Tender Results - Contract Awarded

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7071

Haryana Urban Development Authority

BRR : 7642403 A/Maintenance Of L/S Work In Various Sectors Of U/E Panipat. Work For Maintenance Of Shrub Plants On Central Verge Of Sector-18 And 19 At U/E Panipat.

Contract Date : Jul 24, 2025
Contract Value : 1.93 Lakhs
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7072

Department Of Defence

BRR : 7642402 Bids Are Invited For Custom Bid For Services - Annual Rate Contract For Collection Of Garbage For Cgdhq 15 Icg Ships An

Contract Date : Ref. Document
Contract Value : 3.10 Lakhs
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7073

Indian Navy

BRR : 7642401 Bids Are Invited For Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others Total Quantity :

Contract Date : Ref. Document
Contract Value : 12.09 Lakhs
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7074

Aravali Power Company Private Limited

BRR : 7642400 Bids Are Invited For Custom Bid for Services - CRN 4424 Biennial Job Contract for Routine & Breakdown Maintenance of CHP Package-1 Repair, Maintenance and Installation of Plant/ Systems/Equipments Total Quantity :

Contract Date : Ref. Document
Contract Value : 2.01 Crore
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7075

South Eastern Coalfields Limited

BRR : 7642399 Bids Are Invited For Custom Bid for Services - Hiring of One No. Explosive Van 03 te. Capacity on rental basis, in tip top running conditions having valid Explosive Van License with One driver for a period of 03 (three) years (i.e. 1095 days) for transportation of Explosive for

Contract Date : Ref. Document
Contract Value : 19.90 Lakhs
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7076

Home Department

BRR : 7642398 Bids Are invited for Supplying And Satcking Of Float Glass Sheet 4Mm Thickof Size 1.22Mx 0.92Mi.E.1.122Sqm Of Make Modiguard Hng Saint Gobain Gold Plus Brand Or Equivalent Approved By Ndmc - As Per The Is 14900 With Upto Date Amendments As Per The Direction Of The Engineer- In

Contract Date : Ref. Document
Contract Value : 23.95 Lakhs
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7077

Haryana Urban Development Authority

BRR : 7642397 A/Maintenance Of L/S Work In Various Sectors Of U/E Rohtak For The Year 2025-2026. Work For Maintenance Of Ornamental Shrub Plants On Central Verge Of Dividing Road Of Sector-2, 3, 4, 5 And 6 To Gohana Bye Pass U/E Rohtak.

Contract Date : Jul 24, 2025
Contract Value : 1.77 Lakhs
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7078

Indian Army

BRR : 7642396 Bids Are invited for Gps , Duracell Bty , Usb Cable , Cover , Battery Charger Total Quantity : 18

Contract Date : Ref. Document
Contract Value : 1.32 Lakhs
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7079

Employees Provident Fund Organisation

BRR : 7642395 Bids Are Invited For Custom Bid For Services - 20 Litre Package Wate Bottle Similar Category Supply Of Packaged Water Bottle PACKAGE DRINKING WATER SUPPLY Total Quantity :

Contract Date : Ref. Document
Contract Value : 27.30 Lakhs
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7080

Department Of Revenue

BRR : 7642394 Bids Are Invited For Vehicle Hiring Service - Per Vehicle-Day basis - SUV/MUV; 2025, 2024; Outstation; Plain; 500Kms x 24Hrs; Round Trip Total Quantity :

Contract Date : Ref. Document
Contract Value : 1.63 Lakhs
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