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Open Tenders

Limited Tender / Quotation Notice

Quotations are invited for the supply of the items/materials as mentioned below

SlNo Reference No Date Description DueDate
1  2(889)/2K101/HOSTEL/RT/F&F  8-7-2010  Fibre moulded Chair, Steel Cots & Hostel Table  27-7-2010 
2  5(137)/CE/MISL.CIVIL.PET  6-7-2010  Providing new Korean Grass in the lawn -DOEACC Centre Calicut  21-7-2010 
3  2(881)/2K1011/ADMIN/RT/STNRY  29-6-2010  Stationery & Cleaning items  13-7-2010 
4  2(894)/2K1011/C&I/PLC  7-6-2010  Purchase of ABB make PLC/PAC System  29-6-2010 
5  2(893)/2K1011/C&I/TMTRS  7-6-2010  Purchase of Pressure Transmitters & Temp. Transmitters  29-6-2010 
6  2(896)/2K1011/C&I/APFR  2-6-2010  Purchase of Air Pressure Filter/Regulator  22-6-2010 
7  2(895)/2K1011/C&I/CV/IPC  2-6-2010  Purchase of Control Valve & I/P converter  22-6-2010 
8  2(892)/2K1011/DOEACC/PC  1-6-2010  Purchase of Desktop Computers  15-6-2010 
9  2(876)/2K1011/EM/CON  19-4-2010  Purchase of Electrical Items  4-5-2010 
10  2(889)/2K10/ITG/F&F/RT  19-4-2010  Purchase of Moulded chair ( Buy back)  4-5-2010 
11  2(889)/2K1011/HOSTEL/F&F  8-4-2010  Purchase of Table, Cot etc.  27-4-2010 
12  2(881)/2K1011/ADMIN/STNRY  8-4-2010  purchase of Stationery & Cleaning items  27-4-2010 
13  2(883)/2K910/DIR/RT/PC  7-4-2010  Purchase of Computer  27-4-2010 
14  29876)/2K910/EM/BTRY  23-3-2010  Purchase of Battery  6-4-2010 
15  FIXING OF ENTRANCE DOOR DIRECTOR’S CHAMBER IN DOEA  16-3-2010  FIXING OF ENTRANCE DOOR DIRECTOR’S CHAMBER IN DOEACC CENTRE CALICUT  31-3-2010 
16  2(889)/2K910/ITG/F&F  10-3-2010  Purchase of Plastic Chairs ( Buyback )  30-3-2010 
17  2(882)/2K910/EM/DUPS  10-3-2010  Purchase of Digital UPS  23-3-2010 
18  2(883)/2K910/DIR/PC  10-3-2010  Purchase of PC  23-3-2010 
19  No.5(148) /2004/FFE_  8-1-2010  WORK OF SERVICING AND REFILLING OF OLD FIRE EXTINGUISHERS IN DOEACC CENTRE CALICUT.  4-2-2010 
20  2(891)/2K910/PEG/CCC  18-1-2010  Preparation of Multimedia material for Web  2-2-2010 
21  2(877)/2K910/ESG/BOOKS  13-1-2010  Purchase of Books for Course  2-2-2010 
22  2(890)/2K910/WS/ISO  12-1-2010  ISO Certification Consultant  2-2-2010 
23  No.5(113) /CE/RF 2000 Vol II_  7-1-2010  MISCELLANEOUS CARPENTRY WORK  20-1-2010 
24  2(877)/2K910/CIVIL/RT/WP  6-1-2010  Purchase of Water Purifier  19-1-2010 
25  NO 19 (28) TPW pantry-2009  17-12-2009  Three Phase wiring in pantry and miscellaneous maintenance work.  5-1-2010 
26  2(889)/2K910/CIVIL/F&F  21-12-2009  Purchase of Steel Almirah & Hostel Table  5-1-2010 
27  2(883)/2K910/ITG/ISEA/TCPC  8-12-2009  Purchase of Thin Clinet PC, etc.  29-12-2009 
28  2(882)/2K910/EM/UPS  16-11-2009  Purchase of UPS ( Buyback )  8-12-2009 
29  2(877)/2K910/CIVIL/WP  10-11-2009  Purchase of Water Purifier  1-12-2009 
30  19 (28) TPW pantry-2009  12-11-2009  Three Phase wiring in pantry and miscellaneous maintenance work  1-12-2009 
31  2(881)/2K910/ADMIN/STNRY  23-10-2009  Purchase of JK Photostat Paper  3-11-2009 
32  2(877)/2K910/MISC/WS\1243  19-10-2009  Purchase of GI Sheet,GIPipe & bend etc.  3-11-2009 
33  2(876)/2K910/EM/CO  29-9-2009  Purchase of Electrical Items  13-10-2009 
34  NO 19 (27) PFR/2009  25-9-2009  Pillar foundation repair work and straightening the Four pole structure of H.T Installation  13-10-2009 
35  2(880)/2K910/ESG/BOOKS  4-9-2009  Text Books for course study  22-9-2009 
36  2(862)/2K910/ITG/NW/VMW  26-8-2009  Purchase of Switch & VMWare Software  15-9-2009 
37  2(870)/2K89/VLSI/XILINX  25-8-2009  Purchase of Xilinx System Edition  15-9-2009 
38  2(877)/2K910/MISC/ESC/VC  23-7-2009  Purchase of Vacuum Cleaner  11-8-2009 
39  2(860)/2K910/C&I/PS  10-7-2009  Purchase of Power supply  28-7-2009 
40  2(876)/2K910/EM/CON  11-8-2009  Purchase of Electrical items  28-7-2009 
41  NO 19 (3) AMF/2005_  15-7-2009  Providing AMF Panel for the existing D.G sets  28-7-2009 
42  2(862)/2K910/PEG/NW  8-6-2009  Networking materials & Work  23-6-2009 
43  2(870)/2K89/VLSI/RT/SEVB  4-6-2009  Spartan Evalulation Board  16-6-2009 
44  2(879)/2K910/RO/SW  21-5-2009  Softwares for Pudukkottai  9-6-2009 
45  2(877)/2K910/PM/CIVIL  15-5-2009  Plumbing Materials, etc  2-6-2009 
46  No.5(113) /CE/RF 2000 Vol II  15-5-2009  REPAIR WORK OF FURNITURE IN DOEACC CENTRE CALICUT  27-5-2009 
47  19(19)/2K910/EM/CAMC/AC  1-5-2009  ARC for Split Airconditioners  19-5-2009 
48  2(872)/2K89/CC/RT/DLP  27-4-2009  Purchase of DLP Projector  12-5-2009 
49  2(864)/2K89/ITG/SW/VIRUS  21-4-2009  Renewal of Symatic Software  12-5-2009 
50  2(877)/2K910/MISC/CIVIL  20-4-2009  Purchae of Door Closure etc.  5-5-2009 
51  . 2(878)/2K910/PC/HW  20-4-2009  Purchase of Computer Accessoires  5-5-2009 
52  2(876)/2K89/EM/BATTERY  9-4-2009  Purchase of Battery  21-4-2009 
53  2(876)/2K89/EM/ESG/C&I/FAN  9-4-2009  Purchase of Pedestal & Wall Mounting Fan  21-4-2009 

Detailed Enquiry can be downloaded by clicking on the item concerned. Sealed Quotations shall be submitted as per the instructions and specifications furnished in the enquiry.DOEACC CENTRE CALICUT will not be responsible for any delay, loss or  non-receipt of quotations or any letter sent by post/courier either way.  DOEACC CENTRE CALICUT reserves the right to accept or  reject any or  all tenders/quotations in part or full  without assigning any reason.

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