3374516240327 |
27-Mar-2024 |
23-Apr-2024 |
MEGHALAYA
|
Refer Document. |
hiring of agency for iso certification service -
View Tender Detail
|
3374416240327 |
27-Mar-2024 |
23-Apr-2024 |
MEGHALAYA
|
Refer Document. |
assets insurance service - all risk policy, renewal of industrial all risk insurance policy for the
View Tender Detail
|
3339416240327 |
27-Mar-2024 |
10-Apr-2024 |
MEGHALAYA
|
Refer Document. |
group mediclaim insurance service - students; hospitalization for accident & emergency treatments,
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|
3339052240326 |
27-Mar-2024 |
13-Apr-2024 |
MEGHALAYA
|
INR 2553000 |
completion of incomplete/defective works under renewal/replacement of steel furniture against surveyed off
View Tender Detail
|
3335916240327 |
27-Mar-2024 |
06-Apr-2024 |
Meghalaya
|
Refer Document. |
manpower outsourcing services - minimum wage - skilled; others; data entry operator
View Tender Detail
|
3322816240327 |
27-Mar-2024 |
09-Apr-2024 |
Meghalaya
|
Refer Document. |
request for proposal for empanelment of design and dpr consultants for street design, junction improvement, and public placemaking projects
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|
3243616240327 |
27-Mar-2024 |
18-Apr-2024 |
Meghalaya
|
INR 169705212 |
construction of e-bus depot
View Tender Detail
|
3163052240327 |
27-Mar-2024 |
17-Apr-2024 |
MEGHALAYA
|
Refer Document. |
bio medical waste management
View Tender Detail
|
2633052240327 |
27-Mar-2024 |
28-Mar-2024 |
MEGHALAYA
|
Refer Document. |
lizol 500 ml,collin 500 ml,wiper,hand wash dettol liquid,phenyle liquid floor cleaner 1 ltr,harpic
View Tender Detail
|
2621052240327 |
27-Mar-2024 |
28-Mar-2024 |
MEGHALAYA
|
Refer Document. |
lizol 500 ml,collin 500 ml,wiper,hand wash dettol liquid,phenyle liquid floor cleaner 1 ltr,harpic
View Tender Detail
|
2051052240327 |
27-Mar-2024 |
23-Apr-2024 |
MEGHALAYA
|
Refer Document. |
request for proposal for empanelment of design and dpr consultants for street design, junction improvement, and public placemaking projects
View Tender Detail
|
3702516240326 |
26-Mar-2024 |
24-Apr-2024 |
Meghalaya
|
Refer Document. |
corrigendum & addendum for selection of an airline operator to provide non-stop direct flight services
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|
3612616240326 |
26-Mar-2024 |
05-Apr-2024 |
meghalaya
|
Refer Document. |
annual maintenance contract of 1 no of 125 kva dg set and 1 no of 380 kva dg set at outreach facility nesac umiam
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|
3090052240323 |
26-Mar-2024 |
04-Apr-2024 |
MEGHALAYA
|
Refer Document. |
supply install test commission and operate automated vehicle parking management system
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|
2742916240326 |
26-Mar-2024 |
12-Apr-2024 |
Meghalaya
|
Refer Document. |
hiring of sanitation service - labourer; 6; all areas; all areas; daily; 1
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|
2453052240326 |
26-Mar-2024 |
28-Mar-2024 |
MEGHALAYA
|
INR 1530000 |
special repair to paved road
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|
2439052240326 |
26-Mar-2024 |
28-Mar-2024 |
MEGHALAYA
|
INR 3800000 |
repair/maint of 33 kv machineries, transformers and allied works
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|
2233052240326 |
26-Mar-2024 |
30-Mar-2024 |
MEGHALAYA
|
INR 74400000 |
provn of deficient md accn for officers at af stn laitkor peak
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|
2191052240326 |
26-Mar-2024 |
30-Mar-2024 |
MEGHALAYA
|
INR 4250000 |
spl repair rcc roof seepage treatment and other necessary wks in govt md accn no lm 50/1 lm 50/3 lm 52/4 and lsf 13/2 of 119 inf bn (ta) assam and spl repair to bldg no df16 as
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|
1847052240326 |
26-Mar-2024 |
12-Apr-2024 |
MEGHALAYA
|
Refer Document. |
epabx item 1,epabx item 2,epabx item 3,epabx item 4,epabx item 5,epabx item 6,epabx item 7,epabx it
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|
940052240326 |
26-Mar-2024 |
06-Apr-2024 |
MEGHALAYA
|
INR 55343466 |
provn of off grid solar power plants 25 kwp alongwith connected items
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|
939052240326 |
26-Mar-2024 |
15-Apr-2024 |
MEGHALAYA
|
INR 85879090 |
provn of imp of old existing temp shelters incl infra devp wk for cob
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|
2713052240323 |
23-Mar-2024 |
30-Mar-2024 |
MEGHALAYA
|
INR 1750000000 |
provn of otm and runway
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|
2674052240323 |
23-Mar-2024 |
03-Apr-2024 |
MEGHALAYA
|
INR 27119361 |
provn of improvement enhancement of old existing temporary shelters and ancillaries including infrastructural developments work
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|
