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South Andaman Andaman And Nicobar Islands Tenders

Get complete information related to latest South Andaman Andaman And Nicobar Islands Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic South Andaman Andaman And Nicobar Islands Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding South Andaman Andaman And Nicobar Islands Tenders .

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Bid Submission Date Range
Tender Value

CTN :44089839 Due date: 28 Feb, 202628 Feb, 2026 NA
Tender For supply of solid cushion tyres (v3) (q3)

Central Government/Public Sector

CTN :43852949 Due date: 20 Feb, 202620 Feb, 2026 9.97 Lacs
Tender For corrigendum : supply of diving equipment with complete accessories

CTN :44061378 Due date: 10 Mar, 202610 Mar, 2026 NA
Tender For upgradation of gymnasium flooring at bvy (svp)

CTN :44089461 Due date: 11 Mar, 202611 Mar, 2026 59.24 Lacs
Tender For providing of custom bid for services - rate contract for transportation of containers/ various types of stores (wooden box, loose cargo etc) from sri vijaya puram to various destinations by sea/road

CTN :44061254 Due date: 10 Mar, 202610 Mar, 2026 NA
Tender For providing of custom bid for services - procurement of paints against nac

CTN :44089455 Due date: 11 Mar, 202611 Mar, 2026 59.16 Lacs
Tender For providing of custom bid for services - rate contract/ framework agreement for carry and forward services at sri vijaya puram for material reaceived via sea route at svp jetties

CTN :44064532 Due date: 10 Mar, 202610 Mar, 2026 NA
Tender For providing of custom bid for services - procurement of batteries

CTN :44089731 Due date: 11 Mar, 202611 Mar, 2026 NA
Tender For supply of whole wheat flour (atta) (v2) (defence) (q2) , refined wheat flour (maida) (v2) (defence) (q2) , suji for defence (q3) , dalia for defence (q3)

CTN :44083593 Due date: 02 Mar, 202602 Mar, 2026 NA
Tender For providing of repair and overhauling service - multifunction machines mfm; 4693 13500 hourly routine on both main engines in lcu 57 nr 26; yes; buyer premises

CTN :44064537 Due date: 27 Feb, 202627 Feb, 2026 7.6 Thousand
Tender For supply of purchase of naval store ars items d d -tape transparent 2 inch , tape transparent 1 inch , battery dry 1. 5v size small , glass cleaner , lint free baniyan cloth , disinfectant fluid white or black phenoil , insulation tape electrical textile adhesive , paint brush 3 inch , paint brush 1 inch , handwash liquid , cable tie 8 inches , envelope se6a , cleaner white toilet , room freshner , toilet paper , brown sheet , photocopier paper , envelop se 8 8a , envelop se-6 , envelop se-5
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