» Tenders / Business at IVRI

Purchase Orders

  1. Extension of rate contract for Sequencing Services.
  2. Extension of A.R.M.O. of 2 Nos. Package 5 Ton x 6 Nos. A.C. Plant and Cold room plant 7.5 Ton capacity at B.P. Division,IVRI,Izatnagar.
  3. कार्य आदेश : संस्थान के एल.पी.एम. अनुभाग में पशुओं के .दुग्ध दोहन एवं एलाइड क़ार्य की संविदा के संबंध में।
  4. कार्य आदेश : संस्थान के एल.पी.एम. अनुभाग में भेड़ व बकरियों तथा उनके बाढ़े के रख-रखाव क़ार्य की संविदा के संबंध में।
  5. कार्य आदेश : संस्थान के एल.पी.एम. अनुभाग में पशुओं के चारा कटाई एवं एलाइड क़ार्य की संविदा के संबंध में।
  6. Office order regarding rate contract to M/s Kansal Industrial Gases, Meerut for supply of Liquid Nitrogen Gas.
  7. Work Order regarding Job Contract of Fodder Harvesting in Farm Section(No.F.5-4/15-16/Cont.(Vol.II), M/s Anil Contractor & Properties, Suresh Sharma Nagar, Bareilly).
  8. Supply order regarding MO Cake at Contract Section,IVRI,Izatnagar.
  9. Extension of old rate contract for printing jobs.
  10. Supply order regarding De-Oiled Soyabean Cake at Contract Section,IVRI,Izatnagar.
  11. Supply order regarding Barley at Contract Section,IVRI,Izatnagar.
  12. Supply order regarding Wheat at Contract Section,IVRI,Izatnagar.
  13. Supply order regarding Maize at Contract Section,IVRI,Izatnagar.
  14. Supply order regarding Wheat Bran at Contract Section,IVRI,Izatnagar.
  15. Extension of AMC of Computers, Peripherials and LAN, Servers etc. for one month w.e.f. 01-07-2017 at IVRI,Izatnagar.
  16. Annual Maintenance Contract for Computer,its accessories, server, Peripherals and LAN,Servers etc. for the period of one year w.e.f. 15.07.2017 at IVRI,Izatnagar.
  17. Extension of rate contract for Sequencing Services.
  18. Rate contract of Petrol, Diesel & Lubricant & issue of computerised bill.
  19. Contract regarding supply of unleaded petrol, Diesel(HSD) & Lubricants for one year w.e.f. 01.06.2017 to 31.05.2018.
  20. Contract : Annual Maintenance Contract for Mail Messaging & Network Management Solution.
  21. Purchase order regarding Wheat Bhoosa
  22. Supply order regarding Maize and Wheat bran at Contract Section,IVRI,Izatnagar.
  23. कार्य आदेश : संस्थान के फार्म अनुभाग एवं के०वी०के० में कम्बाईन द्वारा गेंहू एवं जई निकलना एवं रीपर मशीन द्वारा गेंहू एवं जई के अवशेष का भूसा बनाने के कार्य को दर संविदा के आधार पर करने के सम्बन्ध में।
  24. Contract : Annual Maintenance Contract for Computer,Peripherals and LAN,Servers is again extended for 3 month w.e.f. 01.04.2017 at IVRI,Izatnagar.
  25. Work Order: Combined Job work Contract(Highly-skilled/Skilled/Semi-skilled/Un-skilled) at ICAR-IVRI,Izatnagar.
  26. Purchase Order for the purchase of Chemical Consume (PO: 45617403020, Pioneer Sales,Rajendra Nagar,Bareilly)
  27. Extension of A.R.M.O. of 2 Nos. Package 5 Ton x 6 Nos. A.C. Plant and Cold room plant 7.5 Ton capacity at B.P. Division,IVRI,Izatnagar.
  28. Purchase Order for the purchase of Chemical Consume (PO: 45617402773, M/s R.N. Enterprises,Bareilly)
  29. Purchase Order for the purchase of Podium (PO: 45617402666, Khandelwal's M/S Kandelwal's G-76,M.C.I. Plaza,Bareilly)
  30. Purchase Order for the purchase of Chemical Consume (PO: 45617402933, M/s R.N. Enterprises,Bareilly)
  31. Purchase Order for the purchase of Chemical Consume (PO: 45617402879, M/S Patel Enterprises,Bareilly)
  32. Contract : Annual Maintenance Contract for Computer,Peripherals and LAN,Servers at IVRI,Izatnagar.
  33. Contract regarding Annual Maintenance Contract for Computer,Peripheral and LAN,Servers at IVRI,Izatnagar.
  34. Work Order regarding Job Contract of Sanitation in IVRI,Izatnagar.
  35. Notification of Awards for Job Contract of Sanitation in IVRI,Izatnagar.
  36. Purchase Order for the purchase of MINERAL MIXTURE(No. F. 3-8/16-17-Contract M/s Kamdhenu Feeds, 7th K.M. Dehradun Road, P.O. Sarak Doodhlee, Saharanpur –247 001(UP))
  37. Purchase Order for the purchase of Maize(No.F. 3-5/16-17 M/s. Tara Chand & Sons,Gurudwara Building,Dibdiba,Rampur,244921(UP))
  38. Purchase Order for the purchase of DE-OILED SOYABEAN CAKE/Meal(No.F. 3-6/16-17 M/s. Agarwal Feed Store,Beria Road-Bazpur,Udham Singh Nagar-262401)
  39. Contract for Renewal and audit certification of ISO 9001:2008
  40. Purchase Order for the purchase of Equipments(PO: 45617402182, M/S National Scientific Promoters,B.N.Raod,Lucknow)
  41. Extension of old rate contract for printing jobs.
  42. Extension of A.R.M.O. of 2 Nos. Package 5 Ton X 6 Nos. A.C. Plant and cold room plant 7.5 Ton capacity at B.P. Division,IVRI,Izatnagar.
  43. Supply order of Maize at Contract Section,IVRI,Izatnagar.
  44. Purchase Order for the purchase of Equipments(PO: 45617401714, M/s HewlettPackard India Sales Pvt.Ltd.Haryana)
  45. Purchase Order for the purchase of Equipments(PO: 45617401715, Inspira Enterprise India Pvt.Ltd. Mumbai,Maharastra)
  46. Purchase Order for the purchase of Equipments(PO: 45617401716, M/s HewlettPackard India Sales Pvt.Ltd.Haryana)
  47. Purchase Order for the purchase of Equipments(PO: 45617401717, Inspira Enterprise India Pvt.Ltd. Mumbai,Maharastra)
  48. कार्य आदेश : संस्थान के पुस्तकालय में शोध पत्रिकाओ एवं अन्य प्रकाशनों की जिल्दसाजी के लिए कार्य आदेश।
  49. कार्य आदेश: धान की कटाई/बधाई/झड़ाई/ओसाई/सफाई/काटो में भराई एवं सिलाई करके स्टोर में रखने के लिए कार्य आदेश।
  50. Purchase Order for the purchase of Chemical Comsume(PO: 45617401402, Qiagen Pvt.Ltd,New Delhi)
  51. पत्रांक दिनाँक २१.०९.२०१६ के सन्दर्भ में सूचित किया जाता है कि आपने अभी तक जई के बीजों का तुलान नहीं कराया है अतः जई के बीजो का तुलान करवाने के लिए दिनांक १०.१०.२०१६ तक किसी भी कार्य दिवस में फार्म अनुभाग में उपस्थित हो।
  52. Work Order regarding Security job work contract at IVRI,Izatnagar.
  53. कार्य आदेश :जई की बीजों की तुलान करने हेतु फार्म अनुभाग में उपस्थित होने का कष्ठ करे।
  54. According to Work Order of even No. dated 04.08.2016 and letter dated 03.09.2016 on Security job work contract is extended upto 04.10.2016 at midnight on the same rate,terms and condition.
  55. Work Order for Security job work contract at IVRI,Izatnagar.
  56. Purchase Order for the purchase of Equipments(PO: 45617400898, M/s National Scientific Promoters,Lucknow)
  57. Purchase Order for the purchase of Equipments(PO: 45617400904, M/s National Scientific Promoters,Lucknow)
  58. Rate Contract for Extension of old rate contract for printing Jobs at IVRI,Izatnagar.
  59. Purchase Order for the purchase of Chemical Comsume(PO: 45617400762, Pearl International,Mahanagar,Bareilly)
  60. Work Order regarding Security job work contract at IVRI,Izatnagar.
  61. Work Order: Job Contract of Fodder Harvesting in Farm Section of this Institute (Viz. Maze,Jowar,Bajra,Makchare,Lobia & Grass etc)
  62. Purchase Order for the purchase of Chemical Comsume(PO: 45617400696, M/S U.P. State Agro Industrial,Civil Lines,Bareilly)
  63. Purchase Order for the purchase of Eppendorf Biospectrometer(PO: 45617400579, Eppendorf AG,Hamburg)
  64. कार्य आदेश : संस्थान के फार्म अनुभाग एवं के० वी० के० में धान के पौधे की रोपाई के ठेके के सम्बन्ध में।
  65. कार्य आदेश: संस्थान के राष्ट्रीय पशु-चिकित्सा विज्ञान पुस्तकालय में वार्षिक दर संविदा पर शोध पत्रिकाओं एवं अन्य प्रकाशनों की जिल्दसाजी एवं रख-रखाव के कार्य का ठेका ।\
  66. Notice : On Recommendation of the commitee met on 30.05.2016 & 07.06.2016 to examine thoroughly & criticaly the tenders submitted by the various firms for Security Job Contract.
  67. Supply order regarding BARLEY at Contract Section,IVRI,Izatnagar.
  68. Purchase Order for the purchase of Glaxy Incubator with single glass inner door(PO: 45617400309, Eppendorf AG,Hamburg)
  69. कार्य आदेश: संस्थान के एल०पी०आर० (pig) फॉर्म के कार्यो को संविदा के आधार पर करने के सम्बन्ध में।
  70. Supply order regarding DE-OILED SOYABEAN CAKE/Meal at Contract Section,IVRI,Izatnagar.
  71. Supply order regarding MAIZE at Contract Section,IVRI,Izatnagar.
  72. Supply order regarding Wheat bran at Contract Section,IVRI,Izatnagar.
  73. Work Order : Job Contract of Sanitation in IVRI,Izatnagar.
  74. Work Order for Job Contract of Horticulture in Contract Section,IVRI,Izatnagar.
  75. Work Order:Job work Contract of Fodder Harvesting (Viz. Oat(Jai),Barseem,Maize,Jowar and Mixed Fodder Corps) at Farm Section,IVRI,Izatnagar.
