| 2394052240328 |
28-Mar-2024 |
01-Apr-2024 |
MEGHALAYA
|
INR 4350000 |
addn / altn to block no 28 dm line (28/01 to 28/06)
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|
| 2388052240328 |
28-Mar-2024 |
01-Apr-2024 |
MEGHALAYA
|
INR 950000 |
provn/construction of connecting road from long range culvert to existing road via newly constructed main gate
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|
| 2387052240328 |
28-Mar-2024 |
01-Apr-2024 |
MEGHALAYA
|
INR 1250000 |
spl repair to road from haflong gate t junction to shopping complex and surrounding roads near bldg no. 183
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|
| 2221216240328 |
28-Mar-2024 |
06-Apr-2024 |
Meghalaya
|
Refer Document. |
multimedia projector (mmp)
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|
| 2217516240328 |
28-Mar-2024 |
29-Mar-2024 |
Meghalaya
|
Refer Document. |
chicken eggs
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|
| 1529052240328 |
28-Mar-2024 |
08-Apr-2024 |
MEGHALAYA
|
INR 10500000 |
provn and augmentation of sports infrastructure at af stn
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|
| 1204616240328 |
28-Mar-2024 |
09-Apr-2024 |
Meghalaya
|
Refer Document. |
lot no: 2 pcb grp :[rvsf] lot name: toyota qualis and jeep
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|
| 1204516240328 |
28-Mar-2024 |
09-Apr-2024 |
Meghalaya
|
Refer Document. |
lot no: 1 pcb grp :[rvsf] lot name: tata truck 407
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|
| 1126052240328 |
28-Mar-2024 |
29-Apr-2024 |
MEGHALAYA
|
INR 1427300000 |
civil and hydro-mechanical works of diversion tunnels pertaining to tato-ii hydro electric project (700 mw)
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|
| 224052240328 |
28-Mar-2024 |
02-Apr-2024 |
MEGHALAYA
|
INR 4200000 |
replacement of wood with aluminum joinery or md accn (40 x qtrs
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|
| 3374516240327 |
27-Mar-2024 |
23-Apr-2024 |
MEGHALAYA
|
Refer Document. |
hiring of agency for iso certification service -
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|
| 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
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|
| 3335916240327 |
27-Mar-2024 |
06-Apr-2024 |
Meghalaya
|
Refer Document. |
manpower outsourcing services - minimum wage - skilled; others; data entry operator
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|
| 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
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|
| 3163052240327 |
27-Mar-2024 |
17-Apr-2024 |
MEGHALAYA
|
Refer Document. |
bio medical waste management
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|
| 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
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|
| 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
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|
| 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
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|
| 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
View Tender Detail
|
| 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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|