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451

Indian Oil Corporation Limited

Carrying Out Misc Handling And Upkeep Jobs At Guwahati

Contract Date : Mar 30, 2021
Contract Value : 51.84 Lakhs
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452

Public Health Engineering Department

Work Of Construction And Comm. Of Tw, Rcc Ohsr And Cwr And P / L / J Of Rising Main And Internal Dist. Network Alongwith Providing Fhtc From Already Laid / New Distri. Pl To Property Line, Incl. All Material And Labour With 12 Months Defect Liability Period Of Rwss Hathoj Block Jhotwara District Jaipur

Contract Date : Jun 23, 2021
Contract Value : 1.76 Crore
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453

Maharashtra Seeds Corporation Limited

Appointment Of Advertisement Agency , Release Of Msscl Advertisement In Various Vernacular News Papers . Please Mention Discount Offered In % On Government Rate / Negotiated Tariff Card Rate Of Newspapers Rate In The Next Column . The Rates Offer Should Be Inclusive Of All Taxes Charges If Any Except Gst As Mentioned In The Tender And As Per The Gst And Other Terms And Conditions Mentioned In The Tender Documents / Paper .

Contract Date : Jun 23, 2021
Contract Value : 18.12
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454

Military Engineer Services

Repair / Replacement Of Street / Security Lights And Other Connected Works At Bhalra Mil Station Under Ge ( I ) 873 Ews .

Contract Date : Jun 22, 2021
Contract Value : 9.32 Lakhs
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455

South Eastern Coalfields Limited

Miscellaneous Civil Works Around The Premises Of Durga Pooja Pandal At Pragati Nagar Colony Of Dipka Area

Contract Date : Jun 22, 2021
Contract Value : 10.78 Lakhs
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456

Public Works Department

Construction Of Conference Hall At Government Higher Secondary School Rewa

Contract Date : Jun 22, 2021
Contract Value : 11.22 Lakhs
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457

Rural Water Supply And Sanitation Division

Construction Of Esr Ugr Pump House Laying Of Rising Main Distribution System Single Mouth Stand Post Svavnrv Chamber Including Supplying Of Necessary Materials For Rpws To Village Dhumapali Under Saintala Block .

Contract Date : May 18, 2021
Contract Value : 1.16 Crore
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458

Central Coalfields Limited

Repairing Of Lock Bar With Its Housing And Bucket Door Of Ekg 5A Shovel Sl No Hmb-560

Contract Date : Jun 23, 2021
Contract Value : 51660.00
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459

Central Coalfields Limited

Complete Repairing Of Ac System-03 Nos . Of Hd465-7 Lnt Komatsu Dumper Sl . No . - 10358/D12194 , 10359/D12195 And Bh60m Dumper Sl . No . - 60396/ D12452 Of Aadoc Project . Complete Repairing Of 03 Nos . Ac System Of Hd465-7 Lnt Komatsu Dumper Sl . No . - 10358/D12194 , 10359/D12195 And Bh60m Dumper Sl . No . - 60396/ D12452 .

Contract Date : Jun 23, 2021
Contract Value : 1.92 Lakhs
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460

Indian Army

tender for Stretcher Patient Trolley Adjustable , pvms no . 030202 stretcher patient trolley adjustable

Contract Date : Jun 23, 2021
Contract Value : 24.41 Lakhs
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461

Public Works Department

Construction And Maintenance Of Package No Up 3566 Khera Aprola To Jamuna Khas Via Mithanpur

Contract Date : May 25, 2021
Contract Value : 4.28 Crore
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462

South Eastern Coalfields Limited

White Washing And Dusting/ Spreading In U/G Galleries For Belt , Haulage Travelling And Return Roadway And Malma Cleaning , Removal Of Debries From U/G Galleries From Inc Mouth To 9W And 4W Panel In Seam-D At Bijuri Colliery Of Hasdeo Are

Contract Date : Jun 23, 2021
Contract Value : 32.11 Lakhs
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463

