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AllTenders - Serving clients online since Jan, 2000 Sales: 9313852989, 9355399771
| Ref. No. | Active Till | Name of Work | Category | Sub Category | Country | State | Estimated Cost (Rs.) | Details |
|---|---|---|---|---|---|---|---|---|
| 5004342222 |
Not Specified | Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others , Manpower Outsourcing Services - Minimum wage - Skilled; Graduate; Admin , Manpower Outsourcing Services - Minimum wage - Semi- skilled; Diploma; Others , Manpower Outsourcing Services - Minimum wage - Semi-skilled; Not Required; Others , Manpower Outsourcing Services - Minimum wage - Semi- skilled; High School; Others , Manpower Outsourcing Services - Minimum wage - Skilled; High School; Others , Manpower Outsourcing Services|||| | INDIA | UTTAR PRADESH | 280007644 | Details | ||
| 5004342316 |
21-Oct-2024 | C/o Mini Secretariat Building at Tali ADC HQ . ||||C/o Mini Secretariat Building at Tali ADC HQ . | INDIA | ARUNACHAL PRADESH | 108353977 | Details | ||
| 5004342372 |
08-Oct-2024 | Multifunction Machines MFM (Q2) , Desktop Computers (Q2) , Online UPS (V2) (Q2)\r\n | INDIA | JHARKHAND | 103300000 | Details | ||
| 5004342482 |
Not Specified | Integrated Command and Control Center||||Hardware and software , Interior Civil Work , Installation , Commissioning , Testing and Integration , Highly skilled Manpower for 6 years , CAMC charges for 5 years after 1 year Warranty | INDIA | MADHYA PRADESH | 139738092 | Details | ||
| 5004342625 |
09-Oct-2024 | Custom Bid for Services - Bed sheet washing in trains at Mangalore central Depot of Palakkad Division for a period of 2 years including GST 18 percentage and Qty as per Annexure III Sl No 1 of scope and schedule of work , Custom Bid for Services - Pillow cover washing in trains at Mangalore central Depot of Palakkad Division for a period of 2 years including GST 18 percentage and Qty as per Annexure III Sl No 2 of scope and schedule of work , Custom Bid for Services - Face towel washing in trains at Manga|||| | INDIA | KARNATAKA | 207724814 | Details | ||
| 5004343015 |
Not Specified | Facility Management Services - LumpSum Based - University Dwarka Campus; Housekeeping , Mechanized Housekeeping and Sanitation Services; Consumables to be provided by service provider (inclusive in contract cost)|||| | INDIA | DELHI (U.T.-NCT) | 173000000 | Details | ||
| 5004343056 |
Not Specified | Supply of Refueller Chassis||||16 KL Aircraft Refueller Chassis 1 , 16 KL Aircraft Refueller Chassis 2 , 16 KL Aircraft Refueller Chassis 3 , 16 KL Aircraft Refueller Chassis 4 , 16 KL Aircraft Refueller Chassis 5 , 16 KL Aircraft Refueller Chassis 6 , 16 KL Aircraft Refueller Chassis 7 , 16 KL Aircraft Refueller Chassis 8 , 16 KL Aircraft Refueller Chassis 9 , 16 KL Aircraft Refueller Chassis 10 , 16 KL Aircraft Refueller Chassis | INDIA | KERALA | 200000000 | Details | ||
| 5004343929 |
Not Specified | Design Installation and Maintenance of ICT Lab and Smart Classrooms - ICT Lab; AS per attached RFP; Buyer|||| | INDIA | GUJARAT | 110000000 | Details | ||
| 5004343647 |
11-Oct-2024 | Water tender Type B or Fire or Rescue trucks as per IS 950 (Q2)|||| | INDIA | BIHAR | 120000000 | Details | ||
| 5004343460 |
14-Oct-2024 | 3 T MRI Machine (Q2)|||| | INDIA | UTTAR PRADESH | 240000000 | Details |
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