TENDER NOTIFICATION

S. No. Tender Notification Contract to start Date Last date of Submission Opening date Tender
1. Supply of End Mills and Adapters for CNC Vertical Milling Machine --- 04.11.2021 ---
2. Provisioning of Transportation Services (Buses) --- 20.11.2021 ---
3. Supply of EDM Dielectric fluid/oil, Paper Filter, Grease, and Service Charges for Electrical Discharge Machine --- 04.12.2021 ---
4. Supply of Nano VNA (50 kHz to 3000 MHz) --- 04.11.2021 ---
5. Supply of Plastering Sand --- 20.11.2021 ---
6. Repairing work of M.S. Vessel (water Treatment Plant) --- 27.11.2021 ---
7. Supply of Research Centrifuge and Angle Head (Make – Remi) --- 15.11.2021 ---
8. Supply of ITO Coated Glass Plate --- 23.11.2021 ---
9. Supply of LED Lights (Make - Orient LDSER 18-C/Philips) --- 17.11.2021 ---
10. Supply of End Mills and Adapters for CNC Vertical Milling Machine --- 17.11.2021 ---
11. Gas pipe line work in Mess-B --- 27.11.2021 ---
12. White Cement and Plumbing item --- 27.11.2021 ---
13. Supply of Washbasin Angle Set (bracket set), Granite and Binding Wire --- 27.11.2021 ---
14. Designing and printing of wall calendar and Diaries --- 25.11.2021 ---
15. Supply, Installation, Testing and Commissioning of Network Infrastructure Setup --- 04.12.2021 ---
16. Supply of 130 AH Batteries of E-Rickshaw (Garbage Loader) and buyback of old batteries --- 04.12.2021 ---
17. Supply, installation, testing and commissioning of 10 KVA Single Phase online UPS System and SMF UPS Battery 26 ah/12V with MS Fabricated Stand --- 04.12.2021 ---
18. Supply, Installation and Training of Payroll Software --- 04.12.2021 ---
19. Paint work – Basket Ball Court, Tennis Court etc. --- 04.12.2021 ---
20. Conference Table and Chairs for Maths Department --- 04.12.2021 ---
21. Supply of Electrical Material – (GI Clamp, Wall Plug and Screw for Routine R&M and cable inst. Work in boundary wall pole light) --- 10.12.2021 ---
22. Supply of Electrical Material for Hostel Maintenance --- 10.12.2021 ---
23. Supply of 4 Core x 4 sq mm Copper Armoured Cable (Make – Polycab) --- 10.12.2021 ---
24. Supply of Desktop, Printer and Headphone (CET-TLI Budget) --- 10.12.2021 ---
25. 45 watt LED street --- 20.12.2021 ---
26. Paint, service and repairing work for feeder panel --- 20.12.2021 ---
27. Furniture /Carpentry work in Library --- 20.12.2021 ---
28. White Cement and Plumbing item --- 10.12.2021 ---
29. Washbasin Angle Set (bracket set), Granite and Binding Wire --- 10.12.2021 ---
30. Gas Pipeline work in Mess --- 10.12.2021 ---
31. Visitor and Student Chairs for Incubation Center --- 20.12.2021 ---
32. Supply and Installation of 500GB SATA 2.5” Internal SSD (Make Samsung)- 80 Nos. --- 30.12.2021 ---
33. Supply of 200 Watt LED Flood Light --- 30.12.2021 ---
34. Supply of Mild Steel (MS Square Hollow Section) for Store --- 30.12.2021 ---
35. Bays 3 Artix -7 FPGA Trainer Board --- 30.12.2021 ---
36. Supply of Plumbing Material (for STP) --- 30.12.2021 ---
37. Supply of 200 Watt LED Flood Light --- 30.12.2021 ---
38. Supply of Vacuum Oven (Make- Smita Scientific) and Vacuum Pump PVD2-100 with NRV --- 30.12.2021 ---
39. Supply of Vector Network Analyzer (100 KHz to 40 GHz) --- 10.01.2022 ---
40. Supply of Electrical Material for Routine R&M Activities (Wires and Cables) --- 05.01.2022 ---
41. Supply of LED Bulbs for Routine Maintenance of Housing Block --- 05.01.2022 ---
42. Supply of 3C x 1.5 sqmm PVC Insulated & sheathed copper flexible cable (Make: Polycab/Ramson/KEI) --- 05.01.2022 ---
43. Supply of EDM Dielectric fluid/oil, Paper Filter, Grease, and Service Charges for Electrical Discharge Machine --- 30.12.2021 ---
44. Conference Table and Chairs for Maths Department --- 26.12.2021 ---
45. Supply and installation of the shuttering Plywood Round Seat --- 30.12.2021 ---
46. Supply of Desktop, Printer and Headphone (CET-TLI Budget) --- 30.12.2021 ---
47. Paint, service and repairing work for feeder panel --- 30.12.2021 ---
48. Furniture /Carpentry work in Library --- 30.12.2021 ---
49. Supply of Dell Inspiron 5410 --- 30.12.2021 ---
50. Supply of Table Top 3 Axis CNC Router Kit (for LCRAI) --- 10.01.2022 ---
51. Supply of Lab Consumables (for LCRAI) --- 10.01.2022 ---
52. Supply of Lab Consumables (for Mechatronics Lab) --- 10.01.2022 ---
53. Supply of Lab Consumables (for Robotic Lab) --- 10.01.2022 ---
54. Supply of Nvidia Jetson Nano Developer Kit (Microprocessor Lab) --- 10.01.2022 ---
55. Electrical material for Routine maintenance and Boys Hostel - 1 & 2, Academic Area, Boundary wall Pole lights --- 17.01.2022 ---
56. Supply of Fan Regulator Knobs --- 17.01.2022 ---
57. Paint, service & repairing work for block panel --- 05.02.2022 ---
58. Supply and installation of 3.5C x 300 sqmm XLPE Insulated Armoured Aluminium Conductor Power cable of 1.1 KVA Grade (Make- Polycab) --- 05.02.2022 ---
59. Supply of Waspaloy Plate --- 17.01.2022 ---
60. Supply and Installation of Server And Projector --- 28.01.2022 ---
61. Twin Lobe Rotary Air Blower --- 17.01.2022 ---
62. Supply of 200 Watt LED Flood Light --- 28.01.2022 ---
63. Design of “Pre-Fabricated building --- 28.01.2022 ---
64. Supply of Electrical Material for Routine R&M Activities (Wires and Cables) --- 28.01.2022 ---
65. Supply of Lab Consumables (for LCRAI) --- 28.01.2022 ---
66. Supply of Lab Consumables (for Mechatronics Lab) --- 28.01.2022 ---
67. Supply of Lab Consumables (for Robotic Lab) --- 28.01.2022 ---
67. Supply of Plumbing Material (Housing and Hostel Maintenance) --- 28.01.2022 ---
68. SUPPLY, INSTALLATION, TESTING, AND COMMISSIONING OF FIRE FIGHTING WORK (Fire System Upgradation work) --- 28.01.2022 ---
69. Supply of Bay Guides/Sandwich Panels for display Ads/ Posters/ Pictures/ information. --- 28.01.2022 ---
70. Electrical Material (Library) --- 28.01.2022 ---
71. PDF Editor software and Printers --- 28.01.2022 ---