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आर्काइव किए गए टेंडर

टेंडर संदर्भ संख्या टेंडर शीर्षक एनआईटी की तारीख प्रस्तुतीकरण की तारीख देखा
1641 RO: RCC: PANA:2023-24:05

Purchase of TVS Printers "RP 45 Shoppe Dot Matrix Printer" receipt Printers

1642 CO:DIT:PUR:2023-24:385

Supply, Installation, Implementation, Integration, Commissioning and Maintenance of Hardware Infrastructure, Kubernetes based Container Platform and DevSecOps Tools along with Facility Management Services

T-385-Corrigendum 2

1643 DMP_AGRA

Offer for Purchase of 40 TVS RP 45 Shoppee Dot Matrix printers for branches under Agra Region

1644 RO/PANA/RCC/TEND/2023-24/1

AMC on Computer H/W & Peripherals for all the branches under Panaji Region

1645 GEM/2023/B/3472701

GeM Bidding-Fixed Clean Agent Gas based Fire Suppression System (Q2), GEM/2023/B/3472701, Kolkata South

1646 Premises_THIRUPATHI

Premises for THIRUPATHI Branch under Guntur Region

1647 CO/DIT/PUR/2023-24/384

RFP for Software Defined Wide Area Network (SD-WAN) Solution

Corrigendum 1Notice 384

RFP for Software Defined Wide Area Network (SD-WAN) Solution on_Bank's website.

 

1648 CO:BSD:INS:BIIP:2023-24:71

RFP for Bankers Indemnity Insurance Policy from General Insurance Companies approved by the IRDAI

1649 Premises_Dondaicha_Nashik

Premises requirement notice for B/o Dondaicha, Dhule under RO Nasik

1650 Furbishing_Civil_Lines_Kanpur

Furbishing (Furniture, Electrical, Data cabling & Low side Air-conditioning) of Civil Lines Branch Kanpur