| डाउनलोड | इकाई का नाम | निविदा संख्या | निविदा का शीर्षक | प्रकाशन दिनांक | अंतिम तिथि | परिशिष्ट |
|---|---|---|---|---|---|---|
| CURRENCY NOTE PRESS, NASHIK ROAD | GEM/2024/B/4875108 | HIRING OF MANPOWER FOR IT SERVICES | 2024-04-21 12:42:00 | 2024-05-02 10:30:00 | ||
| Tender Document | CURRENCY NOTE PRESS, NASHIK | 6000018742 | Procurement of Spare Parts for Kaeser Make Air Compressor on PAC Basis | 2024-04-20 15:00:00 | 2024-05-21 15:00:00 | |
| Tender Document | CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4868184 | PVC PASTE GRADE RESIN-121 THROUGH DEVELOPMENT BASIS | 2024-04-17 17:45:00 | 2024-05-15 18:00:00 | |
| Tende Document | CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4809144 | Chromic Acid flakes ( Chromium Tri-oxide) | 2024-04-19 16:00:00 | 2024-05-20 10:00:00 | |
| CURRENCY NOTE PRESS, NASHIK | 6000018726 | PROCUREMENT OF ELECTRICAL & ELECTRONIC SPARES FOR KOMORI MAKE ROLLER COATER MACHINE ON PAC BASIS. | 2024-04-18 11:00:00 | 2024-05-17 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018737 | PROCUREMENT OF SPARE PARTS FOR COMPAIR MAKE AIR COMPRESSORS INSTALLED FOR CTIP ON PAC BASIS. | 2024-04-16 12:06:00 | 2024-05-17 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018739 | JOB WORK OF REPAIRING OF GODREJ MAKE 2 TON FORKLIFT ON PAC BASIS. | 2024-04-15 12:00:00 | 2024-05-14 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPPP-193468 (6000018706) | JOB WORK OF EPU FLOORING. | 2024-04-15 17:20:00 | 2024-05-15 09:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPPP- 193482 (6000018578) | JOB WORK OF MOTORIZATION OF METAL GATES OF CNP I PLANT ALONG WITH SUPPLY, INSTALLATION & COMMISSIONING. | 2024-04-15 18:00:00 | 2024-05-15 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 2024_SPMCI_192983_1 (6000018714) | CONSTRUCTION OF SHREDDING ROOM AND VARIOUS CIVIL WORKS. | 2024-04-06 17:00:00 | 2024-05-13 09:00:00 | ||
| CURRENCY NOTE PRESS , NASHIK ROAD | GEM/2024/B/4808777 | pROCUREMNT OF 18/20 WATTS YELLOW LED TUBE LIGHT | 2024-04-06 12:27:00 | 2024-05-06 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4730741 | HIRING OF VEHICLE FOR 24x7 at CNP | 2024-04-06 11:34:00 | 2024-05-06 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4812951 | Hiring of Transporter for transportation of Iron Scrap & Services of Vehicle to Accompany with Consignment. | 2024-04-04 16:00:00 | 2024-05-04 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4823139 | PROCUREMENT OF CONE AND PLATE VISCOMETER FOR MEASURING VISCOSITY OF INKS. | 2024-04-02 12:23:00 | 2024-05-02 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4824077 | PROCUREMENT OF INK PROOFER | 2024-04-02 12:14:00 | 2024-05-02 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018668 | RATE CONTRACT FOR STRUCTURAL STEEL FABRICATION WORKS IN CNP | 2024-03-28 17:00:00 | 2024-05-02 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018616 | AMC FOR BATTERY OPERATED PALLET TRUCK, JUMBO ELECTRIC VEHICLES AND HYDRAULIC HAND TROLLEYS | 2024-03-27 10:30:00 | 2024-04-26 14:30:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018583 | CONSTRUCTION OF SHED FOR CENTRALIZED COMPRESSOR | 2024-03-28 17:00:00 | 2024-05-09 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018580 | HIRING OF SERVICES FOR DEMOLITION OF OLD/EXISTING VIEWING GALLERY | 2024-03-28 17:00:00 | 2024-05-02 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018672 | RATE CONTRACT FOR REPAIR OF ROOF LEAKAGES BY WATERPROOFING TREATMENT AND OTHER PREVENTIVE MEASURES | 2024-03-28 17:00:00 | 2024-04-27 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018701 | CIVIL WORKS FOR INSTALLATION OF FINISHING MACHINES | 2024-03-28 17:00:00 | 2024-04-27 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018718 | PROCUREMENT OF SPARE PARTS FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS. | 2024-03-28 17:11:00 | 2024-04-26 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4803332 | JOBWORK OF BUILDING OF BODY TRUCKS | 2024-03-28 16:55:00 | 2024-04-27 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | CPPP TENDER 192503 (6000018665) | job work for dismantling, shifting & reinstallation of old pDB panel with cables on turnkey basis | 2024-03-28 14:20:00 | 2024-04-27 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4687058 | PROCUREMENT OF COIL NAILS 45MM | 2024-03-27 16:40:00 | 2024-04-26 17:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | 6000018732 | RECHARGE AND ACTIVATION OF SATELITE PHONE ON PAC BASIS. | 2024-03-26 17:18:00 | 2024-04-26 15:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4800193 | PROCUREMENT OF COLD ROLLED STEEL STRAPPING. | 2024-03-25 10:13:00 | 2024-04-24 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4784260 | PROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARES PARTS OF MACHINE | 2024-03-23 17:02:00 | 2024-04-22 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4761594 | Procurement of ATLAS COPCO | 2024-03-21 17:34:00 | 2024-04-20 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4785333 | PROCUREMENT OF LED STREET LIGHT, HIGHBAY LIGHT AND LED FLOOD LIGHT | 2024-03-21 17:29:00 | 2024-04-20 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4735751 | NICKEL S ROUND / PALLET ANODES | 2024-03-20 17:33:00 | 2024-04-19 10:00:00 | ||
| CURRENCY NOTE PRESS, NASHIK | GEM/2024/B/4783992 | PROCUREMENT OF SENSORS FOR BOPT | 2024-03-19 17:40:00 | 2024-04-18 10:00:00 |
Menu
GSTN ( CNP Nashik ) :
27AAJCS6111J3Z6
CIN : U22213DL2006GOI144763
Mobile Apps
CIN : U22213DL2006GOI144763
जी एस टी एन (मुख्य व्यवसायिक कार्यालय)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8
Visitors since October 21, 2010 : 4820045
Menu