| 1645216230330 |
30-Mar-2023 |
18-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of spares for implement sb no ma60-20-sb669 ri sb no 21949 r14 for ma60 aircraft on priori
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|
| 1320517230330 |
30-Mar-2023 |
04-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of ply wood sheet
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|
| 1320417230330 |
30-Mar-2023 |
04-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of aluminium items
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|
| 1320317230330 |
30-Mar-2023 |
03-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of plumbing items
View Tender Detail
|
| 1320217230330 |
30-Mar-2023 |
04-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of b items
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|
| 1320117230330 |
30-Mar-2023 |
06-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of asbestos sheet
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|
| 1320017230330 |
30-Mar-2023 |
04-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of colour boded roofing sheet
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|
| 1319917230330 |
30-Mar-2023 |
18-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of spares for canon ir 2525 heavy duty photocopy machine spares
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|
| 1319817230330 |
30-Mar-2023 |
18-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of 12 gb sas external host bus adapter
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|
| 1319717230330 |
30-Mar-2023 |
18-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of it equipment
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|
| 1319617230330 |
30-Mar-2023 |
10-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of band accessories
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|
| 1319517230330 |
30-Mar-2023 |
06-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of cleaning materials
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|
| 1319317230330 |
30-Mar-2023 |
04-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of steel
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|
| 1318617230330 |
30-Mar-2023 |
04-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of steel
View Tender Detail
|
| 1318417230330 |
30-Mar-2023 |
30-Mar-2023 |
Sri Lanka |
Refer Document. |
purchase of colour bonded roofing sheet
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|
| 1009617230330 |
30-Mar-2023 |
06-Apr-2023 |
India/ WEST BENGAL |
Refer Document. |
up gradation of bandwidth of 4 nos. p2p leased lines from 4 mbps to 100 mbps for lawful interception management system (lims) for the use of special task force
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|
| 957217230330 |
30-Mar-2023 |
05-Apr-2023 |
India/ WEST BENGAL |
Refer Document. |
supply and maintenance of breathe analyzer for use of traffic wing
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|
| 957117230330 |
30-Mar-2023 |
05-Apr-2023 |
India/ WEST BENGAL |
Refer Document. |
supply and maintenance of different types of tyre (for 4 wheelers and 2 wheelers) for use of police service depot (psd)
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|
| 174052230330 |
30-Mar-2023 |
06-May-2023 |
India/ MAHARASHTRA |
Refer Document. |
construction of technical building
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|
| 173052230330 |
30-Mar-2023 |
20-Apr-2023 |
India/ PUNJAB |
Refer Document. |
repair / maintenance of existing pipe line (di/ci/gi/pvc) at otm accommodation of south campus under ge (u) bathinda.
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|
| 172052230330 |
30-Mar-2023 |
19-Apr-2023 |
India/ MEGHALAYA |
Refer Document. |
repair to ht external electric installation, ug electric supply line, distribution transformer and other allied services under ge narangi
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|
| 171052230330 |
30-Mar-2023 |
18-Apr-2023 |
India/ Uttarakhand |
Refer Document. |
provn of interlocking tiles in vip parking, near borewell and shed near borewell
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|
| 1241517230329 |
29-Mar-2023 |
26-Apr-2023 |
Bangladesh |
Refer Document. |
spare parts for nissan various
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|
| 1214217230329 |
29-Mar-2023 |
03-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of oil and lubricnt on ior basis
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|
| 1214117230329 |
29-Mar-2023 |
10-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of spares for bell 212/412 aircraft on priority one basis
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|
| 1214017230329 |
29-Mar-2023 |
06-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of avionics item on priority one basis
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|
| 1213917230329 |
29-Mar-2023 |
03-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of dry nitrogen bottle
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|
| 1213817230329 |
29-Mar-2023 |
11-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of hydraulic pumps
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|
| 1213717230329 |
29-Mar-2023 |
31-Mar-2023 |
Sri Lanka |
Refer Document. |
purchase of watches (air crew)
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|
| 1213617230329 |
29-Mar-2023 |
10-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of web belt nylon with plastic lock
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|
| 1213517230329 |
29-Mar-2023 |
10-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of sunglasses
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|
| 1213417230329 |
29-Mar-2023 |
30-Mar-2023 |
Sri Lanka |
Refer Document. |
purchase of batteries for 30 kva generators
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|
| 1212317230329 |
29-Mar-2023 |
10-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of tyres
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|
| 1212217230329 |
29-Mar-2023 |
10-Apr-2023 |
Sri Lanka |
Refer Document. |
requirement of air freight chargers
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|
| 1212117230329 |
29-Mar-2023 |
10-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of gloves rappelling
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|
| 1211917230329 |
29-Mar-2023 |
10-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of band instruments
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|
| 1211817230329 |
29-Mar-2023 |
10-Apr-2023 |
Sri Lanka |
Refer Document. |
purchase of badges embroidered
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|
| 181052230329 |
29-Mar-2023 |
17-Apr-2023 |
India/ ASSAM |
INR 1359000 |
sr to central sterile service dept in building
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|
| 180052230329 |
29-Mar-2023 |
18-Apr-2023 |
India/ MEGHALAYA |
INR 1100000 |
special repair/renewal to surveyed off almirah large steel, almirah med steel, table office clerk steel and sofa set 5 seater
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|
| 179052230329 |
29-Mar-2023 |
18-Apr-2023 |
India/ ASSAM |
INR 1100000 |
repair/maint and allied works to central ac plant
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|
| 178052230329 |
29-Mar-2023 |
17-Apr-2023 |
India/ CHANDIGARH |
INR 4320000 |
construction of bore well alongwith associated pipelines near unserviceable tube well no. 4
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|
| 171052230329 |
29-Mar-2023 |
30-Mar-2023 |
India/ TAMIL NADU |
Refer Document. |
repair/overhauling/filteration services /servicing works to ht 11 kv rmus, transformers, vcbs and other maintenance works to cables and joints
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|
| 167052230329 |
29-Mar-2023 |
17-Apr-2023 |
India/ CHANDIGARH |
INR 1500000 |
certain repairs to water coolers, desert coolers at various locations
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|
| 166052230329 |
29-Mar-2023 |
18-Apr-2023 |
India/ PUNJAB |
INR 3000000 |
welcome maint of offrs md accn
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|
| 165052230329 |
29-Mar-2023 |
17-Apr-2023 |
India/ LADAKH |
INR 4820000 |
repair/ maint including cleaning of sewage line, septic tank, soakage well and drain in sector d
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|
| 158052230329 |
29-Mar-2023 |
03-Apr-2023 |
India/ PUNJAB |
Refer Document. |
provision of separate transformer for icu, ot ac plants and mechanical laundry at mh asr
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|
| 157052230329 |
29-Mar-2023 |
19-Apr-2023 |
India/ PUNJAB |
Refer Document. |
repair to md accn through day to day complaints of b/r nature under age b/r (m) at faridkot mil stn
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|
| 1058616230329 |
29-Mar-2023 |
04-Apr-2023 |
Philippines |
PHP 435000 |
purchase of various ammunition for basic load for police operation during police patrol, response & operation use
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|
| 2791416230328 |
28-Mar-2023 |
17-Apr-2023 |
Philippines |
PHP 3900000 |
100,000 pcs. 9mm ammunition
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|
| 2543016230328 |
28-Mar-2023 |
31-Mar-2023 |
Philippines |
PHP 49500 |
supply and delivey of airsoft revolver, airsoft rifle and shot timer
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|