| 1274316260527 |
27-May-2026 |
25-Jun-2026 |
Delhi/ Virginia
|
Refer Document. |
combined synopsis/solicitation for u.s. personal services contractor regional manager
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|
| 3727916260526 |
26-May-2026 |
12-Jun-2026 |
DELHI
|
Refer Document. |
telecommunication cable - fully filled petroleum jelly or absorbent thixotropic gel (v2)
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|
| 3653416260526 |
26-May-2026 |
04-Jun-2026 |
delhi
|
Refer Document. |
bulk sms service (version-2) - transactional sms; domestic sms, international sms; high; mtnl, bsnl
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|
| 3341716260526 |
26-May-2026 |
16-Jun-2026 |
Delhi
|
Refer Document. |
sitc of protein analyser (kel plus)
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|
| 3341616260526 |
26-May-2026 |
28-May-2026 |
DELHI
|
Refer Document. |
capex term loan facility
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|
| 3587616260525 |
25-May-2026 |
29-May-2026 |
Delhi
|
INR 3610375 |
restoration of road cut
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|
| 2215716260525 |
25-May-2026 |
15-Jun-2026 |
DELHI
|
Refer Document. |
obhs and related service for railways (new version 2.0) - external coach cleaning (primary maintena
View Tender Detail
|
| 984916260525 |
25-May-2026 |
12-Jun-2026 |
delhi
|
INR 28653571 |
s work for interlocking of lc gates with tvu10000 in section
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|
| 877016260525 |
25-May-2026 |
12-Jun-2026 |
DELHI
|
INR 6899664 |
deployment of team in lalgarh-lunkaransar- mahajan-suratgarh and birdhwal-stps sec including lmc (rkm 192) for maintenance of ofc cable network, wi-fi and vss n/k and associated equipment etc
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|
| 4278016260523 |
23-May-2026 |
28-May-2026 |
Delhi
|
INR 386105 |
misc civil repair work in postal qtr no. 267
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|
| 1600816260523 |
23-May-2026 |
28-May-2026 |
DELHI
|
INR 99149 |
renovation of electrical installation i/c provision of fan, fittings etc. for qtr no-267(type ii ) at r.k. puram postal staff qtrs,
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|
| 1985116260522 |
22-May-2026 |
05-Jun-2026 |
delhi
|
Refer Document. |
toner cartridges / ink cartridges / consumables for printers,toner cartridges / ink cartridges / co
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|
| 1984216260522 |
22-May-2026 |
05-Jun-2026 |
delhi
|
Refer Document. |
toner cartridges / ink cartridges / consumables for printers,toner cartridges / ink cartridges / co
View Tender Detail
|
| 1984016260522 |
22-May-2026 |
05-Jun-2026 |
delhi
|
Refer Document. |
toner cartridges / ink cartridges / consumables for printers,toner cartridges / ink cartridges / co
View Tender Detail
|
| 1983916260522 |
22-May-2026 |
05-Jun-2026 |
delhi
|
Refer Document. |
toner cartridges / ink cartridges / consumables for printers,toner cartridges / ink cartridges / co
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|
| 1980216260522 |
22-May-2026 |
04-Jun-2026 |
Delhi
|
Refer Document. |
parcel bag labels of`cbd / ced` series
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|
| 1971816260522 |
22-May-2026 |
01-Jun-2026 |
delhi
|
Refer Document. |
modular table / meeting table / centre table (v2)
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|
| 3005016260521 |
21-May-2026 |
10-Jun-2026 |
delhi
|
INR 14396823 |
s work in connection with elimination of level crossing no. 50,53,55,60 (4 nos.) by construction of lhs (6.0 x 5.0 m) on nk section (by pushing method) and elimination of lc 45 between mlde-asde station by const of lhs/rd underpass 7x 5 m on jp sec
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|
| 2655616260521 |
21-May-2026 |
19-Jun-2026 |
Delhi
|
Refer Document. |
survey or market research services/ program evaluation or assessment survey services/feedback surve
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|
| 2646216260521 |
21-May-2026 |
08-Jun-2026 |
Delhi
|
Refer Document. |
supply of permanently lubricated hdpe telecom duct to use as underground optical fibre cable condui
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|
| 3307616260520 |
20-May-2026 |
11-Jun-2026 |
DELHI
|
INR 100000000 |
selection of business partner for monetization of station wi-fi on captive portal
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|
| 2590516260520 |
20-May-2026 |
02-Jun-2026 |
DELHI
|
INR 46748000 |
supply, installation, testing, and commissioning of ups and smps battery banks for signalling and telecom department.
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|
| 904052260519 |
19-May-2026 |
08-Jun-2026 |
DELHI
|
INR 45669 |
expendable medical item-lignocaine viscous 2% containing lignocaine 21.3mg, methyl paraben 0.61mg, propyl paraben 0.27mg/ml (bot of 200ml), syp mucaine gel anaesthetic antacid flavoured (oxetacaine and aluminium hydroxide) 200 ml
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|
| 2473716260516 |
16-May-2026 |
08-Jun-2026 |
DELHI
|
INR 26861666 |
supply of permanently lubricated hdpe telecom duct to
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|
| 662116260516 |
16-May-2026 |
15-Jun-2026 |
Delhi
|
INR 9800000 |
purchase of radio frequency ablation system for neurosurgery-01 no.
