केंद्रीय - 14 दिनों के अंदर बंद होने वाली निविदाएं

कुल निविदाएं : 20275
क्र.सं. ई-प्रकाशन तिथि बोली जमा करने की अंतिम तिथि निविदा खुलने की तिथि शीर्षक/संदर्भ संख्या/निविदा आईडी राज्य का नाम शुद्धिपत्र
15441. 03-Sep-2026 02:00 PM 19-Sep-2026 12:00 PM 21-Sep-2026 10:00 AM Procurement of Zero-Order Half-Waveplate, Zero-Order Quarter-Waveplate, Non-polarizing Broadband Cube Beam Splitter and other items/TIFR/PD/CM26-101/261118/2026_DAE_924601_1 Department of Atomic Energy --
15442. 04-Sep-2026 05:30 PM 19-Sep-2026 12:00 PM 21-Sep-2026 03:00 PM Providing and fixing of Tactile Pathway of Internal and External Area at CAB RBI Pune/RBI/CAB/PUNE/Estate/26-27/02/2026_RBI_289924_1 Reserve Bank Of India --
15443. 04-Sep-2026 06:05 PM 19-Sep-2026 12:00 PM 21-Sep-2026 10:00 AM Procurement of Honeywell MIDAS Sensor Cartridges/TIFR/PD/CM26-95/261012/2026_DAE_924966_1 Department of Atomic Energy --
15444. 27-Aug-2026 04:47 PM 19-Sep-2026 12:00 PM 19-Sep-2026 12:00 PM Provision of Single Connection arrangement at the input of MPCB/MCB instead of existing looping arrangement in LHB AC type HOG/EOG coaches and Power cars Qty - 650 Coaches/PG_DTL_743/91664832 Ministry of Railways --
15445. 27-Aug-2026 04:14 PM 19-Sep-2026 12:00 PM 19-Sep-2026 12:00 PM Repair Work of Buffer Plunger, Buffer Casing of BG ICF coaches at Carriage Workshop Jodhpur, NWR, Jodhpur (24 months)/2026-27RT-BufferRepair/91661953 Ministry of Railways --
15446. 28-Aug-2026 06:00 PM 19-Sep-2026 12:00 PM 21-Sep-2026 01:00 PM E-Tender for Fabrication and installation of Kort Nozzle of vessel MPT Rajguru at Kolkata/Howrah (NW-1) for the FY 2026-2027/12-IWAI/ENGG/P(176)/2026-27/2026_IWAI_924050_1 Inland Waterways Authority of India,MoS --
15447. 08-Sep-2026 05:00 PM 19-Sep-2026 12:00 PM 21-Sep-2026 12:00 PM Supplying installation Testing Commissioning of EI and Fans fittings DBs Earthing Lightening conductor, for External Work at various Locations under the jurisdiction of BSNL Electrical Division Shimla/37/EE/E/BSNL/ED/ETEN/SML/26-27/2026_BSNL_290200_1 Bharat Sanchar Nigam Limited (Govt of India Enterprise) --
15448. 09-Sep-2026 01:30 PM 19-Sep-2026 01:00 PM 21-Sep-2026 02:00 PM Procurement of DA0659558291 - 1.2 TB SAS harddisk (hotswappable)/SAKE000144/2026_BHEL_64818_1 Bharat Heavy Electricals Limited --
15449. 09-Sep-2026 11:05 AM 19-Sep-2026 01:00 PM 21-Sep-2026 02:00 PM Procurement of EN7389920904 DELL T560 server accessories./SAKE000143/2026_BHEL_64814_1 Bharat Heavy Electricals Limited --
15450. 09-Sep-2026 10:00 AM 19-Sep-2026 01:00 PM 19-Sep-2026 03:00 PM Framework Agreement for Supply of Structural Steel in Q3 of 2026-27/2026Q3STEELSTR/2026_BHEL_64755_1 Bharat Heavy Electricals Limited --

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