Nagar Palika Parishad

tender for pipe line work -Work No-9 Azad Nagar Me 85 Meter Pipe Line Ka Kaam

Contract Date : Jun 23, 2021
Contract Value : 3 Lakhs
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464

Bharat Coking Coal Limited

Complete Repairing/ Reconditioning Jyoti Pump Head 20 Mtr . , Size 150X200 , Sl . No . 20504 At Filter Plant , Moonidih Complete Repairing/ Reconditioning Jyoti Pump Head 20 Mtr . , Size 150X200 , Sl . No . 20504 At Filter Plant , Moonidih

Contract Date : Jun 23, 2021
Contract Value : 54541.00
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465

District Collector

Computer Annual Maintenance Contract.- 2 2 Desktop Computer ( Assembled ) 2 1 Amc Per Unit Per Month Charges 3 3 Desktop Computer ( Branded ) 3 1 Amc Per Unit Per Month Charges 4 4 Laptop 4 1 Amc Per Unit Per Month Charges 5 5 Printer ( Laser Printer ) 5 1 Amc Per Unit Per Month Charges 6 6 Printer ( All In One Printer ) 6 1 Amc Per Unit Per Month Charges 7 7 Scanner ( Document Scanner ) 7 1 Amc Per Unit Per Month Charges 8 8 Scanner ( A3 Document Scanner ) 8 1 Amc Per Unit Per Month Charges 9 9 Lan Switches 10 1 Amc Per Unit Per Month Charges 10 10 Ups 11 1 Amc Per Unit Per Month Charges 11 11 Online Ups 12 1 Amc Per Unit Per Month Charges 12 12 Ups Batteries 13 1 Amc Per Unit Per Month Charges 13 13 Cctv Cameras 14 1 Amc Per Unit Per Month Charges 14 14 Cctv Camera Cable 15 1 Amc Per Unit Per Month Charges 15 15 Annexure-Ii \ Ndetails Of The Peripherals And Consumables. \ N 16 16 Desktop Ram Ddr2 19 1 Nos 17 17 Desktop Ram Ddr3 20 1 Nos 18 18 Desktop Ram Ddr4 21 1 Nos 19 19 Laptop Ram Ddr2 22 1 Nos 20 20 Laptop Ram Ddr3 23 1 Nos 21 21 Laptop Ram Ddr4 24 1 Nos 22 22 Laptop Adaptor – All Models 25 1 Nos 23 23 Smps – Desktop Computer Atx 26 1 Nos 24 24 Smps – Branded Desktop 27 1 Nos 25 25 12V 7 Ah Battery 28 1 Nos 26 26 Motherboard – 81 Chipset 29 1 Nos 27 27 Motherboard – 61 Chipset 30 1 Nos 28 28 Motherboard – 41 Chipset 31 1 Nos 29 29 Motherboard – 31 Chipset 32 1 Nos 30 30 Cat 6 Lan Cable 33 1 Mtr 31 31 Desktop Hdd 1 Tb 34 1 Nos 32 32 Desktop Ssd 240 Gb 35 1 Nos 33 33 Dvd 4 Gb 36 1 Nos 34 34 Dvd 8 Gb 37 1 Nos 35 35 Pen Drive 16Gb Usb 3.0 38 1 Nos 36 36 Pen Drive 32Gb Usb3.0 39 1 Nos 37 37 Pen Drive 64Gb Usb 3.0 40 1 Nos 38 38 Usb Key Board Mouse Combo 41 1 Nos 39 39 Usb Mouse 42 1 Nos 40 40 Usb Keyboard 43 1 Nos 41 41 8 Port Network Switch 44 1 Nos 42 42 16 Port Network Switch 45 1 Nos 43 43 24 Port Network Switch 46 1 Nos 44 44 24 Port Giga Network Switch 47 1 Nos 45 45 4 