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Panipat Haryana Tenders

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Bid Submission Date Range
Tender Value

Central Government / Public Sector

CTN :41730202 Due date: 27 Sep, 202527 Sep, 2025 NA
Tender For providing of custom bid for services - 9060c25c37 rate contract for cold and hot jobs in p25 units at panipat refinery rprc251274

Central Government / Public Sector

CTN :41625139 Due date: 15 Sep, 202515 Sep, 2025 NA
Tender For corrigendum : providing of custom bid for services - rpnc253034 comprehensive annual maintenance contract camc for otis make elevators installed at panipat naphtha cracker pnc and panipat refinery pr

Central Government / Public Sector

CTN :41587395 Due date: 15 Sep, 202515 Sep, 2025 NA
Tender For corrigendum : supply of nirmal make pcv - valve, control, regulation: - item no. 10 sap code 8383497113 , item no. 20 sap code 8383497023 , item no. 30 sap code 8383497033 , item no. 40 sap code 8383497043 , item no. 50 sap code 8383497053 , item no. 60 sap code 8383496403 , item no. 70 sap code 8383496413 , item no. 80 sap code 8383496453 , item no. 90 sap code 8383496463 , item no. 100 sap code 8383496643 , item no. 110 sap code 8383496653 , item no. 120 sap code 8383496473 , item no. 130 sap code 8383497013 , item no. 140 sap code 8383496553 , item no. 150 sap code 8383496493 , item no. 160 sap code 8383496503 , item no. 170 sap code 8383496513 , item no. 180 sap code 8383497203 , item no. 190 sap code 8383497213 , item no. 200 sap code 8383497223 , item no. 210 sap code 8383497233 , item no. 220 sap code 8383497243 , item no. 230 sap code 8383497253 , item no. 240 sap code 8383497263 , item no. 250 sap code 8383497273 , item no. 260 sap code 8383496633 , item no. 270 sap code 8383496623 , item no. 280 sap code 8389985923 , item no. 290 sap code 8383493793 , item no. 300 sap code 8383491703 , item no. 310 sap code 8383491713 , item no. 320 sap code 8383491723 , item no. 330 sap code 8383491733 , item no. 340 sap code 8383493783 , item no. 350 sap code 8383493803 , item no. 360 sap code 8383495214 , item no. 370 sap code 8375951584 , item no. 380 sap code 8383493773 , item no. 390 sap code 8383495143 , item no. 400 sap code 8383495204 , item no. 410 sap code 8383491803 , item no. 420 sap code 8383491823 , item no. 430 sap code 8383491833 , item no. 440 sap code 8375950843 , item no. 450 sap code 8383490763 , item no. 460 sap code 8383495174 , item no. 470 sap code 8383495184 , item no. 480 sap code 8383495194 , item no. 490 sap code 8383495204 , item no. 500 sap code 8383495214 , item no. 510 sap code 8383495224 , item no. 520 sap code 8383495234 , item no. 530 sap code 8383495244 , item no. 540 sap code 8383492693 , item no. 550 sap code 8383492703 , item no. 560 sap code 8383491193 , item no. 570 sap code 8383492723 , item no. 580 sap code 8383492733 , item no. 590 sap code 8383492743 , item no. 600 sap code 8383493103 , item no. 610 sap code 8383491793 , item no. 620 sap code 8383493113 , item no. 630 sap code 8383493123 , item no. 640 sap code 8383493143 , item no. 650 sap code 8383493153 , item no. 660 sap code 8383493163 , item no. 670 sap code 8383493173 , item no. 680 sap code 8383493183

CTN :41734515 Due date: 16 Sep, 202516 Sep, 2025 3.80 Crore
Tender For construction of roads from (1) ahmadpur majra to kawi vyaamshala (new construction) in israna constituency in panipat district under cm announcement -26149 (2) adiyana to waiser (new construction) in israna constituency under cm announcement 26152

Central Government/Public Sector

CTN :41737101 Due date: 19 Sep, 202519 Sep, 2025 NA
Tender For supply of toner cartridges / ink cartridges / consumables for printers (q2)

Central Government / Public Sector

CTN :41729237 Due date: 16 Sep, 202516 Sep, 2025 NA
Tender For supply of line item 10 membrane f/ 88f-s diffuser, drg no. a- 7149 , line item 20 clamp for membrane, drg. no. a- 7149

Central Government / Public Sector

CTN :41619038 Due date: 15 Sep, 202515 Sep, 2025 NA
Tender For corrigendum : supply of ge oil make control valve spares

CTN :41734564 Due date: 16 Sep, 202516 Sep, 2025 4.13 Crore
Tender For construction of roads (1) waiser to lohari bhandari road via begampur in israna constituency (new construction) cm announcement 26151 (2) bhandari to begampur (new construction) road in israna constituency under cm announcement 26150

Central Government / Public Sector

CTN :41743779 Due date: 29 Sep, 202529 Sep, 2025 10.87 Crore
Tender For providing of custom bid for services - rprc252264 annual rate contract for instrumentation maintenance services in p 25 units at panipat refinery

CTN :41734264 Due date: 07 Oct, 202507 Oct, 2025 NA
Tender For bid no. dk/ud/cpm-dp/017- telecom utilities shifting/ restoration from murthal to panipat chainage 58250 to 100340 chainage for delhi- panipat karnal namo bharat corridor
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