Tender Results - Contract Awarded

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1421

Punjab Water Supply And Sewerage Board

BRR : 7186912 Providing Tap Connections To Consumers Extension And Augmentation Of Water Supply System At Mukerian Distt. Hsp Installation Of Tubewell And Construction Of 1.0 Lac Gallon Ohsr Under Amrut 2.0

Contract Date : Apr 1, 2025
Contract Value : 13.18 Crore
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1422

Punjab Water Supply And Sewerage Board

BRR : 7186911 Providing Tap Conn. To Consumers, Ext. And Augmentation Of Water Supply System At Amloh District Fatehgarh Sahib For Distribution Network. Installation Of Tube Well And Construction Of 0.5 Lakh Gallon Ohsr Under Amrut 2.0 Scheme, Part1, Phase1

Contract Date : Apr 1, 2025
Contract Value : 8.26 Crore
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1423

Southern Railway

BRR : 7186910 Bids Are Invited For Goods Transportation service - Monthly Based Service - Outside state; Railway materials; Open Body Taurus Total Quantity :

Contract Date : Ref. Document
Contract Value : 33.80 Lakhs
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1424

Southern Railway

BRR : 7186909 Bids Are Invited For Goods Transportation service - Monthly Based Service - Outside state; railway materials; Open Body Taurus Total Quantity :

Contract Date : Ref. Document
Contract Value : 32.20 Lakhs
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1425

Punjab Water Supply And Sewerage Board

BRR : 7186908 Providing Tap Connections To Consumers Extension And Augmentation Of Water Supply System At Nawanshahr District Shaheed Bhagat Singh Nagar For Distribution Network And Installation Of Tubewell Under Amrut 2.0 Scheme Part-1 Phase-1

Contract Date : Apr 1, 2025
Contract Value : 9.09 Crore
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1426

Punjab State Power Corporation Limited

BRR : 7186907 Construction Of All Technical Civil Works For New 66 Kv Sub-Station Gidderwindi, Under Op. Circle Sub-Urban Ludhiana

Contract Date : Apr 1, 2025
Contract Value : 1.50 Crore
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1427

Department of Cooperation

BRR : 7186906 Purchase Of Chloropyriphos Technical Rate Of Contract Basis , Technical , Chlorpyriphos Technical

Contract Date : Apr 1, 2025
Contract Value : 26.25 Lakhs
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1428

Mahanadi Coalfields Limited

BRR : 7186905 Bids Are Invited For Custom Bid for Services - Supply of water to the water scarcity village Kandhal and Kandhal Hadi Sahi of Talcher subdivision for the year 202425 under CSR of Lingraj Area PackageIII for 302 Days Hiring Of Water Tanker Service Total Quantity :

Contract Date : Ref. Document
Contract Value : 15.62 Lakhs
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1429

Department of Cooperation

BRR : 7186904 Purchase Of Glufosinate Ammonium 13.5 Percent Sl In Toll Manufacturing On Rate Of Contract Basis , Toll Manufacturing Of , Glufosinate Ammonium 13.5% Sl(1 Liter Pack)

Contract Date : Apr 1, 2025
Contract Value : 1.32 Crore
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1430

Department Of Telecommunications

BRR : 7186903 Bids Are Invited For Rugged Android Mobile Devices With Extended Qci , Hand Held Terminal Total Quantity : 10

Contract Date : Ref. Document
Contract Value : 3.22 Lakhs
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