Maintenance and purchase of essential items for in - 114393156


The WRD EinC Major Med n Minor Jharkhand has published a tender for "Maintenance and purchase of essential items for inspection building under Irrigation division Deoghar" on the 25 Jan 2025. This tender belongs to Quality Control Inspection Fixture category. This tender is published in Deoghar, Jharkhand location. The vendors interested in this tender and related Quality Control Inspection Fixture tenders can obtain further details by registering in the Tendersniper web portal. Upon registration, Tendersniper sends regular tender alerts by email specifically addressing the user requirements (i.e., keywords, location and value range). Government business is a growing area of opportunity. The businesses are encouraged to actively monitor tender opportunities and participate in them to grow their business.

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 Tender Details

Description: Maintenance and purchase of essential items for inspection building under Irrigation division Deoghar Name of Work MAINTENANCE AND PURCHASE OF ESSENTIAL ITEMS FOR INSPECTION BUILDING UNDER IRRIGATION DIVISION DEOGHAR

Details: supply of king size bombay dying bedsheet with pillow SL.NO.-131 ZURINA KING SIZE BED WITH STORAGE (GODREJ) ENTICE 1 SEATER SOFA LEATHERETTE BLACK (GODREJ) GODREJ WFEON HYS 6010 IJBT FLGR 5 STAR (890*660*500MM, 6 KG CAPACITY) GODREJ RT EONALPHA 270B RI ST GL (233 LTR) GENESYS V2 3-DOOR ENGINEERED WOOD WARDROBE (DARK WALNUT) ALICE PRO COFFEE TABLE TEMPERED GLASS AQMATIC BONNELL 78X72X6 MATTRESS Supply of Bulb L.E.D 12 watt SL. No-80 Supply of all out with machin SL. No-109 Supply of Nariyal jharu SL. No-105 Supply of phul jharu SL. No-106 Supply of stand pochha SL. No-107 Supply of finail goli (Leehelton Napthalene ) SL. No-111 Supply of Toilet brush SL. No-114 Supply of Harpic (400ml) SL. No-119 Supply of Lyzol (400ml) SL. No-120 Supply of Room freshener (premium) SL. No-121 Supply of hand wash soap (30 pic pack) SL. No-124 Supply of Bleaching Powder SL. No-84 supply of plastic mug SL.NO-103 supply of plastic bucket (milton 25ltr) SL.NO-102 Supply of pencil battery SL.NO-88 Supply

Sector: Water Resource Department

Published Date25 Jan 2025
Tender Estimate Value10.0 Lakh
Due Date Login to view Due Date
Earnest Money Deposit(EMD)INR XXXX
Processing Fee 1250
Document Sale Start Date XX-XX-XXXX
Document Sale End DateXX-XX-XXXX
Tender Opening DateXX-XX-XXXX
Tender Document Link Login to view the document
Tender Type Open Tender
Tender Category Works
Bid Validity Period180
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