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51

Zilla Parishad

BRR : 2621833 Tender For Construction Of Concrete Drain From Kaltala To Nityananda Biswas House At Bada Bagu

Contract Date : Nov 28, 2022
Contract Value : 3.99 Lakhs
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52

Fertilisers And Chemicals Travancore Limited

BRR : 2621832 Labour Assistance For Plumbing, Masonry And Carpentry Works In Plant And Offsite Area Of Fact ( Cochin Division ) . => Limited

Contract Date : Nov 26, 2022
Contract Value : 9.47 Lakhs
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53

Public Works Department

BRR : 2621831 General Urgent Repairs And Providing Additions To The Electrical Installation In Neuro Ward Ward 15 Mch Kottayam General Electrical Work

Contract Date : Nov 23, 2022
Contract Value : 71877.00
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54

Public Works Department

BRR : 2621830 General Urgent Repairs And Providing Additions To The Electrical Installation In Pmr Medical College Kottayam General Electrical Work

Contract Date : Nov 23, 2022
Contract Value : 71676.00
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55

Corporation Of Chennai

BRR : 2621829 Hiring Of One Number Of Hydraulic Excavator ( Be 200 Model Or Equivalent Capacity ) For A Period Of Two Months Or 600 Hrs Whichever Is Later To Deploy In Perungudi Dumping Ground ( Pdg ) To Work In Silt Dumping Point.

Contract Date : Nov 28, 2022
Contract Value : 8.34 Lakhs
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56

Mahanadi Coalfields Limited

BRR : 2621828 Integration Of Road Inmotion Weighbridge Data With Sap (Erp) System In 02 Nos. Weighbridges Of Bharatpur Ocp For Real Time Weighbridge Data Transfer From Weighbridges To Sap Server.

Contract Date : Nov 26, 2022
Contract Value : 2.50 Lakhs
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57

Military Engineer Services

BRR : 2621827 Special Repair To Building No. P-433 / 2&4, P-434 / 2&4 & P-437 / 1 To 4 ( Jcos Md Accn ) At Bana Singh Line And Building No. P-121 ( Washroom & Toilet ) At Haig Line Under Age B / R-Ii ( N ) At Ambala Cantt

Contract Date : Nov 26, 2022
Contract Value : 32.42 Lakhs
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58

Saharanpur Municipal Corporation

BRR : 2621826 Tender For Construction Of Interlocking Tiles From Jabbar House To Istekhar To Masjid Ekta Vihar Colony For Manakmau At Ward No. 31

Contract Date : Nov 26, 2022
Contract Value : 5.37 Lakhs
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59

Kerala Co-operative Milk Marketing Federation Ltd

BRR : 2621825 Design Printing And Supply Of Medium Executive Dairy And A6 Size Diary Design, Printing And Supply Of Medium Executive Diaries And A6 Size Diaries For The Year 2023 , Freezers Visi Coolers: , Design Printing And Supply Of Medium Executive Dairy As Per Nit , Design Printing And Supply Of A6 Size Dairy As Per Nit

Contract Date : Nov 26, 2022
Contract Value : 7.60 Lakhs
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60

Delhi University

BRR : 2621824 Procurement Of Fuji Ip With Cassetes Size (35.4 X 43.0Cm) 14X17 Inch Make M/S Fujifilm Procurement Of Fuji Ip With Cassetes Size (35.4 X 43.0Cm) 14X17 Inch Make M/S Fujifilm , Procurement Of Fuji Ip With Cassetessize (35.4 X 43.0Cm) 14X17 Inch Make M/S Fujifilm , Fuji Ip With Cassettes Size (35.4 X 43.0 Cm) 14” X 17” Inch

Contract Date : Nov 26, 2022
Contract Value : 3.30 Lakhs
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61

Panchayat Raj Department

BRR : 2621823 Construction Ipb Street From Ho Ramesh So Chhalu Ram To Ho Ramchander

Contract Date : Nov 26, 2022
Contract Value : 4.05 Lakhs
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62

Zilla Parishad

BRR : 2621822 Supply Of Np2 Hume Pipes Of 600 Mm Dia For All Sansad

Contract Date : Nov 26, 2022
Contract Value : 1900.00
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63

