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Dakshina Kannada Tenders

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

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43404012 Due date: 05 Jan, 202605 Jan, 2026 NA
Tender For supply of toner cartridges / ink cartridges / consumables for printers (q2)

Central Government/Public Sector

CTN :43399860 Due date: 12 Jan, 202612 Jan, 2026 NA
Tender For supply of bearing distance sleeve , impeller shaft with keys , brass logging ring - set of 2 , lock nut , impeller , rubber water thrower , locking washer

Central Government/Public Sector

CTN :43141517 Due date: 03 Jan, 202603 Jan, 2026 NA
Tender For corrigendum : providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - industry unit; mrpl tender 3900001883 annual rate contract for water proofing works at mrpl aromatic complex per boq and gem overall lump sum rate quoted for 23 items of annexure b exclu..

Central Government/Public Sector

CTN :43400317 Due date: 22 Jan, 202622 Jan, 2026 NA
Tender For providing of repair and overhauling service - forklifts (v2) as per is 6765:2003 and is 10517; 1000 hrly routine of da no 1 and 2 onboard icgs vikram against dl sl e 243; no; buyer premises

CTN :43400803 Due date: 06 Jan, 202606 Jan, 2026 NA
Tender For providing of manpower outsourcing services - minimum wage - semi-skilled; high school; others

CTN :43396706 Due date: 16 Jan, 202616 Jan, 2026 33.1 Thousand
Tender For selection of manpower agency for providing outsource services to taluk panchyath sullia, dakshina kannada district.

Central Government/Public Sector

CTN :43290354 Due date: 07 Jan, 202607 Jan, 2026 NA
Tender For corrigendum : providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - industry unit; tender no 3900001931 and service code 1054434 quarterly pm of telephone exchange as per tender document section and in gem overall total lump sum rate to ..

Central Government/Public Sector

CTN :43403952 Due date: 05 Jan, 202605 Jan, 2026 NA
Tender For supply of toner cartridges / ink cartridges / consumables for printers (q2)

CTN :43032619 Due date: 07 Jan, 202607 Jan, 2026 NA
Tender For corrigendum : providing of warehousing service - per mt basis - warehousing service - per mt basis - price to be quoted for mangalore c and f operating charges sales & sto - 1st year; dry /normal warehouse.; godown with services (preservation, insurance, watch & ward); softwar..,warehousing service - per mt basis - warehousing service - per mt basis - price to be quoted for mangalore c and f operating charges sales & sto - 2nd year; dry /normal warehouse.; godown with services (preservation, insurance, watch & ward); softwar..,warehousing service - per mt basis - warehousing service - per mt basis - price to be quoted for mangalore c and f operating charges sales & sto - 3rd year; dry /normal warehouse.; godown with services (preservation, insurance, watch & ward); softwar..,warehousing service - per mt basis - warehousing service - per mt basis - price to be quoted for mangalore c and f operating charges sales & sto - 4th year; dry /normal warehouse.; godown with services (preservation, insurance, watch & ward); softwar..,warehousing

Central Government/Public Sector

CTN :43400954 Due date: 12 Jan, 202612 Jan, 2026 NA
Tender For providing of custom bid for services - item code 1043113 - annual maintenance contract for gas chromatograph - first day as per tender document and as per boq (bidder has to quote lumsum amount for 03 man day excluding gst),custom bid for services - item code 1043114 annual maintenance contract for gas chromatograph sub seq day as per tender document and as per boq (bidder has to quote lumsum amount for 06 man day excluding gst)
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