Port Spike Guard 5 Mtr 48 1 Nos 46 46 Hdmi 2.0 Cable 10 Mtr 49 1 Nos 47 47 Hdmi 2.0 Cable 20 Mtr 50 1 Nos 48 48 Hdmi 2.0 Cable 5 Mtr 51 1 Nos 49 49 Hdmi 2.0 Cable 3 Mtr 52 1 Nos 50 50 Hdmi 2.0 Cable 1.5 Mtr 53 1 Nos 51 51 Vga Cable 1.5 Mtr 54 1 Nos 52 52 Vga Cable 5 Mtr 55 1 Nos 53 53 Vga Cable 10 Mtr 56 1 Nos 54 54 Toner Refilling Hp 57 1 Nos 55 55 Toner Refilling Canon 58 1 Nos 56 56 Toner Refilling Laxmark 59 1 Nos 57 57 Toner Refilling Sharp 60 1 Nos 58 58 Toner Refilling Richo 61 1 Nos 59 59 Annexure-Iii \ Ndetails Of The Peripherals And Consumables Approved Makes. 60 60 Cat 6 Cable ( Dlink, ) 63 1 Unit Per Charges 61 61 Cat 6 Cable ( Digisol, ) 64 1 Unit Per Charges 62 62 Cat 6 Cable ( Amp ) 65 1 Unit Per Charges 63 63 Network Switches ( Dlink, ) 66 1 Unit Per Charges 64 64 Network Switches ( Digisol, ) 67 1 Unit Per Charges 65 65 Network Switches ( Linksys ) 68 1 Unit Per Charges 66 66 Usb Keyboard ( Tvs, ) 69 1 Unit Per Charges 67 67 Usb Keyboard ( Iball ) 70 1 Unit Per Charges 68 68 Usb Keyboard ( Hp, ) 71 1 Unit Per Charges 69 69 Usb Keyboard ( Logitech ) 72 1 Unit Per Charges 70 70 Usb Keyboard ( Fingersl ) 73 1 Unit Per Charges 71 71 Usb Keyboard ( , Dell, ) 74 1 Unit Per Charges 72 72 Usb Mouse ( , Tvs ) 75 1 Unit Per Charges 73 73 Usb Mouse ( Iball ) 76 1 Unit Per Charges 74 74 Usb Mouse ( Hp, ) 77 1 Unit Per Charges 75 75 Usb Mouse ( Logitech ) 78 1 Unit Per Charges 76 76 Usb Mouse ( Fingers ) 79 1 Unit Per Charges 77 77 Usb Mouse ( Dell ) 80 1 Unit Per Charges 78 78 Pendrive ( Sandisk ) 81 1 Unit Per Charges 79 79 Pendrive ( Hp, ) 82 1 Unit Per Charges 80 80 Pendrive ( Crucial, ) 83 1 Unit Per Charges 81 81 Ram ( A-Data ) 84 1 Unit Per Charges 82 82 Ram ( Hynix ) 85 1 Unit Per Charges 83 83 Ram ( Sp, ) 86 1 Unit Per Charges 84 84 Ram ( , Samsung ) 87 1 Unit Per Charges 85 85 Ram ( Crucial ) 88 1 Unit Per Charges 86 86 Dvd ( Hp, ) 89 1 Unit Per Charges 87 87 Dvd ( Sony, ) 90 1 Unit Per Charges 88 88 Dvd ( Lg ) 91 1 Unit Per Charges 89 89 Motherboard ( Msi ) 92 1 Unit Per Charges 90 90 Motherboard ( Hp ) 93 1 Unit Per Charges 91 91 Motherboard ( Lenovo, ) 94 1 Unit Per Charges 92 92 Motherboard ( Dell, ) 95 1 Unit Per Charges 93 93 Motherboard ( , Asus, ) 96 1 Unit Per Charges 94 94 Motherboard ( , Punta, ) 97 1 Unit Per Charges 95 95 Motherboard ( Zebronics ) 98 1 Unit Per Charges 96 96 Motherboard ( Intel ) 99 1 Unit Per Charges 97 97 Printer ( Hp, ) 100 1 Unit Per Charges 98 98 Printer ( Canon ) 101 1 Unit Per Charges 99 99 Printer ( Brother ) 102 1 Unit Per Charges

