Tender Results - Contract Awarded

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6311

Indian Oil Corporation Limited

BRR : 7647119 Bids Are Invited For Stainless Steel Sheet 10Mm Thickness , Stainless Steel Sheet , Alloy Steel Plate Total Quantity : 1800

Contract Date : Ref. Document
Contract Value : 7.38 Lakhs
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6312

Income Tax Department

BRR : 7647118 Bids Are Invited For Security Manpower Service (Version 2.0) - Office/Commercial/Institutions/ Residential; Unarmed Security Guard

Contract Date : Ref. Document
Contract Value : 11.74 Lakhs
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6313

Department Of Defence

BRR : 7647117 Bids Are invited for Rj 45 Cable , Rj 45 Connection , Cable Tie , Cable Electric 2 Core Cu Wire Flexible , Solder Lead , Co Axial Cable Rg 11 , Battery Connecting Lugs , Battery Aa Alkaline 1.5 V Lr 6 , Telephone Cable 4 Core Flexible , Tape Insulation 25 Mmsteel Grip , Hand Wa

Contract Date : Ref. Document
Contract Value : 1.69 Lakhs
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6314

Central Railway

BRR : 7647115 Bids Are Invited For Hand Held Search Light (Q2) Mse Total Quantity : 3895

Contract Date : Ref. Document
Contract Value : 30.53 Lakhs
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6315

Water Resources Department

BRR : 7647114 Silt Clearance Of Girisola Canal In Between Rd 6.80 Km To 16.90 Km For The Year 2025-26.

Contract Date : Jul 25, 2025
Contract Value : 8.56 Lakhs
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6316

Indian Army

BRR : 7647113 Bids Are Invited For Bitumen Primer For Use In Waterproofing And Damp - Proofing As Per Is 3384 (Q3) Total Quantity : 15

Contract Date : Ref. Document
Contract Value : 1.92 Lakhs
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6317

Water Resources Department

BRR : 7647112 Restoration Of Girisola Canal From Rd 24.10 Km To 31.20 Km For The Year 2025-26.

Contract Date : Jul 25, 2025
Contract Value : 6.77 Lakhs
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6318

Rail Vikas Nigam Limited

BRR : 7647111 Bids Are Invited For Air Freshener Solid And Gel (Q4) , Air Freshener Liquid (V2) (Q3) , Toilet Brush (V2) (Q4) , Toilet Cleaner Liquid (V2) Conforming To Is 7983 (Q4) , Dust Pans (Q4) , High Density Polyethylene Bucket (Q4) , Sweeping Broom (V3) (Q4) Total Quantity : 820

Contract Date : Ref. Document
Contract Value : 1.29 Lakhs
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6319

Water Resources Department

BRR : 7647110 Improvement To Left Bank (Service Road) Of Vallery Distributary From Rd 300 To 600M And Service Road Of Banpur Main Canal From 5.00Km To 5.60Km(Sl-09) Earth Work, Morum Work And Road Work

Contract Date : Mar 1, 2025
Contract Value : 29.34 Lakhs
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6320

North Central Railway

BRR : 7647109 Bids Are Invited For Monthly Basis Cab & Taxi Hiring Services - MUV; 2000 km x 320 hours; Outstation 24*7 Total Quantity :

Contract Date : Ref. Document
Contract Value : 4.55 Lakhs
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