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Rural Development And Panchayat Raj Department Tenders - RDPRD Tenders

Get complete information related to latest Rural Development And Panchayat Raj Department Tenders - RDPRD Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Rural Development And Panchayat Raj Department Tenders - RDPRD Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Rural Development And Panchayat Raj Department Tenders .

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Bid Submission Date Range
Tender Value

CTN :45280618 Due date: 01 Jun, 202601 Jun, 2026 NA
Tender For providing of facility management services - lumpsum based - gp pathari; supply of e rickshaw loader for no of qty 1; consumables to be provided by service provider (inclusive in contract cost)

CTN :44457260 Due date: 25 May, 202625 May, 2026 NA
Tender For corrigendum : construction combined house for srilankan tamil refugees camp phase iii 2025-26 combined house block no. 39 to53 (15 blocks with 8 houses per blocks ) at paramathi of namakkal district pkg.no6/2025

CTN :45076421 Due date: 25 May, 202625 May, 2026 208
Tender For corrigendum : annual procurement of pvc, cpvc, hdpe pipes and electrofusion fittings for water supply works 2026-27

CTN :44457261 Due date: 25 May, 202625 May, 2026 NA
Tender For corrigendum : construction combined house for srilankan tamil refugees camp phase iii 2025-26 combined house block no. 18 to38 (21 blocks with 8 houses per blocks ) at paramathi of namakkal district pkg.no5/2025

CTN :44457266 Due date: 25 May, 202625 May, 2026 NA
Tender For corrigendum : construction combined house for srilankan tamil refugees camp phase iii 2025-26 combined house block no. 1 to17 (17 blocks with 8 houses per blocks ) at paramathi of namakkal district pkg.no4/2025

CTN :45125742 Due date: 25 May, 202625 May, 2026 NA
Tender For corrigendum : providing of monthly basis cab & taxi hiring services - suv; 2000 km x 320 hours; local 24*7

CTN :45076424 Due date: 25 May, 202625 May, 2026 47
Tender For corrigendum : procurement of electrical items for sheegehalli gp for the year 2026-27 - led bulb 12wat, led tubeight 20w, cfl bulb holders, contractor 50 amps, electric tester, fuse cutouter 100amps, fuse cutouter 63amps, fuse cutouter 40amps, ip 65 out door led strip, cfl fitting 65w full set, cfl fitting 45w full set, safety glouse, safety shoes 7- 10 inches, cutting palyer, condenser 3way, condenser 2 way, bulb 250w sodium, sv chowk 250wattage, sodium light full set 250w, mcp - 63 amps 2p, mcp - 40 amps 2p, mcp - 32 amps 2p, mcp - 25 amps 2p, mcp - 16 amps 2p, pingani cfl holder, gi wire 20 gauge, insulation tape , dp switch 32amps open type, copper cabel 10 sq mm, copper cabel 6 sq mm, copper cabel 4 sq mm, copper cabel 2.5 sq mm, copper cabel 1.5 sq mm, copper cabel 1 sq mm, bed switches 16a, alluminium 4sq cabel, alluminium 20sq cabel, alluminium 16sq cabel, alluminium 10sq cabel, led bulb 60w, led bulb 50watts, led bulb 40w, led bulb 30w, led bulb 23w, led bulb 18watts, led bulb 9w, alluminium 6sq cabel

CTN :45281953 Due date: 01 Jun, 202601 Jun, 2026 NA
Tender For providing of facility management services - lumpsum based - gp nakadongari; supply of e rickshaw loader for no of qty 1; consumables to be provided by service provider (inclusive in contract cost)

CTN :45281113 Due date: 01 Jun, 202601 Jun, 2026 NA
Tender For providing of facility management services - lumpsum based - ps lakhani; supply of 120 ltr kachara kundya for no of qty 43; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - ps lakhani; supply of 120 ltr kachara kundya for no of qty 43; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - ps lakhani; supply of 120 ltr kachara kundya for no of qty 43; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - ps lakhani; supply of 120 ltr kachara kundya for no of qty 43; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - ps lakhani; supply of 120 ltr kachara kundya for no of qty 43; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - ps lakhani; supply of 120 ltr kachara kundya fo

CTN :45297387 Due date: 01 Jun, 202601 Jun, 2026 NA
Tender For supply of solar power plant (roof top) for ongrid system, single phase (q3)
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