Dakshina Kannada Tender Results

REPAIR TO BRIDGE AT KM 84.10 OF SUBRAMANYA-UDUPI SH 37 ROAD IN BELTHANGADY TALUK.

Major Room Repair Works at Government Pre-University College, Carstreet, Mangaluru Taluk (SS0077)

Conservancy of office building, toilets and its surroundings inside security compound wall for the year 2026-27 and 2027-28, PART A - Area between Container stackyard and Berth No.4

ANNUAL MAINTENANCE OF NETTANA RAILWAY STATION- -KENJALA-MANIBANDA MDR FROM KM 0.00 TO 0.85 AND 5.70 TO 9.00 KM AND KANCHANA PERIYADKA MDR FROM KM 0.00 TO 10.00 UNDER PUTTUR SUBDIVISION

PROVIDING ROAD CONDUCTORS FOR STATE HIGHWAY ROADS IN BELTHANGADY TALUK( PROVIDING 3 GANGMAN FOR STATE HIGHWAY ROADS IN BELTHANGADY TALUK FOR FINANCIAL YEAR 2025-26)

PROVIDING ROAD CONDUCTORS FOR STATE HIGHWAY ROADS IN MANGALORE SUB DIVISION LIMITS( PROVIDING 3 GANGMAN FOR STATE HIGHWAY IN MANGALORE SUB DIVISION LIMITS FOR FINANCIAL YEAR 2025-26)

Construction of a library building for D.K.Z.P Model High School K.S. Rao Nagar in Mulki Nagar Panchayath Mulki Taluk

REPAIR, CLEANING AND REPLACEMENT OF SEWAGE LINE AT BAJPE AND PANAMBUR AT NEW MANGALORE

RAZE AND REBUILD OF RETAIL OUTLET KAVITHA SERVICE CENTRE, NIDIGE, SHIMOGA CITY, DISTRICT- SHIMOGA UNDER MANGALORE DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE.

Internet Bandwidth and Replication Service - Internet Leased Line; Goverment Service provider, Private Service provider; Class A; National long Distance (NLD); 25

Monthly Basis Cab & Taxi Hiring Services - SUV; 4500 km; Outstation 24*7, Monthly Basis Cab & Taxi Hiring Services - Sedan; 4500 KM X 540 HRS; Local, Monthly Basis Cab & Taxi Hiring Services - MUV; 4500 KM X 360 HRS; Local, Short Term Cab & Taxi Hiring Services - SUV; Local + Outstation; 200 KM X 24 HRS, Monthly Basis Cab & Taxi Hiring Services - SUV; 4500 km; Local 24*7, Monthly Basis Cab & Taxi Hiring Services - MUV; 2500 km X 360 HRS; Local

MOTOR PROTECTION RELAY for CA 3.01 & CI 3.01 drives. Auxiliary Supply: 220V- 240V AC Frequency: 50Hz

SUPPLY OF CHEMICALS FOR EFFLUENT TREATMENT PLANT TO MANGALORE DAIRY ON A R C BASIS

CONSTRUCTION OF RETAINING WALL AT KAJAKAE NAARDANGE MALAVANTIGE GRAMA BELTHANGADY TALUK

Maintenace of seedlings in nada nursery at belthangady sf range

PROVISION OF CERTAIN MINOR WORKS FOR PROVISION OF CURTAIN WALL, INCINERATOR, PROTECTIVE COVER, PVC PANELLING AND SHED AT VARIOUS LOCATIONS UNDER AGE (I) MANGALORE

Road Development Works under Pajeeru Grama Panchayath, Ullal Taluk(Package-18)

Tender called for the Allotment of Lalbagh Commercial Complex Shop No-16 at Ground Floor on Monthly rental basis(Schedule Tribe(ST) Reserved)

