1. C/O 349 Nos Forward duty points FDPs along 191.66 km border of Jammu FTR along Indo Pakistan Border C/O 17 Nos in AOR of 161 BN BSF under SHQ BSF I/Nagar	NIT/FHQ-BSF/CO-W/32/2024-25	04-Jun-2024 11:00 AM	05-Jun-2024 11:00 AM
2. C/O 349 Nos Forward duty points FDPs along 191.66 km border of Jammu FTR along Indo Pakistan Border C/O 33 Nos in AOR of 125 BN BSF under SHQ BSF I/Nagar	NIT/FHQ-BSF/CO-W/34/2024-25	04-Jun-2024 11:00 AM	05-Jun-2024 11:00 AM
3. Replacement of cover plate of Cable Channel and Repair at Switch Yard area of Sewa-II Power Station Mashka,(JK) (CW-618)	NH/Sewa2/Cont/CW618/NIT-03/339 Dt.09.05.24	31-May-2024 05:00 PM	04-Jun-2024 05:00 PM
4. Supply, installation, testing and commissioning of Biogas Generator set of capacity 30 KVA including associated works at New Mandala, Mumbai and augmentation works for Biogas Plant behind Tapti Building, Anushaktinagar, Mumbai.	DCSEM/CQD/QSC/ Biogas-Generator/NIT/05/24-25, dt 09.05.2024	27-May-2024 05:00 PM	29-May-2024 03:30 PM
5. C/O 349 Nos Forward duty points FDPs along 191.66 km border of Jammu FTR along Indo Pakistan Border C/O 43 Nos in AOR of 67 BN BSF under SHQ BSF I/Nagar	NIT/FHQ-BSF/CO-W/35/2024-25	04-Jun-2024 11:00 AM	05-Jun-2024 11:00 AM
6. Improvement of existing sewerage line near residential qtr and provision of separate toilet and bathroom for male and female ward at MI Room of 23 BN BSF Anupgarh under SHQ BSF SGNR	103/NIT/EE/RAJ/2023-24	20-May-2024 11:30 AM	22-May-2024 12:00 PM
7. CONSERVANCY SERVICES OF DRDO RIC AND YSL AT IITM RESEARCH PARK CHENNAI	CCEESTS/ENQ/CNI /CS-03/34/2024-25	31-May-2024 02:00 PM	03-Jun-2024 02:00 PM
8. C/O 349 Nos Forward duty points FDPs along 191.66 km border of Jammu FTR along Indo Pakistan Border C/O 24 Nos in AOR of 51 BN BSF under SHQ BSF I/Nagar	NIT/FHQ-BSF/CO-W/33/2024-25	04-Jun-2024 11:00 AM	05-Jun-2024 11:00 AM
9. Provision of veh parking shed for Adm Block for HQ DGAR at Laitkor	ENG/III-235/2024-25/06 dated 10 May 2024	25-May-2024 10:30 AM	27-May-2024 11:30 AM
10. DEVELOPMENT / IMPLEMENTATION OF WEB-BASED SOFTWARE TO AUTOMATE THE GENERATION OF E-INVOICE FOR THE GST BILLS INCLUDING AMC FOR 3 YEARS AT BRIDGE AND ROOF COMPANY ( I ) LTD,KOLKATA,W.B	B AND R /HO/E-INVOICE/01	17-May-2024 05:30 PM	18-May-2024 05:30 PM

1. Revised RFP	NIC/SSS/2024/02	13-May-2024 03:30 PM	14-May-2024 03:30 PM
2. Revised Detailed Financial Bid	NIC/SSS/2024/02	13-May-2024 03:30 PM	14-May-2024 03:30 PM
3. Modifications	NIC/SSS/2024/02	13-May-2024 03:30 PM	14-May-2024 03:30 PM
4. corrigendum	MNIT/DSW/HO/2023-24/Mess tender/26/boys	23-May-2024 05:15 PM	24-May-2024 05:20 PM
5. corrigendum	MNIT/DSW/HO/2023-24/Mess tender/26/Girls	23-May-2024 05:20 PM	24-May-2024 05:20 PM
6. Date Extension1	IITD/WORKS (SP- 4612)/2024	17-May-2024 03:00 PM	20-May-2024 03:00 PM
7. Addendum 2	OEM-1574	29-May-2024 02:00 PM	30-May-2024 02:30 PM
8. Extensions	VIII.11014/8244/HQ 28 Sect/RWH/Engr-2023/03	18-May-2024 06:55 PM	20-May-2024 11:00 AM
9. Date corrigendum	BARC/FRFCF/UT/VENT/2023/TR-028	27-May-2024 03:00 PM	04-Jun-2024 03:30 PM
10. Extension of dated	VIII.11014/8327/WSS/HQ28 Sect/E-4/Engr-2023	18-May-2024 06:55 PM	20-May-2024 11:00 AM