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51

Military Engineer Services

BRR : 2490910 Ge I R And D / Chd-40 / 2022-23 Certain Repair To Drainage Compound Wall, Fencing And Allied Services In Sector 28, 29, 30 And Rcma At Chandigarh

Contract Date : Aug 5, 2022
Contract Value : 11.54 Lakhs
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52

Public Works Department

BRR : 2490909 Job 6 Repair To Building Of Co-Oprative Societies Registration At Una Distt. Una Sub Head Repair Of Plaster, Painting, Flooring And Other Maintenance Work Deposit Work

Contract Date : Mar 15, 2022
Contract Value : 5.21 Lakhs
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53

Airports Authority Of India

BRR : 2490908 Annual Operation Contract Of Baggage Handling System Imported Make Vanderlande At S. V. Airport, Raipur For Three 3 Years. Annual Operation Contract Of Baggage Handling System Imported Make Vanderlande At S. V. Airport, Raipur For Three 3 Years.

Contract Date : Aug 12, 2022
Contract Value : 47.93 Lakhs
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54

Public Health Department.

BRR : 2490907 Renovation Of House No. 44, Type-Vi, Sector-24, Chandigarh ( Ibm Scheme No. W4 / 2022 / 20923 )

Contract Date : Aug 12, 2022
Contract Value : 3.52 Lakhs
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55

Zilla Parishad

BRR : 2490906 Drain Construction Of High Drain From Old Edghatala Babu Tea Shop To Zaidul Kolghar At Kapasdanga Purbo Natunpara Under Kapasdanga Gp

Contract Date : Aug 15, 2022
Contract Value : 3.14 Lakhs
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56

Military Engineer Services

BRR : 2490905 Repair / Replacement To Roofing Sheet False Ceiling, Water Proofing Treatment And Other Misc Work At Rms Dholpur

Contract Date : Jul 20, 2022
Contract Value : 15.83 Lakhs
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57

Military Engineer Services

BRR : 2490904 Repair To Lt External Electric Supply, Lt Cables, Lt Oh Lines, Lt Panels And Connected Works At Sewar Fort Area And Parade Ground Under Ge Bharatpur

Contract Date : Jul 20, 2022
Contract Value : 28.23 Lakhs
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58

Public Works Department

BRR : 2490903 Construction Of Samajik Sabhamandap At Loncharam Tal Amalner Dist. Jalgaon

Contract Date : Aug 13, 2022
Contract Value : 12.63 Lakhs
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59

Military Engineer Services

BRR : 2490902 Repair To Sewage Lines Cleaning Of Septic Tanks Manholes Etc And Misc External Services To All Md And Otm Accn At Almora Under Ge Ranikhet

Contract Date : Aug 13, 2022
Contract Value : 13.33 Lakhs
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60

Municipal Corporation

BRR : 2490901 Sale Of Open Plot - Transport Nagar Plot No.U21 , Transport Nagar Morena Property , Transport Nagarplot No. U-21

Contract Date : Aug 13, 2022
Contract Value : 5.61 Lakhs
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61

Municipal Corporation

BRR : 2490900 auction contract for allotment of plots on lease basis Transport Nagar Plot No.V20 , Transport Nagar Morena Property , Transport Nagarplot No. V-20

Contract Date : Aug 13, 2022
Contract Value : 9.36 Lakhs
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62

Rural Development Department

BRR : 2490899 Construction Of Piped Water Supply Scheme At Sonapati Tal Akkalkuwa Dist Nandurbar

Contract Date : Aug 13, 2022
Contract Value : 69.81 Lakhs
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63

Zilla Parishad

BRR : 2490898 Pcc Road Construction Of Pcc Road From Main Road Towards Keramat House At Kapasdanga Purbopara Uttar Under Kapasdanga Gp

Contract Date : Aug 15, 2022
Contract Value : 1.15 Lakhs
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64

