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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 |
|---|---|---|---|---|---|---|---|---|
| 5004338300 |
28-Sep-2024 | Custom Bid for Services - Annual Maintenance Contract of Underground Overhead OFC of Lucknow Kanpur Intracity and Last Mile Contract to various customers at various cities of Uttar Pradesh for the period of the three years in Northern Region|||| | INDIA | UTTAR PRADESH | 42456368 | Details | ||
| 5004338276 |
Not Specified | Manpower Outsourcing Services - Man-days based - Others; Skilled; Electrician , Manpower Outsourcing Services - Man- days based - Others; Unskilled; Manpower for earth pit testing|||| | INDIA | KERALA | 12465369 | Details | ||
| 5004338254 |
Not Specified | Toys - Handicraft (Q3)|||| | INDIA | UTTAR PRADESH | 13391353 | Details | ||
| 5004338246 |
Not Specified | Hiring of Creative Agency - Category A; TV and other video related; NA; TVC of 45 sec in master language Hindi and their adaptations to shorter versions of up to 15 seconds and dubbing of master and shorter versions in 19 regional languages; NA; NA; . . |||| | INDIA | DELHI (U.T.-NCT) | 40000000 | Details | ||
| 5004338172 |
Not Specified | Handling and Transport on Lumpsum Basis - Handling and Transportation services at CW Hoshiarpur PB|||| | INDIA | CHANDIGARH | 17811225 | Details | ||
| 5004338159 |
Not Specified | Facility Management Services - LumpSum Based - 2484 Gift Items; Samuhik Vivah Gift Items to new 2484 Couple; Consumables to be provided by service provider (inclusive in contract cost)|||| | INDIA | UTTAR PRADESH | 24840000 | Details | ||
| 5004338154 |
Not Specified | Catering service (Event Based) - Lunch; Veg; Regular Thali|||| | INDIA | UTTAR PRADESH | 14904000 | Details | ||
| 5004338060 |
Not Specified | Thorough Repairing of Sanctoria Hospital Buildings under ECL HQ||||Thorough Repairing of Sanctoria Hospital Buildings under ECL HQ | INDIA | WEST BENGAL | 11521791 | Details | ||
| 5004337995 |
Not Specified | Custom Bid for Services - Hiring of Artesian staff for day to day maintenance under the Jurisdiction of ADEN ROK JHI JHL for 12 months|||| | INDIA | DELHI (U.T.-NCT) | 11993338 | Details | ||
| 5004337988 |
Not Specified | Custom Bid for Services - 13441745|||| | INDIA | ORISSA | 13441745 | Details |
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