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AllTenders - Serving clients online since Jan, 2000 Sales: 9313852989, 9355399771
| Ref. No. | Active Till | Name of Work | Category | Sub Category | Country | State | Estimated Cost (Rs.) | Details |
|---|---|---|---|---|---|---|---|---|
| 5004300015 |
Not Specified | Custom Bid for Services - JG24HST260 Annual Rate Contract For Wet Oily Sludge Processing In Effluent Treatment Plant At Gujarat Refinery|||| | INDIA | GUJARAT | 158567866 | Details | ||
| 5004299485 |
Not Specified | Custom Bid for Services - Mechanised cleaning of Katihar Railway Station for the period of Three 03 years|||| | INDIA | BIHAR | 134212019 | Details | ||
| 5004299194 |
Not Specified | Warehousing Service - Per MT Basis - Food grain storage; Dry /normal warehouse . ; Godown with services (preservation , insurance , watch & ward); Hardware by the service provider|||| | INDIA | RAJASTHAN | 167523800 | Details | ||
| 5004301279 |
Not Specified | Facility Management Services - LumpSum Based - University Dwarka Campus; Housekeeping , Mechanized Housekeeping and Sanitation Services; Consumables to be provided by service provider (inclusive in contract cost)|||| | INDIA | DELHI (U.T.-NCT) | 173000000 | Details | ||
| 5004300100 |
10-Oct-2024 | SUPPLY AND INSTALLATION SOLAR PANEL AT VARIOUS NRB BUILDINGS OF MUNICIPAL CORPORATION , CHANDIGARH . ||||SUPPLY AND INSTALLATION SOLAR PANEL AT VARIOUS NRB BUILDINGS OF MUNICIPAL CORPORATION , CHANDIGARH . | INDIA | CHANDIGARH | 169316820 | Details | ||
| 5004298138 |
Not Specified | TBSM/KOPPAL II/CIVIL/TENDER-1/24-25||||EXECUTION AND HANDING OVER OF CIVIL WORKS FOR 765/400/220KV SWITCHYARD INCLUDING BUILDINGS AND UNDERGROUND EARTHING AT KOPPAL II (NEW) POOLING STATION AIS TYPE SUB-STATION IN KARNATAKA (PKG-3A , 4 , 4A2) . | INDIA | KARNATAKA | 325405879 | Details | ||
| 5004299032 |
Not Specified | Black Lead Pencils (V2) as per IS 1375 (Q4) , Crayons (V2) (Q4) , Colour Pencil (V2) (Q4) , Eraser (Q4) , Manual Pencil Sharpener (V2) (Q3) , Metric Scales (Plastic) for General Purposes as per IS 1480 (Q4) , Stencils (Q4)|||| | INDIA | GUJARAT | 150452680 | Details | ||
| 5004299023 |
Not Specified | Black Lead Pencils (V2) as per IS 1375 (Q4) , Crayons (V2) (Q4) , Colour Pencil (V2) (Q4) , Eraser (Q4) , Manual Pencil Sharpener (V2) (Q3) , Metric Scales (Plastic) for General Purposes as per IS 1480 (Q4) , Stencils (Q4)|||| | INDIA | GUJARAT | 142670780 | Details | ||
| 5004299021 |
07-Oct-2024 | Black Lead Pencils (V2) as per IS 1375 (Q4) , Crayons (V2) (Q4) , Colour Pencil (V2) (Q4) , Eraser (Q4) , Manual Pencil Sharpener (V2) (Q3) , Metric Scales (Plastic) for General Purposes as per IS 1480 (Q4) , Stencils (Q4)|||| | INDIA | GUJARAT | 151660460 | Details | ||
| 5004298894 |
Not Specified | Custom Bid for Services - Transportation of Bogies of Railway coaches to and fro between Coach Care Centre NDLS DLI MTC SSB and Workshops of Indian Railways for four years|||| | INDIA | DELHI (U.T.-NCT) | 140625826 | Details |
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