  76. कार्य आदेश: संस्थान के फार्म अनुभाग एवं के०वी०के० में कम्बाईन दवारा गेंहू एवं जई निकलना एवं रीपर मशीन द्वारा गेंहू एवं जई के शेष अवशेष का भूसा बनाने के कार्य को दर संविदा के आधार पर करने के सम्बन्ध में।
  77. Purchase Order for the purchase of Gel Doc System with Accessories(PO: 45616404578, M/s Azure Biosystems,Dublin)
  78. Purchase Order for the purchase of Biosafety Cabinet(PO: 45616404398, ESCO MICRO PTE.LTD,SINGAPORE)
  79. Purchase Order for the purchase of Gel Documentation System(PO: 45616404432, M/S Azure Biosystems,Dublin)
  80. Purchase Order for the purchase of Refrigerated Microcentrifuge(PO: 45616404501, Eppendorf AG,Hamburg)
  81. Purchase Order for the purchase of Spectrophotometer for Micro volumes(PO: 45616404656, Eppendorf AG,Hamburg)
  82. Purchase Order for the purchase of Spectrofluorometer(PO: 45616404699, PERKIN ELMER SINGAPORE PTE,Singapore)
  83. Purchase Order for the purchase of Chemical Comsume(PO: 45616404116, M/S N.K. Scientifics,Bareilly)
  84. Purchase Order for the purchase of Chemical Comsume(PO: 45616404202, M/S Pustak Bhawan, Subhash Market,Bareilly)
  85. Purchase Order for the purchase of Chemical Comsume(PO: 45616404207, Kamal Traders,Bareilly)
  86. Purchase Order for the purchase of Chemical Comsume(PO: 45616404211, Kendriya Bhandar,Butlar Plaza,Bareilly)
  87. Purchase Order for the purchase of Nikon trinocular Biological Microscope(PO: 45616403025,Nikon Corporation,Tokyo)
  88. Purchase Order for the purchase of Inverted Microscope With photographic(PO: 45616403032,Nikon Corporation Tokyo)
  89. Purchase Order for the purchase of Chemical Comsume(PO: 45616403264, National Institute for Bilogical Standard and Control(NBSC),Hertfordshire)
  90. Purchase Order for the purchase of Electrophorsis,2D Light Scanner(PO: 45616403352, M/s GE Healthcare Bio-Sciences Ltd. Hong Kong)
  91. Purchase Order for the purchase of Microscope with camera(PO: 45616403431, Olympus corporation,Tokyo)
  92. Purchase Order for the purchase of Printed File Covers(PO: 45616403663, M/S Pustak Bhawan,9 Subhash market,Distt. Bareilly)
  93. Purchase Order for the purchase of Scanning Colorimeter(PO: 45616403735, M/S. Hunter Associates Lab.)
  94. Purchase Order for the purchase of Trinocular Inverted Tissue Culture Phase Contrast Microscope(PO: 45616403760, DSS Imagetech Pvt. Ltd. New Delhi)
  95. Purchase Order for the purchase of Chemical Comsume(PO: 45616403827, Pearl International,Bareilly)
  96. Purchase Order for the purchase of Equipments(PO: 45616404074, M/S A.K. Computer Services,Bareilly)
  97. Purchase Order for the purchase of The Cell Culture facility includes Class II a2 Bilogical safety cabinet and CO2 Incubrator.(PO: 45616404087, ESCO MICRO PVT.LTD,SINGAPORE)
  98. Purchase Order for the purchase of Desktop Computer with preloaded OS(PO: 45616402376, HP India Sales Pvt. Ltd, Haryana)
  99. Purchase Order for the purchase of Incubator Shaker(PO: 45616403338, Jeiotech Co. Ltd.,Seoul)
  100. Purchase Order for the purchase of Chemical consume(PO: 45616403416, Pearl International,Bareilly.)
  101. Purchase Order for the purchase of Microvolume spectrophotometre(PO: 45616403450, Eppendorf India Ltd. Chennai,Tamilnadu)
  102. Purchase Order for the purchase of Cotton Duster(PO: 45616403335,M/S U.P. Textiles Handlooms,Civil Lines,Bareilly.)
  103. Purchase Order for the purchase of DE-OILED SOYABEAN Cake/Meal (PO: F.3-09/15-16-Contract, M/s. Agarwal Feed Store,Berial Road,Bazpur, Udham Singh Nagar,Uttarakhand)
  104. Purchase Order for the purchase of Mineral Mixture (PO: F 3-07/15-16-Contract, M/S Kamdhenu Feeds,Saharanpur)
  105. Purchase Order for the purchase of Chemical Consume(PO: 45616402766, Pelican Equipments T.P. Nagar Chennai,Tamilnadu )
  106. Purchase Order for the purchase of Chemical Consume(PO: 45616402812, A.K. Traders,Bareilly )
  107. Purchase Order for the purchase of Chemical Consume(PO: 45616403038, ChemWorld,Bareilly )
  108. Purchase Order for the purchase of Xerox Paper A4 Size Century(PO: 45616402907,Kamal Traders,Bareilly )
  109. Purchase Order for the purchase of Maize (No.F. 3-8/15-16-Contract ,M/s Tara Chand & Sons, Gurudwara Building, Dibdiba, Rampur.)
  110. Work Order for Certification/validation ISO-900-2008 work of IVRI,Izatnagar.
  111. Purchase Order for the purchase of ventilator for small animal (PO: 45616401426, M/S Global Technology,Janak Puri,New Delhi.)
  112. Purchase Order for the purchase of Desktop Computer (PO: 45616401930, HP India Sales Pvt. Ltd.,Gurgaon,Haryana)
  113. Purchase Order for the purchase of Digital Photocopier (PO: 45616401737, HCL Infosystems Limited,Sector-11,Noida)
  114. Purchase Order for the purchase of Microtome (PO: 45616401481,Thermo Shandon Limited,Tudor Road,Manor Park,Runcorn)
  115. Purchase Order for the purchase of Sports Items(PO: 45616401717, Ankur Sports House,Stadium road ,Bareilly)
  116. Purchase Order for the purchase of Animal Skeltom and Polyart Charts (PO: 45616401589,International Scientific Stores,Agra)
  117. Purchase Order for the purchase of Water Bath(PO: 45616401482,Minitub GmbH,Tiefenbach,Germany)
  118. Work Order for Supply and Installation of Stall and Pandal for ICAR Zonal (Eastern) Games & Sports to be held on 28th Oct. to 31 st Oct.,2015.
  119. Purchase Order for the purchase of Stereo Zoom Microscope with Photographics(PO 45616401459,Pioneer Sales Rajendra Nagar,Bareilly)
  120. Anuual comprehensive maintenance contract for AMC/SSMA/of FAX machine,Model No. PE 220 of Director's Personal Section,IVRI,Izatnagar.
  121. Purchase Order for the purchase of Chemical Consume (PO: 45616401368 , BJD Print Systems,Dada Nagar,Kanpur Uttar Pradesh)
  122. Purchase Order for the purchase of Chemical Consume (PO: 45616401292 ,M/S SHONE WELT TECHNOLOGIES ,Lalbagh,Lucknow Uttar Pradesh)
  123. Purchase Order for the purchase of Freezer Dryer System (PO: 45616401044, LABCONCO CORPORATION, MISSOURI-64132-2696,KANSAS CITY-MO)
  124. Purchase Order for the purchase of Chemical Consume (PO: 45616401255 , M/S M.K. Pharma,Priyadarshani Nagar,Bareilly)
  125. Purchase Order for the purchase of Gel Documentation System(PO: 45616401148, M/S SYNOPTICS LTD.,Nuffield Road,Cambridge,UK.)
  126. Purchase Order for the purchase of CIG split AC with rotary compressor (PO: 45616401127, LG Electronics India Pvt. Ltd.,Greater Noida,UP)
  127. Purchase Order for the purchase of 29 Nos. split A.C. & 9 Nos. window A.C.(PO: 45616401136,LG Electronics India Pvt.Ltd.,Greater Noida,UP)
  128. Work Order for Highly-skilled/ Skilled/ Semi-skilled/ Un-skilled Job work Contract at ICAR-IVRI,Izatnagar
  129. Purchase Order for the purchase of Bio-Rad Gel Doc System(PO: 45616401032, BIO-RAD PACIFIC LTD.,Quarry Bay,Hong Kong)
  130. Purchase Order for the purchase of Anaesthesia Machine with vaporizers & closed circuit(PO: 45616401027,M/S Introduction Medical System,Bareilly)
  131. Purchase Order for the purchase of Map Packing Machine and Gas Mixture. (PO: 45616401050,Dansensor A/S,Ringsted,Denmark-4100)
  132. Purchase Order for the purchase of Chemical Consume (PO: 45616400944, Govt.Medical Store Depot ,New Delhi)
  133. Purchase order for Purchase of RNA Sequencing of PBMC/Macrophage sample (PO: 45616400909, Genotypic Technology Pvt. Ltd ,Bangalore)
  134. Purchase order for Purchase of Water Bath Circulatory High Precision with LCD display(PO: 45616400838 , Jeiotech Co.Ltd Geumcheon Gu- Seoul)
  135. Purchase order for Purchase of Microprocessor Controlled refrigerated Table Top Centrifuge Model(PO: 45616400803, Hermle Labortechnik GMBH, Wehingen)
  136. Purchase order for Purchase of Hitachi/RAU518HU DG Split Air-Conditioner with Rotary compressor(PO: 45616400882, Hitachi Hiome & Life Solutions,Karannagar,Gujrat)
  137. Purchase order for Purchase of High Speed Refrigerated Model 5430R (PO: 45616400664, Eppendorf India Ltd.Chennai,Tamil nadu.)
