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No.	Tenders ID & Tenders Brief Sort by: State Tender Value Due Date
1	Tenders: 27805972 PROCUREMENT OF 180 GSM KRAFT REELS OF VARIOUS SIZES FOR UNIT I AND UNIT II. 1,46,15,000.00 Due Date : 05/08/2022 TAMIL NADU
2	Tenders: 27770157 Supply Of Super Print Paper 80 Gsm, 86 Cm Reel Consumables. 19,00,000.00 Due Date : 25/07/2022 KERALA
3	Tenders: 27669185 Removal And Shifting Of Reels From RAUMASTER And TRANCEL Conveyor And Manual Packing And Gunny Stitching Of Reels At Paper Godown. 1,00,32,575.00 Due Date : 28/06/2022 TAMIL NADU
4	Tenders: 27639386 Supply Of La Paper Reels Consumables (Hospital / Lab). Refer Detail Due Date : 16/06/2022 ANDHRA PRADESH
5	Tenders: 27574260 PROCUREMENT OF 180 GSM KRAFT REELS OF VARIOUS SIZES FOR UNIT I AND II. 2,02,60,800.00 Due Date : 28/05/2022 TAMIL NADU

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