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# keyword finds match in Tender Id,Tender Title,Tender Ref.No and Tender Description
KeaaRr
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Total Tenders : 103556
Sl.No e-Published Date Bid Submission Closing Date Tender Opening Date Title/Ref.No./Tender Id State Name Corrigendum
96421. 08-Sep-2025 03:30 PM 06-Oct-2025 04:00 PM 08-Oct-2025 04:00 PM NIT No.53/WBTDCL OF 2025-26 (Technical)/NIT No.53/WBTDCL OF 2025-26 (Technical)/2025_WBTDC_898951_1 West Bengal --
96422. 08-Sep-2025 03:30 PM 07-Oct-2025 12:00 PM 07-Oct-2025 03:00 PM Pontoon, Railing Post aur R.S. Joist etyadi ke fabrication ke dauraan prapt scrap ki E-Nilami/1321/Nilami Suchna(Prayagraj)-44/25, Dt. 28-08-2025/2025_CEEMP_1072298_1 Uttar Pradesh --
96423. 08-Sep-2025 03:30 PM 08-Oct-2025 03:00 PM 08-Oct-2025 05:00 PM Hiring of Light Commercial Vehicles for Rayagada Region of Odisha Mining Corporation Limited/OMC/E-PROC/CP/017/2025-26, Dtd. 06/09/2025/2025_OMC_117788_1 Odisha --
96424. 08-Sep-2025 03:20 PM 01-Oct-2025 10:30 AM 01-Oct-2025 10:31 AM Supply of 33 no.s of paramedical staff on outsourcing basis to work under CMO to utilize the services at srivari mettu / VQC - II etc.,/TTD-83021(31)/6/2025-CMO sec -TTD/843312 Andhra Pradesh --
96425. 08-Sep-2025 03:20 PM 30-Sep-2025 12:00 PM 30-Sep-2025 03:00 PM Construction of boundary wa.../20253E9BCA44 61E0 4183 BE97 30EDF803F6821054HVP/2025_HBC_470758_1 Haryana --
96426. 08-Sep-2025 03:00 PM 29-Sep-2025 02:00 PM 29-Sep-2025 02:00 PM Administrative Approval for an amount of Rs. 316.24650 for construction of single storey new girls hostel No 12 at Jorhat Engineering College, Jorhat under SOPD ODS during the year 2023-24/PTDC/Engg/2024-25/369/2025_WPTBC_47363_1 Assam --
96427. 08-Sep-2025 03:00 PM 29-Sep-2025 03:00 PM 30-Sep-2025 03:00 PM Providing and fixing of MS Grill and Aluminium Grills in Shivalik Hostel Block A to avoid monkey menace at SMVDU Kakryal Katra/SMVDU/Engg/Tenders/25/107 dated 08-09-2025/2025_SM_287307_1 Jammu and Kashmir --
96428. 08-Sep-2025 03:00 PM 29-Sep-2025 04:00 PM 30-Sep-2025 02:00 PM Installation of Transformer at ward 03 and 04 under District Capex Budget PRI 2025-26 of ED Handwara/e-NIT 17 of 2025-26/2025_PDD_287131_1 Jammu and Kashmir --
96429. 08-Sep-2025 03:00 PM 26-Sep-2025 12:00 PM 26-Sep-2025 03:00 PM SUPPLY OF MATERIAL/ELECTRICAL COMPONENTS/T-14/2025-26 EE/400KV/GN/S/2025_UPTCL_1071759_1 Uttar Pradesh --
96430. 08-Sep-2025 03:00 PM 08-Oct-2025 03:00 PM 08-Oct-2025 03:05 PM Rate Contract for Refilling of Printer Cartridge/Gen/3153 dated 03.09.2025/2025_HRY_469987_1 Haryana --

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