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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 |
---|---|---|---|---|---|---|---|---|
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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