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301

HP SIDC Limited

C/o 2 Nos. Over Head Water Storage Tanks at Ind. Area Kandrori, Distt. Kangra (HP). (SH Ancillary/Miscellaneous items, i.e. Boundary Wall and site development).

Contract Value : 12.33 Lakhs
Contract Date : Mar 19, 2019
302

South Central Railway

Supply Of Led Signal Lighting Unit 110V Ac Consisting Of Led Signal Green Aspect As Per Rdso Specification No. Rdso/Spn/199/2010 Rev.1 With Latest Amendment For Led Signal Lighting Unit Compatible For Housing I

Contract Value : 9.59 Lakhs
Contract Date : Apr 2, 2019
303

Southern Railway

Supply Of Rubber Spring To Fiat. Bogie Of Lhb Coaches Drg.No.1268685.Ver.02 To Be Read With.T.S.17.531.100.03,T.S.17.617.100.02 , Mdts 148.Rev.01 & Mdts 122.Rev.03 Or Latest.

Contract Value : 27.83 Lakhs
Contract Date : Apr 2, 2019
304

Western Railway

Supply Of Pull Rod Safety Bracket For Drg.No.Dl-4030.

Contract Value : 63420.00
Contract Date : Apr 2, 2019
305

HP SIDC Limited

Construction of pump house and pumping machinery in tube wells at Ind. Area Pandoga, Distt. Una (HP). (SH Supply and installation of centrifugal pumping machinery with allied accessories).

Contract Value : 2.94 Lakhs
Contract Date : Mar 20, 2019
306

Southern Railway

Supply Of : Original Toner For Hp Laserjet Printer P1566 Printer And Cannon Lbp6230 Printer Toner-Ce -278A (78-A)-Refurbished/Refilled Toners Will Not Be Accepted)-Hsn Code : 84439959.

Contract Value : 46283.00
Contract Date : Apr 2, 2019
307

Northern Railway

Supply Of Two Core Coper Cable 1.5 Sq.Mm Fr(Fire Resistant) Make: Polycab; With Isi Mark 694.

Contract Value : 2.44 Lakhs
Contract Date : Apr 2, 2019
308

South Central Railway

Supply Of E-Beam Irradiated Thin Walled Elastomeric Cable Having Tinned, Annealed Copper Wires With Insulation And Sheathing For Cable Above 750 Volts And Upto 1.8/3.0 Kv For Coaching Stoc

Contract Value : 1.39 Lakhs
Contract Date : Apr 2, 2019
309

Municipal Corporation Shimla||Road and Building - MC

Restoration of rain damages SH Construction of Nallah from Bal Ashram to Poultry Form in ward No.10

Contract Value : 8.43 Lakhs
Contract Date : Mar 19, 2019
310

Central Railway

Supply Of : Copper Lug 25 Sq.Mm Double Hole For Aftc Track Lead (Rail Side) As Per Drg. No. R-St 11788 Attached. Make : Chetna

Contract Value : 88500.00
Contract Date : Apr 2, 2019
311

South Western Railway

Supply Of Hexagonal Head Bolt Of Size 5/16 Inch Unc Thread X 1 Inch Long With One Spring Washer And One Plain Washer. Make : Tvs /Lps /Unbrako Only. 1818N048: Hexagonal Head Bolt Of Size 3/8 Inch Unc Thread X 1 Inch Long X 16 Tpi With One Spring And One Plain Washer Of Grade 8.8. Make: Tvs /Lps /Unbrako Only. 1818N049: High Tensile Hexagonal Head Bolt Of Size 3/4 Inch Unc Thread X 3 1/2 Inch Long With One Spring And One Plain Washer. Make: Tvs /Lps /Unbrako Only. 1818N050: High Tensile Hexagonal Head Bolt Of Size 3/4 Inch Unc Thread X 10 Tpi X 1 3/4 Inch Long With One Flat Washer And One Spring Washer Of Grade 8.8. Make: Tvs /Lps /Unbrako Only.

Contract Value : 30055.00
Contract Date : Apr 2, 2019
312

Metro Railway

Supply Of : Set Of Spare Emergency Brake Valve With Auxiliary Switch (B-1F) For Ngef Consisting Of: [1]. Grooved Ring - 24106-2, [2]. Valve Body-25719/2 -1, [3]. Valve Cover-42055/2-2, [4]. Pin -456683-2, [5]

Contract Value : 34583.00
Contract Date : Apr 2, 2019
313

Hp State Cooperative Milk Producers Fed Ltd

tender of Bakery biscuit

Contract Value : 1.70 Lakhs
Contract Date : Feb 5, 2019
314

Northern Railway

Supply Of M.S .Hex. Nut 1.25 Inch

Contract Value : 1.32 Lakhs
Contract Date : Apr 2, 2019
315

Northern Railway

Supply Of : D.O. Fuse Barrel Fittings For 25 Kv Do Fuse Switch As Per Rdso Spec. No. Eti/Psi/14(1/86) With A & C-1(4/87) & Do Ref. No. 1,3 & 4 Firm's Offer Make/Model: Im

Contract Value : 2.54 Lakhs
Contract Date : Apr 2, 2019
316

Shree Naina Devi Ji Temple Trust

Construction of Toilets for girls in Senior Sec. School being run by Temple Trust Shri Naina Devi Ji, District Bilaspur(HP).