SUPPLY OF NO RINSE CLEANING CHEMICAL DIVERSEY SU 321 L OR EQUIVALENT ON ARC TO MANGALORE DAIRY

30 KV UPS

Item Code 1300000416 HOT DIPPED GALVANISED GRATING SIZE 800MMX255MMX25MM, TYPE-II, AS PER EIL STD 7- ( 600 the number pi ), Item Code 1300018097 HOT DIPPED GALVANISED GRATING SIZE 810MMX205MMX25MM, TYPE-II, AS PER EIL STD 7- ( 300 the number pi ), Item Code 1300000526 HOT DIPPED GALVANISED GRATING SIZE 1000MMX1000MMX25MM, TYPE-II, AS PER EIL STD ( 120 the number pi ), Item Code 1300018133 GRATING, GI, SIZE: 2000MM X 1000MM X 25MM, AS PER EIL STD 7-68-561, REF. 1 TYPE 2 ( 20 the number pi ), Item Code 1300000450 HOT DIP GALVANISED GRATING, SIZE: 1050X800X25MM TYPE - I ( 100 the number pi ), (B) The bidder shall agree to supply the materials with third party inspection by TPI agencies like TUV or DNV or Bureau Veritas or Lloyds Register or IRS or SGS

TVSE POS TERMINAL TP 4103 PRO BIZ AIO, Android Application Software license for Smart Card based Billing for Canteen per POS Terminal

6.6KV, 3 Core X 240 Sq. mm Aluminium XLPE armoured HT cable

Custom Bid for Services - MRPL Tender 3300012671 1st service code 1048738 Microsoft 365 Apps for enterprise subscription as per BOQ and scope of work Bidder has to quote lumpsum amount for 500 Units including GST, Custom Bid for Services - 2nd service code 1056107 Microsoft Copilot for Microsoft 365 as per BOQ and scope of work Bidder has to quote lumpsum amount for 5 Units including GST, Custom Bid for Services - 3rd service code 1059949 Microsoft GGWA Windows 11 Pro as per BOQ and scope of work Bidder has to quote lumpsum amount for 25 Units including GST Similar Category Software Support Services 2.0 Software Support Services 2.0 Software Support Services 2.0

CONSTRUCTION OF DAMAGED BOUNDARY WALL ALONGWITH ALLIED WORKS AT NVK AREA CGRA KANKANADY NEW MANGALORE UNDER AGE I MANGALORE PARA 35 WORK

