Tender Results - Contract Awarded

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1121

Rural Development Department

BRR : 5194991 Bids Are Invited For Activity Book (Q4) Mse Total Quantity : 416

Contract Date : Ref. Document
Contract Value : 1.69 Lakhs
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1122

Indian Army

BRR : 5194990 Bids Are Invited For Wooden Ply 10X1 Feet Wooden Ply 10X1 Feet , Wooden Handicraft Letters , Wooden Handcraft Symbols , Varnish 1 Ltr , 120 Grit Sandpaper Total Quantity : 48

Contract Date : Ref. Document
Contract Value : 49410.0
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1123

Indian Army

BRR : 5194989 Bids Are Invited For supply of spare parts- 10536251,10405811,10544678,10520197,10521661 Total Quantity : 9114

Contract Date : Ref. Document
Contract Value : 71.98 Lakhs
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1124

Ministry Of Defence

BRR : 5194988 Bids Are Invited For Custom Bid for Services - As per BOQ item No 01 Out sourcing services for semi skilled AC operator 03 Nos for 11 months , Custom Bid for Services - As per BOQ item No 02 Out sourcing services for semi skilled AC operator 03 Nos for 11 months , Custom Bid for Services - As per BOQ item No 03 Out sourcing services for semi skilled AC operator 01 No for 11 months , Custom Bid for Services - As per BOQ item No 04 Out sourcing services for semi skilled Electrican 3 Nos for 11 months , Custom Bid for Services - As per BOQ item No 05 Out sourcing services for semi skilled pumphouse operator 02 Nos for 11 months , Custom Bid for Services - As per BOQ item No 06 Supply only HT fuse wire upto 25 amps Qty 5 Kgs , Custom Bid for Services - As per BOQ item No 07 Supply only HT fuse wire upto 25 to 50 amps Qty 5 Kgs Manpower Outsourcing Services - Minimum Wage Total Quantity :

Contract Date : Ref. Document
Contract Value : 45.26 Lakhs
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1125

Indian Army

BRR : 5194987 Bids Are Invited For Lv6 Mt1 5120-007361 Hyd Jack Spl Purpose 30Ton Capacity,Lv7 Maruti 22400M83060 Disc Clutch,Lv7 Maru Total Quantity : 1056

Contract Date : Ref. Document
Contract Value : 16.39 Lakhs
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1126

Employees State Insurance Corporation

BRR : 5194986 Bids Are Invited For Urine Collection Bag (V2) Total Quantity : 9500

Contract Date : Ref. Document
Contract Value : 1.66 Lakhs
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1127

Indian Army

BRR : 5194985 Bids Are Invited For Boqboq Mse Shocker Front , Shocker Rear , Wind Shield , Gasket Push Rod Cover , Gear Shift Level Assy , Liquid Gasket Anabond Total Quantity : 17

Contract Date : Ref. Document
Contract Value : 43660.0
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1128

Indian Army

BRR : 5194984 Bids Are Invited For Boqboq Mse Clutch Plate , Pressure Plate , Clutch Release Bearing , Liquid Gasket Anabond , Manifold Exhaust , Head Lamp Assy , Pipe Fuel Filter To Eng Total Quantity : 17

Contract Date : Ref. Document
Contract Value : 42598.0
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1129

Central Railway

BRR : 5194983 Supply Of 110V Dc Mobile Phone Charging As Per Icf Drg. No. Icf/Sk3-7-6-036 With Alteration -M.110V Dc Mobile Phone Charging As Per Icf Drg. No. Icf/Sk3-7-6-036 With Alteration -M.,10V Dc Mobile Phone Charging 6 Amps, 3 Pin Socket Without Shuttered, Prewired, Switch With 1 Am P Glass Fuse As Per Icf Drg. No. Icf/Sk3-7-6-036 With Alteration -M. [ Warranty Period: 30 Months After The Dat E Of Delivery ]

Contract Date : Dec 17, 2024
Contract Value : 11.83 Lakhs
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1130

Central Railway

BRR : 5194982 Supply Of Auto Aadhesive Tapeauto Aadhesive Tape,Auto Adhesive Tape (Kapton) Selbstkl F-11, Size 0.07 X 19.1 Mm In Roll Of 33 Mtr. As Per Specn.No.4Tms.096.097 Alt-1 [ Warranty Period: 30 Months After The Date Of Delivery ] ]

Contract Date : Dec 17, 2024
Contract Value : 14.64 Lakhs
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