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Bid Submission Date Range
Tender Value

State Government

CTN :43540351 Due date: 27 Jan, 202627 Jan, 2026 6.61 Lacs
Tender For preparation of dpr for the work construction of checkdam across local nala near karegudda, daddal (site-02 & site-02), budinni and karabdinni village in manvi taluk, construction of checkdam across local nala near mittimalkapur and malliyabad village in raichur taluk and construction of checkdam across local nala near nalgamdinni village in manvi taluk raichur district.

State Government

CTN :43540352 Due date: 27 Jan, 202627 Jan, 2026 6.57 Lacs
Tender For preparation of dpr for the work construction of checkdam across local nala near ballatagi and katarki (site-01 & site-02) village and nala improvement work in manvi taluk,construction of checkdam across local nala near chikkalparvi village in manvi taluk and construction of checkdam across local nala near devipura village in manvi taluk raichur district.

State Government

CTN :43540354 Due date: 27 Jan, 202627 Jan, 2026 6.32 Lacs
Tender For preparation of dpr for the work construction of checkdam across local nala near marat village (site-02 & site-02) in sirwar taluk and katarki, nandihall and nasalapur villages in manvi taluk and construction of checkdam across local nala near betadoor tanda, kapagal, mallinamadagu (site-01&site-02) and dotarbandi villages in manvi taluk raichur district.

State Government

CTN :43540366 Due date: 27 Jan, 202627 Jan, 2026 6.29 Lacs
Tender For preparation of dpr for the work construction of checkdam across local nala near mustoor (site-02 & site-02) and rangadal village in manvi taluk, construction of checkdam cum bridge across local nala near udbal village in manvi taluk and construction of checkdam across local nala near gunadinni village in sirvwar taluk raichur district.

Central Government/Public Sector

CTN :43538436 Due date: 30 Jan, 202630 Jan, 2026 NA
Tender For design, engineering, supply, installation and commissioning of vapour recovery system package and associated site works

Central Government/Public Sector

CTN :43547292 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of mr sr. no. 01. 00: total supply price for entire group a1 including freight, mandatory spares and gst , mr sr. no. 02. 00: total site work charges for entire group a1 including gst

CTN :43530132 Due date: 20 Jan, 202620 Jan, 2026 NA
Tender For tender for supply of soil investigation : : - mobalisation of necessary eqpt and man power to the project site and dismantling of the same of completion of field work from the site , provision of two bore hole of 150 mm dia in any type of soil upto max 10 mtr or upto refusal n 100 whichever meet first conducting standard penetration test as per is 2131 1981 reaffirmed 2016 test shall be made at not more than 1 50 mtr interval or on change of strata whichever is less , conducting following lab test on bore collected soil sample i direct triaxial shear test ii grain distribution curves & pattern in bore holes iii bulk density iv natural moisture content v dry density vi water table vii specific gravity viii atterberg limit ix hydrometer analysis x liquid & plastic limit xi swelling index , collection of lab test data calculation of gross and net safe bearing capacity and preparation of report on minimum 80 gsm a4 size white paper duly spiral bound in quintuplet duly vetted by any iit nit vetting shall not be in the personal capacity of the professor for foundation report shall recommend type of foundation and sizes at different depths below ngl including size gross and net safe bearing capacity , i photographic record of geo exploration as well as testing shall also part of the report ii recommendation as regards possibility of liquefaction of soil in case of saturated or partially saturated loose uncompacted sandy soil iii swelling index and swelling pressure in respect of black cotton soil and its depth layer if any iv depth of gr water table gwt in peak mansoon lowest and peak summer highest after correlation of result with seasonal of water table in the station v recommendation for filling under floors vi rl of ground level foundation level with ref to a bm should invariably be mentioned in the soil investigation report

CTN :43051071 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For corrigendum : supply of priceschedule - dc system-batt. & charger total basic supply price for group a1 items as per sl. no. 01. 00 of mr, including gst , total site work price for group a1 items as per sl. no. 02. 00 of mr, including gst , total transportation charges for group a1 items as per sl. no. 03. 00 of mr, including gst , total mandatory spares price incl transportation for group a1 items as per sl. no. 04. 00 of mr, including gst , lumpsum training charges at vendor works as per sl. no. 10. 00 of mr, including gst , per diem rate for training charges at site as per sl. no. 11. 00 of mr, including gst , total pwamc charges for group a1 items for 5 years as per sl. no. 12. 00 mr, including gst

