Bhiwani Tender Results

REPAIR, COMPLETION AND RENOVATION OF FIRE OFFICE, MUNICIPAL COMMITTEE BAWANI KHERA

Reconstruction of Interlocking Paver Block Street from H/o Surender to Harender Shop, H/o Jai Parkash to Park, H/o Dalip to Park, H/o Tilak Raj to H/o Dinesh, H/o Naveen to H/o Azad, H/o Jaggan to Ramphal in M.C. Bawani Khera.

Construction of 4 Number of Bus que shelters at Various Places in Mc Bawani Khera

2nd time tender for Renovation of Gulab Singh Park In MC Bawani khera

Estimate For providing steel rack in record room in Judicial Courts Complex at Siwani in Bhiwani District

Manpower Outsourcing Services - Minimum wage - Unskilled; High School; Others

High End Desktop Computer (Q2) (3 (3 ))

RENOVATION OF WATER SUPPLY SCHEME IN VILLAGE JHINJJAR

Operation and maintenance for raw water arrangement for w/w Adampur and Dadhi bana, Changrod, Datoli, Balali and Makrana from Satnali feeder at Balrod village

Prov and Installing of horizontal clear water motor panel board copper cable CI specials

PANDWAN AUGMENTATION OF WS SCHEME PNDWAN BY PROVIDING RAW WATER THROUGH PUMPING FROM LOHARU CANAL RENOVATION OF STRUCTURES OF W/W LAYING THE DI PIPE LINES IN VILLAGE PANDWAN Estimate DNIT

Providing and installation of clear water motor panel board Laying of DI pipeline at village Makrana

Laying of Mastic Asphalt from Boosting station near Ramlila Ground To Mata Chowk Ward 5/6/13 in MC Loharu

Reconstruction of Interlocking Paver Block Street from H/o Fateh Singh to H/o Ombir Bhaker, M.C. Bawani Khera.

Constrution of Hall in Valmiki Samshan ghat at MC Bawanikhera

Providing and Laying of IPB Tiles in front of M.C. Shops in M.C., Bawani Khera.

Reconstruction of Interlocking Paver Block Street from Satish Sabji Shop to H/o Manohar Lal, M.C. Bawani Khera.

Reconstruction of Interlocking paver block street From House of Harisingh odd to Sardar aataa chakki and Bittu shop to Parsram House in ward no 13 Mc Bawani khera

Reconstruction of interlocking paver block street from Vijay Jangra to Subash shop in Ward no 16 Mc Bawani khera

2nd time tender for Laying Of kota stone flooring in Baba Somar Puri At MC Bawani khera

Internal clearance of Miran Disty from RD 0-27500.

Internal clearance of Dhani Miran Disty from RD 0-17500 tail.

Construction of rasta Stadium to Nigana fider At Village Dang khurd Block Tosahm

Renovation/Upgradation of toilets etc. in Main Arena and KD Jhadhav Stadium at Indira Gandhi Sports Complex, Under SAI Maintenance Division. (SH:- Civil & Electrical Work)

Contract for Gate Entry fees at Mini Zoo Bhiwani

Construction of IPB Path In Dera Jarna Nath At MC Bawani Khera

Construction of IPB Street From Barsi Gaur to Shiv Dham At MC Bawani khera

Facility Management Services - LumpSum Based - SUPPLY OF TABLE (25 QTY); SUPPLY OF TABLE (25 QTY); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF CHAIR (25 QTY); SUPPLY OF CHAIR (25 QTY); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF AC (QTY-1); SUPPLY OF AC (QTY-1); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF Tube Light (QTY 10); SUPPLY OF Tube Light (QTY 10); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF FAN (QTY- 8); SUPPLY OF FAN (QTY- 8); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF WATER COOLER WITH RO 50 LTR; SUPPLY OF WATER COOLER WITH RO 50 LTR; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF BATTERY TAll TBULAR; SUPPLY OF BATTERY TAll TBULAR; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF INVETER DUBBLE BATTER Y (QTY- 1); SUPPLY OF INVETER DUBBLE BATTER Y (QTY- 1); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - electric work; electric work; Consumables to be provided by service provider (inclusive in contract cost)

