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HMBP/PUR/18/965337/HW- 5486, Dtd.- 11.10.2018
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Procurement of Fasteners
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10/11/2018
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11/08/2018
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hmb_5486.pdf
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PUR/HMB/18/965569/MW-5493, DTD 16.10.18
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CGL SYSTEM
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10/16/2018
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11/08/2018
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nitminewinderdrg.pdf
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cglsystem.pdf
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CAL/PP/FF/18/57
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Limited Tender Enquiry for Procurement of Caustic Soda Flakes
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11/01/2018
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11/05/2018
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scan0074.pdf
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HMBP/PUR/18/184717/TL-5502
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Procurement of Rough gear gashing cutter
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10/27/2018
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11/05/2018
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5502.pdf
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PUR/HMB/FI(640)/18-5494, DTD 17.10.18
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LT TRACK LUBRICATION
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10/17/2018
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11/05/2018
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nitwithdrg.pdf
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lttrack.pdf
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HMBP/PUR/CP/18/100004/SI-5445
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Procurement of Blue Drill Cloth
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08/18/2018
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11/01/2018
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100004.pdf
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PUR/HMB/FI(641)/18-5478, Dtd 05.10.18
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Procurement of Hydraulic Buffer
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10/05/2018
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11/01/2018
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cci06102018.pdf
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HMBP/PUR/18/184714/TL-5491
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Procurement of Single Point Tool
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10/16/2018
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11/01/2018
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5491.pdf
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PUR/FFP/2018/320052/80/5184
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Metcoke Residue
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10/16/2018
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10/31/2018
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ffmm5184.pdf
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HMBP/PUR/08/2018/004/EL(Crane)-5463Dated18.09.2018
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Procurement of Electromagnet
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09/18/2018
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10/29/2018
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nit_documents.pdf
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HMB/ MMD/2018/ 005 dtd. 15/10/18
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Repairing of crack on cross rail of VTB Machine Inv.No. 1637 of 020 Shop/HMBP
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10/15/2018
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10/29/2018
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lte_005.pdf
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ACD/HMB/18/SF/2062/LTE-5476 dtd 03.10.18
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Supply of 100 T Hook & Hook Nut.
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10/03/2018
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10/27/2018
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lte-----2062.pdf
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corrigend_for_clarification_of_qty.pdf
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PUR/FFP/2018/370506/72/5180
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Bimetal Band Saw Blade Size 15500 x 80 x 1.6 mm
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10/10/2018
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10/26/2018
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ffmm5180.pdf
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HMBP/PUR/CP/18/350002/SI-5438
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Procurement of Co2 gas cartridge
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08/08/2018
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10/25/2018
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350002.pdf
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HMBP/PUR/18/184716/TL-5490
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Procurement of HSS HOB
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10/16/2018
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10/25/2018
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5490.pdf
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HMBP/PUR/CP/281845/OL-5464
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procurement of Lubricants
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09/18/2018
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10/22/2018
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281845.pdf
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PUR/HMB/18/968466/WR-5455 dt. 08.09.18
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Procurement of wire Rope
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09/10/2018
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10/22/2018
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nit_968466.pdf
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ACD/HMB/18/SA/2066/LTE-5485 dtd 11.10.18
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Procurement of Moving Cable Car as per HEC Drawing and NIT.
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10/11/2018
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10/22/2018
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lte-----2066.pdf
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CAL/PP/HMB/18/51
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Limited Tender Enquiry for Procurement of ERW Pipes
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10/12/2018
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10/22/2018
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scan0042.pdf
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HMBP/PUR/2017/322442/EL- 5492
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Procurement of SIEMENS MAKE ADI4 card
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10/17/2018
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10/22/2018
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nit(10).pdf
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