dozer Blade and Four Wheeled Trolley during the financial year 2009-10 Friday, Jul 10 2009

Sub Company/ Department - N.A.
City - Pune
State - Maharashtra
Region Type - Indian
Option - Tender
Work Type - Buy
Tender Number - Please refer tender document
Tender Detail - The detail terms and conditions can be seen in the original tender document.
Pre-Qualification Bid - No
Product Detail - Sealed tenders are invited for Purchase of Tractor (Double Clutch) with Dozer Blade and Four Wheeled Trolley during the financial year 2009-10
Product Location - Pune – Maharashtra
Project Time - Please refer tender document
Product Note - For additional details please refer the original tender document.
Value - Please refer tender document
Earnest Money Deposit (EMD) - Please refer tender document
Document Fees - Rs.100.00
Mode of Payment - DD
Payment in Favour of - Pr CDA, Southern Command payable at Pune
Tender Release Date - Please refer tender document
Document Sale From - Please refer tender document
Document Sale To - Please refer tender document
Submit Before - 23-07-2009 Time : Please refer tender document
Opening On - 23-07-2009 Time : Please refer tender document
Signed By - Chairman
Address - HQ Southern Command
Pune-411001
Maharashtra
India

Publication - Please refer tender document
Dated - Please refer tender document
Tendercity Ref. No. - 589359

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Netaji Subhas Institute of Technology – Tender for AR & MO NSIT Campus during 2009-10, Sub-Head: Hiring drinking water tankers Thursday, Jun 18 2009

Sub Company/ Department - N.A.
City - Delhi
State - Delhi
Region Type - Indian
Option - Tender
Work Type - Contract
Tender Number - 033-2009-00144
Tender Detail - The detail terms and conditions can be seen in the original tender document.
Pre-Qualification Bid - No
Product Detail - Sealed tenders are invited for AR & MO NSIT Campus during 2009-10,
Sub-Head: Hiring drinking water tankers
Product Location - Delhi – Delhi
Project Time - 06 Month(s) Month(s)
Product Note - For additional details please refer the original tender document.
Value - Rs.116,250.00
Earnest Money Deposit (EMD) - Rs.2,325.00
Document Fees - Rs.500.00
Mode of Payment - Please refer tender document
Payment in Favour of - Please refer tender document
Tender Release Date - Please refer tender document
Document Sale From - 16-06-2009
Document Sale To - 24-06-2009
Submit Before - 25-06-2009 Time : 1100 Hrs.
Opening On - 25-06-2009 Time : 1500 Hrs.
Signed By - Officer
Address - Netaji Subhas Institute of Tech
Delhi-110078.
Delhi
India
Tel. 25099055
Publication - Company Web Site
Dated - 17-06-2009
Tendercity Ref. No. - 556671

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