Tender Results - Contract Awarded

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9361

Indian Air Force

BRR : 7843192 Bids Are Invited For Repair And Overhauling Service - Diesel Generators- Dg Sets; Cummins; Yes; Buyer Premises DG SET 62.5KVA BECAME UNSERVICEABLE AS AMF CONTROL PANEL BECAME FAULTY. IT NEEDS TO BE REPLACED WITH NEW ONE WITH CONFIGURATION TO CUMIN DG SET. REPAIR WORK IS REQUIRE

Contract Date : Ref. Document
Contract Value : 28800.0
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9362

Northern Regional Power Committee

BRR : 7843191 Bids Are Invited For Financial Audit Services - Review Of Financial Statements, Financial Reporting Framework, Audit Report, Filing Of Itr For Fy 2024-25; Cag Empaneled Audit Or Ca Firm, Ca Firm Total Quantity :

Contract Date : Ref. Document
Contract Value : 20700.0
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9363

Energy And Petrochemical Department

BRR : 7843190 Bids Are Invited For Dot Matrix Printers (Q2) Total Quantity : 7

Contract Date : Ref. Document
Contract Value : 82397.0
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9364

Nagar Palika Nigam

BRR : 7843189 Tender For Supply Of Providing Plants For Tree Plantation, Irrigation Equipment, Fencing Poles, Bamboo, Etc. At Nagar Palika Parishad Balaghat - Plants of different species = Mango, Neem, Jamun, Peepal, Banyan, Amla, Belpatra, Kachnar, Guler, Karanj, Amaltas, Haldu, Jam, Kadam,

Contract Date : Aug 21, 2025
Contract Value : 7744.0
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9365

Urban Administration & Development Department

BRR : 7843188 Tender For Repairing And Maintenance Of Vridha Ashram In Ward No,08, Zone No.05

Contract Date : Aug 21, 2025
Contract Value : 13.86 Lakhs
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9366

Indian Air Force

BRR : 7843187 Bids Are Invited For Repair And Overhauling Service - Trolley Engine Qty-01 And Trolley For Main Rotor Blade Qty-02; Trolley Engine Qty-01 And Trolley For Main Rotor Blade Qty-02; Yes; Buyer Premises (1) QTY-08 WHEEL CHANGE WITH SOLID WHEEL BEARING BASED LOAD CAPACITY 600 KG (2

Contract Date : Ref. Document
Contract Value : 33420.0
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9367

Home Department

BRR : 7843186 Bids Are Invited For Facility Management Services - Lumpsum Based - Office; Supply And Installation Of Office Furniture Item; Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) Total Quantity :

Contract Date : Ref. Document
Contract Value : 9.40 Lakhs
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9368

Indian Navy

BRR : 7843185 Bids Are invited for Uni Ball Pen , Pencil Lead , Note Pad , Stick Folder , Fevi Stick , Paper Cutter , Plastic Cover A4 , Double Punch , Singlepunch , Pencil Apsara , White Board Marker - White Board Marker Blue , White Board Marker - White Board Marker Black , White Board Mar

Contract Date : Ref. Document
Contract Value : 1.42 Lakhs
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9369

Nagar Palika Nigam

BRR : 7843184 Construction Of R.C.C. Drain Under C.M. Infrasture Scheme 4 Phase In Chity Mandi Road Shujalpur Nagar

Contract Date : Aug 21, 2025
Contract Value : 2.07 Crore
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9370

Department Of Agriculture

BRR : 7843182 Bids Are Invited For Handling And Transport On Lumpsum Basis - Tendre For Labour Contractor Project Office Meerut Processing Grading Packing Tagging Loading Unloading Etc Work Total Quantity :

Contract Date : Ref. Document
Contract Value : 51.23 Lakhs
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