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1,655 live930 closing this weekmost from CPWD and E-IN-C BRANCH - MILITARY ENGINEER SERVICES
1,655 results • Latest
U Foam 1 by 2 inch thickness as per Specification, U Foam 1 inch thickness as per Specification, U Foam 2 inch thickness as per Specification, U Foam 3 inch thickness as per Specification, U Foam 4 inch thickness as per Specification, Rubber Solution
Hiring of Consultancy Services - Percentage based - AS per ATC; AS per ATC; No; Hybrid(As specified in scope of work)
Manpower Outsourcing Services - Minimum wage - Skilled; High School; Others
Canned Baked Beans in Tomato Sauce, Vegetables Canned Curried (Beans Dried (Rajmah) )
Online UPS (?10KVA) With Battery Conforming To IS16242 (Part1) (Q2)
Toner Cartridges/Ink Cartridges/Consumablesfor Printers (Q2)
Manpower Outsourcing Services - Minimum wage - Highly- Skilled; Graduate; Admin
Toner Cartridges/Ink Cartridges/Consumablesfor Printers (Q2)
EBT3/EBT4 Gafchromic Film/Dosimetry Film- Size- 8” x10”
Modular Piano Type Domestic Electrical Switches ISI Marked To IS 3854 (Q2), Non Modular Piano Type Domestic Electrical Sockets ISI Marked To IS 1293 (Q2), PVC Insulated Copper Cable Single Core and Multi Core Circular Sheathed with Rigid Conductor (V2) ISI Marked To IS 694 (Q2) (3 (3 ))
Computer Printer (V2) (Q2), Line Interactive UPS with AVR (V2) (Q2), All in One PC (V2) (Q2) (3 (3 ))
Processor models as per ATC (1 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Supply of 6 Two way Coaxial ceiling speaker as per ATC (4 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Supply of Class D Mixer amplifier 240W Power Amplifier as per ATC (1 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Supply of Twisted pair speaker cable as per ATC (200 Mtr); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Supply of AV equipment devices (1 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation of IP-based digital tabletop conference discussion unit and chairmen unit (15 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation and configuration of High-directive microphone (15 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation and configuration of Software License for Chairman-Delegate Unit (20 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation of IP Based Conference systems Controller Audio processing (1 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation of IP based conference management system with Conference server and Server- Client software for Conference systems management, camera control and Microphone Managemen.., Facility Management Services - LumpSum Based - Department Of Revenue; Laying and testing of 2 meter conference Cables for delegate unit (20 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Laying and testing 25 meter network cable for charment unit and main server (2 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation of 6x4 Digital Matrix Processor (1 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation of Two way Coaxial ceiling speaker (4 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation of Class -D Mixer amplifier 240W Power Amplifier (1 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation of Supply of 2 core ATC Twisted Pair Speaker cable as per ATC (200 Mtr); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Comissiong and testing of, server, amplifier and Speaker complete including providing training for operation staff (1 Nos); Consumables to ..
Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2)
Hiring of Sanitation Service - Manpower Based Model - Sweeper; 6; All Areas; All Areas; Daily; 2, Hiring of Sanitation Service - Manpower Based Model - Sanitation Officer; 6; All Areas; All Areas; Daily; 2
File/Folder (V3) (Q4), Tags For Files (V3) Conforming to IS 8499 (Q4), Self Adhesive Flags (V3) (Q4), Register (V2) (Q4), Markers and Highlighters (Q4), Dak Pad (V3) (Q4), Writing Pens (Q4), Staplers(V3) (Q4), Staple Pins/Staples(V3) (Q4), Black Lead Pencils (V3) Conforming to IS 1375 (Q4), Photography paper Conforming to IS 6139 (Q4), Paper Weights (V2) (Q4), Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4), Binder Clips (V3) Conforming to IS 8231 (Q4), Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4), Stamp-Pad Ink (V2) Conforming to IS 393 (Q4), Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4), Shorthand Notebooks (V2) Conforming to IS 12810 (Q4), Glue Stick (V3) (Q4), Eraser (V2) (Q4), pin cushions (Q4), Correspondence Envelopes (V3) (Q4), Manual Pencil Sharpener (V3) (Q4), Desk Pads - Writing (V2) (Q4), Note Sheet Pad (Azure Laid) (V3) (Q4) (3 (3 ))
Readymade Bituminous Pothhole Patching Mix as per IS 217 Cutback Bitumen, IS 14982 Anti - Stripping Agent (Q4) (3 (3 ))
Customized AMC/CMC for Pre-owned Products - AMC for Daikin make AC; Daikin; Annual Maintenance Contract (AMC); As per SCC; No
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; DGX A100 Servers; OEM Authorised Service Provider
Custom Bidfor Services-Annual Maintenance Contract AMCof Repair Maintenanceof Staff Cars
Hiring of Consultants - Milestone/Deliverable Based - As per tender; As per tender; No; Hybrid(As specified in scope of work)
Custom Bidfor Services-nstallationof Automated Doors withproximitycardsfor Regulatedentry
Firewall (V4) (Q2) (PACOnly)
Selection of backend partner for the Design, Development, Implementation, Hosting and Managed Services of the STATEWIDE LEGAL AI ASSISTANT PLATFORM on Google Cloud Platform
Term Contract for repair/ replacement of External electrification and allied works in Delhi Cantt.