  138. Office Order for Institute sanitation job contact ( No.F.5-3/14-15/Contract, M/s Lion Security Guard Service,Lucknow)
  139. Work Order for Sanitation Job contract at this Institute(F.No.5-3/14-15/Cont.,M/s BVG India Ltd. C-10, Avas Vikash,Rudrapur- Uttrakhand)
  140. Purchase order for the supply of Wheat bran (No. F.3-01/15-16-Contract dated 8.7.2015 - M/s. Agarwal Feed Store,Bazpur, Uttarakhand)
  141. Purchase order for the supply of Barley (No. F.3-03/15-16-Contract dated 9.7.2015 - M/s. Tara Chand & Sons, Gurudwara Building,Dibdiba,Bilaspur,Rampur (UP)-244921)
  142. Purchase order for the supply of Maize (No. F.3-04/15-16-Contract dated 9.7.2015 - M/S. Goel Brothers,Flat No. 5/6 3rd Floor 188C Salvation Army Road Bareilly.)
  143. कार्य आदेश:निविदा स्वीकृति आदेश के क्रम में जोकि संस्थान के राष्ट्रीय पशु-चिकित्सा विज्ञानं पुस्तकालय में वार्षिक दर संविदा पर शोध पत्रिकाओं एवं अन्य प्रकाशनों की जिल्द साजी एवं रख रखाव के कार्य के ठेके के सम्बन्ध में कार्य आदेश।
  144. Purchase Order for purchase of Chemical Consume (PO: 45616400392 , M/S Sterling Scientific,Bareilly)
  145. Purchase Order for purchase of Desktop Computer with preloded operating system,Intel Core i7 (PO: 45616400464 , HP India Sales Pvt.Ltd ,Gurgaon,Haryana)
  146. Purchase Order for purchase of Low Temperature Shaking water Bath (PO: 45616400483 , Vision Scientific Co.Ltd,Yuseong-GU,Daejeon-SI,Korea)
  147. Purchase Order for Supply of dry and good quality Wheat Bhoosa Notification of Award No. F 3-10/14-15/Contract dated 17.06.2015.
  148. Purchase Order for purchase of Dual Vertical Electrophoresis System (PO: 45616400327 M/S Star Micronic Devices, Delhi Gate, New Delhi)
  149. Purchase Order for purchase of Shaker Incubator (PO: 45616400264 , M/s ChemWorld ,Bareilly)
  150. Purchase Order for purchase of Microprocessor Automatic Controlled Freezer Dryer (PO: 45615403978, IIShin Bio Base, Sangpae-dong, Dongducheum City)
  151. A purchase order for High Throughput Sequencing Services RNA Sequencing 2*100bp(5Gb) (Vendor Name: Poineer Sales, Rajendra Nagar, Bareilly ) .
  152. A purchase order for Chemical Consume (PO: 45616400051 M/S Sterling Scientific C-276-Rajendra Nagar,Bareilly ) .
  153. A purchase order for supply of Maize 2050 Qtls. was placed with M/s. Shree Nath Trading Co.,Stadium Road, Bareilly.
  154. Hiring of Vehicle in Institute on rate contract,and information to this effect may be sent to this office through Incharge, Vehicle Pool Section.
  155. Please refer to your tender dated 02.03.2015 for providing vehicle of this Institute it is to inform you that the Rate quoted by your firm for Qualis/ Bolero/Tavera Non-AC & AC.
  156. Purchase Order for the purchase of Mass Flow Meter (PO: 45615404010 , Vidya Scientific & Chemical, Bareilly).
  157. Purchase Order for the purchase of Vaccume Heating Oven (PO: 45616400002 , M/s. Thermo Electron LED GmbH, Germany).
  158. Purchase Order for the purchase of Olympus Upright fluorescence Microscope Model (PO : 45616400001, Olympus Carporation, Shinjuku Monolith).
  159. Purchase Order for the purchase of Panasonic Ultra Low Temprature Freezer (PO: PO45615404012 , M/s SciMed(Asia) Pte. Ltd) 196 Pandan Loop,Pantech.
  160. विषय: सस्ंथान के फार्म अनुभाग में चारा एवं फसलो की कटाई की कार्य संविदा के सम्बन्ध में कार्य आदेश ।
  161. Purchase Order of Micro scope File No. 5-03/14-15/P&S (PO : 45615403976, Olympus Corporation,Shinjuku Monolith)
  162. Purchase Order for purchase of Chemical Consume (PO: 45615403970 , Shimadzu (Asia Pacific) Pvt.Ltd.)
  163. Purchase Order for the purchase of PCR Machine (PO: 45615403954, M/s LCGC Chrome consumables, Hyderabad)
  164. Purchase Order for the purchase of Chemical Consume (PO: 45615403953, Eppendorf India Ltd. Chhennai Tamil Nadu)
  165. Purchase Order for the purchase Electrophoresis System.(PO: 45615403960, Cleeaver Scientific Ltd.)
  166. Purchase Order for the purchase of Centrifuge Refrigerated (PO: 45615403822, Hermle Labortechnik GMBH,Wehingen)
  167. Purchase Order for the purchase of Sonicator (PO: 45615403930, Front Line Electronic and Machinery Pvt.Ltd)
  168. Purchase Order for the purchase of Chemical Consume (PO: 45615403928, IBIZ Resources,Lucknow Uttar Pradesh)
  169. Purchase Order for the purchase of School Bus(PO: 45615403972, M/s Mahindra and Mahindra Ltd, Maharshtra.)
  170. Purchase Order for the purchase of Microprocessor Controlled refrigerated Table Top Centrifuge (PO: 45615403762, Hermle Labortechnik GMBH,Wehingen)
  171. Purchase Order of high Speed refrigerated centrifuge. (PO: 45615403589, HERMLE LABORTECHNIK GMBH, Siemens Wehingen.)
  172. Work Order for the Supply and installation of Stall and Pandal for NZRA Fair. (WO: F.No. 1-05/2014-2015 Contract Dated: 12-03-2015, NZRA FAIR,IVRI IZZAT NAGAR,BAREILLY)
  173. Purchase Order for the purchase of Micromax Integrated Attendance Device (PO: 45615403062, Micromax Informatics Limited, Gurgaon.)
  174. Purchase Order for the purchase of Accessores (PO: 45615403371, Qiagen India Pvt. Ltd. New Delhi.)
  175. Purchase Order for the purchase of Chemical Consume (PO: 45615403647, ChemWorld,Bareilly)
  176. Purchase Order for the purchase of Bio Numeric Software (PO: 45615402518, Appilied Maths NV, Belgium)
  177. Purchase Order for the purchase of Orbital Shaker etc. (PO: 45615403599, M/S ChemWorld,Bareilly)
  178. Purchase Order for the purchase of Chemical Consume (PO: 45615403636, ChemWorld,Bareilly)
  179. Purchase Order for the purchase of Chemical Consume (PO: 45615403635, M/S M.K. Pharma, Bareilly)
  180. Purchase Order for the purchase of Xerox Order (PO: 45615403256, Kamal Traders, Bareilly)
  181. Purchase Order for the purchase of Chemical Consume (PO: 45615403407, Pioneer Sales,Bareilly)
  182. Purchase Order for the purchase of Chemical Consume (PO: 45615403143, M/S Friends Sales Corporation,Bareilly)
  183. Purchase Order for the purchase of Chemical Consume (PO: 45615403146, M/S ChemWorld,Bareilly)
  184. Purchase Order for the purchase of Chemical Consume (PO: 45615403064, M/s. Access Computech Pvt.Ltd,Vadodara)
  185. Purchase Order for the purchase of Chemical Consume (PO: 45615104877, Govt.Medical Store Deport,New Delhi)
  186. Purchase Order for the purchase of Chemical Consume (PO: 45615403526, ChemWorld, Bareilly)
  187. Purchase Order for the purchase of Chemical Consume (PO: 45615105174, M/S Sterling Scientific , Bareilly)
  188. Purchase Order for the purchase of Chemical Consume (PO: 45615403406, Pioneer Sales,Bareilly)
  189. Purchase Order for the purchase of Chemical Consume (PO: 45615403482, M/S ChemWorld,Bareilly)
  190. Purchase Order for the purchase of Chemical Consume (PO: 45615403484, M/S Sterling Scientific , Bareilly)
  191. Purchase Order for the purchase of NPK Fertilizer (PO: 45615401979, Indian Farmers Fertiliser Co-operative Ltd)
  192. Notification of Award for the supply of DE-OILED SOYABEAN CAKE/Meal[Award No. 3-05/14-15-Contract dated 15.09.2014, Supplier - M/s. Agarwal Feed Store,Beria Road, Bazpur (Udham Singh Nagar), Uttrakhand – 262 401]
  193. Purchase order for RNA Sequencing (M/S Sandor Proteomics Pvt Ltd.) - PO No. 45615400986
  194. Purchase order for Research Consumable (M/S India Drug and Pharmaciuticals Ltd. Lucknow..) - PO No. 45615401281
  195. Purchase order for Research Consumable (M/S Chemworld) - PO No. 45615401309
  196. Office order regarding rate contract to M/s Kansal Industrial Gases, Meerut for supply of LN2 gas
  197. Purchase Order for the research consumable (M/S ABC Traders Bareilly) - PO No. 45615401130.
  198. Purchase Order for the research consumable (M/S Chemworld Bareilly) - PO No. 45615400825.
  199. Purchase Order for the research consumable (M/S Karnatka Antibiotics and Pharmaceuticals Limited Bareilly) - PO No. 45615400887.