Municipal Corporation Of Ludhiana

BRR : 2490897 Laying Rmc M-30 In Streets Of Area Surya Vihar Ward No . 78 And Laying Rmc M-30 In Streets Of Area Ward No . 78

Contract Date : Feb 10, 2021
Contract Value : 46.99 Lakhs
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65

Northern Coalfields Limited

BRR : 2490896 Making New Earth Pit At Cwph, Bhp Kota, Bhp Kakri, Iwss Colony Over Head Lines, And 33 Kv/6.6 Kv Substation In Iwss

Contract Date : Aug 13, 2022
Contract Value : 5.42 Lakhs
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66

Panchayat Raj Department

BRR : 2490895 Renovation And Construction Of Brahma Tirath Village Sanwat Block Nilokheri Distt. Karnal

Contract Date : Aug 13, 2022
Contract Value : 88.64 Lakhs
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67

Municipal Corporation

BRR : 2490894 Sale Of Open Plot - Transport Nagar Plot No.Ap2 , Transport Nagar Morena Property , Transport Nagarplot No. Ap-02

Contract Date : Aug 13, 2022
Contract Value : 14.97 Lakhs
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68

Rural Development Department

BRR : 2490893 Construction Of Piped Water Supply Scheme At Dasrapadar Tal Akkalkuwa Dist Nandurbar

Contract Date : Aug 13, 2022
Contract Value : 29.04 Lakhs
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69

Rural Development Department

BRR : 2490892 Material Purchasing For Construction Of Internal Cement Concrete Road At Kasarpadali ( 648 ) Gp Balanagar Tq Paithan , Cement , Cement

Contract Date : Aug 12, 2022
Contract Value : 395.00
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70

Rural Development Department

BRR : 2490891 Construction Of Grampanchayatkaryalay At Belsar Tal - Purandar

Contract Date : Feb 12, 2020
Contract Value : 10.62 Lakhs
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71

Maharashtra Bamboo Development Board

BRR : 2490890 Tender Are Being Invited For The Requirement Of Manpower Service Provider For The Maharashtra Bamboo Development Board, Nagpur To Provide Services Of Accounts Assistant, Office Assistant And Others Etc.

Contract Date : Aug 12, 2022
Contract Value : 1.01
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72

Mahanadi Coalfields Limited

BRR : 2490889 Preparation Of Comprehensive Hydro-Geological Report Along With Ground Water Modelling Of Core And Buffer Zone Of Lakhanpur Opencast Project And Belpahar Opencast Project Of Lakhanpur Area, Mcl In Accordance With The Prescribed Format And Following

Contract Date : Aug 13, 2022
Contract Value : 12.17 Lakhs
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73

Municipal Corporation Of Ludhiana

BRR : 2490888 Providing And Laying Of 60Mm Thick Interlocking Tiles In Edge Of Streets Of Gopal Nagar Ward No 80

Contract Date : Feb 10, 2021
Contract Value : 94.37 Lakhs
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74

Municipal Corporation Of Ludhiana

BRR : 2490887 Providing And Fixing 60Mm Thick Interlocking Tiles On Side Berms Of Kitchlu Nagar Block-B ( W-82 )

Contract Date : Feb 10, 2021
Contract Value : 69 Lakhs
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75

Central Coalfields Limited

BRR : 2490886 Provision / Arrangement Of Electrical Light Point, Power Point For Installation Of Agilent 990 Micro Gc ( Gas Chromatograph ) At Mrs Churi Under Gm Unit, Nk Area

Contract Date : Aug 13, 2022
Contract Value : 1.52 Lakhs
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76

Military Engineer Services

BRR : 2490885 Certain B / R And E / M Sanction Works At Old Ilp Loc Of 12 Dogra, 124 Inf Bde, Mes Ib And Spl Rep For Replacement Of Summer Appliances Against Ber Under Ge Ranchi

Contract Date : Aug 12, 2022
Contract Value : 45.29 Lakhs
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77