Contract Date : Jun 23, 2021
Contract Value : 50811.05
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466

Madhyanchal Vidut Vitran Nigam Limited

Maintenance And Repairing Work Of Damage Guarding Of Line , Poles , Stays , Jumpers And Cutting Of Tree Branches Which Effects Lines Due To Breakdowns ( For 06 Months ) In The Areas Of Eudd-Ii Bareilly

Contract Date : May 15, 2021
Contract Value : 1.98 Lakhs
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467

Municipal Corporation

Construction Of Cc Road At Ambedkar Ward

Contract Date : Jun 23, 2021
Contract Value : 5.35 Lakhs
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468

Public Health Engineering Department

Procurement Of Some Equipments Materials ( Including All Taxes ) For Central Water Testing Laboratory New Town Kolkata Water Treatment Plant Campus Division-I , P . H . E . Dte .-1 Ice Box Capacity-6Litres ( Milton ) \ N 2 Labolene Neutral Ph-5Litre \ N 3 Ammonia Buffer Solution ( 500 Ml ) ( Merck / Thermofishers ) \ N 4 Arsenic Test Kit, Method : Colorimetric With Test Strips And Reagent ( Contains Malonic Acid ) , 0.005-0.010-0.025-0.05-0.10-0.25-0.50 Mg / L As ( 100 Test ) ( Merck ) \ N 5 Reagent Bottle ( 1000Ml ) ( White ) ( Borosil ) 6 Reagent Bottle ( 1000Ml ) ( Amber ) ( Borosil ) 7 Reagent Bottle ( 250Ml ) ( White ) ( Borosil ) \ N 8 Reagent Bottle ( 250Ml ) ( Amber ) ( Borosil ) 9 Reagent Bottle ( 25Ml ) ( White ) ( Borosil ) \ N 10 Reagent Bottle ( 25Ml ) ( Amber ) ( Borosil ) 11 Filter Paper No:42, 125 Mm , Whatman 12 Total Ionic Strength Buffer Solution-Iii ( Tisab-Iii ) ( 475 Ml ) ( Thermo Scientific ) \ N 13 Silver Nitrate, Analytical Grade, ( 50 Gm ) ( Merck ) \ N 14 Silver Diethyl Dithio Carbmate, For Arsenic Analysis Acs, Assay: 99% Min, ( 10 Gm ) ( Merck / Lovibond / Vwr Chem ) \ N 15 Chloroform, Analytical Grade, Dry Solvent, Water Content: Max 0.01%, ( 1000 Ml ) ( Merck ) \ N 16 Phenolphthalein Indicator Solution ( Between Ph 8.0-10.0 ) ( 125 Ml ) ( Merck ) 17 Methyl Orange Indicator Solution ( Between Ph 2.8-4.6 ) ( 125 Ml ) ( Thermo Scientific ) 18 Uv Safety Goggles 19 Hydroxylamine Hydrochloride, Analytical Grade, Specification : Assay-98%, Ph Value ( 5% Water ) -2.5-3.5, Acidity -0.25Meg / G, ( 500 Mg ) ( Merck ) \ N 20 1-10 Phananthroline, Monohydrate, ( 100 Gm ) ( Merck ) 21 Potassium Chromate, Analytical Grade, Assay-Min 99.5%, Ph Of 5% Soln-9.02-9.8 ( 500 Gm ) ( Merck ) \ N 22 Potassium Iodide, Analytical Grade, Assay- Min 99.8%, ( 200 Gm ) ( Merck ) \ N 23 Stannous Chloride Dihydrate, Analytical Grade, Solubility: 10% Soln In Dilute Hcl Should Be Clear & Assay : Min 99% ( 200Gm ) ( Merck ) 24 Morpholine Acs, ( 500 Ml ) ( Merck ) 25 Sodium Thiosulphate Pentahydrate ( 500 Gm ) ( Fisher Scientific ) \ N 26 Erichrome Black-T ( 50 Gm ) ( Merck ) \ N 27 Filter Paper No; 542 ( Ge Health Lifescience ) \ N 28 Hydrochloric Acid 35% ( 500Ml ) ( Merck ) \ N 29 Ammonium Acetate ( 500 G ) ( Merck ) \ N 30 Sodium Acetate ( 500 G ) ( Merck ) ( Merk ) \ N 31 Hplc Water ( 1 Lit ) \ N 32 Potassium Chromate ( Merck ) 33 Sulphuric Acid ( Merck ) 34 