Contract Value : 3.69 Lakhs
Contract Date : Feb 26, 2019
317

West Central Railway

Supply Of Transformer Oil Confirming To Specification Iec : 60296 & Clw/Es/3/0172(Latest And Rdso Requirement) (As Per Rdso Approved Source Only.

Contract Value : 15.35 Lakhs
Contract Date : Apr 2, 2019
318

Shree Naina Devi Ji Temple Trust

Construction of retaining walls for Protection of Shiva Temple near Skt. College Building for Temple Trust Shri Naina Devi Ji, District Bilaspur(HP).

Contract Value : 12.43 Lakhs
Contract Date : Mar 4, 2019
319

Saharanpur Municipal Corporation Saharanpur UP

Construction of c.c tiles and nali from near gangeshwar temple, S.D.M. public school to farukh house at samrat vikram colony ward no. 30

Contract Value : 2.83 Lakhs
Contract Date : Feb 7, 2019
320

Shree Naina Devi Ji Temple Trust

Construction of hall at Clock Room on Terrace Shri Naina Devi JiKollan Walla Toba pedestrian path at RD 3/580 mt. for Temple Trust Shri Naina Devi Ji Distt Bilaspur ( HP ).

Contract Value : 19.55 Lakhs
Contract Date : Mar 8, 2019
321

Saharanpur Municipal Corporation Saharanpur UP

Repairing of Damage Nala Front Parshad Ji House and Repairing of Nali and Puliya Near Primary School in Mavi Kalan and Damage Road and Nali Near Kashiram Colony Ward No.11

Contract Value : 3.50 Lakhs
Contract Date : Feb 7, 2019
322

Shree Naina Devi Ji Temple Trust

Construction of Toilets at the Mandialy Panchayat at padoh ka Pharo at pedestrian path at R.D.2/800mt.from Kolan Walla Toba to Shri Naina Devi ji Temple Trust Shri Naina Devi ji District Bilaspur (HP).

Contract Value : 19.53 Lakhs
Contract Date : Mar 8, 2019
323

UP Police Awas Nigam Limited||UP Police Awas Nigam Ltd HQ Lucknow||Construction Unit Gonda

Supply of (PVC PIPE) Building material for Type-A 16 nos and Type B 16 nos avas at police line Sarawasti

Contract Value : 30500.00
Contract Date : Feb 7, 2019
324

PWD

Construction of Link Road from Bechar Ka Bagh to Malahan via Bhenu Km 0/0 to 9/195

Contract Value : 15 Lakhs
Contract Date : Feb 25, 2019
325

Panchayati Raj Department||Zila Panchayat Hamirpur

Wall Painting

Contract Value : 25.47 Lakhs
Contract Date : Jan 1, 2019
326

PWD

Construction of Link Road to Village Bana Koti Km 0/0 to 1/0 under SCSP

Contract Value : 3.06 Lakhs
Contract Date : Mar 8, 2019
327

Panchayati Raj Department||Zila Panchayat Hamirpur

Nigrani Samiti Tools

Contract Value : 26.33 Lakhs
Contract Date : Jan 1, 2019
328

HP SIDC Limited

Construction of roads, road side drains and culverts at Ind. Area Pandoga Distt. Una (HP). (SH- Ancillary work/protection work for road from RD 0/0 to 0/800) ( in different stretches RD )

Contract Value : 1.32 Crore
Contract Date : Mar 19, 2019
329

HP SIDC Limited

Construction of roads, road side drain and culverts at Ind. Area Pandoga Distt. Una (HP). (SH- Construction of path ways).

Contract Value : 83.66 Lakhs
Contract Date : Mar 19, 2019
330

South Eastern Railways

Supply Of Washer Special Dimension: 2 Inches Od X 1 5/32 Inches Id X 1/4 Inches Thick Steel To Bs-970 En-19, Hardness: 30 To 40 Rc Firm's Offer: Make/Brand- Self Make And Material- En 19, Steel To Bs- 970, Hard

Contract Value : 22184.00
Contract Date : Apr 1, 2019
331

Panchayati Raj Department||Deputy Director Chitrakootdham||District Panchayatiraj Officer Hamirpur

C L T S Training

Contract Value : 5.25 Lakhs
Contract Date : Jan 5, 2019
332

North Western Railway

Supply Of : Hydrant Water Control Valve With Detachable Key Handle. Size 40Mm Bsp Make-Aarko, Isi Marked

Contract Value : 1.70 Lakhs
Contract Date : Apr 1, 2019
333

Western Railway

Supply Of Cap Gasket For 1/2" Strainer. As Per Drg.No. Wr-Bl-El/4-Gk-074 Alt.1. Accepted Offer Make/Brand - Firm's

Contract Value : 29400.00
Contract Date : Apr 1, 2019
334

UP Power Transmission Corp.Ltd (Operation)||Chief Engineer (TE) East Allahabad||S.E. ETC Ghazipur||Accountant ETC Ghazipur

WORK

Contract Value : 80.55 Lakhs
Contract Date : Jan 8, 2019
335

East Central Railway

Supply Of Smoke Detector Unit For Lhb Eog Coaches As Per Rcf Spec No. Edts087, Rev-B.Corr-1.

