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Vizianagaram Andhra Pradesh Tenders

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Bid Submission Date Range
Tender Value

CTN :45708711 Due date: 03 Jul, 202603 Jul, 2026 8.32 Lacs
Tender For construction of bothsides cc drain door no 162 bonela swarajyam house to door n.o 141 jalagadugula laxmi in sweeper veedhi & construction of cc road door no 182 kuramana raani house to door n.o 110 thota gowramma in pedha madhiga veedhi in ward no.10 of parvathipuram municipality.

CTN :45708704 Due date: 03 Jul, 202603 Jul, 2026 3.99 Lacs
Tender For construction of connecting cc drian from ep.no.s15/a1 to bala yesu statue in relli veedhi lane 2 in ward no.25 ofparvathipuram municipality

CTN :45708713 Due date: 03 Jul, 202603 Jul, 2026 9.34 Lacs
Tender For laying of cc drains at indira colony in ward no.12 of parvathipuram municipality.

CTN :45708706 Due date: 03 Jul, 202603 Jul, 2026 4.14 Lacs
Tender For providing water supply facility to the public after cremation and construction of additional shed with truss structure, gi sheetsat sc burial ground 30th ward of parvathipuram municipality

CTN :45708712 Due date: 03 Jul, 202603 Jul, 2026 6.20 Lacs
Tender For laying of cc road and cc drain both sides from d no 105 sondi narayanamma house to d no 115 kola victoriamma house at indira colony in ward 12 of parvathipuram municipality.

CTN :45708705 Due date: 03 Jul, 202603 Jul, 2026 2.40 Lacs
Tender For construction of 450mm drain from chavitha lamxi house to d.no 127, harijana durga house including cross culvert at d.noharijan durag house snp colony, 21th ward of parvathipuram municipality. (2nd call)

corporations/Associations/Others

CTN :45708684 Due date: 02 Jul, 202602 Jul, 2026 21.48 Lacs
Tender For supply and fixing of weightlifting hall equipment to sainik school, korukonda

CTN :45708708 Due date: 03 Jul, 202603 Jul, 2026 6.32 Lacs
Tender For construction of connecting cc drain from from d.no. 140 jalumru appalaswamy house ,to d.no.alajangi balamma house 900mm drain godagala veedhi back side to chinamadhiga veedhi back side & construction of cc road and drain from tompala bisamma house to door n.o 23-51 gunta swarna in 10th ward of parvathipuram municipality.

CTN :45467998 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For corrigendum : supply of transportation charges for mr item no-01.021 , transportation charges for mr item no-01.022 , transportation charges for mr item no-01.023 , transportation charges for mr item no-01.024 , transportation charges for mr item no-01.025 , site work charges for mr item no-01.001 , site work charges for mr item no-01.003 , site work charges for mr item no-01.004 , site work charges for mr item no- 01.005 , site work charges for mr item no-01.006 , site work charges for mr item no-01.007 , site work charges for mr item no-01.008 , site work charges for mr item no-01.009 , site work charges for mr item no- 01.010 , site work charges for mr item no-01.020 , site work charges for mr item no-01.021 , mandatory spares price for mr item no-01.001 , mandatory spares price for mr item no-01.003 , mandatory spares price for mr item no-01.004 , mandatory spares price for mr item no-01.005 , mandatory spares price for mr item no-01.006 , mandatory spares price for mr item no- 01.007 , mandatory spares price for mr item no-01.008 , mandatory spares price for mr item no-01.009 , mandatory spares price for mr item no-01.010 , mandatory spares price for mr item no-01.020 , mandatory spares price for mr item no-01.021 , per diem supervision charges for mr item no-01.001 , per diem supervision charges for mr item no-01.003 , per diem supervision charges for mr item no-01.004 , per diem supervision charges for mr item no-01.005 , per diem supervision charges for mr item no-01.006 , per diem supervision charges for mr item no-01.007 , per diem supervision charges for mr item no-01.008 , per diem supervision charges for mr item no-01.009 , per diem supervision charges for mr item no-01.010 , per diem supervision charges for mr item no-01.020 , per diem supervision charges for mr item no-01.021 , lumpsum training charges at vendor work for mr item no-01.001 , lumpsum training charges at vendor work for mr item no- 01.005 , lumpsum training charges at vendor work for mr item no-01.020 , per diem training charges at site for mr item no-01.001 , per diem training charges at site for mr item no-01.003 , per diem training charges at site for mr item no-01.004 , per diem training charges at site for mr item no-01.005 , per diem training charges at site for mr item no-01.007 , per diem training charges at site for mr item no-01.009 , per diem training charges at site for mr item no-01.020 , per diem training charges at site for mr item no-01.021

CTN :45689067 Due date: 10 Jul, 202610 Jul, 2026 NA
Tender For providing of design installation and maintenance of educational lab/centre - ict lab; supply and installation of hardware; buyer - canon xerox machine , 6 kva ups system with batteries
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