| 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
|
| 5608117251015 |
15-Oct-2025 |
05-Nov-2025 |
INR 4049280 |
supply of manpower comprising of engineering assistants (civil) - 06 nos
|
| 5222917251015 |
15-Oct-2025 |
15-Nov-2025 |
Refer Document. |
sale of property
|
| 5217817251015 |
15-Oct-2025 |
04-Nov-2025 |
INR 2500000 |
cleaning repair renewal of sewage lines, septic tanks, manholes etc, cleaning of service tanks and repairs to area drain, pathway, hardstanding, paver blocks, plinth protection and other misc works
|
| 5217717251015 |
15-Oct-2025 |
04-Nov-2025 |
INR 4199000 |
rep and maint of lt distribution sys incl replacement of old uns lt distribution panels, lt switch gears, earthing at certain em installations and other connected works
|
| 5217617251015 |
15-Oct-2025 |
04-Nov-2025 |
INR 2999000 |
comp maint of fire det and alarm system, rep maint of equip bldg earthing, lightening protc sys rep maint of flood lights
|
| 5216517251015 |
15-Oct-2025 |
04-Nov-2025 |
INR 3492000 |
repair and maintenance painting and polishing of all types of wooden furniture
|
| 5216417251015 |
15-Oct-2025 |
04-Nov-2025 |
INR 2994000 |
repair maintenance and painting of all types of steel furniture
|
| 4586417251015 |
15-Oct-2025 |
04-Nov-2025 |
Refer Document. |
repair rate contract for flight control system pt no vso-29 of mig-29k/ku
|
| 4576917251015 |
15-Oct-2025 |
04-Nov-2025 |
Refer Document. |
repair rate contract for repair of adjuster protection and control unit p
|
| 1070052251015 |
15-Oct-2025 |
04-Nov-2025 |
Refer Document. |
bulk head fitting(bhel), sandwich extrusion laminated polypropylene (pp) woven sacks for packaging bulk commodities conforming
|
| 3159217251015 |
15-Oct-2025 |
04-Nov-2025 |
Refer Document. |
reapir of impedance defectscope part
|
| 3157717251015 |
15-Oct-2025 |
04-Nov-2025 |
Refer Document. |
repair of mig 29k engine trolley
|