Tender Results - Contract Awarded

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7031

Panchayat Raj Department

BRR : 7613833 Bids Are Invited For Drinking Water Atm Water Vending Machine (Version 2) (Q3) Total Quantity : 1

Contract Date : Ref. Document
Contract Value : 3.95 Lakhs
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7032

Panchayat Raj Department

BRR : 7613832 Bids Are Invited For Drinking Water Atm Water Vending Machine (Version 2) (Q3) Total Quantity : 1

Contract Date : Ref. Document
Contract Value : 3.95 Lakhs
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7033

Department Of Atomic Energy

BRR : 7613831 Bids Are Invited For Skfparkerparker Hannifin Indiapalmetto Gtrings-Vako-Indianrubber-Dyna-Grover Permasealmakeo-Ring , Nbr O - Ring For Self Closing Valves Of Lpg Cylinders Total Quantity : 12

Contract Date : Ref. Document
Contract Value : 62020.8
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7034

Indian Navy

BRR : 7613830 Bids Are Invited For Vehicle Hiring Service - Per Vehicle-Day basis - Sedan; 2022, 2023; Local; Plain; 80Kms x 10Hrs; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - SUV/MUV; 2022, 2023; Local; Plain; 80Kms x 10Hrs; Round Trip Total Quantity :

Contract Date : Ref. Document
Contract Value : 34.56 Lakhs
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7035

Indian Army

BRR : 7613829 Bids Are Invited For Boq Mt 24 Field Coil 24 V , Armature Assy 24V , Pinion 12 V , Pinion 24V , Self Starter 24 V , Moving Coil - Bhel Total Quantity : 10

Contract Date : Ref. Document
Contract Value : 42904.8
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7036

Public Works Department

BRR : 7613828 Annual Repairing / Maintenance Of G Plus7 Building (Agartala Government Dental College) Agartala, Gplus1 Building (Oral Pathology) And Gplus1 Building (Canteen) /Sh Repair To Pumps ,Motors In/C Plumbing , Aluminium Work , Brick Work, Plaster Etc And

Contract Date : Jul 17, 2025
Contract Value : 14.87 Lakhs
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7037

Public Works Department

BRR : 7613827 Fdr/ Maintenance Of Road From Silachari-Ailmara Road To Subal Roaja Para, (L027) (L-5.029Km) In Between Ch.0.00Km To Ch.5.029 Km During The Year 2024-25/ Sh - Grouting, Patch Metalling, Patch Carpeting, Sand Seal Coat And Road Side Embankment Erosion Protection By Wire Crates E

Contract Date : Jul 17, 2025
Contract Value : 24.24 Lakhs
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7038

National Aluminium Company Limited

BRR : 7613826 Bids Are Invited For Custom Bid for Services - Operation & Maintenance of Bio- Medical Waste Management of NALCO Hospital, NALCO, Dam Manpower Outsourcing Services - Man-Days Based Total Quantity :

Contract Date : Ref. Document
Contract Value : 12.35 Lakhs
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7039

Department Of Atomic Energy

BRR : 7613825 Bids Are Invited For Bright Annealed Seamless Copper Tube As Per Astm B 68 - Size: 14 Od And 0.035 Wt- Spec. Enclosed. - , Bright Annealed Seamless Copper Tube As Per Astm B 68 - Size: 3-8 Od And 0.049 Wt - Spec. Enclosed. , Copper Tube-Bhel Total Quantity : 950

Contract Date : Ref. Document
Contract Value : 3.31 Lakhs
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7040

Public Works Department

BRR : 7613824 Fdr/Urgent Maintenance Of Road From Harina-Ailmara Road To Santipalli(S)/Prasanna Chowdhury Para (L-1.074 Km) In Between Ch.0.00 Km To Ch.0.550 Km During The Year 2025-26/ Sh- Road Embankment Protection By Wire Crates, Patch Metalling, Patch Carpeting, Sand Seal Coat And Cd Sla

Contract Date : Jul 17, 2025
Contract Value : 23.58 Lakhs
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