CIN - u40109ka2004sgc035177 PAN - AACCC6636P GSTIN - 29AACCC6636P1Z1

Notification

Title Created On Category File
DI: Po No. 1205, Date: 20.07.2019 for supply of Nos. 25KVA, 3ph, 50Hz, 11KV/433V BEE labeled, star 1 (Old 4 Star) rated CRGO Stacked Core distribution transformers.cys-638-dtd-09.08.2019 13/08/2019 Purchase orders cys-638-dtd-09.08.2019.pdf
ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮಕ್ಕೆ ನಿಗಮದ ಅಧಿಕಾರಿ/ನೌಕರರನ್ನು ನಿಯೋಜಿಸುವ ಕುರಿತು.cys-635-dtd-09.08.2019 09/08/2019 Admin cys-635-dtd-09.08.2019.pdf
ಕಾರ್ಯ ಮತ್ತು ಪಾಲನಾ ವೃತ್ತ, ಮೈಸೂರು ಮತ್ತು ಚಾಮರಾಜನಗರ - ಕೊಡಗು ವೃತ್ತಗಳ ಪುನರ್ ಸಂಘಟನೆ ಮತ್ತು ಪುನರ್ ರಚನೆ ಬಗ್ಗೆ. ​cys-385-dtd-24.07.2019 09/08/2019 Admin cys-385-dtd-24.07.2019.pdf
OM: Extention of DWA A period for carrying out GK/WS work on Total Turn Key basis under unit rate contract in Haradanahalli Sub Division.9288-91-dtd-09..08.2019 09/08/2019 Purchase orders 9288-91-dtd-09..08.2019.pdf
OM: Time Extention to DWA for carrying out IP work on Total Turn Key basis under unit rate contract in Haradanahalli Sub Division.9294-97-dtd-09..08.2019 09/08/2019 Purchase orders 9294-97-dtd-09..08.2019.pdf
OM: Extention of DWA period for carrying out IP works on Total Turnkey basis under unit rate contract in Chamarajanagara SUb- Division.9179-82-dtd-06.08.2019 07/08/2019 Purchase orders 9179-82-dtd-06.08.2019.pdf
OM: Extention of DWA period for carrying out IP works on Total Turnkey basis under unit rate contract in Santhemaralli SUb- Division.9189-92-dtd-06.08.2019 07/08/2019 Purchase orders 9189-92-dtd-06.08.2019.pdf
OM: Extention of DWA period for carrying out SDP works on Total Turnkey basis sakaleshpura Division.9175-78-dtd-06.08.2019 07/08/2019 Purchase orders 9175-78-dtd-06.08.2019.pdf
DI: PO No. 1205, Date: 20.07.2019 for supply of 450 Nos 25 KVA, 3ph, 50Hz, 11KV/433V BEE labeled, Star 1 (old 4 Star) rated CRGO Stacked COre distribution transformers.cys-581-dtd-30.07.2019 05/08/2019 Purchase orders cys-581-dtd-30.07.2019.pdf
DI: PO No. 1004/24.09.2018 11Kv, 200A, Single Break GOS. 2900 Stes.cys-596-dtd-02.08.2019 05/08/2019 Purchase orders cys-596-dtd-02.08.2019.pdf
OM: Extension of DWA period for carrying out GK/WS works on Total Turnkey basis under Unit Rate Contract in Santhemaralli Sub Division.8934-37-dtd-03.08.2019 05/08/2019 Purchase orders 8934-37-dtd-03.08.2019.pdf
ನಿಗಮದ ಅಧಿಕೃತ ಕಾರ್ಯಗಳಿಗಾಗಿ ನಿಗಮದಲ್ಲಿ ನೀಡಿರುವ ವಾಹನಗಳನ್ನು ನಿಗಮದ ಕಾರ್ಯಚಟುವಟಿಕೆಗೆ ಮಾತ್ರ ಬಳಸುವಂತೆ ಕೋರಿ .cys-516-dtd-16.07.2019 03/08/2019 Admin cys-516-dtd-16.07.2019.pdf
Applicability of GST on Meter Burnt-Out Cost-Reg.cys-544-dtd-22.07.2019 03/08/2019 Admin cys-544-dtd-22.07.2019.pdf
DI: PO No. 1133/08-01-2019 9M long RCC Poles, Qty: 438 No.8859-64-dtd-03.08.2019 03/08/2019 Purchase orders 8859-64-dtd-03.08.2019.pdf
DI: PO No. 1123/08-01-2019 8M long RCC Poles, Qty: 375 No.8881-86-dtd-03.08.2019 03/08/2019 Purchase orders 8881-86-dtd-03.08.2019.pdf
DI: PO No. 1154/08-01-2019 9M long RCC Poles, Qty: 438 No.8873-80-dtd-03.08.2019 03/08/2019 Purchase orders 8873-80-dtd-03.08.2019.pdf
DI: PO No. 1106/08-01-2019 8M long RCC Poles, Qty: 500 No.8865-72-dtd-03.08.2019 03/08/2019 Purchase orders 8865-72-dtd-03.08.2019.pdf
OM: Approval for 25% additional DWA amount for carrying out GK/WS works on Total Turnkey basis under Unit Rate Contract in Chennarayapatna Division.8836-39-dtd-03.08.2019 03/08/2019 Purchase orders 8836-39-dtd-03.08.2019.pdf
OM: Extension of DWA period for carrining out GK/WS works on Total Turnkey basis under Unit Rate Contract in Beguru Sub Division.8840-43-dtd-03.08.2019 03/08/2019 Purchase orders 8840-43-dtd-03.08.2019.pdf
DWA: Strengthening of Electrical Infrastructure under "Belaku Grama" Scheme on Total Turnkey basis, under unit contract in seven villages of Mysuru-Kodagu Lokashabha Constitunecy.8360-65-dtd-29.07.2019 31/07/2019 Purchase orders 8360-65-dtd-29.07.2019.pdf