4201816240726 |
26-Jul-2024 |
21-Aug-2024 |
PUNJAB/ Hoshiarpur
|
INR 238650000 |
upgradation of road
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|
4179116240726 |
26-Jul-2024 |
08-Aug-2024 |
PUNJAB/ Amritsar
|
INR 52700000 |
up-gradation of link road
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|
3963616240726 |
26-Jul-2024 |
27-Jul-2024 |
Punjab
|
Refer Document. |
ofa 2000010284a bloom cb, l-01 ofa 2000010284a bloom cb swr 14 150*350
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3963516240726 |
26-Jul-2024 |
27-Jul-2024 |
Punjab
|
Refer Document. |
ofa 2000010284a bloom cb, l-02 ofa 2000010284a bloom cb swr 14 150*350
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|
3952316240726 |
26-Jul-2024 |
24-Sep-2024 |
Punjab
|
INR 7500000 |
supply of technical grade urea
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|
3952216240726 |
26-Jul-2024 |
22-Aug-2024 |
Punjab
|
INR 2500000 |
anti-retroviral drugs
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|
3952116240726 |
26-Jul-2024 |
20-Aug-2024 |
Punjab
|
INR 500000 |
supply of magnesium oxide
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|
3952016240726 |
26-Jul-2024 |
20-Aug-2024 |
Punjab
|
INR 2365000 |
supply of labour for sanitation work at village
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|
3951916240726 |
26-Jul-2024 |
20-Aug-2024 |
Punjab
|
INR 4654000 |
supply of drivers for sanitation branch
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|
3951816240726 |
26-Jul-2024 |
20-Aug-2024 |
Punjab
|
INR 375000 |
supply of vitamin ad3
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|
3951716240726 |
26-Jul-2024 |
20-Aug-2024 |
Punjab
|
INR 1500000 |
sale of c class bardana
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|
3951616240726 |
26-Jul-2024 |
20-Aug-2024 |
Punjab
|
INR 2365000 |
supply of labour for sanitation work at village
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|
3951516240726 |
26-Jul-2024 |
16-Aug-2024 |
Punjab/ Bathinda
|
Refer Document. |
supply of fuel (petrol)
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|
3951416240726 |
26-Jul-2024 |
16-Aug-2024 |
Punjab/ Bathinda
|
Refer Document. |
supply of fuel (cng)
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|
3951316240726 |
26-Jul-2024 |
16-Aug-2024 |
Punjab/ Bathinda
|
Refer Document. |
supply of fuel (hsd)
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|
3951216240726 |
26-Jul-2024 |
15-Aug-2024 |
Punjab
|
INR 1656000 |
construction of seminar hall room
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|
3951116240726 |
26-Jul-2024 |
15-Aug-2024 |
Punjab
|
INR 247000 |
purchase of furniture for class rooms
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|
3951016240726 |
26-Jul-2024 |
15-Aug-2024 |
Punjab
|
INR 740000 |
s/o grass/plants fro green belt in khanna city 1 and 2
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|
3950916240726 |
26-Jul-2024 |
14-Aug-2024 |
Punjab/ Kapurthala
|
INR 15000000 |
restoring the capacity of east bein by desilting/clearance of slush,sarkanda,weed,jala,booti etc in b/w rd 311000-380500
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|
3950816240726 |
26-Jul-2024 |
14-Aug-2024 |
Punjab
|
INR 688000 |
3.purchase of computer, laptop and printer
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|
3950716240726 |
26-Jul-2024 |
14-Aug-2024 |
Punjab
|
INR 1286000 |
6.vehicle for fogging machine tata/ mahindra 2 nos
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|
3950616240726 |
26-Jul-2024 |
14-Aug-2024 |
Punjab
|
INR 4465000 |
7.purchase of 5 intra v.30-3.2 cubic meter hoper dumper tipper
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|
3950516240726 |
26-Jul-2024 |
14-Aug-2024 |
Punjab/ Kapurthala
|
INR 4000000 |
filling of depression portion with earthwork at private land along the bandh (occurred due to flood) in b/w rd 63000-65000 and at rd 76000 fpe embankment upstream dhilwan of river beas
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|
3950416240726 |
26-Jul-2024 |
14-Aug-2024 |
Punjab
|
INR 2000000 |
supply of emergent items like ec bags, coir rope, annealed wire and labour etc. to prevent flood like situation or during such situation at 3r bandh rd 90000-181625 river sutlej, east bein rd 0-380500, rd 0-152000 of fpe left side of river beas, rd
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|
3950316240726 |
26-Jul-2024 |
14-Aug-2024 |
Punjab
|
INR 3452000 |
2.supply of 20 safai sewak for sanitary branch mc sirhind
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|
3950216240726 |
26-Jul-2024 |
14-Aug-2024 |
Punjab
|
INR 953000 |
1.supply of 5 office clerks computer operator
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|
3950116240726 |
26-Jul-2024 |
14-Aug-2024 |
Punjab
|
INR 1986000 |
purchase of bolaro pickup u p c b p 2 nos
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|
3950016240726 |
26-Jul-2024 |
14-Aug-2024 |
Punjab
|
INR 381000 |
4.supply of 2 driver for heavy vehicle
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|
3949916240726 |
26-Jul-2024 |
13-Aug-2024 |
Punjab
|
INR 1180000 |
weighing bridge 50 ton 3mx9m full facilited.
