Tender Results

View Tender Results, Bids awarded, Contract awarded from India. Download Tender Result published by Government Department & PSUs. Search Contract awarded by various government department, PSUs, Corporations & State Government Departments. Find Tender Award news & Bid Results from India

1

Indian Army

BRR : 4496019 Bids Are Invited For T - Shirt (V2) Total Quantity : 1101

Contract Date : Ref. Document
Contract Value : 9.95 Lakhs
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2

Department Of Defence

BRR : 4496018 Bids Are Invited For Goods Transport Service – Per Trip based Service - Household/Office; Open Body LCV Truck; 19 FT LCV Total Quantity :

Contract Date : Ref. Document
Contract Value : 10000.0
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3

Indian Army

BRR : 4496017 Bids Are Invited For Bamboo, Tent Pole As Per Is 7344 (Q3) Total Quantity : 485

Contract Date : Ref. Document
Contract Value : 48500.0
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4

Steel Authority Of India Limited

BRR : 4496016 Bids Are Invited For Item 10 21910401000094 Knives, Crop&Sample Shear, Ssl, Pdr-276302 Total Quantity : 6

Contract Date : Ref. Document
Contract Value : 12.18 Lakhs
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5

Department Of Heavy Industry

BRR : 4496015 Bids Are Invited For Portland - Pozzolana Cement (Fly Ash Based) For Bulk Buying As Per Is 1489 (Part 1) Total Quantity : 3000

Contract Date : Ref. Document
Contract Value : 1.61 Crore
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6

Department Of Heavy Industry

BRR : 4496014 Bids Are Invited For He9714864046_Fw Inlet_Outlet Nozzle Forging,He9714864070_Drain Inlet Nozzle Forging For Hph5a_B,He9 Total Quantity : 7

Contract Date : Ref. Document
Contract Value : 2.92 Lakhs
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7

Department Of Defence

BRR : 4496013 Bids Are Invited For Ordinary Portland Cement (43 Grade or 43 - S Grade) for Bulk Buying (V2) as per IS 269 (Q3) Total Quantity : 2140

Contract Date : Ref. Document
Contract Value : 1.93 Crore
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8

Indian Army

BRR : 4496012 Bids Are Invited For Plain Copier Paper (V2) As Per Is 14490 (Q4) , Bond Paper (V2) As Per Is 1848 (Part 1) (Q4) , Gel Pen (V2) (Q4) , Fluid Correction Pen (V2) (Q4) , Highlighter Pen (Q4) , Manual Pencil Sharpener (Q3) , Moisteners (Q3) , Paper Adhesive, Liquid Gum And Office Paste Type As Per Is 2257 (Rev) (Q3) , Glue Stick (V2) (Q4) , Permanent Marker Pen (Q4) , Roller Ball Pen (V2) (Q4) , Black Lead Pencils As Per Is 1375 (Rev) (Q4) , Poker Or Awl As Per Is 10375 (Q4) , Self Adhesive Paper Note (Q4) , Desk Pads - Writing (Q4) , Read Write Compact Disc Cd (Q4) , Scales (Steel Scale) As Per Is 1481 (Q4) , Scissors (Q4) , Sticky Notepad (Q3) , Diaries Printed - Plain - Register (Q4) , File Folder Cover (V2) (Q4) , Stamp Pads (Q4) , Box File (Q4) , Dak Pad (V2) (Q4) , Cleaning Duster (V2) (Q4) , Tags For Files As Per Is 8499 (Rev) (Q4) , Binder Clips (V2) (Q3) , Transparent Tape (V2) (Q4) , Stapler Pin Staples (V2) (Q4) , Staplers (V2) (Q3) , Clips, Paper As Per Is 5650 (Q4) Total Quantity : 2568

Contract Date : Ref. Document
Contract Value : 4.03 Lakhs
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9

Indian Army

BRR : 4496011 Bids Are Invited For Oem Compatible Cartridge Consumable (Q2) Total Quantity : 70

Contract Date : Ref. Document
Contract Value : 3.39 Lakhs
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10

Ministry Of Defence

BRR : 4496010 Bids Are Invited For Custom Bid For Services - Repair Of Ac, Repair of AC’s of various department (SO-COORD office, Works office, Sports office, Central galley, NPF section, Civilian Pay, IT office, Regulating office). Total Quantity :

Contract Date : Ref. Document
Contract Value : 49500.0
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