  200. Present rate contract for DNA sequencing services has been extended for the period from 01-06-2014 to 31-08-2014 on same rate, terms & conditions
  201. Cancellation of Purchase order for Desktop Computers( No F.6-3/2013-14/P&S dated 29-03-2014 - M/s Hewlett Packard India Sales Pvt. Ltd, Gurgaon)
  202. Purchase order for Desktop Computers( No F.6-3/2013-14/P&S dated 29-03-2014 -M/S Lenovo India Private Limited, Gurgaon)
  203. Purchase order for Esco Airstream Class III Biological Safety Cabinet, 4 Ft/1.2m and Accessories( No F.5-9/2013-14/P&S dated 27-03-2014 - M/S Esco Micro Pte Ltd., Singapore)
  204. Purchase order for Laqua pH Analyzer, 3-in-1 pH Electrode-Micro tip, Cat No. 9618-10D, 3-in-1 pH Electrode-general Purpose Cat No. 9615-10D( No F.5-9/2013-14/P&S dated 27-03-2014 - M/S SD Scientific & Engineering, Lucknow)
  205. Purchase order for Item No.1, Model No.LG/LSA5AR3 CIG Split Air Conditioner( No F.10-22/2013-14/P&S dated 29-03-2014 - M/S LG Electronics India Pvt. Ltd, Greater Noida)
  206. Purchase order for Item No.3, Model No.LG/LSA5AR5 CIG Split Air Conditioner( No F.10-20/2013-14/P&S dated 29-03-2014 - M/S LG Electronics India Pvt. Ltd, Greater Noida)
  207. Purchase order for Rotatory Vane Pump and Vaccum Pump Oil( No F.5-113/2012-13/P&S dated 29-03-2014 - M/S Labconco Corporation, Missouri[USA])
  208. Purchase order for System, UV Monitor, Conductivity, System Pump( Contract No F.5-55/2013-14/P&S dated 25-03-2014 - M/S GE Healthcare Biosciences Ltd, Hongkong)
  209. Purchase order for On-line UPS( Contract No F.6-70/2013-14/P&S dated 26-03-2014 - M/S Uniline Energy System (P) Ltd., New Delhi)
  210. Purchase order for Acid Resistant (Teflon Coated) Refrigerated Centrivap Vaccum Concentrator( Contract No F.5-59/2013-14/P&S dated 25-03-2014 - M/S Labconco Corporation, USA)
  211. Purchase order for Micro-Array( Contract No F.5-54/2013-14/P&S dated 25-03-2014 - M/S Biorad Pacific Ltd, Hongkong)
  212. Purchase order for Olympus Inverted Microscope( Contract No F.5-75/2013-14/P&S dated 25-03-2014 - M/S Olympus Corporation, Japan)
  213. Purchase order for EnSpire Base Unit QUAD Monochromator etc.( Contract No F.5-56/2013-14/P&S dated 25-03-2014 - M/S Perkin Elmer Singapore Pte Ltd, Singapore)
  214. Purchase order for Printer cum photocopier( Contract No F.6-61/2013-14/P&S dated 25-03-2014 - M/S Kendriya Bhandar, Singapore)
  215. Purchase order for Real Time PCR System ( Contract No F.5-21/2013-14/P&S dated 23-03-2014 - M/S Life Technologies Holdings Pte Ltd, Singapore)
  216. Purchase order for Sure Cycler 8800 ( Contract No F.5-42/2013-14/P&S dated 24-03-2014 - M/S LCGC Life Sciences LLP, Hyderabad)
  217. Purchase order for Toner Cartridges( Contract No F.6-10/2013-14/P&S dated 24-03-2014 - M/S Pentacle IT Solutions Pvt Ltd., Lucknow)
  218. Purchase order for HP Printer and ELISA reader( Contract No F.6-10/2013-14/P&S dated 24-03-2014 - M/S APS Computers, Bareilly)
  219. Purchase order for Printer cartridges( Contract No F.6-10/2013-14/P&S dated 24-03-2014 - M/S Unique Enterprises, Mehsana)
  220. Purchase order for Chemicals( Contract No F.2-26/2013-14/P&S dated 21-03-2014 - M/S Qiagen India Pvt. Ltd, New Delhi)
  221. Purchase order for Digital weighing balance( Contract No F.5-51/2012-13/P&S dated 21-03-2014 - M/S Pioneer Sales,Bareilly)
  222. Cancellation of Purchase order for Interactive UPS( Contract No F.6-63/2013-14/P&S dated 25-02-2014 - M/S Agmatel India Pvt. Ltd, New Delhi)
  223. Cancellation of Purchase order for Laser Printer( Contract No F.6-63/2013-14/P&S dated 25-02-2014 - M/S Canon India Pvt. Ltd, Noida)
  224. Purchase order for Cell-2 gel system( Contract No F.5-45/2013-14/P&S dated 21-03-2014 - M/S Bio-Rad Laboratories India Pvt. Ltd, Lucknow)
  225. Purchase order for Electronic analytical weighing balance( Contract No F.5-124/2012-13/P&S dated 21-03-2014 - M/S Sartorious Weighing India Pvt. Ltd, Lucknow)
  226. Purchase order for ALPHAIMAGER HP SYSTEM( Contract No F.5-43/2013-14/P&S dated 22-03-2014 - M/S Systems&Controls, New Delhi)
  227. Purchase order for Microplate absorbance reader ( Contract No F.5-37/2013-14/P&S dated 18-03-2014 - M/S Bio-Rad Laboratories India Pvt. Ltd, Gurgaon)
  228. Purchase order for RNA sequencing ( Contract No F.2-23/2013-14/P&S dated 24-03-2014 - M/S Sandoor Proteomics Pvt. Ltd., Hyderabad)
  229. Purchase order for Electronic Micro Semi-Balance ( Contract No F.5-108/2012-13/P&S dated 23-03-2014 - M/S Global System & Technology, Kanpur)
  230. Purchase order for Computer Networking material ( Contract No F.6-59/2013-14/P&S dated 24-03-2014 - M/S A K Computer Service, Bareilly)
  231. Purchase order for Scientific equipments( Contract No F.5-34/2013-14/P&S dated 24-03-2014 - M/S Eppendorf India Ltd., Chennai)
  232. Purchase order for Research Microscope( Contract No F.5-84/2012-13/P&S dated 23-03-2014 - M/S Leedz Micro Imaging, United Kingdom)
  233. Purchase order for Printer Cartridges( Contract No F.6-10/2013-14/P&S dated 24-03-2014 - M/S Green World Enterprises, New Delhi)
  234. Purchase order for Microplate Absorbane Reader with Microplate Manager Software( Contract No F.5-37/2013-14/P&S dated 19-03-2014 - M/S Bio-Rad Laboratories India Pvt. Ltd, Gurgaon)
  235. Purchase order for High-Speed Refrigerated Centrifuge ( No F.5-1l4/2012-13/P&S dated 18-03-2014 - M/S Techcomp(Macao Commercial offshore), Centro Financeiro)
  236. Purchase order for Electronic Analytical Weighing Balance ( Contract No F.5-36/2013-14/P&S dated 21-03-2014 - M/S Startorius Weighing Pvt. Ltd, Bangalore)
  237. Purchase order for Multiskan GO ( Contract No F.5-40/2013-14/P&S dated 19-03-2014 - M/S Thermoo Fisher Scientific Oy, Finland)
  238. Purchase order for Split Air Conditioner(04 No.) under DGS&D Rate contract. ( Contract No F.10-l4/2013-14/P&S dated 15-03-2014 - M/S L. G. Electronics India Pvt. Ltd, Noida)
  239. Purchase order for Split Air Conditioner(02 No.) under DGS&D Rate contract. ( Contract No F.10-l1/2013-14/P&S dated 15-03-2014 - M/S L. G. Electronics India Pvt. Ltd, Noida)
  240. Purchase order for Split Air Conditioner(01 No.) under DGS&D Rate contract. ( Contract No F.1-4(S) 2013-14/PT-305 dated 19-03-2014 - M/S MIRC Electronics Ltd, Mumbai)
  241. Cancellation of the supply order for Split AC(4No.) (Purchase Order No F.10-l4/2013-14/P&S dated 25-02-2014 - M/S Hitachi Home & Life Solutions (India). Ltd, Ahmedabad)
  242. Cancellation of the supply order for Split AC(2No.) (Purchase Order No F.10-l1/2013-14/P&S dated 12-12-2013 - M/S Hitachi Home & Life Solutions (India). Ltd, Ahmedabad)
  243. Purchase order for Gym items ( Contract No F.9-l/2013-14/P&S dated 12-03-2014 - M/S Thermoblow Engineers, Delhi)
  244. Purchase order for Lab items ( Contract No F.5-18/2013-14/P&S dated 14-03-2014 - M/S Micronic Devices, New Delhi)
  245. Purchase order for Gym items ( Contract No F.9-l/2013-14/P&S dated 12-03-2014 - M/S Thermoblow Engineers, Delhi)
  246. Purchase order for Lab items ( Contract No F.5-18/2013-14/P&S dated 14-03-2014 - M/S Micronic Devices, New Delhi)
  247. Purchase order for Gym items ( Contract No F.9-l/2013-14/P&S dated 12-03-2014 - M/S Thermoblow Engineers, Delhi)
  248. Purchase order for Lab items ( Contract No F.5-18/2013-14/P&S dated 14-03-2014 - M/S Micronic Devices, New Delhi)
  249. Purchase order for Somatic Cell Counter ( Contract No F.5-39/2013-14/P&S dated 11-03-2014 - M/S Delta Flow Tech Engineers Pvt. Ltd., New Delhi)
  250. Purchase order for Gym items ( Contract No F.9-l/2013-14/P&S dated 14-03-2014 - M/S Moma Lisa Healthth Care, Yamuna Nagar)
  251. Purchase order for Commercial Treadmills ( Contract No F.9-l/2013-14/P&S dated 12-03-2014 - M/S Physique, Gurgaon)
  252. Purchase order for furniture ( No F.3-8/2013-14/P&S dated 12-03-2014 - M/s Godrej & Boyce Mfg. Co. Ltd, Mumbai)
