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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :39964420 Due date: 21 Apr, 202521 Apr, 2025 1.73 Crore
Tender For corrigendum : providing of hiring of consultants - milestone/deliverable based - hiring of agency for providing services for rendering technical & logistic support for the development of sports infrastructure in mandrem, goa (2nd call); dpr,rfp preparation & bid process manage..

CTN :40064639 Due date: 29 Apr, 202529 Apr, 2025 NA
Tender For providing of facility management services - lumpsum based - district sports office mahisagar; play school equipment for santrampur district aanganwadi; cost of consumable to be reimbursed to service provider on actual

Central Government And Public Sector

CTN :40065243 Due date: 10 May, 202510 May, 2025 59.52 Lacs
Tender For providing of facility management services - lumpsum based - as per scc and scope of work; upkeeping of lawn area of children park near helipad refreshment center sports complex staff club kv land gulab vatika ladies welfare office d spl d type (pmt) project hospi..

Central Government/Public Sector

CTN :39771482 Due date: 03 May, 202503 May, 2025 27.77 Crore
Tender For corrigendum : provn of centre for advanced sciences of joint diseases, pediatric and sports medicine, physical medicine and maj rehabilitation for armed forces medical services at army hosp (rr), delhi cantt-10

CTN :40033135 Due date: 26 Apr, 202526 Apr, 2025 NA
Tender For providing of facility management services - lumpsum based - district sports office mahisagar; sports equipment and musical instruments for students studying in primary schools in tribal areas of lunawada taluka; cost of consumable to be reimbursed to service prov..

CTN :40033137 Due date: 26 Apr, 202526 Apr, 2025 NA
Tender For providing of facility management services - lumpsum based - district sports office mahisagar; sports equipment and musical instruments for students studying in primary schools in tribal areas of kadana taluka; cost of consumable to be reimbursed to service provid..

CTN :40033138 Due date: 26 Apr, 202526 Apr, 2025 NA
Tender For providing of facility management services - lumpsum based - district sports office mahisagar; sports equipment and musical instruments for students studying in primary schools in tribal areas of khanpur taluka; cost of consumable to be reimbursed to service provi..

CTN :40028715 Due date: 21 Apr, 202521 Apr, 2025 NA
Tender For request for proposal for selection of public relations & communication agency for sports & youth services department, government of odisha

corporations/Associations/Others

CTN :40034622 Due date: 16 May, 202516 May, 2025 NA
Tender For supply of items- pen, pencils, pin, plain copier paper, xe-rox copies, calculator, files, cloth duster, punching machine, stapler, gum, ink-pad, printed forms printing of forms, pads, registers, paper envelops, policy bags, visiting cards, i cards, printing of policy bonds, receipts, vouchers, paper of different sizes, printer s head, ribbon cartridge, toner cartridge, cd, ink cartridge, dvd, laptop & its battery, digital camera, tablets, cc tv system, repair and refilling of toner cartridge, ink cartridge, ribbon cartridge, suittings, shirtings, saries, towel, napkins, bed sheets, blanket, kaleen, shawl, raincoat, umbrella, different type of articles made of plastic, metal, glass & mixed materials, gift items, supply of steel, wooden, plastic, mixed material chair, table, almirah, racks, sofa set, sports goods, shield, trophi, wrist watch, wall clock, time piece, kitchen utility items made of steel, brass, plastic, alluminium, glass, mixed materials, meal / food packets / catering services / running of office canteen, briefcase, travelling bags, trollies, leather bags, supply, maintenance & servicing of fake note detecting & counting machine, dealers of scrap materials, obsolete items, waste / swept papers, publication of advertisement in paper, glow sign board, wall painting, hoardings, flex printing & installation, signage, poster printing, providing publicity van, providing housekeeping staffs such as daily wagers / coolies, sweepers etc, for sweeping, cleaning & mopping, services to be provided at all our branch offices / satellite offices & mini office, security guards (lath men & gun men) at divisional office muz., various branches and satellite offices, transportation of goods in the jurisdiction, pest control services and its related works, ticket booking for air, bus, train etc. and providing cabs / taxies, power supply through diesel generator set on rental / hire basis, supply, installation, repair & maintenance of cc tv & telephone, all type of civil works including wood, sanitary, plumbing, works etc. and supply of all type of items / goods usable in civil works, fire fighting /safety equipments / systems, fire alarm, refilling, sales & services etc./ gumboot /gulps supply etc, water purifiers, r.o. system, water cooler, refrigerator, acs, air coolers, room heaters, iron, blower, kettles, voltage stabilizer, fan, cable, geysers, electrical & net work cabling, ups, inverters, ups batteries

Central Government/Public Sector

CTN :40044577 Due date: 08 May, 202508 May, 2025 NA
Tender For armo of student hostels, faculty and staff housing, academic and administrative buildings, tunnel, trenches, sub-trenches, roads, berms, sports complex etc. including internal and external services civil at iit jodhpur for year 2025-26
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