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Sagar Madhya Pradesh Tenders

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Bid Submission Date Range
Tender Value

CTN :43606693 Due date: 09 Mar, 202609 Mar, 2026 NA
Tender For corrigendum : invitation for bids (ifb) for heat exchanger carbon steel for bina petchem and refinery expansion project (bprep) of m/s bharat petroleum corporation limited (bpcl)

CTN :44242700 Due date: 09 Mar, 202609 Mar, 2026 NA
Tender For supply of k9-bmp-nbc-675-71-cb210 4240-000069 nbc filter fat200m

CTN :43681508 Due date: 06 Mar, 202606 Mar, 2026 NA
Tender For corrigendum : supply of tank protectiondevices flame arrstr c c - supply price of group 01 items including gst , supply price of group 02 items including gst , supply price of group 03 items including gst , transportation charges from vendors works to site for group 01 items including gst , transportation charges from vendors works to site for group 02 items including gst , transportation charges from vendors works to site for group 03 items including gst , mandatory spares prices on fot site basis for group 01 items including gst , mandatory spares prices on fot site basis for group 02 items including gst , mandatory spares prices on fot site basis for group 03 items including gst , per diem supervision charges at project site for group 01 items including gst , per diem supervision charges at project site for group 02 items including gst , per diem supervision charges at project site for group 03 items including gst

CTN :43450627 Due date: 03 Mar, 202603 Mar, 2026 NA
Tender For corrigendum : supply of wire rope, right, 8x31 iwrc, 1138kn, lg: 48m , wire rope, left, 8x31 iwrc, 1138kn, lg: 48m , wire rope, right, 8x31 iwrc, 1138kn, l: 110m , wire rope, left, 8x31 iwrc, 1138kn, lg: 110m

CTN :43606716 Due date: 10 Mar, 202610 Mar, 2026 NA
Tender For corrigendum : supply of supply of piping spools cs ss and as : : -group no. g001 as per mr , supply of group no. g002 as per mr , transportation of group no. g001 as per mr , transportation of group no. g002 as per mr , manmonth rate for supervision of group no. g001 as per mr , man-month rate for supervision of group no. g002 as per mr

CTN :43814755 Due date: 06 Mar, 202606 Mar, 2026 NA
Tender For corrigendum : tender for supply of price schedule : : - supply of cgc area hydrocarbon drain drum 300-vv-hw-2010 , transportation for mr item sr no 01.001 , mandatory spares incl transportation for mr item sr no 01.001 , supply of caustic drain drum 300-vv-hw-2104 , transportation for mr item sr no 01.002 , mandatory spares incl transportation for mr item sr no 01.002 , supply of debutanizer area hc drain drum 300-vv-hw-4210 , transportation for mr item sr no 01.003 , mandatory spares incl transportation for mr item sr no 01.003 , supply ofquench water drain drum 300-vv-hw-8010 , transportation for mr item sr no 01.004 , mandatory spares incl transportation for mr item sr no 01.004 , supply of pgh area hc drain drum 302-vv-hw-2712 , transportation for mr item sr no 01.005 , mandatory spares incl transportation for mr item sr no 01.005 , supply of start-up ethylene condensate recovery drum , transportation for mr item sr no 01.006 , mandatory spares incl transportation for mr item sr no 01.006

CTN :43763024 Due date: 05 Mar, 202605 Mar, 2026 NA
Tender For corrigendum : supply of sw, limt, 1 no+ i nc, mm: epha-sbl

CTN :44262806 Due date: 07 Mar, 202607 Mar, 2026 NA
Tender For supply of abdominal exercise machine (version 2)

CTN :43801196 Due date: 06 Mar, 202606 Mar, 2026 NA
Tender For corrigendum : tender for supply of capacitor high voltage d c -supply price inc. gst for mr item_sl_no 01.001a1 , supply price inc. gst for mr item_sl_no 01.002a1 , supply price inc. gst for mr item_sl_no 01.003a1 , supply price inc. gst for mr item_sl_no 01.004a1 , supply price inc. gst for mr item_sl_no 01.005a1 , supply price inc. gst for mr item_sl_no 01.006a1 , site works price inc gst as per mr item_sl_no 02.001a1 , site works price inc gst as per mr item_sl_no 02.002a1 , site works price inc gst as per mr item_sl_no 02.003a1 , site works price inc gst as per mr item_sl_no 02.004a1 , site works price inc gst as per mr item_sl_no 02.005a1 , site works price inc gst as per mr item_sl_no 02.006a1 , transportation charges inc. gst for mr item_sl_no 01.001a1 , transportation charges inc. gst for mr item_sl_no 01.002a1 , transportation charges inc. gst for mr item_sl_no 01.003a1 , transportation charges inc. gst for mr item_sl_no 01.004a1 , transportation charges inc. gst for mr item_sl_no 01.005a1 , transportation charges inc. gst for mr item_sl_no 01.006a1 , mandatory spare charges inc. gst as per mr item_sl_no 04.001a1 , mandatory spare charges inc. gst as per mr item_sl_no 04.002a1 , mandatory spare charges inc. gst as per mr item_sl_no 04.003a1 , mandatory spare charges inc. gst as per mr item_sl_no 04.004a1 , mandatory spare charges inc. gst as per mr item_sl_no 04.005a1 , mandatory spare charges inc. gst as per mr item_sl_no 04.006a1 , total supervision charges inc. gst considering 18 mandays for complete group a1 , total training charges at vendor works inc. gst for complete group a1 , total training charges at site inc. gst considering 24 mandays for complete group a1

CTN :44248765 Due date: 20 Mar, 202620 Mar, 2026 NA
Tender For providing of custom bid for services - hiring of internet bandwidth for a period of three years from internet service provider (isp)
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