  253. Purchase order for Lab items ( No F.2-33/2013-14/P&S dated 12-03-2014 - M/s Genotypic Technology Private Limited, Bangalore)
  254. Purchase order for Lab ( No F.2-34/2013-14/P&S dated 11-03-2014 - M/s BI Biotech India Private Limited, New Delhi)
  255. Purchase order for Lab Items ( No F.2-38/2013-l4/P&S dated 04-03-20144 - M/S Sigma-Aldrich Chemicals Pvt. Ltd., New Delhi)
  256. Purchase order for Double Beam UV-VIS Spectrophotometer ( Contract No F. 5-20/2013-14/P&5 dated 07-03-20144 - M/S INKARP INSTI1UMENT PVT. LTD.. Ltd.,Hyderabad)
  257. Cancellation of the supply order for Multimedia Projector (No F.l1-6/2013-14/P&S dated 7-03-2014 - M/S Mitsubishi Electric India Pvt. Ltd, Gurgaon)
  258. Purchase order for Lab Items (NoF 2-37/2013-14/P&S dated 04-03-2014 - M/S Invitrogen Bio Services India Pvt Ltd., Gurgaon)
  259. Purchase order for Lab Items (No F.2-39/2013-l4/P&S dated 04-03-2014 - M/s Avantor Performance Materials (I) Limited, Faridabad)
  260. Cancellation of the supply order for.water cooler (No F.l0-2/2013-14/P&S dated 24-02-2014 - M/S Blue Star Limited, Gurgaon)
  261. Purchase order for the supply of Desktop Computers (No F.6-3l2013-14/P&S dated 20-02-2014 - M/S Hcwlett Packard India Sales Pvt. Ltd, Gurgaon)
  262. Purchase order for Lab Items (No F.2-27/2013-14/P&S dated 20-02-2014 - M/S Invitrogen Bio Services India Pvt Ltd., Gurgaon)
  263. Purchase order for Gene Synthesis Services ( F. 2-28\2013-14\P&S dated 11-02-2014 - M/S Prolab Marketing Pvt Ltd, New Delhi)
  264. Purchase order for Lab Items ( No. F.2-1212013 dated 11-02-20144 - M/S Sigma-Aldrich Chemicals Pvt. Ltd., New Delhi)
  265. Purchase order for Lab Items ( Contract No F. 5-11\2013-14\P&S dated 16-01-2014 - M/S Thermo Fisher Scientilic India Pvt Ltd., Lucknow)
  266. Purchase order for e-Studio 306 SE ( Contract No F. 5-11\2013-14\P&S dated 16-01-2014 - M/s HCL Infosystems Ltd., Noida)
  267. Purchase order for G8800A - Agilent Technologies - Sure Cycler8800, G8810A-96 well module for SureCycler 8800 and online UPS ( Contract No F. 5-11\2013-14\P&S dated 16-01-2014 - M/S LCGC Consumables LLP)
  268. Purchase order for supply of lab items ( No F. 2-31\2013-14\P&S dated 28-01-2014 - M/S Sigma-Aldrich Chemicals Pvt Ltd)
  269. Purchase order for the supply of Split Air Conditioner ( No F 10-14\2013-14\P&S dated 25-01-2014 - M/S Hitachi Home and Life Solutions (India) Ltd )
  270. Purchase order for supply of lab items ( No F. 2-20\2013-14\P&S dated 27-01-2014 - M/S Imperial Life Science Pvt Ltd)
  271. Purchase order for supply of lab items ( No F. 2-29\2013-14\P&S dated 28-01-2014 - M/S Imperial Life Science Pvt Ltd)
  272. Purchase order for Visitor Chair, Computer Table, Revolving chair, Office Table, Lab Stool, Executive Tabe, Conference Table ( No F, 3-9\2012-13\P&S dated 06-01-2014)
  273. Purchase order for Laboratory work bench ( No F, 3-7\2013-14\P&S dated 30-12-2013)
  274. Purchase order for Three Seater Chair, Book Shelf and Steel Almirah ( No F, 3-9\2012-13\P&S dated 06-01-2014)
  275. Purchase order for Iron Rack (No F, 3-9\2012-13\P&S dated 06-01-2014)
  276. Purchase order for the supply of BioRack 3000-2ml Racking System (Cat. No. 9902149) and other accessories.
  277. Purchase order for the supply of AGILENT SURESCAN MICROSCANNER SCANNER
  278. Purchase order for the supply of 10 KVA Online UPS
  279. Purchase order for the supply of Kirloskar brand DG set
  280. Purchase order for the supply of MX3005P QPCR System 230 Volt (with computer) - Agilent Technologies
  281. Purchase order for the supply of Computers, Printers, Projector, UPS and Network Items
  282. Purchase order for the supply of Computers, scanners, and Network Items
  283. Purchase order for MPB-70 (M/S Lionex) and MPB-83 (M/S Lionex) form IVRI ERS Kolkata
  284. Purchase order for (Contract No F. 5-l37/12-l3/P&S Dated 13.12.2013) Refrigerator, Micro Centrifuge 5418R incl. aerosoltight rotor FA-45-18-11, 230V / 50-60Hz
  285. Purchase order for (Contract No F. 5-l09/12-l3/P&S Dated 27.12.2013) Microp rocessor Controlled Refrigerated Table Top Centrifuge Model Z326K 230 volt-50/ 60 Hz
  286. Purchase order for 7500 FAST Real rime PCR system wirh Desktop Computer and service install.
  287. CORRIGEINDUM: In continuation to this office purchase olcler of even no. clated 12-12-2013 regardilg supply of l6 nos. Air Conclitioner. it is intimated that the specitications of split Aii Conditioner may be read as ....
  288. Rate Contract for Printing Jobs
  289. Purchase order for Gene Synthesis Services M/s Prolab Marketing Pvt Ltd (Purchaser’s enquiry No. under rate contract dated 04/10/2012 )
  290. Work order for contract job work of Highly skilled/ skilled work M/s National Protective Securities Services
  291. Work order for contract job work of Semi skilled/ Unskilled work M/s National Protective Securities Services
  292. Purchase order for LCD TV 32" (Purchaser’s enquiry No. No.F.11-3/2013-14/P&S dated 07/10/2013 )
  293. Purchase order for stationary items 1 (Purchaser’s enquiry No. F. 8-1/2013 -14/P&S dated 23.05.02013)Purchase order for stationary items (Purchaser’s enquiry No. F. 8-1/2013 -14/P&S dated 23.05.02013)
  294. Purchase order for stationary items 2 (Purchaser’s enquiry No. F. 8-1/2013 -14/P&S dated 23.05.02013)Purchase order for stationary items (Purchaser’s enquiry No. F. 8-1/2013 -14/P&S dated 23.05.02013)
  295. Purchase order for stationary items 3 (Purchaser’s enquiry No. F. 8-1/2013 -14/P&S dated 23.05.02013)Purchase order for stationary items (Purchaser’s enquiry No. F. 8-1/2013 -14/P&S dated 23.05.02013)
  296. Purchase order for stationary items 4 (Purchaser’s enquiry No. F. 8-1/2013 -14/P&S dated 23.05.02013)Purchase order for stationary items (Purchaser’s enquiry No. F. 8-1/2013 -14/P&S dated 23.05.02013)
  297. Present rate contract for the supply of chemicals, glassware, plastic wares, diagnostic kits etc, has been extended for a period of one month from 5.10.2013, or till the finalization of new rate contrac
  298. Purchase order regarding supply of Chemical Items at IVRI,Izatnagar.(No F.2-9/2013-14/P&S)Dated:27.09.2013
  299. AMC for Computers and peripherals and LAN, Server etc.
  300. Purchase order regarding supply of Chemical Items at IVRI,Izatnagar.(NoF.2-42/2012-13/P&S)Dated:23.09.2013
  301. Purchase order regarding supply of Chemical Items at IVRI,Izatnagar.(No.F.2-11/2013-14/P& S/2137-38/07/9/13)Dated:04.09.2013
  302. Purchase order regarding supply of Chemical Items at IVRI,Izatnagar.(No.F.2-11/2013-14/P& S/2138-40/07/9/13)Dated:06.09.2013
  303. Purchase order regarding supply of Chemical Items at IVRI,Izatnagar.(No.F.2-11/2013-14/P& S/2141-42/07/9/13)Dated:06.09.2013
  304. Purchase order regarding supply of Chemical Items at IVRI,Izatnagar.(No.F.2-11/2013-14/P& S/2138-39/07/9/13)Dated:06.09.2013
  305. Purchase order regarding supply of Chemical Items at IVRI,Izatnagar.(No.F.2-11/2013-14/P& S/2143-44/07/9/13)Dated:06.09.2013
  306. Purchase order regarding supply of Online UPS(No.2) at IVRI,Izatnagar.(No.F.6-25/2013-14/P& S/2106/30/8/13)Dated:27.08.2013
  307. Purchase order regarding supply of Online UPS(No.1) at IVRI,Izatnagar.(No.F.6-24/2013-14/P& S/2112/31/8/13)Dated:30.08.2013
  308. Purchase order regarding supply of scientific items at IVRI,Izatnagar.(No.F.2-5/2013-14/P& S/2081-82/29/8/13)Dated:27.08.2013
  309. CIRCULAR:-In continuation to this office order of even no.dated 04.10.2012,it is to inform to all concerned that following manufacturer have appointed their new authorized local dealer the IVRI,Izatnagar as detail below.(No.F.2-1/2011-12/P& S/(Vol.II)Pf File/2048-49/13/08/2013Dated:07.08.2013
  310. Clarification on sale tax.(No.F.16-19/2012-13/P& S/2045/16/08/13)Dated:08.08.2013
  311. Purchase order regarding supply of Mastercycler nexus GSXI,230V/50-60 Hz at IVRI,Izatnagar.(No.F.5-126/2012-13/P& S/1945-46/12/8/13)Dated:12.08.2013