Keltron Electro Ceramics Limited

BRR : 2621821 Supply Of Mechanical Components Supply Of Mechanical Component , Atds - Acoustic Modem , Stress Rode , Headmass , Central Tube ( Skt-863 / 21 ) , Top Plate Ffr Transducer ( Skt-617 / 21 ) , Clamp Plate ( Skt-421 / 22 ) , Top Plate-Heavy2 ( Skt-420 / 22 ) , Base Plate ( Skt-615 / 21 ) => Limited

Contract Date : Nov 26, 2022
Contract Value : 7.54 Lakhs
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64

Department Of Irrigation

BRR : 2621820 Jungle Clearance Berm Cutting Including Silt Clearance In Internal Section Of Jaunpur Dy. From Km. 18.410 To Km 21.850

Contract Date : Nov 26, 2022
Contract Value : 2.99 Lakhs
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65

Department Of Irrigation

BRR : 2621819 Silt Clearance Of Songar Dy Km 0.000 To 6.300

Contract Date : Nov 26, 2022
Contract Value : 3.96 Lakhs
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66

Department Of Irrigation

BRR : 2621818 Silt Clearance/Berm Cutting And Jjungle Clearance Of Jaunpur Dy. From Km. 47.800 To Km. 50.800

Contract Date : Nov 26, 2022
Contract Value : 1.59 Lakhs
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67

Public Works Department

BRR : 2621817 Special Repair Of Remaining Part Of Gonda Belsar Km-8 To Madhavpur Link Road In 2022-23

Contract Date : Nov 26, 2022
Contract Value : 10.09 Lakhs
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68

Public Works Department

BRR : 2621816 Special Repair Of Link Road Work -Pilkhavan Dugvan Malkhanpur Sampark Marg Ke Vishesh Marmmat Ka Karya

Contract Date : Nov 26, 2022
Contract Value : 19.76 Lakhs
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69

Nagar Palika Parishad

BRR : 2621815 Tender For Handpump Reboring Work- 1 110 Mm Dia 6Kg / Cm² Pvc Pipe 2 63 Mm Dia 6Kg / Cm² Pvc Pipe 3 63Mm Pvc Ribbed Strainer, 3.00M Length Each 4 Pvc Reducer 110Mm×63Mm 5 S / F 32 Mm G.I. Pipe 6 Spare Parts Nut&Bolts 7 Plateform Manufacturing 8 Removal Of G.I. Pipe By Old Hand Pump And Breaking Of Plateforms 9 Plant Of The Work Of Punching By Pump &Pressure Metuhred 10 Work Of Diggig And Erecting Tripod 150 Mm 00 - 30 11 Work Of Diggig And Erecting Tripod 150 Mm 30. To 45 M 12 Pvc Pipe 110 / 63Mm Assembly Strainer Blend Pipe 50Mm 00-30 13 Pvc Pipe 110 / 63Mm Assembly Strainer Blend Pipe 50Mm 30-45 14 S / F Cossand And Laying Round The Space Punching Bore And Blind Pipe 15 Bentonite Work 16 Installation Of India Marka G.I. Hand Pump, Pipe With Connecting Rod 17 Disinfection Work After Development Work Bleching Powder 18 Embossing And Photogrphy Work 19 Water Testing 20 Add Gst 18%

Contract Date : Nov 26, 2022
Contract Value : 28.01 Lakhs
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70

Indian Oil Corporation Limited

BRR : 2621814 Provision Of Canopy In Various Retail Outlets Under Secunderabad Divisional Office, Tapso => Limited

Contract Date : Nov 26, 2022
Contract Value : 1.61 Crore
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71

Tamil Nadu Newsprint And Papers Limited

BRR : 2621813 Fumigation Of Wooden Box In Paper Machine 3 Mechanical Fumigation Of Wooden Box In Paper Machine 3 Mechanical

Contract Date : Dec 1, 2022
Contract Value : 14500.00
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72

Water Resources Department

BRR : 2621812 Repair Renovation And Restoration Of Hinotiya Tank.