Lead Acetate ( Merck ) 35 Zinc Metal ( Merck ) \ N 36 Acetone ( Merck ) \ N 37 Sodium Thiosulphate ( Merck ) \ N 38 Acetic Acid Glacial, 500G ( Merck ) \ N 39 Edta-Disodium Salt, 100G ( Merck ) 40 Manganese ( Mn ) Test Kit: ( Method- Photometric ) ( 0.010- 10 Mg / L ) ( 50 Tests ) ( Merck ) \ N 41 Iron ( Fe ) Test Kit ( Method:Photometric Contains:Thioglycolic Acid, Ammonium Thioglycolate. ( 0.05 -5.00Mg / L ) ( 250Testts ) ( Merck ) \ N 42 Lead ( Pb ) Test Kit ( Photometric Method ) ( 0.010-5.00Mg / L Pb ) ( 50 Tests ) ( Merck ) 43 Cadmium ( Cd ) Test Kit ( Photometric Method ) ( 0.002-0.500 Mg / L ) ( 50 Tests ) ( Merck ) \ N 44 Chromium ( Cr ) Test Kit ( Photometric Method ) ( 0.010-3.00 Mg / L ) ( 50 Tests ) ( Merck ) \ N 45 Copper ( Cu ) Test Kit ( Photometric Method ) ( 0.02-6.00Mg / L ) ( 50 Tests ) ( Merck ) \ N 46 Tissu Paper \ N 47 Digital Thermometer With Sensor For Refrigerator \ N 48 Silica Test Kit For Water Sample \ N 49 Electrode For Ph Meter Model No. Ph 700 ( Utech Instrument ) \ N 50 50 Ml Volumetric Flask With Certificate \ N 51 5Ml Volumetric Flask With Certificate \ N 52 50 Ml Measuring Cylinder With Certificate 53 100 Ml Measuring Cylinder With Certificate \ N 54 250 Ml Measuring Cylinder With Certificate 55 Conductivity Standard Solution ( 1413 Us / Cm @ 25° C ) ( Nist Traceable ) - Thermo Scientific ( 480Ml ) / Reagecon 56 Xylenol Orange Indicator ( 125Ml ) - ( Sigma Aldrich / Merck / Fisher Scientific ) \ N 57 Zinc Sulfate ( 500 Grm ) - ( Plus Pharma / Rpi ) \ N 58 1000 Ntu Non Ratio Turbidity Standard ( Nist Traceable ) - Reagecon ( 100 Ml ) / Merck Fisher Scientific \ N 59 Aluminium Foil 60 Petri Dish With Triple Vented Radiation Sterile ( 460062 ) 60X15mm Pack Of 250Nos ( High Media ) \ N 61 Chromocult Agar ( 500G ) For Microbiolog ( High Media ) \ N 62 Iso-Propyl Alcohol, Analytical Grade, ( 500 Ml ) ( Merck ) \ N 63 Calcium Carbonate Volumetric Standard, Secondary Reference Material For Complexometry, Traceable To Nist Srm ( 80 Gm ) ( Merck ) 64 Iron Standard Solution Traceable To Nist Srm 1000 Mg / L Fe, ( 500 Ml ) ( Merck ) 65 Arsenic Standard Solution Traceable To Srm From Nist 1000 Mg / L As ( 500Ml ) ( Merck ) 66 Oem Of Turbidity Meter ( Wtw ) \ N 67 Absorbant Pads ( Sterile ) ( 100 Nos ) ( Axiva ) \ N 68 Sterile Membrane Filter Paper ( 0.45? ) ( 100 Nos ) ( Highmedia ) \ N 69 Sterile Container For Microbiology ( 100Ml ) ( Himedia ) \ N 70 Ph Buffers - 25°C : Ph: 2.00 ±0.02@25°C, Nist Traceable ( Inorganic Venture ) \ N 71 Ph Buffers - 25°C : Ph: 4.00 ±0.02@25°C, Nist Traceable ( Inorganic Venture \ N 72 Ph Buffers - 25°C :, Ph: 7.00 ±0.01@25°C, Nist Traceable ( Inorganic Venture \ N 73 Ph Buffers - 25°C , Ph: 10.00 ±0.01@25°C, Nist Traceable ( Inorganic Venture \ N 74 Ethanol Alcohol 95% ( High Media ) \ N 75 Sodium Chloride Volumetric Standard, Secondary Reference Material For Argentometry, Traceable To Nist Standard Reference Material. ( 80 Gm ) ( Merck ) 76 Fluoride Standard Solution 1000 Mg / L F¯, Nist Traceable- Certified ( 500 Ml ) ( Merck ) \ N 77 Cupric Sulphate ( 100G ) ( Merck ) \ N