  312. Purchase order regarding supply of scientific items at IVRI,Izatnagar.(No.F.2-3/2013-14/P& S/1867-68/11/7/13)Dated:09.07.2013
  313. Supply order regarding Fishmeal at IVRI,Izatnagar.(No.F.3-09/2012-13/contract28/06/13)Dated:01.07.2013
  314. Supply order regarding Wheat Bran at IVRI,Izatnagar.(No.F.3-09/2012-13/contract)Dated:18.06.2013
  315. Supply order regarding Maize at IVRI,Izatnagar.(No.F.3-09/2012-13/contract)Dated:20.06.2013
  316. Purchase order regarding Digital copier(No.1) at IVRI,Izatnagar.(No.F.6-19/2013-14/P& S/1828-29/29/06/13)Dated:29.06.2013
  317. Purchase order regarding Multilayer plastic films (LDPE) at IVRI,Izatnagar.(No.F.16-19/2012-13/P& S/1836/29/06/13)Dated:24.06.2013
  318. Purchase order regarding Executive Table 7 conference Table at IVRI,Izatnagar.(No.F.3-7/2012-13/P& S/1825/13/06/13)Dated:27.06.2013
  319. Purchase order regarding Office chairs & Tables at IVRI,Izatnagar.(No.F.3-7/2012-13/P& S/1824/27/06/13)Dated:26.06.2013
  320. Purchase order regarding Digital copier with printer (No.1) at IVRI,Izatnagar.(No.F.6-16/2013-14/P& S/1754-55/17/06/13)Dated:15.06.2013
  321. Work order regarding Acceptance of AMC for computers and peripherals and LAN,servers etc at IVRI,Izatnagar.(No.F.6-58/2011-12/P& S)Dated:22.05.2013
  322. Office order Regarding Rate contract for DNA sequencing services for the year 2013-14 at IVRI,Izatnagar.(No.F.2-3/12-13/P& S)Dated:21.05.2013
  323. Purchase order regarding supply of mineral mixture at IVRI,Izatnagar.(No.F.3-7/12-13-Contract)Dated:03.05.2013
  324. Work order regarding Rate contract of printing Job(M/S Printing Place) at IVRI,Izatnagar.(No.F.2-30/2010-11/P& S(Vol.II)/1431/18/04/2013Dated:17.04.2013
  325. Work order regarding Rate contract of printing Job(M/S Army Printing Press) at IVRI,Izatnagar.(No.F.2-30/2010-11/P& S(Vol.II)/1430/18/04/2013Dated:17.04.2013
  326. Purchase order regarding supply of Eppendorf BioSpectrometer at IVRI,Izatnagar.(No.F.5-1/12-13/P& S/1336-37/1/04/13)Dated:
  327. Purchase order regarding supply of Centrifuge-5804R,Fixed angle Rotor at IVRI,Izatnagar.(No.F.5-74/12-13/P& S/1307-8/25/03/13)Dated:
  328. Purchase order regarding supply of Dell Desktop Computer (Model:i7,i5,i3) at IVRI,Izatnagar.(No.F.6-23/12-13/P& S/1329/28/03/13)Dated:28.03.2013
  329. Cancellation of the supply order regarding purchase order-No.6-23/12-13/p& s dated 27.11.2012,F.6-60/12-13/p& s dt.16.03.2013, F.6-57/12-13/p& s, dt. 16.03.2013, F.6-52/12-13/p& s dt.01.03.2013, F.6-33/12-13/p& s dt.06.12.2012, F.6-47/12-13/p& s dt.l8.02.2013 & 19.02.2013 and F.6-43/12-l3/P& s dt.l8.02.20l3(No.F.6-23/12-13/P& S/1327-28/28/03/13)Dated:28.03.2013
  330. In continuation to this office order of even no. dated 04.10.2012, it is intimated that the M/s Millipore India Pvt. Ltd , 50-A, 2nd Phase, Ring road, Peenyr,Bangalore-560058 has appointed their additional supplier for Bareilly to M/S ABC traders,N4&5,Gulzar Mansion,IVRI Road,Bareilly for the supply of plastic ware.(No.F.2-1/12-13/P& S/(Vol.II)/1331-32/30/03/13)Dated:28.03.2013
  331. Purchase order regarding supply of Digital Multifunctional copier Machine at IVRI,Izatnagar.(No.F.6-61/12-13/P& S/1316/26/03/13)Dated:25.03.2013
  332. Purchase order regarding supply of purification pack,sanitization pack,suitable voltage stabilizer etc at IVRI,Izatnagar.(No.F.5-79/12-13/P& S/1318-20/26/03/13)Dated:
  333. Purchase order regarding supply of Chemical & Items at IVRI,Izatnagar.(No.F.2-40/12-13/P& S/1317/26/03/13)Dated:25.03.2013
  334. Purchase order regarding supply of Chemical & Items at IVRI,Izatnagar.(No.F.2-45/12-13/P& S/1315/26/03/13)Dated:21.03.2013
  335. Cancellation of the supply order(Ref.No.6-7/12-13/P& S dated:08.10.2012).(No.F.6-7/12-13/P& S/1296-97/23/3/13)Dated:23.03.13
  336. Purchase order regarding supply of Chemical & Items at IVRI,Izatnagar.(No.F.2-46/12-13/P& S/1298-99/25/3/13)Dated:21.03.2013
  337. Purchase order regarding supply of Chemical & Items at IVRI,Izatnagar.(No.F.2-44/12-13/P& S/1270-71/22/3/13)Dated:21.03.2013
  338. Purchase order regarding supply of Chemical & Items at IVRI,Izatnagar.(No.F.2-43/12-13/P& S/1289-90/23/3/13)Dated:22.03.2013
  339. Purchase order regarding supply of Chemical & Items at IVRI,Izatnagar.(No.F.2-39/12-13/P& S/1284-85/23/3/13)Dated:22.02.2013
  340. Purchase order regarding supply of split AC 1.5 Ton (Nos.13) at IVRI,Izatnagar.(No.F.10-12/12-13/P& S/1303/25/3/13)Dated:23.03.2013
  341. Purchase order regarding supply of Tyres & Tubes at IVRI,Izatnagar.(No.F.7-2/12-13/P& S/1309/25/3/13)Dated:
  342. Purchase order regarding supply of Dell Desktop computer(Nos.47) at IVRI,Izatnagar.(No.F.6-27/12-13/P& S)Dated:22.03.13
  343. Purchase order regarding supply of Dell Desktop computer(Nos.8) at IVRI,Izatnagar.(No.F.6-27/12-13/P& S/1295/23/3/13)Dated:23.03.13
  344. Cancellation of the supply order(Ref.No.6-27/12-13/P& S dated:25.02.2013).(No.F.6-27/12-13/P& S/1286-87/23/3/13)Dated:22.03.13
  345. Purchase order regarding supply of printer cartridge at IVRI,Izatnagar.(No.F.6-19/12-13/P& S/1310/25/3/13)Dated:21.03.13
  346. Purchase order regarding supply of printer cartridge at IVRI,Izatnagar.(No.F.6-19/12-13/P& S/1311/25/3/13)Dated:22.03.13
  347. CORRIGENDUM:- In continuation to this office purchase order of even No dated 18-03-13,it is intimated that the FOC Item mentioned in the order for import of Centrifuge Machine (Product Code 5427A00.011 etc.) may be read 2 KVA Servo voltage stabliser(FOC) in place of KVA online UPS with 30 min backup(FOC).(No.F.5-41/12-13/P& S/1262-1265/20/3/13)Dated:19.03.13
  348. Purchase order regarding the supply of Applied Biosystes Veriti 96-well Thermal Cycler at IVRI,Izatnagar(No.F.5-87/12-13/P& S/1260/20/3/13)Dated:
  349. Purchase order regarding the supply of Eppendorf Mastercycler por and control panel,230V,50-60HZ at IVRI,Izatnagar(No.F.5-39/12-13/P& S/1262-1265/20/3/13)Dated:
  350. Purchase order regarding the supply of TECAN Infinite F-50 Computer controlled automatic Elisa Reader at IVRI,Izatnagar(No.F.5-83/12-13/P& S/1234/18/3/13)Dated:
  351. Purchase order regarding the printing jobs at IVRI,Izatnagar(No.F.2-30/10-11/P& S/1233/18/3/13)Dated:23.02.13
  352. Purchase order regarding the printing jobs at IVRI,Izatnagar(No.F.2-30/10-11/P& S/1217/16/3/13)Dated:23.02.13
  353. Purchase order regarding the supply of chemical & items at IVRI,Izatnagar(No.F.2-26/12-2013/P& S/1230-31/18/3/13)Dated:15.03.13
  354. Purchase order regarding the supply of chemical & items at IVRI,Izatnagar(No.F.2-34/12-2013/P& S/1228-29/18/3/13)Dated:15.03.13
  355. Purchase order regarding the supply of laser printer (nos.1)at IVRI,Izatnagar(No.F.6-57/12-2013/P& S/1212-13/16/3/13)Dated:12.03.13
  356. Purchase order regarding the supply of Line Interactive UPS (Nos.2) at IVRI,Izatnagar(No.F.6-60/12-2013/P& S/1214/16/3/13)Dated:13.03.13
  357. Purchase order regarding the supply of desktop computer preloaded operating system (Model:HP 8200)at IVRI,Izatnagar(No.F.6-60/12-2013/P& S)Dated:13.03.13
  358. Purchase order regarding the supply of desktop computer preloaded operating system (Model:HP 8200)at IVRI,Izatnagar(No.F.6-57/12-2013/P& S/1212-1213/16/3/13)Dated:12.03.13
  359. Purchase order regarding the supply of NuAir CO2 Incubator(multi gas), model:US AUTOFLOW (water jacketed)at IVRI,Izatnagar(No.F.5-38/12-2013/P& S/1200-1203/14/3/13)Dated:21.02.13
  360. Purchase order regarding the supply of premium upright freezer,(Model:U410,14.5cu.ft.230v-50hz)at IVRI,Izatnagar(No.F.5-68/12-2013/P& S/1197/14/3/13)Dated:
  361. Purchase order regarding the supply of BioRack 3000-2 ml Racking system(cat No.9902149) at IVRI,Izatnagar(No.F.5-47/12-2013/P& S/1198/14/3/13)Dated:
  362. Purchase order regarding the supply of Liquid Nitrogen Container at IVRI,Izatnagar(No.F.5-95/12-2013/P& S/1180/12/3/13)Dated:08.03.2013