Laying underground RCC NP-3 Pipeline for dewatering of flood water from field area of village Ghushkani and outfall at RD 8350-L of Nigana Feeder

Laying underground RCC NP-3 Pipeline for dewatering of flood water from main pond and field area of village Dang Khurd and outfall at RD 65000-R of Nigana Feeder

LABOUR CARTAGE WORK OF FOOD GRAINS COARSE GRAINS OIL SEED STOCK ARTICLES

LABOUR CARTAGE WORK OF FOOD GRAINS COARSE GRAINS OIL SEED STOCK ARTICLES

LABOUR CARTAGE WORK OF FOOD GRAINS COARSE GRAINS OIL SEED STOCK ARTICLES

LABOUR CARTAGE WORK OF FOOD GRAINS COARSE GRAINS OIL SEED STOCK ARTICLES

LABOUR CARTAGE WORK OF FOOD GRAINS COARSE GRAINS OIL SEED STOCK ARTICLES

LABOUR CARTAGE WORK OF FOOD GRAINS COARSE GRAINS OIL SEED STOCK ARTICLES

TRANSPORTATION WORK OF FOOD GRAINS COARSE GRAINS OIL SEEDS PULSES STOCK ARTICLES

TRANSPORTATION WORK OF FOOD GRAINS COARSE GRAINS OIL SEEDS PULSES STOCK ARTICLES

TRANSPORTATION WORK OF FOOD GRAINS COARSE GRAINS OIL SEEDS PULSES STOCK ARTICLES

TRANSPORTATION WORK OF FOOD GRAINS COARSE GRAINS OIL SEEDS PULSES STOCK ARTICLES

TRANSPORTATION WORK OF FOOD GRAINS COARSE GRAINS OIL SEEDS PULSES STOCK ARTICLES

TRANSPORTATION WORK OF FOOD GRAINS COARSE GRAINS OIL SEEDS PULSES STOCK ARTICLES

TRANSPORTATION WORK OF FOOD GRAINS COARSE GRAINS OIL SEEDS PULSES STOCK ARTICLES

TRANSPORTATION WORK OF FOOD GRAINS COARSE GRAINS OIL SEEDS PULSES STOCK ARTICLES

TRANSPORTATION WORK OF FOOD GRAINS COARSE GRAINS OIL SEEDS PULSES STOCK ARTICLES

TRANSPORTATION WORK OF FOOD GRAINS COARSE GRAINS OIL SEEDS PULSES STOCK ARTICLES

TRANSPORTATION WORK OF FOOD GRAINS COARSE GRAINS OIL SEEDS PULSES STOCK ARTICLES

TRANSPORTATION WORK OF FOOD GRAINS COARSE GRAINS OIL SEEDS PULSES STOCK ARTICLES

Facility Management Services - LumpSum Based - SUPPLY OF TABLE (25 QTY); SUPPLY OF TABLE (25 QTY); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF CHAIR (25 QTY); SUPPLY OF CHAIR (25 QTY); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF AC (QTY-1); SUPPLY OF AC (QTY-1); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF Tube Light (QTY-15); SUPPLY OF Tube Light (QTY-15); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF FAN (QTY- 8); SUPPLY OF FAN (QTY- 8); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF WATER COOLER WITH RO 50 LTR; SUPPLY OF WATER COOLER WITH RO 50 LTR; SUPPLY OF WATER COOLER WITH RO 50 LTR; SUPPLY OF WATER COOLER WITH RO 50 LTR; Consumables to be provided by service provider .., Facility Management Services - LumpSum Based - ELECTRIC WORK; ELECTRIC WORK; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF BATTERY TAKK TBULAR; SUPPLY OF BATTERY TAKK TBULAR; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF INVETER DUBBLE BATTER Y (QTY- 1); SUPPLY OF INVETER DUBBLE BATTER Y (QTY- 1); Consumables to be provided by service provider (inclusive in contract cost)

AA7121123258, AA7121123380, AA7121123592, AA7121123029, AA7121123550, HW7121124645, HW7121124831, HW7121124610, HW7121123789, AA7111122020, AA7111122089, AA7111122100, AA7111122194, AA7111122232, AA7111122275, AA7111122348, AA7121123371, AA7111122267, AA7111122305