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Tender Value

CTN :44896486 Due date: 25 Apr, 202625 Apr, 2026 NA
Tender For supply of stationery items f f - file cover normal yellow colour as per sample , file cover plastic coated printed as per sample , plastic file cover with steel clip inside , dak folder blue make neelgagan , dak folder red make neelgagan , dak folder green make neelgagan , carbon paper a3 size , carbon paper a4 size , carbon paper fs size , stock register 240 pages , stock register 400 pages , register ruled 100 pages , register ruled 144 pages , register ruled 150 pages , register ruled 200 pages , register ruled 288 pages , register ruled 300 pages , register ruled 400 pages , register ruled 432 pages , register ruled 500 pages , register ruled 576 pages , register ruled 600 pages , cash receipt iafa 175 of 100 sheets , parade statement book as per sample 365 pages , iafo 1887 cash book , iafo 2246 cash book , leave account form , service books , stapler pin hd 10

Central Government/Public Sector

CTN :44894192 Due date: 28 Apr, 202628 Apr, 2026 NA
Tender For corrigendum : auction sale of rolling stock - condemned, overaged serviceable wdm3a loco no.14007 (medha control system) as per annexure. qty as per ds8: 1 no./108.594 mt (approx). (1) sold on as is where is condition, available under the custody of sse/dsl/kjm, as declared vide ds-8 no. 230612 dtd 07.02.2026. (2) location: available at diesel loco shed kjm. temporarily stabled near control room/opp. pit wheel lathe. delivery will be given from shed. (3) delivery by number basis. (4) material- ferrous & non-ferrous composition as per annexure 1(a)/1(b) attached in photos. general condition of loco is as per annexure-1 attached in photos. purchasers should read published depot conditions and survey the material for quantity, location and road approach before bidding to the lot. after bidding no correspondence will be entertained. neighboring undeclared and nfs items shall not be disturbed. (5) hsd/lube oil if found to be either returned to railways or an amount equivalent to the cost as advised by sr.dee/trs/kjm, to be remitted to railways. (6) engine haulage charges for the movement of engines on private account is applicable with consultation with commercial & operating department as advised by sr.dcm/sbc & sr.dom/sbc and siding charges if any are to be paid by the purchaser in addition to the purchase cost of locomotive. the loco number and its ownership will be changed from railways to the name of the purchaser after sale by operating department in fois etc to enable the movement of the loco in dead condition over ir system on request from the purchaser. (7) date of handing over of locomotive to the buyer shall be deemed as delivery date and the locomotive shall be deemed delivered to the buyer. if the buyer so desires, he can get the locomotive serviced and overhauled in railway workshop or diesel shed on payment basis. such repairs will be carried out only after the locomotive has been sold to the buyer i.e after balance sale value payment , sale proceeds have been received and locomotive has been handed over. the cost of such service/repair will be advised by sr.dee/trs/kjm. (8) bidders are allowed to pay balance sale value in instalments as applicable under uniform e-sale conditions and depot conditions i.e, 1 instalment for lots upto rs.5 lakhs and 2 instalments incase of lots exceeding rs.5 lakhs and upto rs.15 lakhs and 3 instalments incase of lots exceeding rs.15 lakhs. but delivery order will be issued only after realization of payment of final instalment. as per our depot condition para 18- delivery will be given on first come first serve basis. (9) prior to balance sale value payment purchaser is requested to coordinate with sr.dee/trs/kjm 9731666450 for the availability of custodian sse/dsl/kjm 9731666474/9731666459/9731666482.

State Government

CTN :44749974 Due date: 21 Apr, 202621 Apr, 2026 83.17 Lacs
Tender For appointment of ca/cma firm for providing qualified ca/ semi-qual. ca/cma and other assistant for consultancy and support service for preparation of annual account for fy 25-26 and 26-27 through tally erp and excel and other associated work for jusnl

