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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 |
|---|---|---|---|---|---|---|---|---|
| 5004142241 |
Not Specified | Shifting of Rising Main Water Supply Pipe Line from Karad WTP to Kilvani HW||||Shifting of Rising Main Water Supply Pipe Line from Karad WTP to Kilvani HW | INDIA | DADRA AND NAGAR HAVELI | 104876543 | Details | ||
| 5004142239 |
Not Specified | Supply erection , testing and commissioning 2 no . static type solid waste transfer stations and operation and maintenance for 05 years under Nagar Nigam , Dehradun . ||||Supply erection , testing and commissioning 2 no . static type solid waste transfer stations and operation and maintenance for 05 years under Nagar Nigam , Dehradun . | INDIA | UTTARANCHAL | 320000000 | Details | ||
| 5004142161 |
27-Aug-2024 | Engagement of user fee collection agency on the basis of EQ through etender at Dondpur FP in the UT of Jammu n Kashmir and upkeep/maintenance of adjacent toilet blocks including recouping the consumable items||||Engagement of user fee collection agency on the basis of EQ through etender at Dondpur FP in the UT of Jammu n Kashmir and upkeep/maintenance of adjacent toilet blocks including recouping the consumable items | INDIA | DELHI (U.T.-NCT) | 264900000 | Details | ||
| 5004141955 |
04-Sep-2024 | Engagement of user fee collection agency on the basis of CB through etender for Mauhari FP at km 147 . 705 Bameetha Satna Sec of NH-75 in Madhya Pradesh||||Engagement of user fee collection agency on the basis of CB through etender for Mauhari FP at km 147 . 705 Bameetha Satna Sec of NH-75 in Madhya Pradesh | INDIA | DELHI (U.T.-NCT) | 104000000 | Details | ||
| 5004141782 |
Not Specified | Design Installation and Maintenance of ICT Lab and Smart Classrooms - Smart Class Lab; Supply and Installation of Hardware , Requirement as per Buyer added ATC; Buyer|||| | INDIA | DELHI (U.T.-NCT) | 158848561 | Details | ||
| 5004141456 |
Not Specified | MMUPPNA_RIDF_XXX_24_25_02 Upgradation of (i) Road from Rangirkhari Netaji Statue point to SMCH Point , Silchar including box culvert and RCC covered Drain , (ii) NH-37 Road from Tarapur Over bridge (E D Colony) to ISBT , Ramnagar , Silchar under Mukhya||||MMUPPNA_RIDF_XXX_24_25_02 Upgradation of (i) Road from Rangirkhari Netaji Statue point to SMCH Point , Silchar including box culvert and RCC covered Drain , (ii) NH-37 Road from Tarapur Over bridge (E D Colony) to ISBT , Ramnagar , Silchar under Mukhya | INDIA | ASSAM | 100000000 | Details | ||
| 5004141439 |
Not Specified | Construction of Proposed 1000 Seater Auditorium At Jyoti Chitraban Film Studio , Kahilipara , Guwahati , Assam on Engineering , Procurement and Construction (EPC) Mode-1||||Construction of Proposed 1000 Seater Auditorium At Jyoti Chitraban Film Studio , Kahilipara , Guwahati , Assam on Engineering , Procurement and Construction (EPC) Mode-1 | INDIA | ASSAM | 491976813 | Details | ||
| 5004147412 |
Not Specified | Handling , Transport and Other Mining Services - Percentage quote based - Transport Service|||| | INDIA | ANDHRA PRADESH | 149514812 | Details | ||
| 5004147330 |
06-Sep-2024 | Custom Bid for Services - SCHEDULE A Supply of manpower for attention of OBHS in trains as per scope of work including EPF ESI Bonus and GST , Custom Bid for Services - SCHEDULE B Provision of tools and implements as per scope of work including GST , Custom Bid for Services - SCHEDULE C Consumables required for OBHS activity as per scope of work including GST , Custom Bid for Services - SCHEDULE D Miscalleneous items as per scope of work including GST , Custom Bid for Services - SCHEDULE E Cost of Uniform|||| | INDIA | ANDHRA PRADESH | 291450585 | Details | ||
| 5004146494 |
Not Specified | Custom Bid for Services - ----|||| | INDIA | 191654448 | Details |
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