WELCOME MAINT OF OFFRS MD ACCN AT TARAPORE ENCLAVE AND OTHER ALLIED WORKS UNDER AGE B/R-II AND AGE E/M OF GE (SOUTH) DELHI CANTT-10
Replacement of LED Street Light fittings at various locations on PWD road under PWD EMD South East Division.
AR and MO various roads under PWD Division South West Road-I during 2026-27. (SH Hiring and Operating Tractor mounted PTO driven positive displacement Rotary Lobe Pumps set for emergency period at various roads under South West Road-I New Delhi).
Upgradation/Renovation to MPs Flats at Deen Dayal Upadhayay Marg under Sub Div-III of PaWD-I New Delhi dg.2026-27 (SH: Renovation of Flat No.B-4/Tower B-1 & Flat No.B-9/Tower B-1 i/c painting and polish, renovation of kitchen, toilet, bedroom, hall and servant quarters) Subwork/Packages: Civil Works
RMO internal and external EI and Fans, 2 nos. 1000 KVA Transformers, 1 no. 250 KVA DG set, VRF Air Conditioning System, Fire Alarm and Fire Fighting System, Pump sets and 2 nos. 13 passengers lifts in Rajiv Gandhi Handicrafts Bhawan, at Baba Kharak Singh Marg, New Delhi. during 2026-27. (SH: Comprehensive Annual Maintenance contract and operation of Carrier Make VRF system installed at Rajiv Gandhi Handicraft Bhawan, Connaught Palace, New Delhi) Subwork/Packages: Comprehensive Annual Maintenance contract and operation of Carrier make VRF system installed at Rajiv Gandhi Handicraft Bhawan, Connaught Place, New Delhi.
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) OF PROVISION OF 126 DUS AND ALLIED WORK AT DELHI CANTT
As described in Bill of quantities
CONSTRUCTION OF INTEGRATED WATCH TOWERS WITH GUARD REST ROOM AND GUARD REST ROOM FOR DSC PERS AT AF STATION PALAM
SPL REPAIR TO ROOF TREATMENT(P-04 3rd WING) COOK HOUSE AND P-31 AND TOILET BATHROOM OF P-4 (1st WING 2nd 3rd WING) AND P-31 BUILDING AT DGIS UNDER GE (SOUTH) NEW DELHI CANTT-10
Providing and fixing of additional CCTV cameras along with 1 year defect liability period for various school, under BM-II(E) division, South of Kartavya Path, New Delhi
As described in Bill of quantities
Annual Rate Contract for Breakdown and Routine Maintenance of Cummins make DG Set installed at L-1, 2, 3, 4, 5, 6, 7, 8, 9, AEL including Depots and Staff Quarters of Delhi Metro Rail Corporation Limited for three (03) years.
TENDER FOR DESIGNING, FABRICATION, INSTALLATION OF NAXAL MUKT BHARAT TABLEAUX
Repair and Maintenance of infrastructure assets in R-IV Division during 2026-27. Sub Head- Supplying and Installation of drinking water fountain at Yoga sthal and Valmiki Mandir, Situated in Nehru Park, Chanakyapuri, New Delhi.
Supply of Plants Material for Vertical Garden for Chanakyapuri Area.
Replacement of existing OFC with 48F OFC in Chennai Gudur section of MAS Territory