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Tender For earthwork in formation, blanketing, trolleyrefuges and construction of various bridges (including miscellaneousllaneous works like pitching, toe wall, floor protection), construction of passengers platforms & circulating area, laying and linking of broad gauge main line, loops lines including points and crossings, track related activities, transportation of p.way material, supply and stacking of stone ballast, signal & telecom (outdoor) design, supply, erection, testing & commissioning of 25 kv ac ohe & sub-sectioning & paralleling post (sp/ssp) works, modification of ht / lt track crossing, electrification of structures and other miscellaneousllaneous works required for successful completion of work between naliya - vayor in connection with extension of bhuj-naliya gc up to vayor new line of ahmedabad division on western railway.
Tender For talegaon indl area ph ii shifting of streetlight erected in the central verge of 75 mtr and 45 mtr four lane road on one side of the road and providing erecting new streetlight along other side of the road to provide power corridor to msetcl
Tender For selection of sole bidder for display of advertisement in station complexes and forecourt areas of railway stations on mankhurd - belapur (mbr) rail corridor under cidco jurisdiction (as is where is basis)
Tender For hall (block 1,2,3 corridor) at first floor in hassan central bus stand specification per stall 3540 sq ft license period 05 years economic license fee per month rs 300000
Tender For providing a repairs to rcc chajja in corridor front of the joint registrar office room, second floor at administrative building on the o.u. campus.
Tender For maintenance to suvarna vidhan soudha building at belagavi including house keeping (cleaning of floor, office space, corridor, ceiling, portico, terrace, furniture/sofa etc.,) and engaging carpenters, scavengers, plumbers, dhobis etc., for routine maintenance and also cleaning of road and parking area for 6 months period (from 1 march 2025 to 31 august 2025) under head of account 2059-80-053-1-11-200 for the year 2024-25 suvarna soudha building maintenance