Tender Results - Contract Awarded

View Tender Results, Bids awarded, Contract awarded from India. Download tenders and contract Result published by Government Department & PSUs. Search Contract awarded by various government department, PSUs, Corporations & State Government Departments. Find Tender Award news & Bid Results from India

1431

Department of Cooperation

BRR : 7186900 Purchase Of Cartap Hydrochloride 4.0 Gr In Toll Manufacturing On Rate Of Contract Basis , Toll Manufacturing Of , Cartap Hydrochloride 4% Gr

Contract Date : Apr 1, 2025
Contract Value : 3.58 Crore
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1432

Chennai Petroleum Corporation Limited

BRR : 7186899 Bids Are Invited For Custom Bid For Services - Cpclv25020 Fire Proofing Work Using Vermiculite At Cpcl Manali

Contract Date : Ref. Document
Contract Value : 17.72 Crore
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1433

North Central Railway

BRR : 7186898 Bids Are Invited For Lead Acid Batteries For Motor Vehicles With Light Weight And High Cranking Performance As Per Is 14257:2019 (Q3) Total Quantity : 16

Contract Date : Ref. Document
Contract Value : 1.28 Lakhs
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1434

North Central Railway

BRR : 7186897 Bids Are Invited For Lead Acid Storage Batteries For Motor Vehicles As Per Is 7372 (Q3) Total Quantity : 15

Contract Date : Ref. Document
Contract Value : 2.04 Lakhs
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1435

North Central Railway

BRR : 7186896 Bids Are Invited For Lead Acid Storage Batteries For Motor Vehicles As Per Is 7372 (Q3) Total Quantity : 10

Contract Date : Ref. Document
Contract Value : 1.19 Lakhs
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1436

Indian Army

BRR : 7186895 Bids Are Invited For Buses Buses Up To 35 Seater Non Ac , Buses Upto 35 Seater Non Ac , Buses Up To 35 Seater Ac , Buses Above 35 Seater Non Ac , Buses Upto 20 Seater Non Ac Buses Upto 35 Seater (Non Ac), Buses Upto 35 Seater (Ac), , Buses (V2) Total Quantity : 1966

Contract Date : Ref. Document
Contract Value : 12.72 Lakhs
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1437

Home Department

BRR : 7186894 Bids Are Invited For Television (Tv) (V2) (Q2) Total Quantity : 1

Contract Date : Ref. Document
Contract Value : 71890.0
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1438

Department of Cooperation

BRR : 7186893 Purchase Of Pretilachlor 37 Percent Ew In Toll Manufacturing On Rate Of Contract Basis , Toll Manufacturing , Markpretila Plus 37% Ew (3 Liter Pack) , Markpretila Plus 37% Ew (600 Ml Pack)

Contract Date : Apr 1, 2025
Contract Value : 63 Lakhs
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1439

Home Department

BRR : 7186892 Bids Are Invited For Television (Tv) (V2) (Q2) Total Quantity : 1

Contract Date : Ref. Document
Contract Value : 29890.0
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1440

Department of Cooperation

BRR : 7186891 E Tender For Loading/Unloading Of Verka Milk And Milk Products,Corrugated Boxes,Smp Bags With The Contractor (A Contract For Service)

Contract Date : Apr 1, 2025
Contract Value : 19 Lakhs
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