| 2864052240425 |
25-Apr-2024 |
06-May-2024 |
MEGHALAYA
|
Refer Document. |
amc of wi-fi equipments at shopping complex
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|
| 1880052240425 |
25-Apr-2024 |
15-May-2024 |
MEGHALAYA
|
Refer Document. |
terrian map
View Tender Detail
|
| 1746916240425 |
25-Apr-2024 |
04-May-2024 |
MEGHALAYA
|
Refer Document. |
facility management service- manpower based (version 2) - industrial; horticulture services; unskil
View Tender Detail
|
| 1730716240425 |
25-Apr-2024 |
16-May-2024 |
Meghalaya
|
Refer Document. |
quater plate 27 cm,serving spoon,tea spoon,table fork,table knife,dessert spoon,fruit fork,water ju
View Tender Detail
|
| 1723516240425 |
25-Apr-2024 |
15-May-2024 |
Meghalaya
|
Refer Document. |
setup of photo gallary
View Tender Detail
|
| 1723316240425 |
25-Apr-2024 |
15-May-2024 |
Meghalaya
|
Refer Document. |
unit motivational wall
View Tender Detail
|
| 1688016240425 |
25-Apr-2024 |
27-Apr-2024 |
MEGHALAYA
|
Refer Document. |
household disinfectants or disinfectant fluids phenolic type
View Tender Detail
|
| 1668052240425 |
25-Apr-2024 |
26-Apr-2024 |
MEGHALAYA
|
Refer Document. |
hiring of boats - 10 nos efc boat with 02 boatmen each; less than 5 years; without air-conditioning
View Tender Detail
|
| 1658416240425 |
25-Apr-2024 |
04-May-2024 |
MEGHALAYA
|
Refer Document. |
bankbook or passbook update machines - printer
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|
| 3363052240424 |
24-Apr-2024 |
03-May-2024 |
MEGHALAYA
|
INR 2800000 |
repair to flooring, tiling, paneling and misc b/r works and repair / replacement of roof sheet and false ceiling in zone iii and iv at umroi mil stn under ge umroi
View Tender Detail
|
| 3359052240424 |
24-Apr-2024 |
03-May-2024 |
MEGHALAYA
|
INR 3500000 |
certain repair to b/r misc works in otm and md accn
View Tender Detail
|
| 3353052240424 |
24-Apr-2024 |
03-May-2024 |
MEGHALAYA
|
INR 2800000 |
repair to flooring, tiling, paneling and misc b/r works and repair / replacement of roof sheet and false ceiling in zone iii and iv at umroi mil stn under ge umroi
View Tender Detail
|
| 3349052240424 |
24-Apr-2024 |
03-May-2024 |
MEGHALAYA
|
INR 3500000 |
certain repair to b/r misc works in otm and md accn
View Tender Detail
|
| 3275052240424 |
24-Apr-2024 |
06-May-2024 |
MEGHALAYA
|
INR 890000 |
spl repair to road in 101 area
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|
| 3258052240424 |
24-Apr-2024 |
06-May-2024 |
MEGHALAYA
|
INR 890000 |
spl repair to road in 101 area
View Tender Detail
|
| 3241052240424 |
24-Apr-2024 |
13-May-2024 |
MEGHALAYA
|
Refer Document. |
special repair to ramps and footpaths
View Tender Detail
|
| 3240052240424 |
24-Apr-2024 |
13-May-2024 |
MEGHALAYA
|
Refer Document. |
rewiring and allied works at certain locations
View Tender Detail
|
| 3229052240424 |
24-Apr-2024 |
06-May-2024 |
MEGHALAYA
|
INR 890000 |
spl repair to road in 101 area
View Tender Detail
|
| 3215052240424 |
24-Apr-2024 |
06-May-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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|
| 3203052240424 |
24-Apr-2024 |
06-May-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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|
| 3187052240424 |
24-Apr-2024 |
07-May-2024 |
MEGHALAYA
|
INR 1530000 |
special repair to paved road
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|
| 3113052240424 |
24-Apr-2024 |
06-May-2024 |
MEGHALAYA
|
INR 3800000 |
repair/maint of 33 kv machineries, transformers and allied works
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|
| 3038052240424 |
24-Apr-2024 |
03-May-2024 |
MEGHALAYA
|
INR 4100000 |
spl repair to bldg no dm 03 and spl repair for ber water chemical dosing system summer and winter appliances for various location of cantt area
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|
| 3012716240424 |
24-Apr-2024 |
26-Apr-2024 |
Meghalaya
|
Refer Document. |
lot no: 4 lot name: 10 nos yamaha r15 (seized vehicle)
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|
| 3012616240424 |
24-Apr-2024 |
26-Apr-2024 |
Meghalaya
|
Refer Document. |
lot no: 1 lot name: yamaha fzs (seized vehicle)
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|
| 3010516240424 |
24-Apr-2024 |
26-Apr-2024 |
Meghalaya
|
Refer Document. |