Military Engineer Services

BRR : 2490884 Improvement To Sewage Line In Certain Locations At Camp Area Under Age Br I Of Ge Af Adm Area At Af Station Agra

Contract Date : Aug 12, 2022
Contract Value : 12.42 Lakhs
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78

Rural Development Department

BRR : 2490883 Providing Paver Block In Anusuchit Jati Vasti ( In Samaj Mandir Premises ) At Village Betavad Tal Shindkheda Dist Dhule

Contract Date : Aug 13, 2022
Contract Value : 5 Lakhs
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79

Uranium Corporation Of India Limited

BRR : 2490882 Planchet Planchet , Planchet , Electro Deposition Cell System As Per Attached Tech.Specification & Drawing. ( ) , Planchet As Per Attached Tech. Specification. 1. Bidder Should Submit Their Offer As Per Terms & Conditions Given Under Annexure 1, 2 & 3 [ Annexure -1 ( Pre -Qualification Part ) , Annexure-2 ( Technocommercial Cum Price Part ) & Annexure -3 ( Pre- Qualification Criteria ) ] .

Contract Date : Jul 30, 2022
Contract Value : 3.69 Lakhs
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80

Public Health Engineering Department

BRR : 2490881 Surface Water Based Santa Bhawan And Rajbari Lower Pwss To Accmmodate Fhtc In Kurseong Block Within Darjeeling District Under Kurseong Division, Phe Dte.

Contract Date : Aug 12, 2022
Contract Value : 1.17 Crore
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81

Public Health Engineering Department

BRR : 2490880 Surface Water Based Middle Mamring M Pwss To Accmmodate Fhtc In Kurseong Block Within Darjeeling District Under Kurseong Division, Phe Dte.

Contract Date : Aug 12, 2022
Contract Value : 96.87 Lakhs
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82

Military Engineer Services

BRR : 2490879 Repair Repainting And Recanning Of Steel Furniture Items Like Almirah Chair Verandah Charpoys And Locker Steel Etc Issued To Otm / Md Accn Under Ge North Delhi Cantt 10

Contract Date : Aug 3, 2022
Contract Value : 20.92 Lakhs
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83

Urban Local Bodies

BRR : 2490878 Repair Of Community Center And Rising Of Boundary Wall In Urban Estate- Ii, Ward No. 13 Mc Hisar

Contract Date : Aug 12, 2022
Contract Value : 12.66 Lakhs
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84

Municipal Corporation Of Ludhiana

BRR : 2490877 Laying Pc From Ati Chowk To Labour Chowk And Kalgidhar Marg Road W . No . 38

Contract Date : Aug 12, 2022
Contract Value : 99.81 Lakhs
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85

Municipal Corporation Of Ludhiana

BRR : 2490876 Laying Sdbc On Various Streets Of Model Town Ext . Block - B ( Ward No -46 )

Contract Date : Aug 12, 2022
Contract Value : 76.27 Lakhs
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86

Department Of Electricity

BRR : 2490875 Supply Of 500 Kg Of Copper Conductor No. 04 Swg , Supply Of Copper Conductor No. 04 Swg , Supply Of Copper Conductor No. 04 Swgas Per The Department Specification Enclosed. The Rate Should Be Quoted In The Boq Format Available In ‘ E ’ Tender Portal Along With Gstin Number.

Contract Date : Aug 12, 2022
Contract Value : 5.52 Lakhs
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87

Public Works Department

BRR : 2490874 Reconstruction Of Damaged Stretches Of Drain ( Attukaran Odai ) In Kalmedupet, Puducherry.

Contract Date : Jul 14, 2022
Contract Value : 9.93 Lakhs
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88

Chandigarh Administration Engineering Department

BRR : 2490873 Construction Of Skate Park In Urban Park. Holistic Plan For Revitalisation Of Sector 17, Chandigarh- Construction Of Skate Park In Urban Park.

