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2,816 results • Latest
REPAIR AND ANNUAL MAINTENANCE OF HIGHWAY CONNECTING PAICHAR(ON NH275) TO DIDUPE (SH276) FROM KM 42.36 TO 61.00, KM 64.00 TO 71.22 AND KM 72.58 TO 88.69KM IN BELTHANGADY TALUK
ANNUAL MAINTENANCE OF KUDDUPADVU-PAKALAKUNJA MDR ROAD FROM K.M 0.00 TO 15.00 IN BANTWAL TALUK
Annual maintenance of the SH 100 Subrahmanya Manjeshwara from 29.80 to 48.00 and from 50.00 to 58.00, 61.00 to 63.00 km of Puttur Taluk
ANNUAL MAINTENANCE OF SURATHKAL- KABAKA S.H 101 FROM K.M 62.23 TO 71.83 IN BANTWAL TALUK
ANNUAL MAINTENANCE OF UKKUDA - MANJESHWARA MDR ROAD FROM K.M 0.00 TO 3.60, PANEMANGALURU - PATHURU MDR ROAD FROM K.M 2.00 TO 3.20, SALETHOOR - PADEKUNJA MDR ROAD FROM KM 0.00 TO 2.00 AND KUDDUPADAVU - THORANAKATTE - AJEKALA - SAJA - BILIYOORUKATTE MDR ROAD FROM K.M 0.00 TO 9.40 IN BANTWAL TALUK
Annual maintenance of from Katapadi (NH 66) - Abbakka Circle (Ullal) State Highway -300, from km 105.12 to 107.62, 110.12 to 111.86, and 112.76 to 114.78 in Ullal Taluk,
ANNUAL ROAD MAINTENANCE WORKS TO ALEKKADY (ON SH100) CONNECTING PULIKUKKU VIA YEDAMANGALA ROAD FROM KM 0.00 TO 4.50 IN SULLIA TALUK AND ANNUAL ROAD MAINTENANCE WORKS TO BOBBEKERI (ON SH100) CONNECTING AYYANAKATTE (ON SH273) VIA KAYARTHADKA ROAD FROM KM 0.00 TO 6.95 IN SULLIA TALUK
ANNUAL ROAD MAINTENANCE WORKS TO NADUGALLU (ON SH85) CONNECTING BALUGODU VIA HARIHARA PALLATHADKA ROAD FROM KM 0.00 TO 10.00 IN SULLIA TALUK
ANNUAL ROAD MAINTENANCE WORKS TO JABALE (ON SH85) CONNECTING AJJANAGADDE VIA PAILARU, KUKKUJADKA ROAD FROM KM 0.00 TO 6.12 AND KM 6.31 TO 7.19 IN SULLIA TALUK AND ANNUAL ROAD MAINTENANCE WORKS TO SAVANOOR (ON SH276) CONNECTING IVARNADU (ON SH276) VIA MADAVU,KOLTHIGE,PAMBARU ROAD FROM KM 18.46 TO 21.46 IN SULLIA TALUK
1400001146 ARCOM WEATHER MONITORING WITH DATA
Stationary Lead-Acid Cells and Batteries with Tubular Positive Plates Conforming To IS 1651 (Q3) (3 (3 ))
UNIT SUPPLY PRICE FOR MR SR. NO. 1, UNIT SUPPLY PRICE FOR MR SR. NO. 2, UNIT SUPPLY PRICE FOR MR SR. NO. 3, UNIT SUPPLY PRICE FOR MR SR. NO. 4
ELBOW 45 NPT(F) IS1239 II GALV 4" HVY LR, ELBOW 90 NPT(F) IS1239 II GALV 4" HVY LR, TEE EQUAL SMLS SCRD IS1239 II GALV4"HVY, ELBOW 45 NPT(F) IS1239 II GALV 3" HVY LR, ELBOW 90 NPT(F) IS1239 II GALV 3" HVY LR, TEE EQUAL SMLS SCRD IS1239 II GALV3"HVY, TEE Red SMLS, GALV SCRD IS1239 3X1.5" HVY, TEE RED SMLS SCRD IS1239 II GALV 4X 1.5", ELBOW 90 SCRD A105 GALV, 1.5" 3000#, ELBOW 45 SCRD A105 GALV, TEE EQUAL SCRD A105GI, 1.5"-3000#, REDU COUPLING SCRD A105GAL 1.5X1/2"3000#, 1"X3000#, FLANGE SCRD RF A105 GALV, 1.5" 150#, FLANGE SRCEWD RF A105 GALV, 3" 150#, 4" 150#, 1" 150#
3700005113 Alloy Steel Pipes
Item Code 1000092890 - EC33538251, EC33538252, EC33538253 DRIVE SHAFT ASSEMBLY10F WITH BOATH END COUPL ( 2 set ), Item Code 1000092894 - EC33538251, EC33538252, EC33538253 COUPLING FASTNERS FULL SET, BOLTS & SPRING WA ( 1 set ), Item Code 1000092891 - EC33538251, EC33538252, EC33538253 COUPLING ASSEMBLY 10F (SS 304) GEAR SIDE AND
