Tender Results - Contract Awarded

View Tender Results, Bids awarded, Contract awarded from India. Download tenders and contract Result published by Government Department & PSUs. Search Contract awarded by various government department, PSUs, Corporations & State Government Departments. Find Tender Award news & Bid Results from India

1811

Bank Of Baroda

BRR : 10015770 Bids Are Invited For Hiring Of Consultants - Milestone/Deliverable Based - Management Consultants; Strategy Consultant; No; Onsite

Contract Date : Ref. Document
Contract Value : 95.58 Lakhs
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1812

Bharat Heavy Electricals Limited

BRR : 10015769 Bids Are Invited For Air Gap Flux Probe With Accessories And Termination Box , Rotor Shorted Turns Monitoring System , Commissioning Of Rotor Shorted Turns Monitoring System Total Quantity : 3

Contract Date : Ref. Document
Contract Value : 40.14 Lakhs
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1813

Department Of Civil Aviation

BRR : 10015768 Bids Are Invited For Toner Cartridges / Ink Cartridges / Consumables For Printers (Q2) Total Quantity : 4

Contract Date : Ref. Document
Contract Value : 22118.64
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1814

Department Of Civil Aviation

BRR : 10015767 Bids Are Invited For Toner Cartridges / Ink Cartridges / Consumables For Printers (Q2) Total Quantity : 4

Contract Date : Ref. Document
Contract Value : 28110.0
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1815

Central Railway

BRR : 10015766 Bids Are Invited For Custom Bid For Services - Housekeeping And Cleanliness Of Gur Market Sangli And Miraj Goods Sheds For A Period Of 2 Years With Mechanised Cleaning And Sweeping Including Collection And Segregation Of Debris And Residuals And Disposal Of Garbage Etc

Contract Date : Ref. Document
Contract Value : 98.49 Lakhs
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1816

ITI Limited

BRR : 10015765 Bids Are Invited For Pc 006984A -Iued Card Total Quantity : 85

Contract Date : Ref. Document
Contract Value : 5.61 Lakhs
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1817

Department Of Civil Aviation

BRR : 10015764 Bids Are Invited For Toner Cartridges / Ink Cartridges / Consumables For Printers (Q2) Total Quantity : 1

Contract Date : Ref. Document
Contract Value : 15126.27
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1818

Department Of Fertilizers

BRR : 10015763 Bids Are Invited For Procurement Of Rollers For Conveyor Belt Of Uph Plant At Hurl Sindri Site Total Quantity : 1854

Contract Date : Ref. Document
Contract Value : 22.48 Lakhs
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1819

Directorate Of Purchase And Stores

BRR : 10015762 Bids Are Invited For Auto Tld Badge Irradiator As Per Specification Total Quantity : 1

Contract Date : Ref. Document
Contract Value : 18.17 Lakhs
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1820

Department of Financial Services

BRR : 10015761 Bids Are invited for Printer Head 24 Pin - Epson Lq1310 Dmp Head 24 Pin , Dotmatrix Printer Head 24 Pin - Epson Lq1310 , Dmp Head 24 Pin - Epson Lq1310 Head , Epson Dmp Head 24 Pin - Lq1310 Head , 24 Pin Dmp Head - Epson Printer Head Lq1310 Total Quantity : 404

Contract Date : Ref. Document
Contract Value : 23.37 Lakhs
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