Year - 2014

 

Network Systems Unit
Sl. Tender Details Tender No. Govt. eprocure.gov.in Tender No.     Govt.tenders.gov.in Tender No. Date Due date Time
36 Supply of High Speed Ethernet to Optical Media Convertor NSU 4L 01 V 2014_ITI_258114_1 karn707721 16/12/2014 29/12/2014 15:00 Hrs
35 Repairing of Magnetic Tape Units ITI/NSU/DEL/AMC/MTU/NIT/14-15/001 2014_ITI_251082_1 karn702819 25/11/2014 10/12/2014 15:00 Hrs
34 Printing & Supply of Office Files NSU 4K 05 G 2014_ITI_246725_1 karn699519 13/11/2014 21/11/2014 15:00 Hrs
Terms & Conditions
Matter to be Printed
33 Supply of Photo Copier Paper NSU 4K 04 G 2014_ITI_246090_1 karn699185 12/11/2014 19/11/2014 15:00 Hrs
Terms & Conditions
32 Supply of Printer Cartridges NSU 4K 03 G 2014_ITI_245936_1 karn699086 12/11/2014 20/11/2014 15:00 Hrs
Terms & Conditions
List of Cartridges
31 Supply of 12V/88 AH Lead Acid Battery on Buy-back basis NSU 4J 02 V 2014_ITI_240698_1 karn695075 22/10/2014 31/10/2014 15:00 Hrs
30 Supply of Flexi Twist NSU 4J 01 G 2014_ITI_239154_1 karn693835 17/10/2014 21/10/2014 15:00 Hrs
Terms & Conditions
29 BSNL OFC Work in Purulia NSU/KOL/2014-15/567/01-03 2014_ITI_232417_1 karn688928 23/09/2014 13/10/2014 13:00 Hrs
28 Supply of Flexi Twist WR 112 NSU 4I 01 G 2014_ITI_227252_1 karn684887 05/09/2014 15/09/2014 15:00 Hrs
Terms & Conditions
27 EOI for Repair of OCB-283 Cards OCB-AMC-EOI-002 2014_ITI_223542_1 karn681993 25/08/2014 05/09/2014 11:00 Hrs
26 EOI for Microwave Radio Equipment NSU/ASC/Microwave Radio/EOI 2014_ITI_221117_1 karn680098 14/08/2014 05/09/2014 16:00 Hrs
25 EOI for Satellite Equipment NSU/ASC/SATELLITE/EOI 2014_ITI_221112_1 karn680096 14/08/2014 05/09/2014 16:00 Hrs
24 1. Annual house keeping, canteen services and electrical installations maintenance work. NSU/CIVIL/HR/02-185 2014_ITI_218921_1 karn678258 07/08/2014 25/08/2014 15:00 Hrs
2. General Terms & Conditions
Corrigendum 1: Due date extended       Corrigendum 2: Due date extended 
23 EOI for HIPATH Switches NSU/ASC/HIPATH/EOI 2014_ITI_217973_1 karn677488 05/08/2014 08/09/2014 16:00 Hrs
Corrigendum 1 : Due date extended up to 08/09/2014
22 EOI for ATM Switches NSU/ASC/ATM/EOI 2014_ITI_217956_1 karn677484 05/08/2014 08/09/2014 16:00 Hrs
Corrigendum 1 : Due date extended up to 08/09/2014
21 Supply of Stationery Items ITI/NSU/DEL/STATIONERY/NIQ/14-15/003 2014_ITI_210190_1 karn671042 05/07/2014 15/07/2014 15:00 Hrs
20 Supply of Stationery Items ITI/NSU/DEL/STATIONERY/NIQ/14-15/002 2014_ITI_208275_1 karn669555 30/06/2014 05/07/2014 15:00 Hrs
19 Supply of Stationery Items ITI/NSU/DEL/STATIONERY/NIQ/14-15/001 2014_ITI_206593_1 karn668093 18/06/2014 30/06/2014 15:30 Hrs
18 Procurement of Self Starter Battery for DG set ITI/ASC/Z-9/19/DG Bty/ 06 2014_ITI_203396_1 karn665134 13/06/2014 26/06/2014 15:30 Hrs
17 MF-22 Refrigeration Gas Cylinders ESG/ENQ/14-15/02 2014_ITI_194509_1 karn656864 10/05/2014 20/05/2014 14:00 Hrs
16 Internet Bandwidth 5 Mbps through OFC NSU 3H01 V 2014_ITI_194086_1 karn656538 08/05/2014 19/05/2014 15:00 Hrs
15 Supply of 12V/12AH SMF Battery NSU 4D 01 V 2014_ITI_186584_1 karn650325 04/04/2014 15/04/2014 15:00 Hrs
Corrigendum : Warranty Period
14 Procurement of Straight Joint Box (12F) ESG/ENQ/14-15/01 2014_ITI_185734_1 karn649623 01/04/2014 19/04/2014 14:00 Hrs
13 Supply of GI Pipes Clamps 2.5" dia NSU/KOL/5560/GI Clamp 2014_ITI_185115_1 karn648896 28/03/2014 05/04/2014 13:00 Hrs
12 Supply of AC Compressors ESG/ENQ/13-14/18 2014_ITI_184914_1 karn648783 27/03/2014 11/04/2014 14:00 Hrs
11 Courier Service NSU/KOL/HR/122/Vol-1/189 2014_ITI_181266_1 karn645763 12/03/2014 03/04/2014 14:00 Hrs
10 OFC Splice Closure & Termination Box NSU/KOL/560/Splice Closure & Termination Box 2014_ITI_180529_1 karn645266 10/03/2014 17/03/2014 13:00 Hrs
9 Supply of Printer Cartridges NSU 4C 02 G 2014_ITI_180154_1 karn644846 07/03/2014 18/03/2014 15:00 Hrs
8 Supply of Stationery items NSU 4C 03 G 2014_ITI_179917_1 karn644614 06/03/2014 17/03/2014 Extended up to 18/03/2014 15:00 Hrs
Corrigendum : Postponement of due date
7 Supply of Photo Copier Machine NSU 4C 04 G 2014_ITI_179288_1 karn644164 05/03/2014 14/03/2014 15:00 Hrs
6 Annual Maintenance of 7 OFC Routes NSU/CIVIL/7 OFC/AMC/002-139 2014_ITI_179030_1 karn643846 03/03/2014 25/03/2014 15:00 Hrs
5 Supply, Installation & commissioning of Server based Anti-Virus Software NSU 4C 01 G 2014_ITI_178842_1 karn643631 03/03/2014 13/03/2014 15:00 Hrs

4

Photocopy & spiral binding work NSU/KOL/HR/110/Vol-1/ 2014_ITI_177902_1 karn642643 28/02/2014 21/03/2014 14:30 Hrs

3

Supply of GI Pipes NSU/KOl/560/GI Pipe 2.5" 2014_ITI_177256_1 karn642086 26/02/2014 04/03/2014 13:00 Hrs
 2 Supply of 12V/40AH Tubular Battery   NSU 4B 02V 2014_ITI_173234_1 karn637863 12/02/2014 21/01/2014 15:00 Hrs
Annexure 1, 2 & 3
 1 Supply of GI Pipes NSU/KOl/560/GI Pipe 2014_ITI_163446_1 karn628893 09/01/2014 22/01/2014 15:00 Hrs

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