| 2024816240423 |
23-Apr-2024 |
23-Apr-2024 |
India/ Telangana |
INR 228489 |
providing basic minimum facilities in various polling stations
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| 2024116240423 |
23-Apr-2024 |
23-Apr-2024 |
India/ Telangana |
INR 294805 |
providing basic minimum facilities in various polling stations
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| 2023016240423 |
23-Apr-2024 |
23-Apr-2024 |
India/ Telangana |
INR 355747 |
providing basic minimum facilities in various polling stations
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| 2024716240423 |
23-Apr-2024 |
23-Apr-2024 |
India/ Telangana |
INR 2710911 |
making election & logistic arrangements i.e furniture, tents, carpets etc. on hire basi
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| 2025016240423 |
23-Apr-2024 |
23-Apr-2024 |
India/ Telangana |
INR 218961 |
providing basic minimum facilities in various polling stations
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| 2651616240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 1545000 |
construction of shelter place on yatra route
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| 2651416240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 975000 |
engagement of jcb and tractors for removal of malba/ big boulders from side berms
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| 2652016240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 1444000 |
construction of shelter place on yatra route
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| 2650916240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 300000 |
concrete path at frisking point on circuit road
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| 2651016240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 1173000 |
wire meshing of culverts/bridges from mattan to chandanwari, fixing and removing available mesh in
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| 2651516240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 252000 |
temporary rfid shamiyana at pahalgam club ( yatra period)
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| 2650616240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 1112000 |
fixing/removing of cgi sheets to frisking sheds at chandanwari
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| 2651116240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 642000 |
repairs to main frisking area
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| 2651816240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 1522000 |
construction of prepaid counters
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| 2651916240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 1640000 |
construction of shelter place at wavbal on yatra route
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| 2596052240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ JAMMU & KASHMIR |
INR 6224000 |
construction of wooden canopy
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| 2651716240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 1640000 |
construction of shelter place on yatra route
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|
| 2650816240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 294000 |
road marking by way of painting
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| 2658216240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 7928000 |
operation of solid waste management plat at sarbal sonamarg by way of treatment and disposal of ar
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| 2650516240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 504000 |
providing and fixing of shamiyana at nunwan during yatra period (02 n0)
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| 2651316240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 2117000 |
construction of katha pandala (temporay )
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| 2651216240422 |
22-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 850000 |
providing /fixing of sign boards/banners
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| 1455052240420 |
20-Apr-2024 |
22-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
for cleaning of nallas in uthalsar ward
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|
| 1071052240420 |
20-Apr-2024 |
23-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
cleaning of drain
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| 505052240420 |
20-Apr-2024 |
23-Apr-2024 |
India/ DELHI |
INR 7183983 |
comprehensive operation and maintenance(o and m) of 04 numbers suction machines
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| 1054052240420 |
20-Apr-2024 |
23-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
for cleaning of nallas in kalwa ward
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| 1456052240420 |
20-Apr-2024 |
22-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
for cleaning of nallas in mumbra ward
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|
| 627052240420 |
20-Apr-2024 |
23-Apr-2024 |
India/ TELANGANA |
INR 669788 |
deepening and flushing for bores and supply and fixing of new bores motors and intranet pipe connec
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| 1052052240420 |
20-Apr-2024 |
23-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
for cleaning of nallas in uthalsar ward
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|
| 1050052240420 |
20-Apr-2024 |
23-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
for cleaning of nallas in mumbra ward
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|
| 1474052240420 |
20-Apr-2024 |
22-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
tender for cleaning of drain
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|
| 626052240420 |
20-Apr-2024 |
23-Apr-2024 |
India/ TELANGANA |
INR 378585 |
providing of basic minimum facilities tables,table cloths,chairs,green mats
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|
| 1399052240420 |
20-Apr-2024 |
22-Apr-2024 |
India/ TELANGANA |
INR 1900563 |
remodelling of existing strom water drain at durganagar junction in ward-59, mailardevpally div in
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| 1475052240420 |
20-Apr-2024 |
22-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
tender for cleaning of drain in diva ward
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|
| 1476052240420 |
20-Apr-2024 |
22-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
tender for cleaning of drain in vartaknagar ward
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|
| 1053052240420 |
20-Apr-2024 |
23-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
for cleaning of nallas in diva ward
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|
| 1403052240420 |
20-Apr-2024 |
22-Apr-2024 |
India/ TELANGANA |
INR 520339 |
maintenance and repairs of distribution pipe lines, purchase of lekage repair materials such as cid
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| 1397052240420 |
20-Apr-2024 |
22-Apr-2024 |
India/ TELANGANA |
INR 1994649 |
regrading of surface at water stagnation point
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| 1448052240420 |
20-Apr-2024 |
22-Apr-2024 |
India/ GUJARAT |
Refer Document. |
setc of 6.3 mw (max.) capacity wind power plant along with all accessories & power evacuation facil
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|
| 1051052240420 |
20-Apr-2024 |
23-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
for cleaning of nallas in naupada kopari ward
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|
| 1457052240420 |
20-Apr-2024 |
22-Apr-2024 |
India/ MAHARASHTRA |
INR 242795300 |
construction of proposed educational building on land bearing c.s. no. 3/357(pt) of matunga divisio
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| 1048052240420 |
20-Apr-2024 |
23-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
repair operation maintenance contract of multi level fully automatic robotic car parking
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| 1454052240420 |
20-Apr-2024 |
22-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
for cleaning of nallas in majiwada manpada ward
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|
| 1458052240420 |
20-Apr-2024 |
22-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
cleaning of nallas in kalwa ward
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|
| 1072052240420 |
20-Apr-2024 |
23-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
implementation enhancement upgrading operations and maintenance services for water billing and coll
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|
| 1049052240420 |
20-Apr-2024 |
23-Apr-2024 |
India/ MAHARASHTRA |
Refer Document. |
for cleaning of nallas in majiwada manpada ward
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|
| 1400052240420 |
20-Apr-2024 |
22-Apr-2024 |
India/ TELANGANA |
INR 892406 |
flushing, deepening of power borewells, drilling of borewells in siddipet town under assistance to
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|
| 628052240420 |
20-Apr-2024 |
23-Apr-2024 |
India/ TELANGANA |
INR 1211792 |
arrangements for distribution & reception centre for hop-2024 08
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| 1775116240419 |
19-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 3438500 |
supplying and providing of logistic support to the polling staff for conducting general lok sabha
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|
| 1775316240419 |
19-Apr-2024 |
23-Apr-2024 |
India/ Jammu & Kashmir |
INR 482244 |
providing / fixing of sign boards/banners
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|