Contract Date : Jun 23, 2021
Contract Value : 7.14 Lakhs
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469

Public Health Engineering Department

Providing Fhtc Functional Household Tap Connection Under Jaldhara Jal Swapna For Muragachha , Zone I Part I At Hanskhali Block By Retrofitting Of Ground Water Based Pwss For Muragachha Water Supply Scheme Under Nadia Arsenic Division I Phe Dte

Contract Date : May 4, 2021
Contract Value : 68.27 Lakhs
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470

Public Health Engineering Department

Providing Fhtc Functional Household Tap Connection Under Jaldhara Jal Swapna For Zone Xii Balagarichar Part I At Chakdah Block By Retrofitting Of Surface Water Based Pwss For Chakdah Part Water Supply Scheme Under Nadia Arsenic Division I Phe Dte

Contract Date : May 4, 2021
Contract Value : 39.63 Lakhs
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471

Madhya Pradesh Warehousing And Logistics Corporation

Construction Of 7200 Mt Godown With Road Work On Existing Convertible Cap At Diwatiya , Distt . Raisen

Contract Date : Jun 10, 2021
Contract Value : 2.41 Crore
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472

Pimpri Chinchwad Municipal Corporation

Providing Electrical Work For Development Of Road Providing Electrical Work For Development Of Road From Narmada Garden Corner To Makhan Chowk In Ward No-31 .

Contract Date : Jun 23, 2021
Contract Value : 25.17 Lakhs
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473

Rural Engineering Department

Construction Of Boundary Wall In U . P . S . At Village Rajapur , Block- Miyaganj

Contract Date : Jun 23, 2021
Contract Value : 4.89 Lakhs
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474

Water Resources Department

Repair Work Repair And Maintenance Of 2 Nos Sulice Gates Of Bundala Medium Irrigation Tanks Under Dn . Multai District Betul

Contract Date : Jun 14, 2021
Contract Value : 1.42 Lakhs
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475

Military Engineer Services

8936/Nit/09-21-22/E8 Term Contract For Artificer Works In Md Accn And Joginder Singh Enclave Under Age Br-V And Age Em Office Of Ge North Bathinda At Bathinda Mil Stn Term Contract For Artificer Works In Md Accn And Joginder Singh Enclave Under Age Br-V And Age Em Office Of Ge North Bathinda At Bathinda Mil Stn

Contract Date : Jun 23, 2021
Contract Value : 15 Lakhs
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476

Military Engineer Services

Misc Br Repairs To Officers Accommodation At Af Stn Naliya

Contract Date : Mar 1, 2021
Contract Value : 17.48 Lakhs
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477

