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केंद्रीय - 7 दिनों के अंदर बंद होने वाली निविदाएं

कुल निविदाएं : 11444
क्र.सं. ई-प्रकाशन तिथि बोली जमा करने की अंतिम तिथि निविदा खुलने की तिथि शीर्षक/संदर्भ संख्या/निविदा आईडी राज्य का नाम शुद्धिपत्र
10741. 13-Aug-2025 06:55 PM 03-Sep-2025 03:00 PM 03-Sep-2025 03:30 PM Digital copies to be printed of monthly periodical YOJANA in Asaamese language/D-29015/10/2025-26/Prod./2025_PD_808990_1 Publications Division --
10742. 13-Aug-2025 06:55 PM 03-Sep-2025 03:00 PM 03-Sep-2025 03:30 PM Digital copies to be printed of monthly periodical YOJANA in Odia language/D-29015/02/2025-26/Prod./2025_PD_808992_1 Publications Division --
10743. 13-Aug-2025 06:55 PM 03-Sep-2025 03:00 PM 03-Sep-2025 03:30 PM Digital copies to be printed of monthly periodical YOJANA in Urdu language/D-29015/03/2025-26/Prod./2025_PD_808993_1 Publications Division --
10744. 01-Aug-2025 04:00 PM 03-Sep-2025 03:00 PM 10-Sep-2025 03:30 PM Quality assurance/ surveillance of various civil construction works in FRFCF and NSSDFs, NRB at Kalpakkam site, Tamil Nadu/BARC/NRB/FRFCF/QA/2025/ETR006/2025_BARC_871391_1 Bhabha Atomic Research Centre icon image
10745. 13-Aug-2025 06:15 PM 03-Sep-2025 03:00 PM 04-Sep-2025 03:30 PM Annual Maintenance Contract for applying Thermoplastic Paint for Speed Breakers, Road Marker Lines, Fixing Road Studs, Delineators, providing New Speed Breakers etc., for a period of One Year inside Green Gate at VOCPA/09CE/HMD/2025-26/D.2527/2025_VOCPT_245216_1 V.O.Chidambaranar Port Trust --
10746. 20-Aug-2025 04:18 PM 03-Sep-2025 03:00 PM 03-Sep-2025 03:00 PM 1) INJ. DICYCLOMINE HCL 20 MG-10 MG/ ML - IN 2 ML AMP 2) INJ. TRAMADOL 50MG/ML, 2ML AMP. 3) INJ. HYDROCORTISONE SODIUM SUCCINATE - 100 MG INJ - VIALS 4) DEXTROSE - 25 Percent - 100 ML BOTTLE/54255032D/106800667 Ministry of Railways --
10747. 26-Aug-2025 11:20 AM 03-Sep-2025 03:00 PM 03-Sep-2025 04:00 PM Allotment of SHOP for NON VEG HOTEL/BHEL BAP HR ESTATE SA 2025/2025_BHEL_810046_1 Bharat Heavy Electricals Limited --
10748. 13-Aug-2025 06:30 PM 03-Sep-2025 03:00 PM 04-Sep-2025 03:30 PM SUPPLY OF RO WATER/GOAW/PUR/009/2025-26/2025_DREV_873258_1 Department of Revenue --
10749. 14-Aug-2025 09:00 AM 03-Sep-2025 03:00 PM 03-Sep-2025 04:00 PM TENDER DOCUMENTS FOR FURNISHING AND ELECTRICAL WORKS OF EXISTING BRANCH PREMISES AT LAWRENCE ROAD AMRITSAR/14082025lawrenceroad/2025_UBoI_808994_1 Union Bank of India --
10750. 14-Aug-2025 09:00 AM 03-Sep-2025 03:00 PM 03-Sep-2025 04:00 PM TENDER FOR FURNISHING ELECTRICAL AND AC WORKS OF EXISTING BRANCH PREMISES AT AMRITSAR MAIN BRANCH/14082025AMRITSARMAIN/2025_UBoI_808997_1 Union Bank of India --