CTN :43547003 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of group a1 items as per mr sr. no. 02. 009 , site work for group a1 items as per mr sr. no. 02. 010 , site work for group a1 items as per mr sr. no. 02. 011 , site work for group a1 items as per mr sr. no. 02. 012 , site work for group a1 items as per mr sr. no. 02. 013 , site work for group a1 items as per mr sr. no. 02. 014 , site work for group a1 items as per mr sr. no. 02. 015 , site work for group a1 items as per mr sr. no. 02. 016 , site work for group a1 items as per mr sr. no. 02. 017 , site work for group a1 items as per mr sr. no. 02. 018 , site work for group a1 items as per mr sr. no. 02. 019 , site work for group a1 items as per mr sr. no. 02. 020 , site work for group a1 items as per mr sr. no. 02. 021 , site work for group a1 items as per mr sr. no. 02. 022 , site work for group a1 items as per mr sr. no. 02. 023 , site work for group a1 items as per mr sr. no. 02. 024 , transportation of group a1 items as per mr sr. no. 03. 001 , transportation of group a1 items as per mr sr. no. 03. 002 , transportation of group a1 items as per mr sr. no. 03. 003 , transportation of group a1 items as per mr sr. no. 03. 004 , transportation of group a1 items as per mr sr. no. 03. 005 , transportation of group a1 items as per mr sr. no. 03. 006 , transportation of group a1 items as per mr sr. no. 03. 007 , transportation of group a1 items as per mr sr. no. 03. 008 , transportation of group a1 items as per mr sr. no. 03. 009 , transportation of group a1 items as per mr sr. no. 03. 010 , transportation of group a1 items as per mr sr. no. 03. 011 , transportation of group a1 items as per mr sr. no. 03. 012 , transportation of group a1 items as per mr sr. no. 03. 013 , transportation of group a1 items as per mr sr. no. 03. 014 , transportation of group a1 items as per mr sr. no. 03. 015 , transportation of group a1 items as per mr sr. no. 03. 016 , transportation of group a1 items as per mr sr. no. 03. 017 , transportation of group a1 items as per mr sr. no. 03. 018 , transportation of group a1 items as per mr sr. no. 03. 019 , transportation of group a1 items as per mr sr. no. 03. 020 , transportation of group a1 items as per mr sr. no. 03. 021 , transportation of group a1 items as per mr sr. no. 03. 022 , transportation of group a1 items as per mr sr. no. 03. 023 , transportation of group a1 items as per mr sr. no. 03. 024 , supply of mandatory spares of group a1 items as per mr sr. no. 04. 002 , supply of mandatory spares of group a1 items as per mr sr. no. 04. 003 , supply of mandatory spares of group a1 items as per mr sr. no. 04. 004 , supply of mandatory spares of group a1 items as per mr sr. no. 04. 005 , supply of mandatory spares of group a1 items as per mr sr. no. 04. 006 , supply of mandatory spares of group a1 items as per mr sr. no. 04. 007 , supply of mandatory spares of group a1 items as per mr sr. no. 04. 008 , supply of mandatory spares of group a1 items as per mr sr. no. 04. 009 , supervison for group a1 as per mr sr. no. 08. 001 , training charges at vendors work as per mr sr. no. 10. 001 , training charges at site as per mr sr. no. 11. 001. //bid details2 / 62

CTN :43052235 Due date: 16 Jan, 202616 Jan, 2026 NA
Tender For corrigendum : supply of supply of switchboard d d - swgr-eg3-604-extn as per mr sr. no. 1. 0001 of mr top sheet , supply of feeder differential as per mr sr. no. 1. 0002 of mr top sheet , site work as per mr sr. no. 02. 001 of mr top sheet , transportation of mr sr. no. 03. 001 of mr top sheet , transportation of mr sr. no. 03. 002 of mr top sheet , supply of mandatory spares as per mr sr. no. 04. 001 of mr , training charges at vendor works as per mr sr. no. 10. 001 of mr top sheet , training charges at site as per mr sr. no. 11. 001 of mr top sheet
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