Tender Results - Contract Awarded

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7061

District Administration

BRR : 7613803 Supplying Of Stationery Articles Toner Cartridge Supplying Of Stationery Articles Toner Cartridge To Use At District Magistrate And Collector West , A4 Photocopy Paper( 75 Gsm) , A3photocopy Paper (75 Gsm) , Fs Photocopy Paper (75 Gsm) , Art Paper, Dfc (8.4 Kg) , Arch File , Au

Contract Date : Jul 17, 2025
Contract Value : 10 Lakhs
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7062

Indian Oil Corporation Limited

BRR : 7613802 Bids Are Invited For Custom Bid for Services - DRG225S024 Hiring of LED Video Wall Display Services for Organizing Major Events of Digboi Refinery Support Services Total Quantity :

Contract Date : Ref. Document
Contract Value : 3 Lakhs
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7063

Department of Defence Production

BRR : 7613801 Bids Are Invited For , Advanced Manufacturing And Robotics Total Quantity : 30

Contract Date : Ref. Document
Contract Value : 31683.0
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7064

Department of Defence Production

BRR : 7613800 Bids Are Invited For Castle Nut To Drg. No. 10311826 Specn. No. N3-61-6 , Advanced Manufacturing And Robotics Total Quantity : 50

Contract Date : Ref. Document
Contract Value : 9263.0
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7065

Forest Department

BRR : 7613799 Bids Are Invited For Repair and Overhauling Service - Road Repair; Road Repair; No; Buyer Premises Total Quantity :

Contract Date : Ref. Document
Contract Value : 3.69 Lakhs
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7066

Agartala Municipality Corporation

BRR : 7613798 Construction Reinforced Cement Concrete Slab Brick Soling And Retaining Wall Of Kumar Para From St. From Uttam Ghosh To H.O Sushil Das Under Ward No-29,Amc

Contract Date : Jul 17, 2025
Contract Value : 14.44 Lakhs
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7067

Central Board Of Excise And Customs

BRR : 7613797 Bids Are Invited For Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping, Mopping, dusting); Indoor Total Quantity :

Contract Date : Ref. Document
Contract Value : 44.75 Lakhs
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7068

Agartala Municipality Corporation

BRR : 7613796 Construction Of New Brick Drain From The H.O Uttam Das To H.O Susanta Das At Adarsha Colony Under Ward No 29,Annual Maintenance Contract Annual Maintenance Contract

Contract Date : Jul 17, 2025
Contract Value : 2.21 Lakhs
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7069

Indian Navy

BRR : 7613795 Bids Are Invited For N7910-000148 Industrial Vacuum Cleaner (24B79c002),N7920-000073 Brush Cleaning,N7920-000080 Brush B Total Quantity : 3019

Contract Date : Ref. Document
Contract Value : 20.20 Lakhs
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7070

Forest Department

BRR : 7613794 Bids Are Invited For Repair and Overhauling Service - Culvert Repair; Culvert Repair; No; Buyer Premises Total Quantity :

Contract Date : Ref. Document
Contract Value : 4.52 Lakhs
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