Central Government/Public Sector

CTN :44785005 Due date: 14 Apr, 202614 Apr, 2026 NA
Tender For corrigendum : auction sale of rolling stock - condemned, surplus underaged serviceable wdg3a loco no.13273 (siemens control system) as per annexure. qty as per ds8: 1 no./118.225 mt (approx). (1) sold on as is where is condition, available under the custody of sse/dsl/kjm, as declared vide ds-8 no. 230616 dtd 07.02.2026. (2) location: available at diesel loco shed kjm. temporarily stabled near new washing line wfd end. delivery will be given from shed. (3) delivery by number basis. (4) material- ferrous & non-ferrous composition as per annexure 6(a)/6(b) attached in photos. general condition of loco is as per annexure-6 attached in photos. purchasers should read published depot conditions and survey the material for quantity, location and road approach before bidding to the lot. after bidding no correspondence will be entertained. neighboring undeclared and nfs items shall not be disturbed. (5) hsd/lube oil if found to be either returned to railways or an amount equivalent to the cost as advised by sr.dee/trs/kjm, to be remitted to railways. (6) engine haulage charges for the movement of engines on private account is applicable with consultation with commercial & operating department as advised by sr.dcm/sbc & sr.dom/sbc and siding charges if any are to be paid by the purchaser in addition to the purchase cost of locomotive. the loco number and its ownership will be changed from railways to the name of the purchaser after sale by operating department in fois etc to enable the movement of the loco in dead condition over ir system on request from the purchaser.(7) date of handing over of locomotive to the buyer shall be deemed as delivery date and the locomotive shall be deemed delivered to the buyer. if the buyer so desires, he can get the locomotive serviced and overhauled in railway workshop or diesel shed on payment basis. such repairs will be carried out only after the locomotive has been sold to the buyer i.e after balance sale value payment , sale proceeds have been received and locomotive has been handed over. the cost of such service/repair will be advised by sr.dee/trs/kjm. (8) bidders are allowed to pay balance sale value in instalments as applicable under uniform e-sale conditions and depot conditions i.e, 1 instalment for lots upto rs.5 lakhs and 2 instalments incase of lots exceeding rs.5 lakhs and upto rs.15 lakhs and 3 instalments incase of lots exceeding rs.15 lakhs. but delivery order will be issued only after realization of payment of final instalment. as per our depot condition para 18- delivery will be given on first come first serve basis. (9) prior to balance sale value payment purchaser is requested to coordinate with sr.dee/trs/kjm 9731666450 for the availability of custodian sse/dsl/kjm 9731666474/9731666459/9731666482.

Central Government/Public Sector

CTN :44785006 Due date: 14 Apr, 202614 Apr, 2026 NA
Tender For corrigendum : auction sale of rolling stock - condemned, surplus underaged serviceable wdm3a loco no.16876 (medha control system) as per annexure. qty as per ds8: 1 no./108.594 mt (approx). (1) sold on as is where is condition, available under the custody of sse/dsl/kjm, as declared vide ds-8 no. 230615 dtd 07.02.2026. (2) location: available at diesel loco shed kjm. temporarily stabled near control room/opp. pit wheel lathe. delivery will be given from shed. (3) delivery by number basis. (4) material- ferrous & non-ferrous composition as per annexure 5(a)/5(b) attached in photos. general condition of loco is as per annexure-5 attached in photos. purchasers should read published depot conditions and survey the material for quantity, location and road approach before bidding to the lot. after bidding no correspondence will be entertained. neighboring undeclared and nfs items shall not be disturbed. (5) hsd/lube oil if found to be either returned to railways or an amount equivalent to the cost as advised by sr.dee/trs/kjm, to be remitted to railways. (6) engine haulage charges for the movement of engines on private account is applicable with consultation with commercial & operating department as advised by sr.dcm/sbc & sr.dom/sbc and siding charges if any are to be paid by the purchaser in addition to the purchase cost of locomotive. the loco number and its ownership will be changed from railways to the name of the purchaser after sale by operating department in fois etc to enable the movement of the loco in dead condition over ir system on request from the purchaser.(7) date of handing over of locomotive to the buyer shall be deemed as delivery date and the locomotive shall be deemed delivered to the buyer. if the buyer so desires, he can get the locomotive serviced and overhauled in railway workshop or diesel shed on payment basis. such repairs will be carried out only after the locomotive has been sold to the buyer i.e after balance sale value payment , sale proceeds have been received and locomotive has been handed over. the cost of such service/repair will be advised by sr.dee/trs/kjm. (8) bidders are allowed to pay balance sale value in instalments as applicable under uniform e-sale conditions and depot conditions i.e, 1 instalment for lots upto rs.5 lakhs and 2 instalments incase of lots exceeding rs.5 lakhs and upto rs.15 lakhs and 3 instalments incase of lots exceeding rs.15 lakhs. but delivery order will be issued only after realization of payment of final instalment. as per our depot condition para 18- delivery will be given on first come first serve basis. (9) prior to balance sale value payment purchaser is requested to coordinate with sr.dee/trs/kjm 9731666450 for the availability of custodian sse/dsl/kjm 9731666474/9731666459/9731666482.