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|
3949816240726 |
26-Jul-2024 |
13-Aug-2024 |
Punjab
|
INR 2667000 |
repair and refurbishing of sewer jetting cum suction machine mounted on truck chassis 6000 ltr .repair of sewerage cleaning equipment
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|
3949716240726 |
26-Jul-2024 |
13-Aug-2024 |
Punjab
|
INR 490000 |
laying premix patch work in different ward at malout city patch with ready mix road repair product
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|
3949616240726 |
26-Jul-2024 |
13-Aug-2024 |
Punjab
|
INR 1500000 |
construction of sanitary land fill (slf)
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|
3949516240726 |
26-Jul-2024 |
13-Aug-2024 |
Punjab
|
INR 200000 |
upgradation of c and d waste mgt units
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|
3949416240726 |
26-Jul-2024 |
13-Aug-2024 |
Punjab
|
INR 1500000 |
plastic waste processing units(fatka machine, sherdder machine, conveyor belt for sorting waste)
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|
3949316240726 |
26-Jul-2024 |
13-Aug-2024 |
Punjab
|
INR 500000 |
cont. of soild waste transfer stations
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|
3949216240726 |
26-Jul-2024 |
13-Aug-2024 |
Punjab
|
INR 850000 |
upgradation of compost units
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|
3949116240726 |
26-Jul-2024 |
13-Aug-2024 |
Punjab
|
INR 3600000 |
backhoe loader cev strage iv with it tyre. cum (six one) bottom dump loader bucket and 0.27 cum excavation bucked 2wd powered by 74 hp engine.
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|
3945116240726 |
26-Jul-2024 |
12-Aug-2024 |
Punjab
|
INR 7521589 |
repair and development works adjacent to n-choe in block-b
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|
3945016240726 |
26-Jul-2024 |
09-Aug-2024 |
Punjab
|
INR 800000 |
supply of 1 retired patwari, supply of 1 peon, supply of 1 night watchman
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|
3944916240726 |
26-Jul-2024 |
09-Aug-2024 |
Punjab
|
INR 1031000 |
construction of boundary wall near hansli pull
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|
3944816240726 |
26-Jul-2024 |
09-Aug-2024 |
Punjab/ pathankot
|
INR 2936000 |
repair and renovation of trust building
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|
3944716240726 |
26-Jul-2024 |
09-Aug-2024 |
Punjab
|
INR 3549500 |
procurement of various type of l.p. valves. total quantity
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|
3944616240726 |
26-Jul-2024 |
09-Aug-2024 |
Punjab
|
INR 4988000 |
construction of booths
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|
3944516240726 |
26-Jul-2024 |
08-Aug-2024 |
Punjab/ Patiala
|
INR 2502267 |
laying of underground pipeline/construction of water courses of outlet at rd 35620/tr of kakrala minor
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|
3944416240726 |
26-Jul-2024 |
08-Aug-2024 |
Punjab/ Sangrur
|
INR 10100300 |
remodeling with concrete lining of minor 1 and its vrb at rd 1244 and rd 9066 of newada disty system off taking at rd 18200/r
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|
3944316240726 |
26-Jul-2024 |
08-Aug-2024 |
Punjab
|
INR 783350 |
refilling of fire extinguishers at various location of govt. medical college
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|
3944216240726 |
26-Jul-2024 |
08-Aug-2024 |
Punjab
|
INR 2347992 |
providing water supply scheme raju majra block
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|
3944116240726 |
26-Jul-2024 |
08-Aug-2024 |
Punjab
|
INR 1000000 |
supply of plastic belts and chain conveyors along with accessories for markfed canneries
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|
3944016240726 |
26-Jul-2024 |
07-Aug-2024 |
Punjab
|
INR 8283162 |
desilting and clearing of main old sewer line in main city
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|
3943916240726 |
26-Jul-2024 |
07-Aug-2024 |
Punjab/ Ludhiana
|
INR 25286488 |
construction of canteen and mess at g-8 (girls hostel), guru angad dev veterinary and animal sciences university
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|