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|
| 2866016260515 |
15-May-2026 |
03-Jun-2026 |
DELHI
|
Refer Document. |
providing & laying of puf pannel
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|
| 2865816260515 |
15-May-2026 |
03-Jun-2026 |
DELHI
|
Refer Document. |
supply & instaltion of doors,
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|
| 1633052260515 |
15-May-2026 |
29-May-2026 |
DELHI
|
Refer Document. |
information security external audit of various bsnl telecom network
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|
| 1826816260515 |
15-May-2026 |
03-Jun-2026 |
delhi
|
INR 82487065 |
provision of coach guidance display boards and train information display boards at 11 number of abss stations
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|
| 1448816260515 |
15-May-2026 |
04-Jun-2026 |
Delhi
|
Refer Document. |
passbook for post office (v2)
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|
| 2913616260514 |
14-May-2026 |
08-Jun-2026 |
Delhi
|
Refer Document. |
sitc for development of integrated turnkey solution (cloud-based e-health
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|
| 2485816260514 |
14-May-2026 |
03-Jun-2026 |
Delhi
|
Refer Document. |
moxa-n port (ia5450ai-t) for diagnostic,wac controller{ cctv controller),cctv radio (awk unit)
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|
| 894416260513 |
13-May-2026 |
02-Jun-2026 |
DELHI
|
INR 52110000 |
licensing of spaces for installation of telecom tower for provision and enhancement of mobile network
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|
| 1664216260512 |
12-May-2026 |
02-Jun-2026 |
DELHI
|
Refer Document. |
manpower outsourcing services - fixed remuneration - admin; administrative operator or office assis
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|
| 690716260511 |
11-May-2026 |
28-May-2026 |
Delhi
|
INR 10000000 |
multimedia agencies will do 360 degree publicity for aic including newspaper, radio, television advertisements, hoardings,
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|
| 4804616260509 |
09-May-2026 |
29-May-2026 |
DELHI
|
Refer Document. |
software defined radio
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|
| 2581716260509 |
09-May-2026 |
28-May-2026 |
DELHI
|
INR 256355 |
radio(drugs)/cfa re-08/2026-27 for ahrr
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|
| 1035716260508 |
08-May-2026 |
28-May-2026 |
DELHI
|
INR 1000000000 |
supply, installation, testing, commissioning (including integration with bsnl epc) and operation and maintenance of 10000 4g radio access network
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|
| 2567216260417 |
17-Apr-2026 |
30-May-2026 |
Delhi
|
Refer Document. |
hand held sets with antenna battery belt clip,battery for hand held spare 02 with each radio,hand f
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|
| 1000216260105 |
05-Jan-2026 |
09-Jan-2026 |
delhi
|
Refer Document. |
access points,wi-fi controller,licence of access points,licence of wi-fi controller,power code
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|
| 1012316260128 |
28-Jan-2026 |
07-Feb-2026 |
Delhi
|
Refer Document. |
field telephone cable (telecommunication cable),field telephone cable (telecommunication cable)
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|
| 1015052260117 |
17-Jan-2026 |
22-Jan-2026 |
DELHI
|
INR 63719 |
spot quotations for transportation ofsistek d-atis spares from central radio supply depot (crsd) new delhi to mumbai airport in india including loading and unloading charges. on part truck load basis
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|
| 1040052260417 |
17-Apr-2026 |
22-Apr-2026 |
DELHI
|
INR 1180776 |
operation and maintenance of electromechanical services installed at gm(f) office bldg, civil lines,
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|
| 1041052260417 |
17-Apr-2026 |
22-Apr-2026 |
DELHI
|
INR 1141860 |
operation and maintenance of electromechanical services installed
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|
| 1058016260319 |
19-Mar-2026 |
24-Mar-2026 |
Delhi
|
INR 197421 |
supply of material for day to day maintenance services under the jurisdiction of postal civil enquiry
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|
| 1058116260319 |
19-Mar-2026 |
24-Mar-2026 |
Delhi
|
INR 197421 |
supply of material for day to day maintenance services under the jurisdiction of postal civil enquiry
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|
| 1063016260302 |
02-Mar-2026 |
21-Mar-2026 |
Delhi
|
Refer Document. |
renewal of juniper wi-fi licenses & support services
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|
| 1063716260307 |
07-Mar-2026 |
25-Mar-2026 |
delhi
|
INR 4851525 |
supply of telecom equipment along with testing and commissioning and other associated telecom works
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|
| 1074052260217 |
17-Feb-2026 |
26-Feb-2026 |
DELHI
|
Refer Document. |
methyl 4 hydroxybenoate (methylparaben), file/folder (v3), plastic sheet (4 x 50 m) for ndrf, polyurethane tube (v2), metanil yellow, sulphanilic acid, elastomer insulated, unkinkable flexible cords (workshop type) - is 9968 (part 1), parallel bar -
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|
| 1088416260518 |
18-May-2026 |
23-May-2026 |
Delhi
|
INR 199732 |
provision of day to day maintenance services for postal staff quarters
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|