Maintaining water supply by deployment of staff for operation of 2 nos bps i.e. sec-23b pocket 7 and sec-23b pocket 8 under command tank -4 in dwarka ac-34.

General budget w o r k 2 0 1 7 2 0 1 8 improvements tokaruvatta thatta mamoodu road working chainage from ch 0 00 3 578 balance work in karuvatta thatta mammoodu road general civil work

For complete deion and other details, please refer to tender

For complete deion and other details, please refer to tender

1)spring (mc) to drg no. 45771230004-001, r02 (note: vendor code, material code and supply date only to be punched/sticker to be put on packet of 100 nos in addition to technical information if any) qty: 2500 no 2)spring (226) to drg. no. 45771130012-001 r02 (note: vendor code, material code and supply date only to be punched / sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 3000 no 3)spring (226) to drg. no. 45831330004-001,r01.(note:vendor code, material code and supply date only to bepunched/sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 15000 no 4)latch blade (226) latch blade (226) to drg.no. 45831330006-001,r03(note:vendor code, material code and supply date only to be punched/sticker to be put on packet of 100 nos, in addition to technical information if any. qty: 1000 no 5)spring (225) to drg.no. 45831130034-001,r03 (note: vendor code, material code and supply date only to be punched / sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 5000 no 6)spring (210) to drg.no. 45831130023-001, r01(note:vendor code, material code and supply date only to bepunched/sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 4000 no 7)spring (226) to drg. no. 45831130011-001, r06 (note: vendor code, material code and supply date only to be punched / sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 5500 no 8)spring to drg. 35811311006-001, r05 (note:vendor code, material code and supply date only to be punched/sticker to be put on packet of 1000 nos in addition to technical information if any.) qty: 40000 no 9)spring to drg. 35841011009-001, r04 (note:vendor code, material code and supply date only to be punched/sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 4200 no 10)spring to drg. 35841211010-001, r01(note:vendor code, material code andsupply date only to be punched/sticker to be put onpacket of 50 nos in addition to technical information ifany.) qty: 8700 no