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Gandhinagar Gujarat Tenders

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Bid Submission Date Range
Tender Value

CTN :43172719 Due date: 09 Mar, 202609 Mar, 2026 NA
Tender For corrigendum : selection of an agency for development, operation & maintenance of 4-star (or resort having similar facilities) / luxury / upper upscale / upscale / upper mid-scale or above category hotel at surat

CTN :44223626 Due date: 19 Mar, 202619 Mar, 2026 NA
Tender For supply of advanced electroporation system for mammalian cell transfection

CTN :44071867 Due date: 16 Mar, 202616 Mar, 2026 6.70 Crore
Tender For corrigendum : comprehensive operation & maintenance of all electrical and mechanical and instrument with civil works of sewage pumping station of palaj, basan , borji , indroda , dholakuva and stp of basan under gandhinagar municipal corporation area for two (2) year

State Government

CTN :44225339 Due date: 13 Mar, 202613 Mar, 2026 25.00 Lacs
Tender For providing of financial audit services - review of financial statements, audit report; ca firm

CTN :43966134 Due date: 28 Feb, 202628 Feb, 2026 7.49 Lacs
Tender For bid to ras providing of repair and overhauling service - fabrication of mahindra lorry six point five ton; mahindra; no; buyer premises

CTN :44211253 Due date: 07 Mar, 202607 Mar, 2026 NA
Tender For providing of facility management services - lumpsum based - revenue department; gyser (repairing work of thermoset coil,wiring, plug board, heating rod, labour included) (qty 20); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; gyser testing (qty 14); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; gyser (repairing transportation ) (qty 14); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; short circuit of ac repiairng (qty 4); consumables to be provided by service provider (inclusive in contract cost)

CTN :44211192 Due date: 07 Mar, 202607 Mar, 2026 NA
Tender For providing of facility management services - lumpsum based - revenue department; water cooler (old repairing) (qty 6); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; sticker on water cooler (qty 18); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; ro installation (qty 18); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; ro new 15a switch board(including wiring and labour) (qty 18); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; all ac (amplifier board with plug, wiring and labour) (qty 20); consumables to be provided by service provider (inclusive in contract cost)

CTN :44230033 Due date: 09 Mar, 202609 Mar, 2026 NA
Tender For supply of laboratory incubators (q3)

CTN :43989775 Due date: 07 Mar, 202607 Mar, 2026 NA
Tender For corrigendum : supply of multifunction printer (print, scan, copy) (q2)

CTN :43565757 Due date: 28 Feb, 202628 Feb, 2026 NA
Tender For bid to ras supply of steel almirah / cabinets conforming to is 3312 (v4)
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