Logistics & Courier Tenders

Custom Bid for Services - Attending sanders & filling up of sand in sand boxes of AC/DSL Locos of Freight & Coaching Trains at crew changing points at BSL, BD, & KNW depot of Bhusawal Division, Custom Bid for Services - Supply of Clean Silica Sand Free from Clay, Loam, Mica & other foreign material, Packed in 10 Kgs/20 Kgs water proof bag at BSL, BD & KNW depots Similar Category Facility Management Services - LumpSum Based Facility Management Service - Outcome Based Manpower Outsourcing Services - Fixed Remuneration Facility Management Services - LumpSum Based Facility Management Service - Outcome Based Manpower Outsourcing Services - Fixed Remuneration

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Painting of Cargo Jetty including Walls and Hand Railing of Cargo Jetty at Camp No. 1 at Swaraj Dweep in connection with Investors Meet during 02nd week of Nov 2024

Dismantling, Packing, Loading, Shifting, Unloading, Unpacking, and Re-arrangement of Office Furniture, Files, Equipments, and all other Materials from Offices and Sections running in P.G. Section, MED and other buildings to New ADM Building

Installation of Mechanical Dust Suppression System (MDSS) at dusty cargo areas viz., R-2 to R-5 areas, NH Yard, West of OHC along Coast Guard road and NMDC Area, North of Tina godown area and North west corner of West ore Berth in Visakhapatnam Port

Application Support, Enhancement and Helpdesk Services for the Express Cargo Clearance System

Transportation of Ammonium Sulphate bagged cargo from FACT Kochin to RCF Trombay

CARRYING OUT JOBS ON VEHICLE RAMP AND CARGO HATCH ONBOARD INS SHARDUL

SPL REP TO EM INS AT 9BRD AFS PUNE PROVN OF SHED FOR WCDMA NEAR HQ BLDG AT 9BRD AFS PUNE PROVN OF FLOORING AT POL STORE NEAR LOGISTICS HANGER AT 9BRD AFS PUNE PROVN OF RAIN WATER HARVESTING PIT AT AKASH NAGAR OF 2WING AFS PUNE UNDER GE AF LOH

Custom Bid for Services - Supply of Dry filteredscreened medium coarse River Sand in air tight sealed carryable quality bag Each bag of 10 Kg of Sand as per RDSO specification No AARM91651 with 0 clay sieved and dried cleaning of nozzleSand pipe ... International Logistics Service- ...

ARC FOR SUPPLY OF ONION FRESH AND POTATO FRESH

Annual contract for supply of potato fresh at INS Chilka from 16 Jan 24 to 15 Jan 25

ANNUAL CONTRACT FOR SUPPLY OF ONION FRESH AT INS CHILKA FOR A PERIOD OF 02 YEARS W.E.F. 26 OCT 21 TO 25 OCT 23

ANNUAL CONTRACT FOR SUPPLY OF POTATO FRESH AT INS CHILKA W.E.F. 16 JAN 22 TO 15 JAN 23

Hiring of Unskilled Casual Labours for Loading/Unloading of Stores at BLO(V) for a period of 12 Months

Annual Contract towards supply of Aerated Water at INS Chilka for a period of one year w.e.f 01 Jul 23

Annual contract towards supply of Onion Fresh at INS Chilka for a period of 01 Yr w.e.f. 26 Oct 23 to 25 Oct 24

Procurement of Mechanical Seal for MRU Slurry pumps installed at Odalarevu Onshore Terminal

Procurement of VCI oil for preservation of Process Gas Compressor packages installed at G1 Terminal, Odalarevu plant

Annual Contract towards supply of Paneer Fresh at INS Chilka from 01 Jul 23 to 30 Jun 24

ANNUAL CONTRACT FOR SUPPLY OF FISH FRESH AT INS CHILKA FOR A PERIOD OF 01 YEAR W.E.F 05 FEB 22 TO 04 FEB 23

ANNUAL CONTRACT FOR SUPPLY OF BREAD W/S FOR A PERIOD OF 01 YEAR W.E.F 16 JAN 22 TO 15 JAN 23

ANNUAL RATE CONTRACT FOR SUPPLY OF FISH FRESH FOR THE PERIOD FROM 05 FEB 21 TO 04 FEB 22

ANNUAL CONTRACT FOR SUPPLY OF BUTTER FRESH AT INS CHILKA W.E.F. 25 JUL 22 TO 24 JUL 23

Annual contract towards supply of Meat Fresh at INS Chilka for a period of one year w.e.f 01 Oct 22 to 30 Sep 23

