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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 |
---|---|---|---|---|---|---|---|---|
5004222431 |
Not Specified | Manpower Outsourcing Services - Fixed Remuneration - Others; Skilled Lineman; ITI , Manpower Outsourcing Services - Fixed Remuneration - Others; Unskilled Lineman; Literate in English and Hindi|||| | INDIA | UTTAR PRADESH | 185409334 | Details | ||
5004227210 |
Not Specified | New connectivity of road from 1 . L401-Ganganagar - Teliamura Road to Shibdhan Para (Package No- TR-04-06-P4) (Length 3 . 164 km) under Ganganagar block . 2 . L402-Ambassa - Gandacherra B . T Road (14mile pt . )to Karti Kr . Para (Package No-TR-04-05 P4) (len||||PMJANMAN works | INDIA | TRIPURA | 152088062 | Details | ||
5004227211 |
Not Specified | New connectivity of road from 1 . L402-Ambassa-Gandacherra BT Road (4 . 5 mile pt) to Pushparam Para (Package No-TR-04-01 P4) (Length-9 . 80 km) under Ambassa block . 2 . L401-NH-08 (at Kathalbari) B . T Road to Jinerai Para , (Package No- TR-04-02 P4) (Length||||PMJANMAN works | INDIA | TRIPURA | 130657547 | Details | ||
5004221657 |
Not Specified | Goods Transport Service – Per Trip based Service - Special Material; Prime mover and Trailer and LMV Combination; 66 T together|||| | INDIA | KARNATAKA | 144000000 | Details | ||
5004221705 |
Not Specified | Facility Management Services - LumpSum Based - As per tender document PT094; As per tender document PT094; Consumables to be provided by service provider (inclusive in contract cost)|||| | INDIA | TAMIL NADU | 170974535 | Details | ||
5004227217 |
Not Specified | New connectivity of road from 1 . L401-NH44A to Dhanyaram Para JB School (Package No- TR-04-03- P4) (Length 8 . 10 km) under Manu block . 2 . L402-NH44A to Dankarai para (Birendra Para to Dankarai Para) (Package No-TR-04-08 P4) (length-2 . 235 km) under Ma||||PMJANMAN Works | INDIA | TRIPURA | 100448545 | Details | ||
5004227222 |
Not Specified | New connectivity of road from 1 . L415-Pushparam Para to Sarpojoy Para via Bijoy Kumar Para (Package No-TR-03-13 P4) (Length-5 . 77 km) under Dada block . 2 . L410-Manuchailengta Panchayat office to Noubakrai Para (Package No- TR-03-08 P4 (Length-9 . 676 km||||PMJANMAN works | INDIA | TRIPURA | 148553853 | Details | ||
5004227373 |
Not Specified | Implementation of Integrated Cash Management Services (Integrated CMS)||||Implementation of Integrated Cash Management Services (Integrated CMS) | INDIA | WEST BENGAL | 300000000 | Details | ||
5004221977 |
23-Sep-2024 | Engagement of user fee collection agency on the basis of CB through etender for Khambara FP at Design Km 71 . 050 of Nagpur Seonar Betul sec in the State of Maharashtra||||Engagement of user fee collection agency on the basis of CB through etender for Khambara FP at Design Km 71 . 050 of Nagpur Seonar Betul sec in the State of Maharashtra | INDIA | DELHI (U.T.-NCT) | 334700000 | Details | ||
5004221980 |
17-Sep-2024 | Engagement of user fee agency on the basis of CB through etender at Runni FP at km 26 . 090 for the sec of NH-77 in Bihar||||Engagement of user fee agency on the basis of CB through etender at Runni FP at km 26 . 090 for the sec of NH-77 in Bihar | INDIA | DELHI (U.T.-NCT) | 285500000 | Details |
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