Local Self Government Department

Frw 2020 21 Areacode Block Panchayath Iruvetti Punnakkode Vadasseri Road In Kavanur Grama Panchayath

Contract Date : Jun 22, 2021
Contract Value : 6.66 Lakhs
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478

National Thermal Power Corporation Limited

Proposal For Conducting The Work Of Supplying , Spreading And Levelling Proposal For Conducting The Work Of Supplying , Spreading And Levellingof Good Earth For Area Development In Township At Ntpc Ltd . , Khargonestpp

Contract Date : Jun 23, 2021
Contract Value : 64.51 Lakhs
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479

Irrigation And Waterways Directorate

Maintenance Repair To 2 Nos . Of Watercourse Of Ch . 2287 . 00 Of Ksmc Of Salar ( I ) Section-I Under Salar ( I ) Sub-Division Within Mayurakshi South Canals Division .

Contract Date : May 11, 2021
Contract Value : 4.87 Lakhs
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480

Public Works Department

Repairs To Nitur Shirol Helamb To Sh-238 Road Mdr-43 At Km 16/300 To 16/350 ( Constg . Of Bridge And Approach Road ) Tq . Deoni Dist Latur . ( Under Flood Damage )

Contract Date : Jun 23, 2021
Contract Value : 52.33 Lakhs
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481

Municipal Corporation

Re-Tender Construction Of Road And Drain From Vijay S / O Mangu To Lakhmi S / O Omprakash , Shivlal S / O Ramsawroop To Sube Singh S / O Prem , Udaibhan S / O Kundan Lal To Ramesh S / O Shree Chand , Rajju S / O Amit S / O Bhoop Singh , Shop Of Dharambir To Babulal S / O Pahlad

Contract Date : Jun 23, 2021
Contract Value : 12.27 Lakhs
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482

Kerala Water Authority

State Plan 201819 Wss To Vadakkekara Chittattukara Supply erection Centrifugal Monoblock Pump Set At Wtp At Elanthikkara Pump House

Contract Date : Jun 23, 2021
Contract Value : 2.55 Lakhs
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483

Municipal Corporation Of Amritsar

Repair Of Water Supply Leakages At Various Areas Of Ward No . 60

Contract Date : Jun 23, 2021
Contract Value : 85962.00
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484

Department of Higher Education

It Laboratory And Smart Class Room With Modern Facilities And Other Necessary Accessories

Contract Date : Jun 23, 2021
Contract Value : 21.49 Lakhs
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485

Nagar Palika Nigam

Construction Of Cc Road At Ward No . 12 Kolan Basti Near Premlal Gupta House Undar Nagar Palika Parishad Sidhi

Contract Date : Jun 23, 2021
Contract Value : 4.57 Lakhs
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486

Public Works Department

Widening To Nh-60 To Salwadi Bori Belha Road Mdr-8 Km 0/00 To 16/600 Tal . Junnar , Dist . Pune

Contract Date : Jun 10, 2021
Contract Value : 4.87 Crore
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487

Irrigation Department

Sdrf Additional Irrigation Sub Division Aluva Desilting Of Punchakuzhythodu In Ward No . 5 Of Koovappadypanchayath Ch . 2800M To 3565 Reach Iii . Desilting Of Thodu

Contract Date : Feb 26, 2021
Contract Value : 4.75 Lakhs
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488

Department Of Irrigation

Work For Deployment Of Machinery And Mandays For Internal Clearance And Deepening Of Bed Of Markanda River And Strengthening Of Bunds .