Supply of lab equipment to Yenepoya University, Mangalore

RING, 3010937, C CLAMP, HOSE P/N 210753, VACUUM INDICATOR - 3872813, 250KVA EDG, PANEL CONTROL, 4105946, GASKET, GOVERNOR HOUSING, P/N, HOSE FLEXIBLE.P/N:2870878, SEAL, O RING, 145623, HOSE, FLEXIBLE AK10054 SS, COOLANT, 50 L DRUM, AX101493, VALVOLINE BLUE1/55 LTR, 506655, KIT AIR CLEANER ELEMENT, 3238452, HARNESS, WIRING 4397983, RECON PUMP, FUEL RO2879732KH54, EDG, SENSOR, TEMPERATURE, 4954905, CONNECTOR, ELC REPAIR P/N:3823256, WIRING 3414848, BRACKET, INSTRUMENT PA P/N:4054134, CLAMP, T BOLT, 125741, TEMPERATURE 3408345, CONTROL, GOVERNOR P/N:3413905, POTENTIOMETER, 3877372, 3874968, SWITCH, TOGGLE, P/N:500278, T BOLT 3627206, BOX, ELECTRICAL P/N:4055737, HUMP 3030768, T BOLT P/N: 125742, FLEXIBLE 5559267, WATER PUMP 3202283, ACC DRIVE SPPRT, 2884977, DRIVE, ACCESSORY 3880155, INJECTOR K6/KV RECON RO3016676, 3010510, PRESSURE, 4055075, PICKUP, MAGNETIC 4396218, WIRING 4021160, WATER PMP SUPPRT, 2884938, KIT AIR CLNR ELMNT(K.) 3238665, PIPE, P/N:3872294, HUMP, 3030763, PUMP, WATER P/N: 4950317, FLEXIBLE, AK 5075 SS, KTA3067G, SET LOWER, KIT4072229, HEAD, CYLINDER, 3646323, KTA1150C, P/N:3872304, PLAIN, 3016142, RADIATOR ASSEMBLY, P/N3874254, BEARING CON ROD, STD, 205840, KIT TURBO REPAIR, 3545647, 3024128, 3641133, 104296, PISTON RINGSET AND LINER, UPPER ENGINE GASKET SET, SHELL, MAIN BEARING, EXH CONECN, SHAFT, IDLER FOR KTA, BEARING, THRUST, 130083, 3011337, WASHER PLAIN 3200772, SEAL O RING, P/N:3347937, 107063, BUSHING, P/N:3004686, KIT, AIR CLEANER ELEMENT, KIT3238358, LUB OIL PUMP, RO 3201119, FOR, 3002834, KEY, OFFSET WOODRUFF 216294, CAMSHAFT, KTA 1150 F, 3066877, MUFFLER, 3231805, KTA 3067 G, CONNECN, EXH OUTLET, 4055963, GEAR, CAMSHAFT 207248, LOCK PLATE, 109319, TUBE, WATER TRANSFER, 207233, 63223, V BAND, 201989, NOZZLE, PISTON COOLING, 3880812, 43828F, THERMOSTAT, 135675, THERMOSTAT HOUSING, 207058, IDLER 4953328, HOSE FLEXIBLE AK4024SS, SHAFT TACHOMETER DRIVE 212607, SWITCH TEMPERATURE 4962857, SWITCH PRESSURE 4962856, LINER SEAL P/N: 3088298, WATER PUMP P/N: 3025885, CONNECTION, EXHAUST OUTLET, SEAL RECTANGULAR, P/N:153518, EX CONN OUTLET, 2880039, ECM; CONTROL MODULE;P/N:P4921776, INHIBITOR, CORROSION P/N: 3816981, ROCKER ARM- BELT FAN P/N: 178597, P/N:127678, GASKET CYLINDER HEAD, SET MAIN BEARING [STD], KIT3239990, LINER -BM98224, CONNECTING ROD-203670, P/N:3009213, P/N:70549, GASKET SET, P/N:KITBM62427, KEY PLAINWOOD RUFF, P/N:69550, PLATE THRUST BEARING, P/N:138988, SCREW HEXAGON HEAD CAP, SCREW, CAM FOLLOWER SHAFT, NUT, REGULAR HEXGON.P/N:S 212, PIN, CAM FOLLOWER ROLLER-4072072, THERMOSTAT HOU-70441, ROD PUSH-3046431, RETAINER COOLER & RING-110827, GASKET CAM FOL, P/N:9266 A, ROLL.P/N:118939, DIP STICK, P/N:3230343, CAM FOLLOWER, PLUG, EXPANSION-3234408, ROD, PUSH-3046418, CAM FOLLOWER HOUSE, PUMP- WATER P/N: 3166497, ROLLER, CAM FOLLOWER-3062096, PIN CAM FOLLOWER ROLLER, CAM FOLLWER-3036933, CAM FOLLOWER HOUSE-9266, CONNECTION-68210, HOSE - 63495, MANIFOLD- FUEL DRAIN P/N, CORE, COOLER-110848, GASKET THERMOSTAT HOUSING, P/N:3019116, 67185H, CLAMP HOSE - 43828D, WATER PUMP GASKET, PN:9097, BELT- WATER PUMP P/N: 3040448, KIT AIR CLEANER ELEMENT P/N, ELEMENT LUB OIL FILTER, KIT BYPASS FILTER, P/N:KIT3879488, SWITCH PUSH BUTTON, P/N:504395, TEMP, P/N: 4327021, AMMETER, P/N:502881, 2897691, CONNECTION FUEL DRAIN, WIRING, 3056356, CONNECTION FUEL INLET, CORROSION, LIGHT INDICATOR, P/N:3875311, SILENCER- BELLOWS P/N: 3877525, CONTROL VERNIER, P/N:3229364, GAUGE, OIL PRESSURE, PN:500109, GASKET GOVERNOR SET, KITBM68356, SEAL RECTANGULAR RING, P/N:154087, P/N:3045986, HOUSING GOVERNOR, P/N:3016021, SEAL DUST, P/N:3010945, 102030, SHAFT THROTTLE, P/N:3010942, ALTERNATOR, 3236504, NTC 495-G, FEMALE 70855, TURBO REPAIR KIT, 3545399, INJECTOR, 3239804, RING RETAINING, P/N:250843

