Tenders and Contracts

GST Clarification NIT No: PRL\ADM-GN\Contracts\USO\2018-19/01 Dated 09/04/2018
GST Clarification NIT No: PRL\ADM-GN\Contracts\IRO\2017-18 Dated 15/02/2018

A

  1. NIT No: - PRL/ADMGN/Catering/2018-19/03 dated 15/05/2018, Service Contract for providing Catering Services and upkeep of Canteen premises at Thaltej Campuse, Guest House and Students Hostel Canteen at Navrangpura, PRL Ahmedabad.(ENGLISH)
  2. NIT No: - PRL/ADMGN/Catering/2018-19/03 dated 15/05/2018, Service Contract for providing Catering Services and upkeep of Canteen premises at Thaltej Campuse, Guest House and Students Hostel Canteen at Navrangpura, PRL Ahmedabad.(HINDI)
Tender Downloading Period : 20-06-2018 to 06-07-2018 and Tender Opening Date : 16:00:00 hours on 09-07-2018
Contact : K K SASIKUMAR, Administrative Officer, Contact No. 079-26314014

B

  1. E-Procurement Tender Notification No.PRL/PURCHASE/GT-01/18-19 Dated 14-05-2018
  2. PRL/PURCHASE/2018E0078901
  3. PRL/PURCHASE/2018E0078801
  4. PRL/PURCHASE/2018E0073001
  5. PRL/PURCHASE/2018E0074301
  6. PRL/PURCHASE/2018E0075201
  7. PRL/PURCHASE/2018E0073301
  8. PRL/PURCHASE/2018E0075001
  9. PRL/PURCHASE/2018E0075501
  10. PRL/PURCHASE/2018E0075301
  11. PRL/PURCHASE/2018E0071202
  12. PRL/PURCHASE/2018E0076201
  13. PRL/PURCHASE/2018E0075701
  14. PRL/PURCHASE/2018E0074901
  15. PRL/PURCHASE/2014E0037701
  16. PRL/PURCHASE/2018E0075401
  17. PRL/PURCHASE/2018E0078401
  18. PRL/PURCHASE/2018E0074601
  19. PRL/PURCHASE/2018E0075101
  20. PRL/PURCHASE/2017E0067802
  21. PRL/PURCHASE/2018E0073701
  22. PRL/PURCHASE/2018E0076301
  23. PRL/PURCHASE/2018E0076101
  24. PRL/PURCHASE/2018E0078501
  25. PRL/PURCHASE/2018E0079001
Tender Downloading Period : 24-05-2018 to 05-07-2018 and Tender Opening Date : 14:00:00 hours on 06-07-2018
Contact : Mr. Hemal D SHah Sr. Purchase And Stores Officer AND In Charge Stores Tel: 91-79-2631 4113/4112/4119, FAX: 91-79- 26314910 Email: purchase@prl.res.in