Auraiya Tenders

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State Government

CTN :43082009

16 Dec, 2025 4.50 Lacs

Auraiya - Uttar Pradesh

Tender For special repair work for financial year 2025 26 of bhikhepur jua road to milak road

Central Government/Public Sector

CTN :43067870

15 Dec, 2025 NA

Auraiya - Uttar Pradesh

Tender For supply of m3197702200 , m3197702600

State Government

CTN :43082046

16 Dec, 2025 8.50 Lacs

Auraiya - Uttar Pradesh

Tender For special repair work for financial year 2025 26 of auraiya phaphund to bamhauri mallahan ka adda link road cc work in abadi portion 150 meter length

State Government

CTN :43082004

16 Dec, 2025 16.00 Lacs

Auraiya - Uttar Pradesh

Tender For special repair work for financial year 2025 26 of muradganj bijhalpur to nawada jyala prasad via bhason road

State Government

CTN :43082015

16 Dec, 2025 19.00 Lacs

Auraiya - Uttar Pradesh

Tender For special repair work for financial year 2025 26 of atsu birhuni road to elchinagar road

State Government

CTN :43082002

16 Dec, 2025 18.00 Lacs

Auraiya - Uttar Pradesh

Tender For special repair work for financial year 2025 26 of karampur senpur of km 3 to inguthiya road

CTN :43070113

26 Dec, 2025 NA

Auraiya - Uttar Pradesh

Tender For providing of custom bid for services - lumpsum amount including service charge and gst for providing services of caretaking and housekeeping of sargam auditorium , kohinoor & himgiri bachelor hostels at gail gaonfor 36 months,custom bid for services - lumpsum amount including gst for supply of 300 nos of room freshner airwick /odonil,custom bid for services - lumpsum amount including gst for supply of 300 nos of glass cleaner(500ml) colin,custom bid for services - lumpsum amount including gst for supply of 225 nos of odonil 50 gm,custom bid for services - lumpsum amount including gst for supply of 3000 nos of disinfectant toilet cleaner 1 ltr harpic,custom bid for services - lumpsum amount including gst for supply of 3000 nos of phenyle or floor cleaner surface cleaner each 1 ltr of doctor brand,custom bid for services - lumpsum amount including gst for supply of 3000 nos of handwash each 200 ml (pump)- dettol/savlon,custom bid for services - lumpsum amount including gst for supply of 432 kgs of napthelene ball