lot no: 3 lot name: yamaha fzs (seized vehicle)
View Tender Detail
|
| 1404016240424 |
24-Apr-2024 |
03-May-2024 |
MEGHALAYA
|
Refer Document. |
office suite software (v2)
View Tender Detail
|
| 1394616240424 |
24-Apr-2024 |
03-May-2024 |
MEGHALAYA
|
Refer Document. |
vulnerability and penetration testing
View Tender Detail
|
| 1394316240424 |
24-Apr-2024 |
03-May-2024 |
MEGHALAYA
|
Refer Document. |
oem / compatible cartridge / consumable
View Tender Detail
|
| 1390416240424 |
24-Apr-2024 |
03-May-2024 |
MEGHALAYA
|
Refer Document. |
office bags and laptop bags
View Tender Detail
|
| 1388316240424 |
24-Apr-2024 |
03-May-2024 |
MEGHALAYA
|
Refer Document. |
oem / compatible cartridge / consumable
View Tender Detail
|
| 1367616240424 |
24-Apr-2024 |
29-Apr-2024 |
Meghalaya
|
Refer Document. |
whole wheat flour (atta) (v2) (defence),suji for defence,dalia for defence,refined wheat flour (mai
View Tender Detail
|
| 1068052240424 |
24-Apr-2024 |
14-May-2024 |
MEGHALAYA
|
Refer Document. |
dvr 16 channel for cctv,camera bullet 2 mp,camera dome 2 mp,ssd or hdd 8 tb seagate,power suply uni
View Tender Detail
|
| 1067052240424 |
24-Apr-2024 |
14-May-2024 |
MEGHALAYA
|
Refer Document. |
cartridge hp laser jet 78a,cartridge hp laser jet 12a,jk copier paper size 21 cm x 29.7 cm a4 size,
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|
| 329052240424 |
24-Apr-2024 |
29-Apr-2024 |
MEGHALAYA
|
INR 55000000 |
provn of sewage treatment plant stp
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|
| 318052240424 |
24-Apr-2024 |
29-Apr-2024 |
MEGHALAYA
|
INR 74400000 |
provn of deficient md accn for officers
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|
| 315052240424 |
24-Apr-2024 |
29-Apr-2024 |
MEGHALAYA
|
INR 119000000 |
provn of deficient md accn for airmen at af stn
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|
| 4797052240422 |
23-Apr-2024 |
13-May-2024 |
MEGHALAYA
|
Refer Document. |
assets insurance service - electronic equipment insurance, terrorism insurance, all risk policy, re
View Tender Detail
|
| 4745052240422 |
23-Apr-2024 |
13-May-2024 |
MEGHALAYA
|
Refer Document. |
manpower outsourcing services - minimum wage - skilled; others; electrician
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|
| 3056052240423 |
23-Apr-2024 |
06-May-2024 |
MEGHALAYA
|
Refer Document. |
rfp for engagement of consultant for institutional strengthening effectiveness and technical assistance
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|
| 3055052240423 |
23-Apr-2024 |
29-Apr-2024 |
MEGHALAYA
|
INR 48439500 |
construction of 33/11 kv substation
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|
| 3044052240423 |
23-Apr-2024 |
23-May-2024 |
MEGHALAYA
|
INR 1520300000 |
design supply construction and operation and maintenance of passenger ropeway
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|
| 2939052240423 |
23-Apr-2024 |
12-May-2024 |
MEGHALAYA
|
Refer Document. |
civil, mechancial & electrical work
View Tender Detail
|
| 2872116240423 |
23-Apr-2024 |
08-May-2024 |
Meghalaya
|
Refer Document. |
lot no: 2 pcb grp :[rvsf] lot name: maruti gypsy, truck, sml m/bus and other vehicles
View Tender Detail
|
| 2872016240423 |
23-Apr-2024 |
08-May-2024 |
Meghalaya
|
Refer Document. |
lot no: 1 pcb grp :[rvsf] lot name: maruti gypsy, truck, a/leyland bus and other vehicles
View Tender Detail
|
| 2870416240423 |
23-Apr-2024 |
08-May-2024 |
Meghalaya
|
Refer Document. |
lot no: 4 pcb grp :[rvsf] lot name: maruti gypsy, truck and other vehicles
View Tender Detail
|
| 2870316240423 |
23-Apr-2024 |
08-May-2024 |
Meghalaya
|
Refer Document. |
lot no: 3 pcb grp :[rvsf] lot name: maruti gypsy, truck and other vehicles
View Tender Detail
|
| 881216240423 |
23-Apr-2024 |
02-May-2024 |
MEGHALAYA
|
Refer Document. |
manpower outsourcing services - fixed remuneration - it-technical; it engineer; graduate
View Tender Detail
|
| 841816240423 |
23-Apr-2024 |
13-May-2024 |
MEGHALAYA
|
Refer Document. |
assets insurance service - all risk policy, renewal of industrial all risk iar insurance policy
View Tender Detail
|
| 831216240423 |
23-Apr-2024 |
13-May-2024 |
Meghalaya
|
Refer Document. |
professional large format display,professional large format display
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|