| 437052260518 |
18-May-2026 |
01-Jun-2026 |
Refer Document. |
emergency management services in india and a not - for - profit professional organization operating in the public private partnership (ppp) mode
|
| 3608616260516 |
16-May-2026 |
21-Jun-2026 |
INR 23500000 |
eauction plot in pernem, goa
|
| 3608516260516 |
16-May-2026 |
22-May-2026 |
INR 28563000 |
eauction flat in bardez, goa
|
| 2516516260516 |
16-May-2026 |
01-Jun-2026 |
INR 2350000 |
feedthrough underwater cable (qty 10 nos)
|
| 1012052260516 |
16-May-2026 |
29-Jun-2026 |
Refer Document. |
auction for gold
|
| 714116260516 |
16-May-2026 |
08-Jun-2026 |
Refer Document. |
procurement of one by type spare for mig 29k/kub aircraft
|
| 714016260516 |
16-May-2026 |
08-Jun-2026 |
Refer Document. |
procurement of 128 by type consumables for mig 29k/kub aircraft.
|
| 708016260516 |
16-May-2026 |
22-May-2026 |
INR 2000000 |
maintainance and periodic cleaning of sewage infrastructure comprising sewer lines, manholes, soakage wells, septic tanks and drains
|
| 696116260516 |
16-May-2026 |
21-May-2026 |
INR 23586000 |
provision of cgkg school building
|
| 679216260516 |
16-May-2026 |
11-Jun-2026 |
INR 7700000 |
special repairs to replacement of existing ci/di/gi fresh water distribution pipeline to cpvc pipe line and connected works of nofra-i
|
| 673516260516 |
16-May-2026 |
04-Jun-2026 |
INR 3885000 |
provn of road
|
| 672416260516 |
16-May-2026 |
11-Jun-2026 |
INR 9000000 |
repair/maintainance servicing of 33kv/11kv ht electric system including servicing of breaker and transformers including connected ht accessories
|
| 4712116260515 |
15-May-2026 |
28-May-2026 |
INR 1500000 |
supply of neck gaiter
|
| 4712016260515 |
15-May-2026 |
28-May-2026 |
INR 2025000 |
supply of arctic socks
|
| 4711916260515 |
15-May-2026 |
28-May-2026 |
INR 2800000 |
supply of balaclava
|
| 3144516260515 |
15-May-2026 |
05-Jun-2026 |
INR 700000 |
construction of roundabout high mast lighting and beutification near vaddem railway bridge
|
| 2701516260515 |
15-May-2026 |
26-May-2026 |
INR 4000000 |
supply, installation, testing and commissioning of containerised food incinerator
|
| 1986052260514 |
15-May-2026 |
27-May-2026 |
Refer Document. |
supply of rod gear fittings for frigate gsl yard nos 1258 and 59
|
| 1723052260515 |
15-May-2026 |
21-May-2026 |
INR 17028000 |
license for operating fragrance outlet at domestic security hold area
|
| 1722052260515 |
15-May-2026 |
21-May-2026 |
INR 28620000 |
license for operating baggage wrapping services
|