| 1926316260714 |
14-Jul-2026 |
03-Aug-2026 |
Refer Document. |
printing and photocopying service - printing; onsite; 7; 3; without operator; paper to be provided
|
| 1926216260714 |
14-Jul-2026 |
04-Aug-2026 |
Refer Document. |
revenue based services - h1 evaluation - running stationery shop at the national institute of techn
|
| 1799016260714 |
14-Jul-2026 |
03-Aug-2026 |
Refer Document. |
repair, maintenance, and installation of plant/ systems/equipments (version 2) - ins hansa; repairi
|
| 3245516260713 |
13-Jul-2026 |
01-Aug-2026 |
INR 3000000 |
comprehensive maintenance of sewage treatment plant alongwith collection tanks,pipelines
|
| 3181316260713 |
13-Jul-2026 |
08-Aug-2026 |
INR 9000000 |
repair maint of street security lights garden lights pigmi dispersal light and high mast lights incl control cables earthings and junction boxes etc
|
| 3181216260713 |
13-Jul-2026 |
03-Aug-2026 |
INR 4800000 |
repair maintenance to ug cable panels etc including preventive maintenance of electrical accessories
|
| 3165516260713 |
13-Jul-2026 |
03-Aug-2026 |
INR 3851000 |
demolition of existing wall and construction of rcc perimeter wall
|
| 2692916260713 |
13-Jul-2026 |
01-Aug-2026 |
Refer Document. |
arahar dal,urad dal,urad dal washed,masoor dal,moong dal with skin,moong dal washed,channa dal,moth
|
| 2692516260713 |
13-Jul-2026 |
01-Aug-2026 |
Refer Document. |
kasundi mustard sauce,kung pao sauce,schezwan sauce,barbeque sauce,red chilly sauce,tamato sauces,t
|
| 2692016260713 |
13-Jul-2026 |
01-Aug-2026 |
Refer Document. |
dehy onion flakes red,dehy onion flakes white,dehy sweet neem leaves,dehy cabbage flakes,dehy carro
|
| 2418216260713 |
13-Jul-2026 |
24-Aug-2026 |
Refer Document. |
hiring of services for obtaining accreditation and delivery of nebosh and
|
| 11764216260711 |
11-Jul-2026 |
10-Aug-2026 |
INR 15000000 |
supply, installation, testing and commissioning of membrane inlet mass spectrometer
|
| 11764116260711 |
11-Jul-2026 |
07-Aug-2026 |
INR 4030000 |
conclusion of contract for supply of veg fresh
|
| 11764016260711 |
11-Jul-2026 |
07-Aug-2026 |
INR 1830000 |
conclusion of contract for supply of white bread and bread ww
|
| 11763916260711 |
11-Jul-2026 |
07-Aug-2026 |
INR 6635000 |
conclusion of contract for supply of fruit fresh
|
| 9474616260711 |
11-Jul-2026 |
06-Aug-2026 |
INR 8000000 |
periodical services to bldgs
|
| 9461416260711 |
11-Jul-2026 |
06-Aug-2026 |
INR 6000000 |
comprehensive maintenance of certain bldgs located
|
| 2822516260710 |
10-Jul-2026 |
06-Aug-2026 |
INR 8500000 |
repair to water proofing treatment for roof slab, external walls crack filling in certain bldgs
|
| 2822416260710 |
10-Jul-2026 |
06-Aug-2026 |
INR 8000000 |
repair and painting to boundary wall, fencing and gate
|
| 768116260710 |
10-Jul-2026 |
10-Aug-2026 |
INR 66000000 |
provision of toilet blocks
|