Tender Results - Contract Awarded

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2351

Rural Works Department

BRR : 7614317 tender FOR RURAL ROAD/BRIDGE CONSTRUCTION AND 05 YEAR ROUTINE MAINTENANCE UNDER MUKHYAMANTRI GRAMIN SETU YOJANA (MGSY

Contract Date : Jul 17, 2025
Contract Value : 9.64 Crore
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2352

Rural Works Department

BRR : 7614316 PROPOSED HIGH LEVEL RCC BRIDGE ACROSS SON RIVER ON GRAM PANCHAYAT EKDANGA KE SEMRA TOLA KE SAMNE, BLOCK:- HATHUA, RWD DIVISION HATHUA, DISTRICT – GOPALGANJ (BIHAR).

Contract Date : Jul 17, 2025
Contract Value : 15.57 Crore
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2353

Indian Army

BRR : 7614315 Bids Are Invited For Plain Weave Cotton Fabrics - Leopard Packing Cloth As Per Is 181 Total Quantity : 1500

Contract Date : Ref. Document
Contract Value : 2.61 Lakhs
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2354

Indian Air Force

BRR : 7614314 Bids Are Invited For Repair and Overhauling Service - AIR DATA TEST SETUP; LAVERSAB 6600M4H; Yes; Service Provider Premises Total Quantity :

Contract Date : Ref. Document
Contract Value : 2.18 Lakhs
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2355

Rural Works Department

BRR : 7614313 PROPOSED HIGH LEVEL RCC BRIDGE ACROSS RIVER ON AMWA GHAT TO KHUTHA PATH PAR KHANUA NADI PAR, H.L. BRIDGE KA NIRMAN UNDER VIJAYPUR BLOCK, RWD DIVISION HATHUA, DISTRICT- GOPALGANJ (BIHAR).

Contract Date : Jul 17, 2025
Contract Value : 15.20 Crore
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2356

Rural Works Department

BRR : 7614312 Initial Rectification, Minor improvement, Surface renewal, Construction of bridge/drainage/protection and Operation & Management (O&M) for Rural Road under Mukhya Mantri Gramin Sadak Unnayan Yojana (MMGSUY) of Works division.

Contract Date : Jul 17, 2025
Contract Value : 19.17 Crore
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2357

Department Of Atomic Energy

BRR : 7614311 Bids Are Invited For Recirculating Chiller (Q3) Mse Total Quantity : 2

Contract Date : Ref. Document
Contract Value : 2.50 Lakhs
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2358

Department of Defence Production

BRR : 7614310 Bids Are Invited For Trigger Mechanism Assembly As Per Drg. No. 1804 01 01 02 00 000 00Da Required For Lmg 7.62Mm X 51Mm B Trigger Mechanism Assembly As Per Drg.No. 1804 01 , Case (Defence) Total Quantity : 103

Contract Date : Ref. Document
Contract Value : 48.61 Lakhs
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2359

Department of Defence Production

BRR : 7614309 Bids Are Invited For D-Sub Micro-D Connectors 51P 18 Clr Wire Lead Sckt Nickel Plating, P-N: Dccm51s6e5-18.0Bn , D - Shaped Connectors Total Quantity : 20

Contract Date : Ref. Document
Contract Value : 2.97 Lakhs
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2360

Chandigarh Administration Engineering Department

BRR : 7614308 Providing Service Of Operator And Helper/ Sweeper For The Work Of Annual Operation And Maintenance Of Swimming Pool For Re-Circulation Of Water In The Swimming Pool At Sector-56, Chandigarh For The Period 01.04.2025 To 31.10.2025 (For 07 Months)

Contract Date : Mar 26, 2025
Contract Value : 9.68 Lakhs
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