ANNUAL RATE CONTRACT FOR MILK AND BUTTER FRESH AT INS KATTABOMMAN RS PALAYAMKOTTAI AND TUTICORIN PORT WEF 01 JUL 20 TO 30 JUN 21

ANNUAL CONTRACT FOR SUPPLY OF VEGETABLE FRESH AT INS CHILKA W.E.F. 16 JAN 22 TO 15 JAN 23

THE COMMANDING OFFICER INS CHILKA NAVAL BASE 75203

Annual contract towards supply of Bread W/S at INS Chilka for a period of One Year from 16 Jan 23 to 15 Jan 24

ANNUAL CONTRACT FOR SUPPLY OF BUTTER FRESH

Annual contract towards supply of Eggs Hen at INS Chilka for a period of one year from 06 May 23 to 05 May 24

Annual contract towards supply of Fowl Dressed at INS Chilka for a period of one year w.e.f 10 Oct 23 to 09 Oct 24

Annual contract of Vegetables Fresh at INS Chilka from 16 Jan 24 to 15 Jan 25

ANNUAL CONTRACT FOR SUPPLY OF MEAT FRESH AT INS CHILKA

Supply of vegetable fresh at INS Chilka for a period of nine months

Supply of Fowl Dressed at INS Chilka for a period of six months

ANNUAL CONTRACT FOR SUPPLY OF FOWL DRESSED FOR A PERIOD OF 02 YEARS W.E.F 10 OCT 21 TO 09 OCT 23

PROCUREMENT OF GOLF SETS WITH 11 CLUBS AND BAG

Total Supply Price including GST for MR Group No B001, Total Supply Price including GST for MR Group No B002, Total Supply Price including GST for MR Group No B007, Total Supply Price including GST for MR Group No B008, Total Supply Price including ... Total Freight Charges ... Total Freight Charges ... Total Freight Charges ... Total Freight Charges ... Total Freight Charges ... Total Freight Charges ... Total Freight Charges ... Total Freight Charges ... Total Freight Charges ... Total Freight Charges ... Total Freight Charges ... Total Freight Charges ...

Consultancy for preparation, submission and approval of Hydraulic design of peripheral water supply scheme (to be approved from DJB) of IFC, Narela.

Consultancy for preparation, submission and approval of Hydraulic design of peripheral sewerage scheme (to be approved from DJB) of IFC, Narela.

Consultancy for preparation, submission and approval of Hydraulic design of internal SW Drain (to be approved from MCD) at Chemical Traders of IFC, Narela

Spare X-Ray Tube, Target: Mo, Working power supply: 4mA @50KV for Courier-6 XRF Analyser of Outotec

Manpower Outsourcing Services - Minimum wage - Unskilled; Admin; Mali/Gardener, Manpower Outsourcing Services - Minimum wage - Unskilled; Admin; Courier Messenger

Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Sweeper, Manpower Outsourcing Services - Minimum wage - Semi-skilled; Admin; Courier Messenger

Supply, Installation, testing and commissioning of LED fixtures in Terminal Building and car park area of Airport including provision of accessories for installation

As per tender document

Supply excluding Freight of MR Item no 1.0001, Site Work Charges as per MR Sl. No. 2.0001, Freight Charges of MR Item no. 1.0001 as per MR Sl. No. 3.0001, Supply of Mandatory Spares including Freight as MR Item no. 4.0001, Pre-Commissioning checks and other miscellaneous services as per MR Sl. No. 20.0001

Supply excluding Freight of MR Item no. 1.0001, Site Work Charges as per MR Sl. No. 2.0001, Freight Charges of MR Item no. 1.0001 as per MR Sl. No. 3.0001, Supply of Mandatory Spares including Freight as MR Item no. 4.0001, Pre Commissioning checks and other miscellaneous services as per MR Sl. No. 20.0001

Goods Transport Service – Per Trip based Service - Household/Office, Machinery & Equipment, Fragile, Heavyweight/Over Dimensional Cargo; Pickup Truck; Light Duty, Heavyweight/Over Dimensional Cargo; Open Body LCV Truck; 13 FT LCV