Central Government / Public Sector

CTN :44619352 Due date: 08 Apr, 202608 Apr, 2026 NA
Tender For works for complying oisd-244 requirements of dyke of tanks pl-04, pl-05, pl-06 and pl-07 at erpl barauni pump station - works for complying oisd-244 requirements of dyke of tanks pl-04, pl-05, pl-06 and pl-07 at erpl barauni pump stationnote: 1. please enable macros before filling the rates to see the quoted figures in words. 2. the bidder shall quote firm prices “excess(+)/ at par/ less(-)” against the rates mentioned in the price schedule provided in boq1 sheet as per instructions provided herein after taking into account all the tender terms and conditions and scope of work. in case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. 3. only "bidder name", "excess (+) or "at par" or less (-)" & "percentage" are to be filled by the bidder in the designated "sky blue cells". for "at par" selection, the percentage quoted shall be treated as 0.00 and quoted amount at par with estimate. 4. "excess (+)" or "at par" or "less (-)" can be selected from the dropdown menu by clicking on the cell. 5. no changes shall be made by the bidder to s.no., unit, quantity. 6. in case of any difference in item description/unit/quantity in boq, then the item description/quantity/unit given in the tender document shall prevail. 7.the rates quoted by the tenderer shall include all cost towards equipment, labour & laboratory back-up, logistics, transport, spares, tools, tackles, consumables, etc., travel and stay arrangements and other incidentals including supply of materials as may be necessary for rendering the services as per detailed specifications. 8. goods and services tax as per gst act 2017 for concerned services has been added to the base price of below mentioned services. if the bidder wishes to quote some other goods and services tax rate other than mentioned in the price schedule provided in boq1 sheet, they may quote the same in "annexure 08". statutory variation on goods and services tax as applicable for the category/service shall be to owner’s account up to the contractual completion period. reverse charges mechanism on goods and services tax amount shall be applicable as per govt. rules. 9. bidders are advised strictly not to alter or change the boq format/ contents. bidders are also advised not to paste any image file or put any additional conditions in the boq work sheet.

Central Government / Public Sector

CTN :44648533 Due date: 09 Apr, 202609 Apr, 2026 NA
Tender For installation of fixed mefg with foam tank at bkpl, barauni pump station under erplnote: 1. please enable macros before filling the rates to see the quoted figures in words. 2. the bidder shall quote firm prices “excess(+)/ at par/ less(-)” against the rates mentioned in the price schedule provided in boq1 sheet as per instructions provided herein after taking into account all the tender terms and conditions and scope of work. in case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. 3. only "bidder name", "excess (+) or "at par" or less (-)" & "percentage" are to be filled by the bidder in the designated "sky blue cells". for "at par" selection, the percentage quoted shall be treated as 0.00 and quoted amount at par with estimate. 4. "excess (+)" or "at par" or "less (-)" can be selected from the dropdown menu by clicking on the cell. 5. no changes shall be made by the bidder to s.no., unit, quantity. 6. in case of any difference in item description/unit/quantity in boq, then the item description/quantity/unit given in the tender document shall prevail. 7.the rates quoted by the tenderer shall include all cost towards equipment, labour & laboratory back-up, logistics, transport, spares, tools, tackles, consumables, etc., travel and stay arrangements and other incidentals including supply of materials as may be necessary for rendering the services as per detailed specifications. 8. goods and services tax as per gst act 2017 for concerned services has been added to the base price of below mentioned services. if the bidder wishes to quote some other goods and services tax rate other than mentioned in the price schedule provided in boq1 sheet, they may quote the same in "annexure 08". statutory variation on goods and services tax as applicable for the category/service shall be to owner’s account up to the contractual completion period. reverse charges mechanism on goods and services tax amount shall be applicable as per govt. rules. 9. bidders are advised strictly not to alter or change the boq format/ contents. bidders are also advised not to paste any image file or put any additional conditions in the boq work sheet.