2673052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 87496462 |
provn of improvement and enhancement of old existing temporary shelters and ancillaries including infrastructural developments work
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|
2672052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 89791565 |
provn of imp of old existing tem shelters incl infra devp work
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|
2671052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 46080392 |
provn of imp of old existing temp shelters
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|
2670052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 46989838 |
provn of imp of old existing temp shelters
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|
2584052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 888969 |
electrical work
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|
2583052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 888969 |
electrical work
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|
2582052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 888969 |
electrical work
View Tender Detail
|
2581052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 888969 |
electrical work
View Tender Detail
|
2578052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 888969 |
electrical work
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|
2576052240323 |
23-Mar-2024 |
10-Apr-2024 |
MEGHALAYA
|
INR 35306702 |
installation of 1000 liters per day (2x500 lpd ) solar water heater
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|
2563052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 677683 |
construction of 02 nos surveillance cum op shelter acp shelter g 1 at bop nayabazar02 nos in aor of 4 bn bsf under shq bsf jowai sh pvdg iei fans and service connection and off grid solar plant
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|
2562052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 677683 |
construction of 02 nos surveillance cum op shelter g 1
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|
2561052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 1008768 |
construction of 03 nos surveillance cum op shelter g 1 a
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|
2560052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 1008768 |
construction of 03 nos surveillance cum op shelter g 1
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|
2559052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 1026243 |
construction of 03 nos surveillance cum op shelter g 2
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|
2553052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 717815 |
construction of 02 nos surveillance cum op shelter g 2 at bop lynghat 02 nos
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|
2552052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 677683 |
construction of 02 nos surveillance cum op shelter acp shelter g 1
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|
2551052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 406867 |
construction of 01 nos surveillance cum op shelter acp shelter g 2
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|
2550052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 341387 |
construction of 08 nos acp shelter
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|
2549052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 256312 |
construction of 06 nos acp shelter
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|
2548052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 256312 |
construction of 06 nos acp shelter
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|
2545052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 73578 |
construction of 04 seated toilet cum lav block
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|
2544052240323 |
23-Mar-2024 |
09-Apr-2024 |
MEGHALAYA
|
INR 645063 |
construction of sarv dharm sthal garrage pol store electric sub station pump room generator shed with 02 nos 40 kva dg sets dog kennel 02 nos central morcha 04 nos corner bunkers 02 nos 02 men bunkers and sentry post
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|
2324052240323 |
23-Mar-2024 |
06-Apr-2024 |
MEGHALAYA
|
INR 14973328 |
provn of rain water harvesting at cob new samtal cob aibol joupi cob kovang and cob old samtal of 13 ar
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|
1862916240323 |
23-Mar-2024 |
29-Mar-2024 |
meghalaya/ Shillong
|
INR 8208000 |
miscellaneous balance finishing works at air force station
View Tender Detail
|
1303116240323 |
23-Mar-2024 |
13-Apr-2024 |
MEGHALAYA
|
Refer Document. |
endotracheal tube cuff 3.0,endotracheal tube cuff 3.5,endotracheal tube cuff 4.0,endotracheal tube
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|