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61,748 results • Best match
Annual rate contract for repair and maintenance work on various roads under Jurisdiction of PWD District Sub Dn-I Nokha Section I
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 07-Jul-2026 01:25 PM Tender Title: Annual rate contract for repair and maintenance work on various roads under Jurisdiction of PWD District Sub Dn-I Nokha Section I Tender ID: 2026_CEPWD_570410_9
Annual Maintenance contract of 1 No. Passenger Lift Kone make Machine No. 40222128 t Regional Ayurvedic Hospital RAH building,Shimla-2 for the year 2025-26 w.e.f 07.11.2025 to 06.11.2026
(iv) The Firm will provide emergency minor adjustment call back services 24 hours as all working days as well as holidays/Sundays.The firm will maintain the lift in reliable and efficient operating conditions.The max breakdown period for lift shall not be more than 48 hours in any case,otherwise penality will be imposed on the firm per day basis.
ANNUAL RATE CONTRACT FOR ELECTRICAL REPAIR AND MAINTENANCE WORK IN GOVT. NON RESIDENTIAL BUILDING UNDER JURISDICTION OF PWD DIVISION DAUSA HQ
eProcurement System Government of Rajasthan Created By: Balabaks Meena Created Date/Time: 03-Jun-2026 06:12 PM Tender Title: ANNUAL RATE CONTRACT FOR ELECTRICAL REPAIR AND MAINTENANCE WORK IN GOVT. NON RESIDENTIAL BUILDING UNDER JURISDICTION OF PWD DIVISION DAUSA HQ Tender ID: 2026_CEPWD_563058_4
Facility Management Services - LumpSum Based - Commercial; O&M of Mechanical Work, O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based | Billing:monthly | Amount:6495000
Facility Management Services - LumpSum Based - SECL Gevra Project; Assistance in upkeeping, Day to Day Inspection, Monitoring, Testing, and shifting of materials for various E&T Equipment/Systems installed at SECL Gevra Project for 2 years; Consuma..
Facility Management Services - LumpSum Based | Billing:monthly | Amount:9039531.6
Facility Management Services - LumpSum Based - Industrial; O&M of Mechanical Work, fire tender maintenance service; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1615000