| 2289716250705 |
05-Jul-2025 |
31-Jul-2025 |
ORISSA/ Bhubaneswar
|
INR 210000000 |
development, design, finance, construction, operation, maintenance and transfer of agri-tech smart farm
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|
| 2289616250705 |
05-Jul-2025 |
22-Jul-2025 |
ORISSA
|
INR 6000000 |
civil, ph, electrical and interior furnishing works of ground floor of ohpc corporate office building
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|
| 2289516250705 |
05-Jul-2025 |
22-Jul-2025 |
ORISSA
|
INR 15150000 |
procurement of 1 (one) no. of 24-seater monohull frp modern passenger air-conditioned cruise boat
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|
| 2289416250705 |
05-Jul-2025 |
22-Jul-2025 |
ORISSA
|
INR 15150000 |
procurement of 1 (one) no. of 24-seater monohull frp modern passenger air-conditioned cruise boat
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|
| 2289316250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 1900000 |
repair of road and drain
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|
| 2289216250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 600000 |
construction of drain and road
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|
| 2289116250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 500000 |
construction of drain from bira sahu house
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|
| 2289016250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 1000000 |
completion paver block road
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|
| 2288916250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 1000000 |
construction of bathing ghat
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|
| 2288816250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 1000000 |
construction of boundary wall
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|
| 2288716250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 1000000 |
construction of boundary wall near jagarnath mandir
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|
| 2288616250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 400000 |
completion of ramchandi mandir
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|
| 2288516250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 600000 |
completion of community centre
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|
| 2288416250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 1500000 |
construction of community mandap
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|
| 2288316250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 1200000 |
construction of paver road
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|
| 2288216250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 600000 |
construction of retaining wall of pond
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|
| 2288116250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 1990000 |
construction paver road and drain
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|
| 2288016250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 1500000 |
water storage tank
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|
| 2264052250704 |
05-Jul-2025 |
24-Jul-2025 |
ORISSA
|
Refer Document. |
procurement of tools and gauges
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|
| 2263052250704 |
05-Jul-2025 |
24-Jul-2025 |
ORISSA
|
Refer Document. |
writing and printing papers
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|
| 2262052250704 |
05-Jul-2025 |
08-Jul-2025 |
ORISSA
|
Refer Document. |
low sulphur heavy stock oil
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|
| 2261052250704 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
Refer Document. |
plug valves
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|
| 2254816250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 490000 |
maintenance of division and sub-division office building of markona canal division, markona
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|
| 2254716250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 580000 |
supply of 04 nos of site supervisors semi skilled preferably iti or experienced for supervision of work sites
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|
| 2254616250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 800000 |
repair and renovation of gopabandhu chhatrabas
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|
| 2254516250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 615000 |
supply of 41 kw 3 phase power
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|
| 2254416250705 |
05-Jul-2025 |
18-Jul-2025 |
ORISSA
|
INR 1574010989 |
impvt. such as widening and strengthening of komtalpeta- muniguda-tumudibandha road
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|
| 2254316250705 |
05-Jul-2025 |
18-Jul-2025 |
ORISSA
|
INR 1537473147 |
impvt. such as widening and strengthening of bhawanipatna-muniguda road
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|
| 2254216250705 |
05-Jul-2025 |
05-Jul-2025 |
ORISSA
|
Refer Document. |
procurement of fasteners
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|
| 2254116250705 |
05-Jul-2025 |
17-Jul-2025 |
ORISSA
|
INR 7628241 |
construction of compound wall for the area allotted for office building, rest shed and colony
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|
| 2254016250705 |
05-Jul-2025 |
16-Jul-2025 |
ORISSA
|
INR 1319360 |
renovation of suit no.5 and 6 of ohpc guest house
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|
| 2253916250705 |
05-Jul-2025 |
15-Jul-2025 |
ORISSA
|
INR 2422602 |
supply fabrication erection of gate hoist of chahalapada cd of samakhunta block
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|
| 2253816250705 |
05-Jul-2025 |
15-Jul-2025 |
ORISSA
|
INR 2320665 |
repairing and painting of top middle and bottom horizontal girder along with change of rubber seal of birupa barrage spillway gate no 08
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|
| 2253716250705 |
05-Jul-2025 |
17-Jul-2025 |
ORISSA
|
INR 83007377 |
improvement of canal systems of dahuka irrigation project
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|
| 2253616250705 |
05-Jul-2025 |
21-Jul-2025 |
ORISSA
|
INR 1296324 |
transport contractor for transportation of custom milled rice (cmr) from rice receiving centre (rrc) to retail centre (fps)
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|
| 2253516250705 |
05-Jul-2025 |
21-Jul-2025 |
ORISSA
|
INR 4997364 |
transport contractor for transportation of custom milled rice (cmr) from rice receiving centre (rrc)
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|
| 2246052250704 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
Refer Document. |
elecon make gear box kcn 225 internal spares
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|
| 2245052250704 |
05-Jul-2025 |
24-Jul-2025 |
ORISSA
|
Refer Document. |
procurement of tools-height gauge depth gauge feeler gauge gauge gauge plug gauge ring gauge
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|
| 2231016250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 580000 |
needbase electrical work
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|
| 2230916250705 |
05-Jul-2025 |
17-Jul-2025 |
ORISSA/ KEONJHAR
|
INR 18662200 |
sanitation work such as road sweeping, drain cleaning, bush uprooting, drain desilting and garbage transportation work
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|
| 2230816250705 |
05-Jul-2025 |
17-Jul-2025 |
ORISSA/ KEONJHAR
|
INR 17789500 |
sanitation work such as road sweeping, drain cleaning, bush uprooting, drain desilting and garbage transportation work
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|
| 2230716250705 |
05-Jul-2025 |
17-Jul-2025 |
ORISSA/ KEONJHAR
|
INR 15825800 |
sanitation work such as road sweeping, drain cleaning, bush uprooting, drain desilting and garbage transportation work
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|
| 2193516250705 |
05-Jul-2025 |
08-Jul-2025 |
ORISSA
|
INR 16432000 |
shifting of ph utilities
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|
| 2193416250705 |
05-Jul-2025 |
11-Jul-2025 |
ORISSA/ ANGUL
|
INR 583272 |
renovation of rahasa bhadi building
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|
| 2193316250705 |
05-Jul-2025 |
11-Jul-2025 |
ORISSA/ ANGUL
|
INR 419418 |
renovation of sani mandira building
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|
| 2193216250705 |
05-Jul-2025 |
11-Jul-2025 |
ORISSA/ ANGUL
|
INR 417312 |
repair of mangala mandira building
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|
| 2193116250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 705000 |
supply and installation of 24 nos. of split a.c.
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|
| 2193016250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 290000 |
supply and installation of mobile scissor lift
View Tender Detail
|
| 2192916250705 |
05-Jul-2025 |
14-Jul-2025 |
ORISSA
|
INR 290000 |
supply and installation of mobile scissor lift
View Tender Detail
|
| 2192816250705 |
05-Jul-2025 |
18-Jul-2025 |
ORISSA
|
INR 1730606855 |
improvement such as widening and strengthening of komtalpeta-muniguda -tumudibandha road
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|