  363. Purchase order regarding the supply of Motic Trinocular Research Microscope (Model:BA210) at IVRI,Izatnagar(No.F.5-63/12-2013/P& S/1183-118586/12/3/13)Dated:
  364. Purchase order regarding the supply of Centrifuge 5804R,Refrigerated,230V/50-60Hz at IVRI,Izatnagar(No.F.5-78/12-2013/P& S/1173-1176-77/11/3/13)Dated:04.03.2013
  365. Purchase order regarding the supply of INVERTOLAB-PH at IVRI,Izatnagar(No.F.5-93/12-2013/P& S/1170/11/3/13)Dated:04.03.2013
  366. Purchase order regarding the supply of Ice Flaking Machine (Model:SM-4013) at IVRI,Izatnagar(No.F.5-30/12-2013/P& S/1171/11/3/13)Dated:
  367. Purchase order regarding the supply of Microprocessor controlled Refrigerated Table Top High speed centrifuge (Model:Z383K) & Fix Angel Rotor etc at IVRI,Izatnagar(No.F.5-71/12-2013/P& S/1173-74-75/11/3/13)Dated:
  368. Purchase order regarding the supply of Galaxy Incubator (Model:170R) at IVRI,Izatnagar(No.F.5-69/12-2013/P& S/1172-73/11/3/13)Dated:
  369. Purchase order regarding the supply of Gradient thermal cycler at IVRI,Izatnagar(No.F.5-65/12-13/P& S/1114-15/6/3/13)Dated:
  370. Purchase order regarding the supply of Digital copier with printer(Model:e-studio 18)at IVRI,Izatnagar(No.F.6-48/12-13/P& S/1126/7/3/13)Dated:06.03.2013
  371. Purchase order regarding the supply of Cell Culturing Unit,Accessories for batch mode cultivation,belooCell bottle opener etc at IVRI,Izatnagar(No.F.5-46/12-13/P& S/1093-1089-1090/4/3/13)Dated:23.02.2013
  372. Purchase order regarding the supply of Biological safety cabinet,UV Lamp, etc at IVRI,Izatnagar(No.F.5-44/12-13/P& S/1090-92/4/3/13)Dated:25.02.2013
  373. Purchase order regarding the supply of Electronic Balance (Model:CX 220) at IVRI,Izatnagar(No.F.5-42/12-13/P& S/1083/4/3/13)Dated:04.03.2013
  374. Purchase order regarding the supply of Biosafety cabinet Level-II(Model:MES-139) at IVRI,Izatnagar(No.F.5-40/12-13/P& S/1080/4/3/13)Dated:27.02.2013
  375. Purchase order regarding the supply of Chemical & items at IVRI,Izatnagar(No.F.2-38/012-13/P& S/1081/4/3/13)Dated:21.02.2013
  376. Purchase order regarding the supply of Vertical Deep freezer(Capacity-150ltr.) at IVRI,Izatnagar(No.F.1-04/Immunolog/12-13/1369)Dated:04.03.2013
  377. Corrigendum:-In continuation to this office purchase order of even no. dated 19/25.02.2013 regarding supply of Desktop Computers and peripherals, it is intimated that at SI.No.15 Warranty Clause may be read "3 years" in place of"12 months".(No.F.6-27/2012-13/P& S/1055-56/1/3/13)Dated:28.02.2013
  378. Purchase order regarding the supply of chemical & items at IVRI,Izatnagar.(No.F.2-36/2012-13/P& S/1068-69/2/3/13)Dated:21.02.2013
  379. Purchase order regarding the supply of chemical & items at IVRI,Izatnagar.(No.F.2-28/2012-13/P& S/1060-61/1/3/13)Dated:27.02.2013
  380. Purchase order regarding the supply of Magnetic Stirrer (Multi-Position) at IVRI,Izatnagar.(No.F.5-63/12-13/P& S/1067/2/3/13)Dated:26.02.2013
  381. Purchase order regarding the supply of desktop computer(Model:HP 8200) at IVRI,Izatnagar.(No.F.6-52/2012-13/P& S/1055-56/1/3/13)Dated:27.02.2013
  382. Purchase order regarding the supply of Premium upright freezer (Model:U410),Rack2,Cryo boxes,split A.C etc at IVRI,Izatnagar.(No.F.5-12/2012-13/P& S/1052/1/3/13)Dated:22.02.2013
  383. Purchase order regarding the supply of Chemicals and items at IVRI,Izatnagar.(No.F.2-28/2012-13/P& S/1060&62/1/3/13)Dated:27.02.2013
  384. Purchase order regarding the supply of Line Interactive UPS with AVR at IVRI,Izatnagar.(No.F.6-52/2012-13/P& S/1057/1/3/13)Dated:27.02.2013
  385. Purchase order regarding the supply of PCR tubes,CellRacks,etc at IVRI,Izatnagar.(No.F.2-37/2012-13/P& S/1070-71/2/3/13)Dated:21.02.2013
  386. Purchase order regarding the supply of Autoclave at IVRI,Izatnagar.(No.F.1-13/Immunol/12-13/1365)Dated:20.02.2013
  387. Purchase order regarding the supply of Wi-fi Networking items & services at IVRI,Izatnagar.(No.F.6-35/2012-13/P& S/(vol.II)/632/26/2/13Dated:20.02.2013
  388. Purchase order regarding the supply of Refrigerated Centrifuge at IVRI,Izatnagar.(No.F.5-13/2012-13/P& S/1047&637/27/2/13)Dated:14.02.2013
  389. Purchase order regarding the supply of Chemical's & items at IVRI,Izatnagar.(No.F.2-30/2012-13/P& S/630-631/26/2/13)
  390. Purchase order regarding the supply of Chemical's & items at IVRI,Izatnagar.(No.F.2-14/2012-13/P& S/633-634/26/2/13)Dated:24.02.2013
  391. Purchase order regarding the supply of Chemical's & items at IVRI,Izatnagar.(No.F.2-17/2012-13/P& S/642-643/27/2/13)Dated:23.02.2013
  392. Purchase order regarding the supply of Chemical's & items at IVRI,Izatnagar.(No.F.2-29/2012-13/P& S/642-643/27/2/13)Dated:24.02.2013
  393. Purchase order regarding the supply of Chemical's & items at IVRI,Izatnagar.(No.F.2-13/2012-13/P& S/635-636/27/2/13)Dated:26.02.2013
  394. Purchase order regarding the supply of Equipments at IVRI,Izatnagar.(No.F.5-16/2012-13/P& S/646&647&1048/27/2/13)Dated:19.02.2013
  395. Corrigendum :-In continuation to this office order of even no. dated 04.10.2012, it is intimated that at S1. No. 21 the name of local dealer may be read "Rraankoo" in place of "Fraankoo".(No.F.2-1/2012-13/P& S/599-600/25/2/13)Dated:23.02.2013
  396. Purchase order regarding supply of Line Interactive UPS (Nos.37) at IVRI,Izatnagar.(No.F.6-27/2012-13 P& S/601/25/2/13)Dated:19.02.2013
  397. Purchase order regarding supply of Laser printer(Nos.32) at IVRI,Izatnagar.(No.F.6-27/2012-13 P& S/602/25/2/13)Dated:19.02.2013
  398. Purchase order regarding supply of Desktop computer(HP:8200)& Document Scanner at IVRI,Izatnagar.(No.F.6-27/2012-13P& S/603-604/25/2113)Dated:19.02.2013
  399. Purchase order regarding supply of Desktop computer(Intel i-5 processor) at IVRI,Izatnagar.(No.46/LPT/S12-13)Dated:22.02.2013
  400. Purchase order regarding supply of Desktop computer at IVRI,Izatnagar.(No.4-13/2012-13/Para)Dated:23.02.2013
  401. Purchase order regarding supply of Twin plate mini gel ,Blotting system ,Gel tenk etc at IVRI,Izatnagar.(No.5-36/2012-13/P& S/576/22/2/13)Dated:20.02.2013
  402. Purchase order regarding supply of SONICATOR at IVRI,Izatnagar.(No.5-35/2012-13/P& S/577-78/22/2/13)Dated:13.02.2013
  403. work order regarding cancellation of labor license .(No.5-01/11-12-contract partfile)Dated:06.02.2013
  404. Purchase order regarding supply Desktop computer with preloaded operating system(No.1),at IVRI,Izatnagar.(No F.4-7/2012-13/NP/AND/180-03)Dated:20.02.2013
  405. CORRIGENDUM :- In Continuation to this office purchase order of even no.dated 11-12/02.2013,it is intimated that the item at Sl.No.5 may be read "E11T0014-Thyroxin 142 tests,ELISA KITS" in place of "E11T0014-Thmus Expressed Chemokine(TECK), ELISA Kit,(96 tests/kit)".(No F.2-23/2012-13/P& S/537/538/16/12/13)Dated:14.02.2013
  406. Purchase order regarding supply of Glass vivals 2ml & 5ml,at IVRI,Izatnagar.(No F.16-24/2011-12/P& S/563/18/2/13)Dated:17.02.2013
  407. Purchase order regarding supply of Lentiviral packaging system,pantropic(1 Kit) and pLentG-KOSM Lentiviral vector,at IVRI,Izatnagar.(No F.2-19/2012-13/P& S/556-557/18/2/13)Dated:14.02.2013
  408. Purchase order regarding supply of TB-Bovine Iterferon Gamma Assay BOVIGAM ROW(1 Kit),at IVRI,Izatnagar.(No F.2-19/2012-13/P& S/554-55/18/2/13)Dated:14.02.2013
  409. Purchase order regarding supply of Desktop computer(Intel core i-7),4GB DDR3 RAM 1066 MHz,and Keyboard,at IVRI,Izatnagar.(No F.6-43/2012-13 P& S/553/18/2/13)Dated:14.02.2013
  410. Purchase order regarding supply of Laser printer(Multifunction,Model:HP 1136)at IVRI,Izatnagar.(No F.6-49/2012-13 P& S/568/19/2/13)Dated:17.02.2013
  411. Purchase order regarding supply of Desktop computer (Model:HP 8200) and Laser Printer at IVRI,Izatnagar.(No F.6-47/2012-13 P& S/565-566/18/2&19/2/13)Dated:14.02.2013
  412. Purchase order regarding supply of Printer(Model:HP LJ 1606dn) at IVRI,Izatnagar.(No F.1-40/12-13Immunology/1357)Dated:18.02.2013
