Cleaning blockage W/C line including manhole for Boy's Hostel at SRFTI, Kolkata |
CCW, AIR Kolkata |
Engineering |
18/AE(C)-II/SRFTI/KOL/NIQ/2023-24 Dated 13-03-2024 |
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Corrigendum /Addendum-I for the Supply of RF Coaxial AIR Die electric Cable along with Dehydrator with tubing & accessories (For VHF transmitters Setup) |
DG: AIR |
Purchase |
NIT-58/2024 |
|
ARMO E&M services at DDB Tower-C, Mandi House, New Delhi (SH: Supplying & replacement of batter charging alternator i/c repairing of AMF panel of 1X380 KVA Kirloskar DG set at Doordarshan Kendra Tower B) |
CCW, AIR |
Engineering |
19/AE(E)/MH-II/NIT/2023-24 Dated 13-03-2024 |
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ARMO E&M services at DDB Tower-C, Mandi House, New Delhi (SH:Integration of lift/staircase pressurization with intelligent EFA systems i/c servicing overhauling of pressurization blowers at Prasr Bharati House Tower-C) |
CCW, AIR |
Engineering |
18/AE(E)/MH-II/NIT/2023-24 Dated 13-03-2024 |
|
ARMO E&M services at DDB Tower-C, Mandi House, New Delhi (SH: Supplying & replacement of power supply unit of addressable EFA Panel) |
CCW, AIR |
Engineering |
17/AE(E)/MH-II/NIT/2023-24 Dated 13-03-2024 |
|
Draft Tender for supply of Stereo & Digital Programme Input-Cum-Monitoring Rack at 48 Nos. of Stations |
Akashvani & Doordarshan |
Engineering |
2(49)04/NIT-23/AIR-EP Dated 13-03-2024 |
|
2nd Extension Notice of GeM Bid of Portable Hard Disk ( Bid No. GEM/2024/B/4664097 Dated 20/02/2024 ) |
DDK Kolkata |
Drawing & Disbursing |
GEM/2024/B/4664097 |
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Construction of temporary store in CCW, Akashvani campus, Lucknow |
CCW, AIR Lucknow |
Engineering |
AE(C-I/LKO/W-7/2023-24 Dated 12-03-2024 |
|
ARMO Electrical works at FTII Pune for 2023-24 (Sh-Supply and Installation of Standby water supply pump for TV at Main FTII Campus) |
CCW, AIR Pune |
Engineering |
AE(E)/CCW/FTII/NIQ2023-24/03 Dated 13-03-2024 |
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Supply of 5kW Digital Compatible (HD Radio & DRM+) VHF FM Solid-state MOSFET technology based broadcast transmitter in (1+1) configuration with automatic changeover unit and associated equipments/items |
DG: AIR |
Purchase |
NIT 55/2024 in respect of tender No. 12(116)1/5KW FM XTR /2024/697/D(P-S)Cell |
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