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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :42106969 Due date: 27 Oct, 202527 Oct, 2025 NA
Tender For bid to ras supply of terminal bar (b) (207) to drg no 45731030054-001, r04. (note: vendor code, material code & supply date , terminal bar (221) to drg. no. 45731030089-001, r02. (note: vendor code, material code & supply date

Central Government/Public Sector

CTN :42201219 Due date: 03 Nov, 202503 Nov, 2025 NA
Tender For corrigendum : supply and installation of interior furnishing of air conditioned self propelled inspection cars (spic) as per the revised scope of work dated 21.04.2021 enclosed. please visit icf vendor portalfor downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:07254vefidv2968 [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :42212856 Due date: 28 Oct, 202528 Oct, 2025 NA
Tender For corrigendum : tender enquiry for entering into framework agreement for fabrication and supply of column, auto weld and general fabrication items for mahagenco koradi (nagpur, maharashtra) and korba west (korba, chhattisgarh) projects with vendor material (ovm)

Central Government/Public Sector

CTN :42290914 Due date: 30 Oct, 202530 Oct, 2025 NA
Tender For corrigendum : complete machining, coating, assembly as applicable, is to be done by the vendor as per drawing and its technical requirements

Co-operative

CTN :42300079 Due date: 28 Oct, 202528 Oct, 2025 1.10 Lacs
Tender For corrigendum : supply of lab items - 9015510, 100.000, printed screw vial clear 2ml 9mm 100 pcclear vials for gc testing,make -borosil scientificpart no.-rv002c10900s0001 pack contain 100 vialstotal - 100each packgroup mandatorymaterial shall be provided by authorized vendor only i.e. vendor/party shall be either oem or authorized by oem to supply the materialparty shall submit authorization letter/certificate received from borosil at the time of submission of quotation

Central Government/Public Sector

CTN :42360044 Due date: 07 Nov, 202507 Nov, 2025 NA
Tender For providing of custom bid for services - selection of cert-in certified auditor to conduct vendor risk assessments along with due diligence audit & vendor performance evaluation of the vendors as on 31/03/2025 and new vendors on an ongoing basis as per bank approve..

CTN :42375499 Due date: 20 Nov, 202520 Nov, 2025 1.46 Crore
Tender For procurement of work contract for dimensional inspection of precision machined components at vendor premises. for more details visit our website www.isro.gov.in

Central Government/Public Sector

CTN :42396966 Due date: 29 Oct, 202529 Oct, 2025 NA
Tender For corrigendum : set of hardwares for smgr fixing, set consists of 3 items as given below:1). hex.screw m12 x 45 to repl pt.no: a1913 (or) ae pt.no: m1913 - 01 no/set.2). belleville spring washer 14/28 to repl pt.no: a1914 (or) ae pt.no: m1914a-01 no/set3). hex.nut 0.8d x m12 to repl pt.no: a1915 (or) ae pt.no: m1915 - 01 no/set note: supply by sources as per clw item id: 2100713 in ireps vendor directory.

Central Government/Public Sector

CTN :42432530 Due date: 14 Nov, 202514 Nov, 2025 NA
Tender For tpj division - replacement of manual metering system with advanced contact less smart energy metering system in various vendor stalls, private contractors office, restaurants and union offices (phase - i) - electrical arrangements - workscontract

Central Government/Public Sector

CTN :42433191 Due date: 19 Nov, 202519 Nov, 2025 NA
Tender For supply of hexagonal headed screw m24 x 100 to is:1364 (part-2)/2023, is 1367-pt-3:2017, 10.9, ce, mdts-057. note: to be procured from all approved vendors for axleend steel high tensile cap screws to be used in end holes of bg freight axles, borne in the rdso approved vendor list available on uvam portal.
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