Hiring of Consultants - Milestone/Deliverable Based - MRPL Tender 3300012529 Item code 1059312 Implementation Of Learning Management System One lump sum Amount in Rs including GST to be quoted in GeM for the service as per scope of work and price b i.., Hiring of Consultants - Milestone/Deliverable Based - Item code 1059313 1st year LMS Software AMC One lump sum Amount in Rs including GST to be quoted in GeM for the service as per scope of work and price bid format; as per scope of work; Yes; Hybrid.., Hiring of Consultants - Milestone/Deliverable Based - Item code 1059314 2ndd year LMS Software AMC One lump sum Amount in Rs including GST to be quoted in GeM for the service as per scope of work and price bid format; as per scope of work; Yes; Hybri.., Hiring of Consultants - Milestone/Deliverable Based - Item code 1059315 3rd year LMS Software AMC One lump sum Amount in Rs including GST to be quoted in GeM for the service as per scope of work and price bid format; as per scope of work; Yes; Hybrid.., Hiring of Consultants - Milestone/Deliverable Based - Item code 1059316 Significant enhancement or new requirement as per scope of work One lump sum Amount in Rs including GST to be quoted in GeM for the service as per scope of work and price bid for..

clarifiers and bio tower spares

BUCKET WHEEL DRIVE SPROCKET FOR RECLAIMER

Custom Bid for Services - MRPL Tender 3420000161 for service code 1059927 Flare Tip replace charges for working on normal days as per attached BOQ and scope Bidder has to quote lumpsum amount including GST, Custom Bid for Services - MRPL Tender for service code 1059928 Flare Tip replace charges for working BEYOND 8 HRS as per attached BOQ and scope Bidder has to quote lumpsum amount including GST, Custom Bid for Services - MRPL Tender for service code 1059929 Flare Tip replace charges for working ON CLOSED HOILIDAYS as per attached BOQ and scope Bidder has to quote lumpsum amount including GST Similar Category Support Services Support Services Support Services

Electrical Spare Items for MLIF

Supply and Installation of Electrical cables and allied works for Mangalore Terminal Expansion Project at Mangalore

CONSULTANCY WORK FOR DETAILED STUDY OF BERTH NOS 2 3 4 AND SUBMISSION OF RECOMMENDATIONS FOR IMPROVING THE OPERATIONAL PRODUCTIVITY AND EFFICIENCY OF THE BERTHS THROUGH MECHANIZED CARGO HANDLING SYSTEMS

Custom Bid for Services - Item Code 1059567 Installation testing and commissioning of AI based PPE safety compliance monitoring system as per scope of work (Bidder has to quote Lumpsum price as per BOQ including GST), Custom Bid for Services - Item Code 1059568 Post warranty comprehensive annual maintenance contract as per MRPL scope of work for 4 years (Bidder has to quote Lumpsum price for estimated qty of 4 Years including GST) Similar Category Support Services Support Services

TRACK MAINTENANCE AMC AT MLIF

LP OF BOARDING ITEMS FOR C448

Shim for Air Spring

12 V, 70 Ah VRLA lead acid maintenance f

High Capacity Inter Vehicular Coupler

Fixed Computer Workstation (Q2)

PRO SHOW PRODUCTION FOR ENGINEER26

Energy Dispersive Spectroscopy (EDS)

SUPPLY OF LIQUID NITROGEN IN ROAD TANKERS

1300075046 FOAM MAKING BRANCH PIPE (IS 2097, 1983), 1300041380 DCP 75 KG CAPCITY FIRE EXTINGUISHER, 1000187008 SCBA WITH WALL MOUNTED FRP BOX, 1300018592 FIRE HOSE, RRL 63 MM, TYPE 1-B, 15 M L. B

Manpower Outsourcing Services - Minimum wage - Semi- skilled; Under-Graduate; Admin

Manpower Outsourcing Services - Minimum wage - Skilled; Graduate; Admin

Manpower Outsourcing Services - Minimum wage - Skilled; Graduate; Finance/Accounts

General Production For ENGINEER 26

Vault (Strong Room) Doorasper IS11188 (Q2)