Repair and Overhauling Service - Forklifts (V2) as per IS 6765:2003 and IS 10517; Annual servicing of Life raft No 01 (capacity 10 men) onboard ICGS C 444 against DL SL H 104; No; Buyer Premises, Repair and Overhauling Service - Forklifts (V2) as per IS 6765:2003 and IS 10517; Annual servicing of Life raft No 02 (capacity 20 men) onboard ICGS C 444 against DL SL H 105; No; Buyer Premises
LIMESTONE, CaO @ 48% ( Minimum)
CONSTRUCTION OF BRIDGE AND RETAINING WALL AT ATHRIJALU OF KUTHLURU KOKRADI ROAD IN ANDINJE VILLAGE BELTHANGADY TALUK. (RESERVED FOR CATEGORY IIA)
Supply and Retrofit of 2500A ASEA MOCB HKK 12/3140 Model Breaker
Manpower Outsourcing Services - Minimum wage - Skilled; Graduate; Admin
Custom Bid for Services - MRPL Tender 3900002271 1st service code 1059540 MOBILIZATION AND DEMOBILISATION CHARGES Bidder to quote lumpsum amount for 2 quantities as per SCOPE OF WORK and BOQ excluding GST, Custom Bid for Services - 2nd service code 1059541 GTG-1 MAJOR INSPECTION-SERVICE CHARGES INCLUDING MANPOWER WITH REQUISITE SKILL, TOOLS, BOROSCOPE/VIDEOSCOPE Bidder to quote lumpsum amount for 1 quantity as per SCOPE OF WORK and BOQ excluding GST, Custom Bid for Services - 3rd service code 1059542 SERVICE CHARGES INCLUDING MANPOWER WITH REQUISITE SKILL, BOROSCOPE/VIDEOSCOPE Bidder to quote lumpsum amount for 1 quantity as per SCOPE OF WORK and BOQ excluding GST Similar Category Repair, Maintenance, and Installation of Plant Systems/Equipments (Version 2) Repair, and Installation of Plant Systems/Equipments (Version 2)
ORGANIC BINDER– OB-1205
PROPOTIONAL PILOT OPERATED DC VALVE
MEDICINE
Cotton Yarn Waste (V2) as per IS 5485 (Q3)
Custom Bid for Services - MRPL Tender No 3300012741 Item Code 1057581 SAP Exeution Support Services as per SOW and as per BOQ Bidder has to quote lumsum amount for 66 Man days including GST Similar Category Support Services
Selection of Licencee for General Stall No 04 at Mangalore Bus Stand
Selection of Licencee for General Stall No 20 at Mangalore Bus Stand
Selection of Licencee for General Stall. Shop No.02 at Lower ground Floor, Dr.V.S.Acharya Bus Stand, Udupi
Repair and Overhauling Service - Forklifts (V2) as per IS 6765:2003 and IS 10517; Defect rectification of GMDSS battery charger NBB 724 onboard ICGS Varaha against DL SL L 193; No; Buyer Premises, Repair and Overhauling Service - Forklifts (V2) as per IS 6765:2003 and IS 10517; Defect rectification of 1 KW HF transmitter and receiver RT 9000E onboard ICGS Varaha against DL SL L 194; No; Buyer Premises
Selection of Licencee for General Stall No.03 at Mangalore Bus Stand
Selection of Licencee for General Stall No 08 at Dr.V.S Acharya Bus Stand
Selection of Licencee for Car parking at Mangalore Bus Stand(open space)