Central Government / Public Sector

CTN :44741631 Due date: 16 Apr, 202616 Apr, 2026 NA
Tender For annual rate contract for civil, housekeeping, horticulture, mechanical, hse, electrical and t and i works at serpl vizag - name of work: annual rate contract for civil, housekeeping, horticulture, mechanical, hse, electrical and t&i works at serpl vizag note: 1. please enable macros before filling the rates to see the quoted figures in words. 2. the bidder shall quote firm prices “excess(+)/ at par/ less(-)” against the rates mentioned in the price schedule provided in boq1 sheet as per instructions provided herein after taking into account all the tender terms and conditions and scope of work. in case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. 3. only "bidder name", "excess (+) or "at par" or less (-)" & "percentage" are to be filled by the bidder in the designated "sky blue cells". for "at par" selection, the percentage quoted shall be treated as 0.00 and quoted amount at par with estimate. 4. "excess (+)" or "at par" or "less (-)" can be selected from the dropdown menu by clicking on the cell. 5. no changes shall be made by the bidder to s.no., unit, quantity. 6. in case of any difference in item description/ unit/ quantity in boq, then the item description/ unit/ quantity given in the tender document shall prevail. 7.the rates quoted by the tenderer shall include all cost towards equipment, labour & laboratory back-up, logistics, transport, spares, tools, tackles, consumables, etc., travel and stay arrangements and other incidentals including supply of materials as may be necessary for rendering the services as per detailed specifications. 8. goods and services tax as per gst act 2017 for concerned services has been added to the base price of below mentioned services. if the bidder wishes to quote some other goods and services tax rate other than mentioned in the price schedule provided in boq1 sheet, they may quote the same in "annexure h". statutory variation on goods and services tax as applicable for the category/ service shall be to owner’s account up to the contractual completion period. reverse charges mechanism on goods and services tax amount shall be applicable as per govt. rules. 9. bidders are advised strictly not to alter or change the boq format/ contents. bidders are also advised not to paste any image file or put any additional conditions in the boq work sheet. 10. please select the applicable rate of gst in cell 'w13'. rate selected shall be applicable for the entire boq. 11.please note that rates of item nos. from 60 to 60.11 (manpower deployment fixed part ) are fixed and bidders quoted percentage will not have any impact on these items. abbreviations of units: sqm - square meter, mon - month, h - hours, ls - lumpsum, ea - each, cum - cubic meter, kg - kilogram, sqft - squarefoot, m - meter, day - days

Central Government/Public Sector

CTN :44764090 Due date: 20 Apr, 202620 Apr, 2026 NA
Tender For supply and installation of portable insulated gauge face lubricator as per attached specification with 30 months warranty period from date of commissioning with annual maintenance contract of 30 months. the annual maintenance contract period is valid for 30 months after expiry of 30 months warranty period. rate is inclusive of service engineers (se)traveling/lodging/boarding/ local traveling and any other incidental charges during each visit of minimum 2 days time, no extra payment will be made on this account. (30 months 5 visit is required per machine (2 visit per year) total=5 visit x 23 machine = 115 visit and also 2 nos. spare greasing brush. make - s.s engg. works asansol or similar [ warranty period: 30 months after the date of delivery ]

CTN :44697561 Due date: 20 Apr, 202620 Apr, 2026 NA
Tender For catering housekeeping for ides guest house and provision of security services for the premises of pdde office guest house transit accommodation - e-tender for providing skilled and unskilled workers for catering, housekeeping at ides guest house and security at pdde office, ides enclave. & ides guest house, off cross road. pune cantonment. a. the management of the guest house is to be carried out strictly as per the terms and conditions and scope of service mentioned in annexure a of the tender document. b. the tenderer should take into account the obligations of the licensor and his financial obligations as mentioned in annexure b of the tender document. c. the tenderer should take into account the services to be provided at the prescribed rates mentioned in annexure “c” of the tender documents. d. the tenderer should quote below his rates / offer for providing catering, housekeeping & in the guest house at sr. no. 1 below. e. the tenderer has to quote his rates for providing for security - 16 nos. of (ex- servicemen non-dgr sponsored) security guards (without arms) including 01 supervisor f. the rates should be quoted in figures and words both and shall be firm for the contract period and include for all contractual obligations to carry out the job. no escalation of prices will be allowed. g. the contractor should note that cantonment board pune, reserves the right to accept or reject the same without assigning any reasons thereof. h. gst at the prevailing rate will be paid extra.
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