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Product Detail :
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Procurement of Flux cored MIG/MAG Welding Filler Wire with shielded gas, Class I.
Procurement of Battery charger etc.
Providing of Central Venous Cannula Triple Lumen.
Providing of Tab/Cap Valsartan 26 mg + Sacubitril 24 mg.
Providing of Tab/Cap Semaglutide 14 mg.
Providing of Tab/Cap Semaglutide 3mg.
Providing of Canagliflozin 100 mg TAB/CAP; 30.
Providing of Inj. Golimumab 50 mg per 0.5 ml PFS.
Providing of Inj. Dexamethasone intravitreal implant 0.7 mg.
Procurement of Alternate Equalising STAY COMPLETE FOR LOWER SPRING BEAM (Forged Type) Both 16.25T and 13T Bogie etc.
Providing of Tungston Carbide Tamping Tool Set for MFI Machines.
Procurement of Bolster Spring (for High capacity parcel van) etc.
Procurement of Helical Spring for Axle Box (High Capacity Parcel Van) etc.
Running Contract for procurement of 60 Kg Metal Liner to RDSO.
Procurement of Compressed Oxygen Gas to IS309/2005.
Providing of Pinion 16 Teeth.
Providing of Tamping Tools for UNIMAT-4S.
Tap Changer Providing of Switch Group Fibre Glass Front Cover (Big) with Fire Retardant Properties for EMUS.
Procurement of Under Carriage Assembly Complete (One set consisting of 31 items).
Purchase of Twin Beam Head Light etc.
Providing of Slot Wedge.
Providing of 'L' Type Composition Brake Block for BLC Wagon Etc.
Providing of L.E.D based flasher light system.
Providing of Set of Items of 4 Nos. for Modification Work etc.
Providing of Battery Box Assembly.
Supply & commissioning of Fully Automated HP Sterilizer
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