| 4714216251017 | 
                17-Oct-2025 | 
                06-Nov-2025 | 
                Refer Document. | 
                  
                                                 repair and hst of qty 05 oxygen tank(part no b42365-6 and qty 02 portable 
                                             | 
            
          
        
            
                | 3475116251016 | 
                16-Oct-2025 | 
                05-Nov-2025 | 
                Refer Document. | 
                  
                                                 fabrication and supply of galvanized h-beam sleepers of ishb. 
                                             | 
            
          
        
            
                | 2920716251016 | 
                16-Oct-2025 | 
                04-Nov-2025 | 
                Refer Document. | 
                  
                                                 ceramic backing strip for single v joints for plate thickness 3 to 8 mm of length 610 mm,ceramic ba 
                                             | 
            
          
        
            
                | 2920616251016 | 
                16-Oct-2025 | 
                05-Nov-2025 | 
                Refer Document. | 
                  
                                                 repair, maintenance, and installation of plant/ systems/equipments (version 2) - office space; repa 
                                             | 
            
          
        
            
                | 2920516251016 | 
                16-Oct-2025 | 
                05-Nov-2025 | 
                Refer Document. | 
                  
                                                 procurement of solar powered glimp lamp blue,procurement of solar powered glimp lamp red 
                                             | 
            
          
        
            
                | 2884516251016 | 
                16-Oct-2025 | 
                05-Nov-2025 | 
                Refer Document. | 
                  
                                                 repair of test equipment ols kpa part no ols kpa ibpa 462915 002 sl no 08 
                                             | 
            
          
        
            
                | 2883316251016 | 
                16-Oct-2025 | 
                05-Nov-2025 | 
                Refer Document. | 
                  
                                                 rate contract of ground handling equipment services for supporting boing 
                                             | 
            
          
        
            
                | 2868416251016 | 
                16-Oct-2025 | 
                05-Nov-2025 | 
                Refer Document. | 
                  
                                                 twin agent unit system for aviation fire fighting,technical documentation,service engineer charges, 
                                             | 
            
          
        
            
                | 2867516251016 | 
                16-Oct-2025 | 
                05-Nov-2025 | 
                Refer Document. | 
                  
                                                 vehicle hiring service - per vehicle-day basis - suv/muv; 2022, 2023, 2024, 2025; local; plain; 150 
                                             | 
            
          
        
            
                | 2859416251016 | 
                16-Oct-2025 | 
                05-Nov-2025 | 
                Refer Document. | 
                  
                                                 surveillance drone / unmanned aerial vehicle (v2) (defence forces - navy, army and air force) 
                                             | 
            
          
        
            
                | 2350116251016 | 
                16-Oct-2025 | 
                12-Nov-2025 | 
                INR 10000000 | 
                  
                                                 supply and installation of workstation, mobile workstation and high-end workstation 
                                             | 
            
          
        
            
                | 2350016251016 | 
                16-Oct-2025 | 
                10-Nov-2025 | 
                INR 2034150 | 
                  
                                                 supply of pre-printed rfid cards - 7500 nos. 
                                             | 
            
          
        
            
                | 2349916251016 | 
                16-Oct-2025 | 
                05-Nov-2025 | 
                INR 100000 | 
                  
                                                 providing and serving cocktail during dinner hosted by principal director general, pib during iffi 
                                             | 
            
          
        
            
                | 2349816251016 | 
                16-Oct-2025 | 
                05-Nov-2025 | 
                INR 500000 | 
                  
                                                 hiring of catering services for hosting dinner by pdg, pib during iffi, 2025 
                                             | 
            
          
        
            
                | 2349716251016 | 
                16-Oct-2025 | 
                05-Nov-2025 | 
                INR 500000 | 
                  
                                                 hiring of catering services for hosting dinner by principal director general, pib during iffi, 2025 
                                             | 
            
          
        
            
                | 2349616251016 | 
                16-Oct-2025 | 
                05-Nov-2025 | 
                INR 500000 | 
                  
                                                 hiring of catering services for serving lunch for officers of pib during iffi, 2025 
                                             | 
            
          
        
            
                | 2084816251016 | 
                16-Oct-2025 | 
                04-Nov-2025 | 
                INR 10450000 | 
                  
                                                 provn of one goods lift 
                                             | 
            
          
        
            
                | 2082616251016 | 
                16-Oct-2025 | 
                12-Nov-2025 | 
                INR 7000000 | 
                  
                                                 special repairs to security wall 
                                             | 
            
          
        
            
                | 2081616251016 | 
                16-Oct-2025 | 
                12-Nov-2025 | 
                INR 8725000 | 
                  
                                                 special repair to certain technical building 
                                             | 
            
          
        
            
                | 1362416251016 | 
                16-Oct-2025 | 
                21-Nov-2025 | 
                INR 5100000 | 
                  
                                                 eauction flat in quepem, goa 
                                             |