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Ref. No. Active Till Name of Work Category Sub Category Country State Estimated Cost (Rs.) Details
5004222971
Not Specified Construction of Retaining Wall at Tourist Resort , Dudhani , DNH . ||||Construction of Retaining Wall at Tourist Resort , Dudhani , DNH . INDIA DADRA AND NAGAR HAVELI 718457879 Details
5004223103
30-Sep-2024 All in One PC (Q2)|||| INDIA JAMMU AND KASHMIR 154850000 Details
5004223137
Not Specified Supply of Refueller Chassis||||16 KL Aircraft Refueller Chassis 1 , 16 KL Aircraft Refueller Chassis 2 , 16 KL Aircraft Refueller Chassis 3 , 16 KL Aircraft Refueller Chassis 4 , 16 KL Aircraft Refueller Chassis 5 , 16 KL Aircraft Refueller Chassis 6 , 16 KL Aircraft Refueller Chassis 7 , 16 KL Aircraft Refueller Chassis 8 , 16 KL Aircraft Refueller Chassis 9 , 16 KL Aircraft Refueller Chassis 10 , 16 KL Aircraft Refueller Chassis INDIA KERALA 200000000 Details
5004223198
30-Sep-2024 Construction of High Level Bridge across Manair river @ Km 19/6 of Manthani Odedu road (Balance work) in Peddapally District . (4th call) INDIA Telangana 318438435 Details
5004220334
12-Sep-2024 Unified ICCC & Smart Township Project (Q3) , Installation & Commissioning Charges , including for Expert Manpower team to be deployed (Q3) , Vulnerability Assessment & Penetration Testing (VAPT) by CERT-in empaneled Agency (with 15% sample s (Q3) , Manpower during Warranty & CAMC period (Q3) , CAMC Charges payable on equated Quarterly basis of 6 years of O&M period (not payable for year 1 und (Q3) , Cloud based DR for Back-up of Configurations , Algorithms; Critical Reports of minimum 5 TB Storage (Q3) , Pe|||| INDIA ORISSA 333989186 Details
5004220549
Not Specified Goods Transport Service – Per MT per KM Based Service - PROPYLENE; AS PER TENDER; AS PER TENDER|||| INDIA GUJARAT 294310800 Details
5004221169
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
5004221616
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 130583994 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

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