Facility Management Tenders in Uttar Pradesh

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND BABERU; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Industrial; Assistance in pump operation in shift for 360 days at Krishnashila Project; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Commercial; construction of gola at corners with 1:2:4 cc and rounding; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Commercial; Hiring services of 03 nos of heavyduty photocopy machines at OIL House; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - GOVERNMENT BUILDING; SUPPLY AND INSTALLATON OF AIR CONDITIONING AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND NARAINI; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Agriculture Farm/Fields; SUPPLY AND INSTALLATION OF 10KW OFF GRID SOLAR POWER PLANT; Consumables to be provided by service provider (inclusive in contract cost)

Custom Bid for Services - 9900266384 Facility management services and Other support services at ITDeptt MAINT OF INTERCOMBSNL PHONES NETWORK and Other support services at IT Deptt For NTPC RIHAND

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND TINDWARI; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR PANCHAYAT WARD NO 05 ME Grid Solar Power Plant; QTY 01 UNIT; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - GOVERNMENT BUILDING; FURNISHING WORK AS PER SCOPE OF WORK COMPLETE IN ALL RESPECT; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Commercial; NYAY PANCHAYAT SARAI USARNA MAIN HIGH MAST LIGHT KI STAHAPANA KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Commercial; butlar palace colony mein vaarshik anurakshan hetu saamaagriyon ki aapoorti ka karya; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Commercial; NYAY PANCHAYAT MATI MAIN HIGH MAST LIGHT KI STAHAPANA KA KARYAKA KARYA; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Divison Office BHU PD-2; Supply of Necessary items for daily work purposes; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Government Office; Installation of water cooler plant as per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - DESKTOP WITH ALL ACCESERIES; WTH i5 or equal and 512gb SSD QTY 01PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - MINI TRACTOR WITH SEMI TRAILER (SINGLE EXEL); HYDRAULIC TRACTOR TAILER CAPACITY 06 TON; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY A STEEL COOLED WATER TANKER WITH CAPACITY OF 3000LTR; QTY 01 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Audio and Video system at Meeting hall Ayodhya; O&M for Electronics Work; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND NARAINI; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND KAMASIN; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND BABERU; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND TINDWARI; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Industrial; Cleaning of switchyard drainages of substations during Monsoon 2025 at Bina Project; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND MAHUA; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Commercial; GAUTAM PALLI COLONY ME VARSHIK ANURAKCHAN HETU SAMAGRIYO KI AAPURTI KA KARYA; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF INDIA MARKA 2 HANDPUMP REPAIRING MATERIAL; QTY AS PER ATTACHED ESTIMATE; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND TINDWARI; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - MISCELLANEOUS CIVIL WORK AT ELECTRICITY STORE AHIBARANPUR LUCKNOW; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Comprehensive Civil Repair Renovation Painting Whitewashing Roofing Flooring Toilet Repair Electrical Wiring and Allied Works in Various Government Offices under Electricity Distribution Division Pihani ..

Facility Management Services - Lump Sum Based - Supply of Cleaning and sanitary Product; Supply of Cleaning and sanitary Product; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Supply and Installation of High Mast Flood Light; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND MAHUA; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND BABERU; O & M OF CIVIL WOR; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND BABERU; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - IRRIGATION OFFICE; Replacing of False Ceiling lights with elctrical work at SWaRA Office; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Rajkiya Drastibadhit Balika Inter College Mohan Road Lucknow; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND BISANDA; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR PANCHAYAT WARD NO 05 ME Grid Solar Power Plant; QTY 01 UNIT; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Commercial; High court lucknow mein vaarshik anurakshan hetu saamaagriyon ki aapoorti ka karya; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND BABERU; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND BABERU; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Industrial; CLEANING OF SUGAR BIN GAS PIPE LINE CYRUP SULPHITOR JUICE SULPHITOR CRYSTALIZER; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Fabrication Erection work in Pan House and Centrifugal House; Fabrication Erection work in Pan House and Centrifugal House; Consumables to be provided by buyer

Facility Management Services - LumpSum Based - Goverment; Supply Installation and Commissioning of 4 Solar Water Cooler as per Estimate; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - UP Irrigation Department Office; Upgradation of Desktop and All in One Desktop Computers; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - NAGAR KSHETRA JILA PANCHAYAT BANDA VIKAS KHAND TINDWARI; O & M OF CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - Construction of New 33 11 KV Sub Station Shazadpur District Ambedkarnagar; CIVIL WORK; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - LAPTOP WITH i5 PROCESSOR AND 500GB SSD WITH 04GB GRAFICS; QTY 01 PCS; Consumables to be provided by service provider (inclusive in contract cost)