  413. Purchase order regarding supply of Desktop computer (Model:HP 8200) at IVRI,Izatnagar.(No F.1-31/12-13 Immunol/1351)Dated:11.02.2013
  414. Purchase order regarding supply of Protein purification system 25 RXN (2pack),Mammalian expression system 20 RXN (1pack) and Homogen Membrane Integrity Assay.(1 kit)at IVRI,Izatnagar.(No F.2-31/2012-13/P& S/1036-37/7/2/13)Dated:05.02.2013
  415. Purchase order regarding supply of printer (1 Nos.)at IVRI,Izatnagar.(No F.3-2/2012-13/EE)Dated:04.02.2013
  416. Purchase order regarding Infiniti M A375 ,Desktop computer with preloaded operating system(01 Nos.)at IVRI,Izatnagar.(No F.7-13/2012-13/EE)Dated:04.02.2013
  417. Purchase order regarding supply of printer (1 Nos.)at IVRI,Izatnagar.(No F.3-2/2012-13/JD-EE)Dated:04.02.2013
  418. Purchase order regarding Desktop computer with preloaded operating system(01 Nos.)at IVRI,Izatnagar.(No F.3-2/2012-13/JD-EE)Dated:04.02.2013
  419. Purchase order regarding supply of Dual labelled probes,custom oligo synthesis services,HPLC purified oligos at IVRI,Izatnagar.(No F.2-22/2012-13/P& S/1033-34/30/1/13)Dated:29.01.2013
  420. Purchase order regarding supply of Toner cartridge for Toshiba E-Studio Xerox/digital copier(T-1640D) at IVRI,Izatnagar.(No F.6-37/2012-13/P& S/1032/30/1/13)Dated:29.01.2013
  421. Purchase order regarding supply of Laser printer(Multifunction Model:3401) at IVRI,Izatnagar.(No F.6-40/2012-13/P& S/1035/30/1/13)Dated:29.01.2013
  422. Purchase order regarding supply of Hawells Diva-2010 40 MM wall Fan BL (NO.08) at IVRI,Izatnagar.(No F.7-3/2012-13/EE/452)Dated:28.01.2013
  423. Purchase order regarding supply of upright laboratory freezer (model DFS-400) at IVRI,Izatnagar.(No F.5-64/12-13/P& S/411/23/1/13)Dated:16.01.2013
  424. Purchase order regarding supply of Brief case(American Tourister Model No.Profit size-18 cm)Nos.18 at IVRI,Izatnagar.(No F.12-4/12-13/P& s/412/23/1/13)Dated:22.01.2013
  425. Purchase order regarding supply of chemical at IVRI,Izatnagar.(No F.2-2/2012-13/P& S/409/23/1/13)Dated:22.01.2013
  426. Purchase order regarding Infiniti M A375 Desktop Computer with preloaded operating system.(Nos.1)supplied at IVRI,Izatnagar.(No F.7-7/2012-13/EE)Dated:21.01.2013
  427. Purchase order regarding Material supplied at IVRI,Izatnagar.(No.F.5-94/2011-12P& S/397/22/1/13)Dated:21.01.2013
  428. Purchase order regarding Infiniti M A375 Desktop Computer with preloaded operating system.(Nos.1)supplied at IVRI,Izatnagar.(No F.7-7/2012-13/EE/449)Dated:21.01.2013
  429. Purchase order regarding Wooden Boxes at IVRI Izatnagar.(No F.16-2/2012-13/P& S/390/22/1/13)Dated:21.01.2013
  430. Purchase order regarding H.P. Laser/Invent Jet Printer Cartridge at IVRI Izatnagar.(No F.6-42/2012-13/P& S/378/17/1/13)Dated:16.01.2013
  431. Purchase order regarding ELISA Kit Supplied at IVRI Izatnagar.(No F.2-20/2012-13/P& S/1029/19/1/13)Dated:16.01.2013
  432. Purchase order regarding Computer(Intel core i-7)(Nos.1)at IVRI Izatnagar.(No F.1-1/2012(Computer)-Committee Room(B& C)Dated:16.01.2013
  433. Purchase order regarding Computer(Intel core i-7)(Nos.1)at IVRI Izatnagar.(No F. 44/LPT/S/12-13)Dated:16.01.2013
  434. Purchase order regarding Single lid hard top chest freezer(Model No. CF 300)(Nos. 1)at IVRI Izatnagar.(No F. 5-3112011-12/P& S/330/14/1/13)Dated:14.01.2013
  435. Purchase order regarding CLC Genomics Workbench(No.1) at IVRI Izatnagar.(No F.6-43/2012-13/P& S/260/8/1/13)Dated:05.01.2013
  436. Purchase order regarding Xerox paper Rim A-4 size at IVRI Izatnagar.(No F.8-8/2011-12/P& S/1009/31/12/12)Dated:31.12.2012
  437. Purchase order regarding S.M.F Battery at IVRI Izatnagar.(No F.6-25/2012-13/P& S/230/4/1/13)Dated:28.12.2012
  438. Purchase order regarding Gene Synthesis Services at IVRI Izatnagar.(No F.2-21/2012-13/P& S/249/5/1/13)Dated:04.01.13
  439. Purchase order regarding Split Air Conditioner fitted with rotary compressor (12 Nos.)at IVRI Izatnagar.(No F.10-15/12-13/P& S/227/4/1/13)Dated:28.12.12
  440. Purchase order regarding Toner Cartridge for samsung printer(Model-SCX-4300)(02 Nos.)at IVRI Izatnagar.(No F.6-32/2012-13/P& S/225/4/1/13)Dated:02.01.13
  441. Work order for supply of 14 Nos. computers at IVRI Izatnagar.(No F.6-8/2009-10/P& S/205/3/1/13)Dated:31.12.12
  442. Work order for supply of Split Type Air Conditioner 1.5 Ton capacity LG make No.(03) at IVRI Izatnagar.(No F.10-12/12-13/P& S/1010)Dated:02.01.13
  443. Work order for supply of 11 Nos. computers at IVRI Izatnagar.(No F.6-78/2011-12/P& S /1007/21/12/12)Dated:30.03.11
  444. Work order for supply of goods/services at IVRI Izatnagar.(No.F.6-1/2012-13 P& S/1006/21/12/12)Dated:20/12/2012
  445. Work order regarding Repair of power supply of FAX Machine(PE-16) at IVRI Izatnagar.(No F.6-29/2012-13/P& S/1005/20/12/12)Dated:20.12.12
  446. Purchase order regarding Goods & services supplied at IVRI Izatnagar.(No F.2-18/2012-13/P& S/940/14/12/12)Dated:13.12.12
  447. Purchase order regarding Goods & services supplied at IVRI Izatnagar.(No F.2-18/2012-13/P& S/917/3/12/12)Dated:01.12.12
  448. Purchase order regarding Desktop computer supplied at IVRI Izatnagar.(No F.6-31/2012-13/P& S)Dated:27.11.12
  449. कार्य-आदेश सस्थान के विभिन्न विभागों/अनुभागों में बागवानी के कार्यों की संविदा के संबंध में।(पत्रांक 1-04/11-12/संविदा )दिनांकः 17-11-2012
  450. कार्य-आदेश सस्थान की सुरक्षा व्यवस्था के कार्य हेतु कार्य-संविदा के संबंध में।(पत्रांक 1-05/11-12/संविदा )दिनांकः 09-11-2012
  451. Office Order regarding Rate Contract with the 96 firm as per list enclosed for supply of chemicals, glassware, plasticwares, diagnostic kits etc for the period one year w.e.f. 5.10.2012 for this Institute at Izatnagar and its Campuses/ Regional Stations at Mukteswar (Kumaon), Bangalore, Kolkata, Palampur and Bhopal/CARI and its centre.(PO NO.F.2-1/11-12/P& S/(VOL-II)dated: 4.10.2012
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  452. कार्य-आदेश सस्थान के विभिन्न विभागों /अनुभागों /परियोजनाओं में अर्ध-कुशल/अकुशल प्रकृति के कायो की कार्य-संविदा के संबंध में। संबंध मे(पत्रांक 1-07/11-12/संविदा )दिनांकः 14-09-2012
  453. कार्य-आदेश सस्थान के विभिन्न विभागों /अनुभागों /परियोजनाओं में उच्च कुशल/कुशल प्रकृति के कायो की कार्य-संविदा के संबंध में। संबंध मे(पत्रांक 1-06/11-12/संविदा )दिनांकः 14-09-2012
  454. कार्य-आदेश सस्थान के विभिन्न विभागों/अनुभागों में सफाई के कार्यों की संविदा के संबंध मे(पत्रांक 1-04/11-12/संविदा )दिनांकः 16-08-2012
  455. कार्य-आदेश सस्थान के विभिन्न विभागों/अनुभागों में बागवानी के कार्यों की संविदा के संबंध में।(पत्रांक 1-04/11-12/संविदा )दिनांकः 16-08-2012
  456. कार्य-आदेश सस्थान की सुरक्षा व्यवस्था के कार्य हेतु कार्य-संविदा के संबंध में।(पत्रांक 1-05/11-12/संविदा )दिनांकः 31-07-2012
  457. कार्य-आदेश सस्थान के एल0पी0एम0 अनुभाग में दुग्ध दोहन एवं संबंधित कार्य, पशुओं/पशुगृहों की सफाई एवं रख-रखाव का कार्य, चारा कटाई तथा अन्य संबंधित कार्य एवं भेड़-बकरी शेड/फार्म के रख-रखाव का कार्य हेतु कार्य-संविदा।(पत्रांक सं0 5-01/11-12-संविदा) दिनांक:14-08-2012
  458. Purchase order regarding fishmeal to be supplied at IVRI Izatnagar (PO NO. F. 3-06/11-12-Contract-PartII dated:17/12/2011
  459. Purchase order regarding Maize to be supplied at IVRI Izatnagar (PO NO. F. 3-02/11-12-Contract-PartII dated:28/11/2011
  460. Purchase order regarding Feed Ingredient to be supplied at IVRI Izatnagar (PO NO. F. 3-02/11-12-Contract-PartII dated:09/11/2011
  461. Purchase order regarding Wheat Bhoosa to be supplied at IVRI Izatnagar (PO NO. F. 3-14/11-12-Contract dated:02/05/2012
  462. Purchase order regarding Barley to be supplied at IVRI Izatnagar (PO NO. F. 3-15/11-12-Contract dated:15.05.2012
  463. Purchase order regarding M.O. Cake to be supplied at IVRI Izatnagar (PO No. F. 3-15/11-12-Contract dated:15.05.2012
  464. Purchase order regarding Mineral Mixture to be supplied at IVRI Izatnagar (PO No. F. 3-11/11-12-Contract dated:16.05.2012