Contract Value : 30680.00
Contract Date : Apr 1, 2019
336

East Central Railway

Supply Of Smoke Detector Unit For Lhb Eog Coaches As Per Rcf Spec No. Edts087, Rev-B.Corr-1.

Contract Value : 1.76 Lakhs
Contract Date : Apr 1, 2019
337

Central Railway

Supply Of Sand Trap To Emd Part No. 8269587 / Dlw Pt No. 17453148 Alt C Or Latest.

Contract Value : 99813.00
Contract Date : Apr 1, 2019
338

South Central Railway

Supply Of Hand Shield Complete Leather Or Fabric For Welders With Quasic Arc Screen Clear Protection Glass 4 1/4"X 3 1/4"X 1/8" To Specn.Is:1179/67 (Reaffirmed 2003).

Contract Value : 49676.00
Contract Date : Apr 1, 2019
339

UP Power Transmission Corp.Ltd (Operation)||Chief Engineer (TE) East Allahabad||S.E. Attached (Trans. East)

Supply of steel section (Size - 80x80x6mm) under Electricity Fabrication Unit, Naini, Allahabad

Contract Value : 51.50 Lakhs
Contract Date : Feb 7, 2019
340

Southern Railway

Supply Of Clear Polycarbonate Diffuser For Light Fitting To Icf Drg. No. Icf/Sk-7-6-020 - Alt 'Y'

Contract Value : 42480.00
Contract Date : Apr 1, 2019
341

Southern Railway

Supply Of : Spacer Diaphragm For Hhp Locos To Emd Part No. 9549027.

Contract Value : 30030.00
Contract Date : Apr 1, 2019
342

Diesel Loco Modernization Works

Supply Of Complete Auxiliary Cubicle Hb1 Along With All Equipments And Cabling To Clw Specn.No.Clw/Es/3/0191 Alt-D Or Latest For Wap7 Loco With Hotel Load With Bare Cubicle As Per Clw Specn No.Clw/Ms/3/155 Alt-

Contract Value : 18.61 Lakhs
Contract Date : Apr 1, 2019
343

UP Power Transmission Corp.Ltd (Operation)||Chief Engineer (TE) East Allahabad||S.E. Attached (Trans. East)

Supply of various size galvanised nut, bolt and washers under Electricity Transmission Division-III, Sahupuri

Contract Value : 4.38 Lakhs
Contract Date : Feb 7, 2019
344

South East Central Railway

Supply Of Fork For Bvzi ,As Per Sk. No. S.E.C.Rly. No. Wrs/R-1659 ,Material & Specification As Per Drg.

Contract Value : 67620.00
Contract Date : Apr 1, 2019
345

Central Railway

Supply Of Set Of Spring Dowel Sleeves Size 3 X 35 Mm Qty- 1 Set And 5 X 35 Mm Qty-1 Set For Reverser. Material Spec As Per Clw Spring Steel Strip Conforming To Din-1481

Contract Value : 9996.00
Contract Date : Apr 1, 2019
346

UP Power Transmission Corp.Ltd (Operation)||Chief Engineer (TE) East Allahabad||S.E. Attached (Trans. East)

Supply of Battery Charger and DCDB under Electricity Transmission Circle - I and II, Prayagraj

Contract Value : 9 Lakhs
Contract Date : Feb 7, 2019
347

North Central Railway

Supply Of Water Tank For Desert Coolers Size 4' X 4.5' X 16" Thickness Pf Gi Sheet 1.0 Mm Top Frame Angle One Inch Gi Sheet Heavy Gauge (Fabricate) Duly Painted With Red Oxide Inner Side Of Tank.

Contract Value : 1.87 Lakhs
Contract Date : Apr 1, 2019
348

South Central Railway

Tender For : Piston Head Disc To Drg No: Rdso/Sk.Dp-3061 Alt.1. Make / Brand : Own / Sri.

Contract Value : 8.63 Lakhs
Contract Date : Jul 29, 2016
349

South Central Railway

Supply Of Blood Collectoin Monitor For Blood Bank.Specification Copy Enclosed.Offer Accepted Brand:Imperial Biotech.

Contract Value : 1.85 Lakhs
Contract Date : Apr 1, 2019
350

UP Power Transmission Corp.Ltd (Operation)||Chief Engineer (TE) East Allahabad||S.E. ETC Ghazipur

Work

Contract Value : 3.45 Lakhs
Contract Date : Feb 5, 2019
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