Repair and Overhauling Service - Forklifts (V2) as per IS 6765:2003 and IS 10517; Defect rectification of Pin Holes in fire main discharge pipe line in MER onboard ICGS C 448 against DL SL E 068; No; Buyer Premises, Repair and Overhauling Service - Forklifts (V2) as per IS 6765:2003 and IS 10517; Defect rectification of 03 No Stanchion in Port Beam onboard ICGS C 448 against DL SL H 125; No; Buyer Premises, Repair and Overhauling Service - Forklifts (V2) as per IS 6765:2003 and IS 10517; Defect rectification of Abnormal noise observed from SMPS onboard ICGS C 448 against DL SL L088; No; Buyer Premises, Repair and Overhauling Service - Forklifts (V2) as per IS 6765:2003 and IS 10517; Defect rectification of Ships Searchlight onboard ICGS C 448 against DL SL L089; No; Buyer Premises, Repair and Overhauling Service - Forklifts (V2) as per IS 6765:2003 and IS 10517; Defect rectification of ALDIS Lamp Control panel onboard ICGS C 448 against DL SL L090; No; Buyer Premises
SUPPLY OF LAMINATE/WRAPPING FILM FOR PACKING NANDINI SWEETS
XLPE Cablefor Working Voltageuptoand Including1.1 KV Marked To IS7098 (Part1) (Q2)
OFC constructions works in Section-2 of Thirthahalli-Agumbe-Hebri 48F OFC route
Stationary Lead-Acid Cells and Batteries with Tubular Positive Plates Conforming To IS 1651 (Q3) (3 (3 ))
Item code 1000186694 GA47315A/B ROTARY LOBE PUMP WITH FLAMEPROOF MOTOR AND ALL NECESSARY REQUIRED AC, Item code 1000186695 GA37376A/B ROTARY LOBE PUMP WITH FLAMEPROOF MOTOR AND ALL NECESSARY REQUIRED AC
DURKATO Power Generator- DG set of 62.5 AMF Control Panel Brand: DURKATO (Detailed Description/Specification as per Product # 1 of GeM Contract No. GEMC-511687793840223 dt.08/07/2026)
Cotton Towelling And Towels Conforming To IS7056 (V4) (Q3)
Fume Hood
THERMOSTATIC EXPANSION VALVE (PART NO. 10306025)
FIRE AND GS PUMP (PART NO. CV50-200)
M16 Hex Nut GR. 8 As Per IS 1364/67-2002 MAKE: TVS BOLTMASTER/UNBRAKO/LPS/GKW, M10X65 Half Thread CFHT Hex Head Bolt GR 8.8 AS PER IS 1364/67– 2002 MAKE: TVS/BOLTMASTER/LPS
Oxygen Regulator - 2stage - O/DS/DG, INLET PR-230, OUTLET PR-10, Max Flow-1000 With Stainless Steel, Worm Drive Hose Clip 32mm IS 4762, 3 Meter Steel Tape With Unbreakable Plastic Case
Custom Bid for Services - MRPL Tender no 3300012530 Item Code 1059317 R and D digitization software with server license as per tender document and as per BOQ Bidder has to quote lumsum amount including GST, Custom Bid for Services - Item Code 1059318 R & D digitization software Implementation as per tender document and as per BOQ Bidder has to quote lumsum amount including GST, Custom Bid for Services - Item Code 1059319 Service Support for R & D degitisation software as per tender document and as per BOQ Bidder has to quote lumsum amount including GST, Custom Bid for Services - Item Code 1059460 Two Tablets Zone 1, i-Safe Model with charging device as per tender document and as per BOQ Bidder has to quote lumsum amount including GST Similar Category Software Support Services 2.0 Software Support Services 2.0 Software Support Services 2.0 Software Support Services 2.0
SCOPE OF WORK DOCUMENT ( 1 Lot )
XLPE Cablefor Working Voltageuptoand Including1.1 KV Marked To IS7098 (Part1) (Q2)