Contract Date : Nov 25, 2022
Contract Value : 48.77 Lakhs
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73

Kaithal Cooperative Sugar Mills Limited

BRR : 2621811 Tender For Construction Of Room With Kitchen, Bathroom-Supply, Erection & Commissioning Of Pneumatic Cutover Valve At Pans

Contract Date : Nov 25, 2022
Contract Value : 8 Lakhs
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74

Zilla Parishad

BRR : 2621810 Construction Of Drain From Barafkhana Purbapara Jumma Masjid Towards The Pond Of Gajlur Rahaman Under Prosadpur Gp Of Murshidabad-Jiaganj Panchayat Samity. ( Activity Code- 46857074 )

Contract Date : Nov 25, 2022
Contract Value : 7.60 Lakhs
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75

Zilla Parishad

BRR : 2621809 Construction Of Pucca Drain From Bamandanga More Kali Mandir To Ho Mujid Mondal At Bhurkunda ( Fund- 15Th Fc Untied ) Aap No- 92 Page- 34

Contract Date : Nov 25, 2022
Contract Value : 3.38 Lakhs
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76

Rural Development Department

BRR : 2621808 Tender For Water Supply Scheme Under Jal Jeevan Mission 2021-22 Mouza Aajani G.P Wadegaon Kale, Ta Kuhi

Contract Date : Nov 25, 2022
Contract Value : 21.49 Lakhs
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77

Zilla Parishad

BRR : 2621807 Cover Drain From Pal Doba To Cheder Doba At Suipara Under Akalpoush Gp Activity Id_ 49288994

Contract Date : Nov 25, 2022
Contract Value : 1.97 Lakhs
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78

Zilla Parishad

BRR : 2621806 C C Drain Molla Para To Health Centre

Contract Date : Nov 28, 2022
Contract Value : 2.60 Lakhs
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79

Nagpur Municipal Corporation

BRR : 2621805 Repairing Of Gopal Nagar Nallah Wall Near East Rto At Dipty Signal In P . No . 24 Nmc Nagpur

Contract Date : Nov 26, 2022
Contract Value : 86.63 Lakhs
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80

Rural Engineering Services

BRR : 2621804 Construction Of Gravel Road.

Contract Date : Nov 26, 2022
Contract Value : 18.07 Lakhs
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81

Military Engineer Services

BRR : 2621803 Special Repair To Building No P - 1 ( Adm Block ) And Addn / Altn Of Or Toilets In Building No P-20 ( Or Line ) At Mil Stn Kota

Contract Date : Oct 18, 2022
Contract Value : 48.13 Lakhs
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82

Thane Municipal Corporation

BRR : 2621802 Renovation Of Gutter And Pathway Near Sunil Chawan House And Verious Area In Sainath Nagar Area Under Vartaknagar Ward No. 07 ( D ) .

Contract Date : Nov 25, 2022
Contract Value : 8.99 Lakhs
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83

District Magistrate

BRR : 2621801 Supply Of Materials For Cement Concrete Road With Drain, Bamboo Pilling, Hume Hipe Under Batun G.P. Within The Kumarganj P.S, Dakshin Dinajpur Supply Of Materials For Cement Concrete Road With Drain, Bamboo Pilling, Hume Hipe Under Batun G.P. Within The Kumarganj P.S, Dakshin Dinajpur , Supply Of Materials For Cement Concrete Road With Drain, Bamboo Pilling, Hume Hipe Under Batun G.P. Within The Kumarganj P.S, Dakshin Dinajpur..

Contract Date : Nov 22, 2021
Contract Value : 23959.00
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84

New Town Kolkata Development Authority

BRR : 2621800 Supply And Installation Of Smc Junction Boxes With Other Allied Work At Action Area-Iic And Iid Newtown, Kolkata Under Nkda.