Contract Date : Jun 23, 2021
Contract Value : 20.81 Lakhs
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489

Kalyan Dombivli Municipal Corporation

Decorating Wall With Slogans Of Swacch Bharat Mission And Swacch Bharat Theme With Use Digital Wall Painting Within Kdmc Jurisdiction

Contract Date : Jun 23, 2021
Contract Value : 1.39 Lakhs
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490

Rural Engineering Department

Construction Of Boundary Wall In U . P . S . At Village Rasoolabad , Block- Miyaganj

Contract Date : Jun 23, 2021
Contract Value : 4.44 Lakhs
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491

Kerala Minerals And Metals Limited

Lpg Supply Of Lpg , Heading1 , Liquefied Petroleum Gas

Contract Date : Jun 23, 2021
Contract Value : 2.06 Crore
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492

Public Health Engineering Department

operation and maintenance For Privatization Of Mph With Cwr , Connected All Sources , All Distribution System , All Rising Mains And Esr At Reg . Rwss Mandabhimsingh Pachkodiya Bhainslana 17 Villages

Contract Date : Jun 23, 2021
Contract Value : 81.69 Lakhs
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493

Department Of Irrigation

Power Supply To Village Electrification For Cluster No . 05 At Sunakhanisahi , Basudevpur For The Dps Of Village Remenshapur ( Ka ) Under Kip

Contract Date : Jun 23, 2021
Contract Value : 4.37 Lakhs
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494

District Magistrate

87-Sl02 Supply Of Materials For Construction Of Gravel Road From The House Of Kapidul Islam To Krishnapurgami Pucca Road At Nakkatigachh Gp , Tufanganj-I Block , Stone Aggregate ( Single Size ) :63 Mm Nominal Size , Stone Aggregate 40 Mm Nominal Size And Above , Stone Aggregate Below 40 Mm Nominal Size , Loading , Unloading And Staking Of Stone Aggregate , Stone Screening Type A ( 13 . 2 Mm ) , Loading , Unloading And Staking Of Stone Aggregate , River Bed Material , Hire Charges Of Disel Road Roller - 8 To 10 Tonne , Empty Gunny Bags , Bamboo ( 8-10 Cm Dia ) Including Fixing , Nail , Silver Sand , Display Board , Gst

Contract Date : Jun 23, 2021
Contract Value : 13.15 Lakhs
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495

Zilla Parishad

Construction Of C . C . Road Construction Of C . C . Road From The H/O Uttam Adhikary To The H/O Lalbahadur Via H/O Malin Barman Via H/O Buddha Barman At Narayanpally

Contract Date : Jun 23, 2021
Contract Value : 4.45 Lakhs
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496

Harbour Engineering Department

Upgradation Of Road From Pilledathumukku To Moolavilabhagom Road Through Lourdhpuram Church In Thekkumbhagom Panchayath Of Chavara Lac In Kollam District

Contract Date : Jun 23, 2021
Contract Value : 33.46 Lakhs
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497

Irrigation And Waterways Directorate

Premonsoon Maintenance And Repair Of Ajoy Left Embankment And Watching And Guarding Of Ajoy Left Embankment During Monsoon Period For The Year 2021 Under Bolpur ( I ) Sub-Division Of Mayurakshi South Canals Division .

Contract Date : Jun 8, 2021
Contract Value : 4.16 Lakhs
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498

Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited

Repairing And Renovation Work Of Office Buildings And Resting Places At Sainik Welfare And Rehabilitation Office In District Agra Please Refer To Tender Document

Contract Date : Jun 23, 2021
Contract Value : 37.52 Lakhs
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499

Madhya Pradesh Rural Road Development Authority

Mp42mtn057-Tikamgarh Repair / Maintenance Of The Rural Roads/Cds For Five Years , Constructed Under Pradhan Mantri Gram Sadak Yojna - Post 5 Years

Contract Date : Apr 9, 2021
Contract Value : 2.57 Crore
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500

Madhya Pradesh Housing And Infrastructure Development Board

Construction Of2f 2G And 2H Typestaff Quarter I/Cw/S , S/F Andinternalelectrificationwork Forcommunity Healthcenter Bamhanidistt- Mandla Construction Of 2F 2G And 2H Type Staff Quarter I/C W/S , S/F And Internal Electrification Work For Community Health Center Bamhani Distt- Mandla

Contract Date : Jun 18, 2021
Contract Value : 88.90 Lakhs
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