Contract Date : Aug 12, 2022
Contract Value : 2.02 Crore
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89

Rural Development Department

BRR : 2490872 Supplying Of Multi Micro Nutrient Suppliment Granuals To Zilla Parishad Aurangabad Supplying Of Multi Micro Nutrient Suppliment Granuals For 3 To 6 Years Old Childrens, Pregnant And Lactating Mothers In Aurangabad District. , Supplying Of Multi Micro Nutrient Suppliment Granuals For 3 To 6 Years Old Childrens ( Who-Unicef Formula ) 90 Gram Pack ( With Hdp Food Grade Container Alluminium Foil Seal & Screw Cap ) . As Per Specifications. , Supplying Of Multi Micro Nutrient Suppliment Granuals For Pregnant & Lactating Mothers ( Who-Unicef Formula ) 150 Gram Pack ( With Hdp Food Grade Container Alluminium Foil Seal & Screw Cap ) . As Per Specifications.

Contract Date : Aug 12, 2022
Contract Value : 1.28 Crore
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90

Directorate Of Municipal Administration

BRR : 2490871 Proposed Construction Of C.C. Road And Pipe Drain In Ward No. 4 From Ho Vasudev Gadage To Sujit Katkar, Budhhavihar To Ho Pusate And Ho Ramesh Avdhare To Ho Vasumatte For Nagar Panchayat Zarijamani

Contract Date : Aug 12, 2022
Contract Value : 16.24 Lakhs
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91

Rural Development Department

BRR : 2490870 construction of two room school at padwi tal daund

Contract Date : Oct 29, 2020
Contract Value : 12.25 Lakhs
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92

Public Works Department

BRR : 2490869 Modification And Furniture Work For Sub Treasury Office Building At Arjuni Morgaon In Taluka Arjuni Morgaon Distt. Gondia

Contract Date : Aug 12, 2022
Contract Value : 7.39 Lakhs
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93

Public Works Department

BRR : 2490868 Curve Improvement On Amgaon Kh. Tirkhedi Purada Road Mdr 25 In Km 8 / 00 To 12 / 00 Tah. Salekasa Dist. Gondia.

Contract Date : Aug 12, 2022
Contract Value : 21.65 Lakhs
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94

Zilla Parishad

BRR : 2490867 Construction Of Concrete Road From Tital House Towards Ajabul House At Kapasdanga Paschimpara Under Kapasdanga Gp

Contract Date : Aug 15, 2022
Contract Value : 2.10 Lakhs
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95

Municipal Corporation Of Ludhiana

BRR : 2490866 Laying Bm And Pc In Streets Of Area Dairy Complex Block C Ludhiana ( W-77 )

Contract Date : Feb 10, 2021
Contract Value : 48.18 Lakhs
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96

Municipal Corporation Of Ludhiana

BRR : 2490865 Laying Rmc M-30 In Streets Of Area Joginder Nagar Ward No . 79

Contract Date : Feb 10, 2021
Contract Value : 30.93 Lakhs
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97

Municipal Corporation Of Ludhiana

BRR : 2490864 Supply Of Ci Benches And Children Playing Equipments In Ward No . 45 .

Contract Date : Feb 10, 2021
Contract Value : 9.03 Lakhs
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98

Rural Development Department

BRR : 2490863 Improvement To Road Kalbachawada To Songaon Road At Nirawagaj Tal-Baramati Dist-Pune.

Contract Date : Dec 3, 2021
Contract Value : 10 Lakhs
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99

Rural Development Department

BRR : 2490862 Material Purchasing For Providing Fixing Paving Blocks In Front Of Maruti Mandir ( 027 ) At Village Kasar Padali Balanagar Tq Paithan , Paving Blocks 80 Mm , Paving Blocks 80 Mm

Contract Date : Aug 13, 2022
Contract Value : 3.29 Lakhs
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100

Rural Development Department

BRR : 2490861 Construction Of Solid & Liquid Waste Management At Vihirgaon

Contract Date : Aug 15, 2022
Contract Value : 6.06 Lakhs
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