Contract Date : Nov 25, 2022
Contract Value : 4.91 Lakhs
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85

Zilla Parishad

BRR : 2621799 Tender For Pcc Road From Anup Pradhan House To Subhangrshu Pradhan House At Mouza Mahammadpur Under 15Th Fc

Contract Date : Nov 28, 2022
Contract Value : 2.82 Lakhs
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86

Zilla Parishad

BRR : 2621798 Tender For Water Plant Ro At Xvi ( Near Beltala ) Sansad No.-Xvi, Part No 59, J.L. No.-35 Mouza-Duila, P.S.- Sankrail, Dist.-Howrah

Contract Date : Nov 28, 2022
Contract Value : 2.66 Lakhs
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87

Public Works Department

BRR : 2621797 Construction Hingwala Mini Gawas Road Km 0 / 0 To 3 / 0 ( Sh- C / O Protection Of Aboutment In Wire Crate At Rd 0 / 900 And Approach Walls )

Contract Date : Nov 25, 2022
Contract Value : 9.74 Lakhs
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88

University Of Calicut

BRR : 2621796 Tender For Fire Protection And Fire Safety In Iet Fire Protection And Fire Safety In Iet

Contract Date : Jun 30, 2022
Contract Value : 6.07 Lakhs
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89

Military Engineer Services

BRR : 2621795 Addn / Altn To Bldg No. Camp 21 / 2 Bk-44 At Clement Town, Dehradun

Contract Date : Nov 23, 2022
Contract Value : 24.82 Lakhs
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90

Saharanpur Municipal Corporation

BRR : 2621794 Tender For Construction Of C.C Colour Interlocking Tiles And Nali From Niraj Dhiman Wali Gali To Rajendra Saini Wali Gali For New Hanuman Nagar At Ward No. 27

Contract Date : Nov 26, 2022
Contract Value : 8.57 Lakhs
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91

Saharanpur Municipal Corporation

BRR : 2621793 Tender For Construction Of Interlocking Road And Nali From To Near To Anju House Yash Vihar To Parveen And In Front Of Mukesh House For Basant Vihar

Contract Date : Nov 26, 2022
Contract Value : 5.05 Lakhs
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92

Saharanpur Municipal Corporation

BRR : 2621792 Tender For Construction Of Drain And Interlocking Road From Mustafa Masjid To Ashu House For Ahmad Bagh At Ward No. 36

Contract Date : Nov 26, 2022
Contract Value : 5.12 Lakhs
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93

Saharanpur Municipal Corporation

BRR : 2621791 Tender For Construction Of Drain From Jai Kumar Sharma House To Vishal Taneja Kothi Gali No. 1 For Gandhi Colony At Ward No. 10

Contract Date : Nov 26, 2022
Contract Value : 2.29 Lakhs
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94

Saharanpur Municipal Corporation

BRR : 2621790 Construction Of C.C Tiles And Nali From To Near Asgari Masjid Raheem House To Irfan House And Rehman House To Kallu House For Rasheed Colony At Ward No. 08

Contract Date : Nov 26, 2022
Contract Value : 6.65 Lakhs
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95

Department Of Irrigation

BRR : 2621789 Scraping Of Audihar Dy From Km. 6.080 To Km.16.000

Contract Date : Nov 26, 2022
Contract Value : 3.91 Lakhs
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96

Military Engineer Services

BRR : 2621788 Repairs And Maintenance Including Internal Repairs And Maintenance Including Internal Services To Certain Buildings At 26Ed And Gagan Vihar Camp Under Ge Af Marathahalli

Contract Date : Nov 25, 2022
Contract Value : 17.84 Lakhs
View Result
97

Public Works Department

BRR : 2621787 Supply And Installation Of 10 Nos New Split Ac Machines In Place Of Old Damaged Ac At Annexe Building At Netaji Subhas Administrative Training Institute Salt Lake Kolkata

Contract Date : Nov 23, 2022
Contract Value : 4.69 Lakhs
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98

Saharanpur Municipal Corporation

BRR : 2621786 Construction Of Cc Road And Nali And Interlocking Tiles At Ramesh Nagar Nawada Road Ward No.25

Contract Date : Nov 26, 2022
Contract Value : 27.62 Lakhs
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99

Public Works Department

BRR : 2621785 Construction Of C O Govt High School Ludder Mahadev Sh Protection Boundary Wall C O Govt High School Ludder Mahadev Sh Protection Boundary Wall

Contract Date : Nov 26, 2022
Contract Value : 9.47 Lakhs
View Result
100

Department Of Irrigation

BRR : 2621784 Supply Erection For Silt Clearance Of Internal Section Of Balpur Dy From Km 0.000 To Km 13.658

Contract Date : Nov 15, 2022
Contract Value : 5.24 Lakhs
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