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Ministry of Railways
DSD/ED

Items - Safety plate for pulse generator as per RDSO Drg. No. SKEL-4690 ALT.0.

Tender Amount : NA
Ministry of Health and Family Welfare
Department of Health Research MADHYA PRADESH 1

Items - Fully Automated NAT (Nucleic Acid Testing) System

Tender Amount : Refer Documents
Health & Family Welfare Department Gujarat
Health & Family Welfare Department Gujarat GUJARAT 1

Items - Ambulances - R

Tender Amount : Refer Documents
Ministry of Defence
Department of Defence Production MAHARASHTRA 3

Items - Custom Bid for Services - Housekeeping work on daily basis during the construction of Ships as per Scope of Work for MPV Ships at MDL MbPT House keeping at MDL MbPT Quantity 59000 Mandays,Custom Bid for Services - Housekeeping during Sea Trials working in three shifts Quantity 4680 Mandays,Custom Bid for Services - Cleaning of Bathrooms Wash Basins Toilets during Sea Trials in three shifts Quantity 468 Mandays

Tender Amount : ₹ 7.5 Cr
Ministry of Steel
Steel Authority of India Limited JHARKHAND 4

Items - MTR, SR, 355L, 600RPM, 95KW,MTR, SR, 355L, 600RPM, 95KW,MTR, SR, 355L, 600RPM, 95KW,MTR, SR, 355L, 600RPM, 95KW,MTR, SR, 415V, 355S, 600RPM, 90KW,MTR, SR, 415V, 355S, 600RPM, 90KW,MTR, SR, 415V, 355S, 600RPM, 90KW,MTR, SR, 415V, 355S, 600RPM, 90KW,MTR, SR, 415V, 225M, 985RPM, 26KW, SSET,MTR, SR, 415V, 225M, 985RPM, 26KW, SSET,MTR, SR, 415V, 225M, 985RPM, 26KW, SSET,MTR, SR, 415V, 225M, 985RPM, 26KW, SSET,MTR, SRIM, 415VAC, 160L, 1000RPM, 10.5KW,MTR, SRIM, 415VAC, 160L, 1000RPM, 10.5KW,MTR, SRIM, 415VAC, 160L, 1000RPM, 10.5KW,MTR, SRIM, 415VAC, 160L, 1000RPM, 10.5KW

Tender Amount : Refer Documents
PMO
Department of Atomic Energy TAMIL NADU 8

Items - Fiber Media converter

Tender Amount : Refer Documents
Ministry of Civil Aviation
AI Airport Services Limited TAMIL NADU 2

Items - Crown Gear,Crown Gear,Pinion,Pinion

Tender Amount : ₹ 1 Lac
Ministry of Railways
STORES

Items - Counter weight eye rod (1.55 m) as per RDSO drawing No. ETI/OHE/P/5090-5 (Rev-B) with ID no. 5099 or latest.

Tender Amount : NA
Ministry of Defence
Department of Defence Production TELANGANA 5652

Items - LIGHT FILTER

Tender Amount : Refer Documents
Ministry of Railways
STORES

Items - ANTI ROLL BAR

Tender Amount : NA
Ministry of Railways
STORES

Items - Procurement of Kit for brake gear pin for BMBC coach bogie etc.

Tender Amount : NA
Ministry of Railways
STORES

Items - PROCUREMENT OF SILENT BLOCK FOR ANCHOR LINK (TYPE-B) Etc.

Tender Amount : NA
Rural Development Department
Rural Development Department MAHARASHTRA 78

Items - Desktop Computers,Desktop Computers,Computer Printers,Computer Printers

Tender Amount : ₹ 33 Lac
Ministry of Mines
NA WEST BENGAL 5

Items - Customized AMC/CMC for Pre-owned Products - AMC of 05 numbers of Fume Hood for 01 year; Fume Hood; Annual Maintenance Contract (AMC); 05 times during the contract period; No

Tender Amount : ₹ 94.4 K
Power Department Delhi
Power Department Delhi DELHI 1

Items - Insulation Tester

Tender Amount : Refer Documents
Ministry of Steel
Steel Authority of India Limited ODISHA 500

Items - NEEDLE, SPINAL, DISPOSABLE, LP, SIZE: 23G

Tender Amount : Refer Documents
Ministry of Railways
STORES

Items - CONNECTING ROD FOR BRAKE GEAR TO RDSO DRG NO: WD-80007-S-19, ITEM-2, ALT : 18.

Tender Amount : NA
Ministry of Drinking Water and Sanitation
NA DELHI 1

Items - Custom Bid for Services - Managed service provider MSP for cloud services through MeitY empaneled CSP

Tender Amount : Refer Documents
Ministry of Health and Family Welfare
Department of Health and Family Welfare DELHI 1

Items - Digital Non-Mydriatic Fundus Camera

Tender Amount : Refer Documents
Ministry of Defence
Department of Defence Production WEST BENGAL 10

Items - ELECTRICAL INSTALLATION_712001000000_1000053914_2121,ELECTRIC MOTORS_712003000000_1000053914_2121,FREQUENCY CONVERTERS_712004000000_1000053914_2121,BATTERIES_712005000000_1000053914_2121,ALARM AND MONITORING_712006000000_1000053914_2121,NAVIGATIONAL EQUIPMENT_712007000000_1000053914_2121,SERVICE ENGINEER_SER10491_1000053914_2121,TRAINING_SER10492_1000053914_2121,Warranty Extension Charge for 1st year-2121,Warranty Extension Charge for 2nd year-2121

Tender Amount : Refer Documents