| 2056916261003 |
03-Oct-2026 |
07-Oct-2026 |
INR 1066708 |
maintenance of water supply in , curchorem, sanguem, sanvordem, cuncolim and canacona constituencies procurement of cid joints of class 10, class 6 and class 20.
|
| 2056816261003 |
03-Oct-2026 |
07-Oct-2026 |
INR 1057029 |
supply of potable water through water tanker at pissonem, varghatimol, rawapan, velipwada and in surrounding areas in constituency for barcem quedem vp for financial year 2027-28.
|
| 2056716261003 |
03-Oct-2026 |
07-Oct-2026 |
INR 968625 |
supply of potable water through water tankers in canacona assembly constituency for agonda vp for financial year 2026-27.
|
| 2056616261003 |
03-Oct-2026 |
07-Oct-2026 |
INR 552000 |
hiring of utility vehicle single or dual cabin vehicle for sd-ii (revenue) wd vi, ddw, sanguem.
|
| 2067516261003 |
03-Oct-2026 |
07-Oct-2026 |
INR 6208962 |
rehabilitation and renovation of the office complex building (phase i) in constituency.
|
| 2067416261003 |
03-Oct-2026 |
07-Oct-2026 |
INR 4947968 |
repairs and replacement of plumbing work of existing toilet blocks of govt. college in constituency.
|
| 2067316261003 |
03-Oct-2026 |
07-Oct-2026 |
INR 426583 |
repairs renovation to awc ade malkarnem of wcd block in constituency.
|
| 2067216261003 |
03-Oct-2026 |
07-Oct-2026 |
INR 4980638 |
painting vitrified flooring in primary health center balli ( new building ) in constituency
|
| 2067116261003 |
03-Oct-2026 |
07-Oct-2026 |
Refer Document. |
supply of the various stationery items, printing and supply of and envelopes/covers/statutory and non-statutory envelops/forms and booklets materials bag (kit)
|
| 2067016261003 |
03-Oct-2026 |
07-Oct-2026 |
Refer Document. |
printing, binding and supply of hand books compendium of instructions for conduct of election for ensuing general elections to goa state legislative assembly-2027
|
| 2190616261003 |
03-Oct-2026 |
16-Oct-2026 |
Refer Document. |
all in one pc (v2),line interactive ups with avr (v2)
|
| 2056516261003 |
03-Oct-2026 |
07-Oct-2026 |
INR 1528887 |
extension of pvc pipeline from molcornem united home ground to our lady of fatima high school in vp .
|
| 2056416261003 |
03-Oct-2026 |
07-Oct-2026 |
INR 1209448 |
urgent shifting of 150mm ductile iron pipeline for reconstruction of damaged slab culvert on mdr-33
|
| 2056316261003 |
03-Oct-2026 |
14-Oct-2026 |
Refer Document. |
supply of laboratory equipments
|
| 2056216261003 |
03-Oct-2026 |
23-Oct-2026 |
Refer Document. |
operations and maintenance of captain of ports terminal building along with allied jetty facilities and construction of yacht docking station on ppp mode
|
| 2066916261003 |
03-Oct-2026 |
14-Oct-2026 |
INR 8477217 |
electrical work for construction of community hall and renovation of existing municipal quarters of ponda municipal coucnil at ponda go
|
| 2066816261003 |
03-Oct-2026 |
07-Oct-2026 |
Refer Document. |
supply of oil and lubricants
|
| 2066616261003 |
03-Oct-2026 |
07-Oct-2026 |
Refer Document. |
annual contract for supply of chicken and eggs
|
| 2066516261003 |
03-Oct-2026 |
13-Oct-2026 |
Refer Document. |
annual contract for supply of fish
|
| 2066116261003 |
03-Oct-2026 |
19-Oct-2026 |
Refer Document. |
supply of solid waste management (swm) equipment (goods) under rate contract for a period of three years
|