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Bid Submission Date Range
Tender Value

CTN :44445377 Due date: 30 Apr, 202630 Apr, 2026 NA
Tender For corrigendum : supply of chemical dosing pump d d -total supply price including gst for group-a1 , total supply price including gst for group-a2 , total supply price including gst for group-a3 , total supply price including gst for group-a4 , total supply price including gst for group-a5 , total supply price including gst for group-a6 , total supply price including gst for group-a7 , total transportation charges including gst for group-a1 , total transportation charges including gst for group-a2 , total transportation charges including gst for group-a3 , total transportation charges including gst for group-a4 , total transportation charges including gst for group-a5 , total transportation charges including gst for group-a6 , total transportation charges including gst for group-a7 , total mandatory spare charges including gst for group-a1 , total mandatory spare charges including gst for group-a2 , total mandatory spare charges including gst for group-a3 , total mandatory spare charges including gst for group-a4 , total mandatory spare charges including gst for group-a5 , total mandatory spare charges including gst for group-a6 , total mandatory spare charges including gst for group-a7 , supervision charges including gst for group-a1 , supervision charges including gst for group-a2 , supervision charges including gst for group-a3 , supervision charges including gst for group-a4 , supervision charges including gst for group-a5 , supervision charges including gst for group-a6 , supervision charges including gst for group-a7

Co-operative

CTN :44967124 Due date: 24 Apr, 202624 Apr, 2026 NA
Tender For request for quotation (rfq) for appointing producer responsibility organization (pro) for collection, recycle and disposal of plastic wastes (milk poly pouches, plastic glass, plastic bowls, plastic cups. etc) in area of operation for bundelkhand sahkari dugdh sangh maryadit sagar.

CTN :44631743 Due date: 06 May, 202606 May, 2026 NA
Tender For corrigendum : supply of clean agent system, clean agent system , site work including gst as per mr sr. no. 02.001 (for tag no. 710-mf-fx-001) , transportation including gst as per mr sr. no. 03.001 (for tag no. 710-mf-fx-001) , mandatory spares including its transportation & gst as per mr sr. no. 04.001 (for tag no. 710-mf-fx-

CTN :44970286 Due date: 13 May, 202613 May, 2026 NA
Tender For providing of custom bid for services - annual maintenance contract for re-tubing of heat exchangers at bpcl bina refinery for a period of 3 years

CTN :44971209 Due date: 06 May, 202606 May, 2026 NA
Tender For supply of pad plate pn17 1fl 08 004 0003 r ab , pad plate pn21 1fl 08 004 0003 r ab , sprt plt pn18 1fl 08 004 0003 r ab , sprt plt pn23 1fl 08 004 0003 r ab , sprt plt pn16 1fl 08 004 0003 r ab , sprt plt pn55 1fl 08 004 0003 r ab , wshld plt pn43 1fl 08 004 0003 r ab , wshld plt pn44 1fl 08 004 0003 r ab , sprt plt pn45 1fl 08 004 0003 r ab , sprt plt pn24 1fl 08 004 0003 r ab , pad plate pn20 1fl 08 004 0003 r ab , ws angle pn19 1fl 08 004 0003 r ab , ws s angle pn56 1fl 08 004 0003 r ab , i steam cap pn9 1fl 08 004 0003 r ab , steam s ring pn38 1fl 08 004 0003 r ab , bellow exp 80mm dwi lsi 569 08 a4 2310 1 , tip steam central 1fl 08 004 0003 r4 29 , tip steam external 1fl 08 004 0003 r4 64 , nozzle shield pilot 1fl08 004 0003 r4 37 , venturi assy dwi 1fl 08 004 0003 r4 44 , p sprt plt pn16 1 fl 08 004 0004 r ab , p sprt plt pn17 1 fl 08 004 0004 r ab , wind shield pn24 1 fl 08 004 0004 r ab , ws sprt plt pn25 1 fl 08 004 0004 r ab , ws sprt plt pn26 1 fl 08 004 0004 r ab , ws sprt plt pn27 1 fl 08 004 0004 r ab , ws sprt plt pn28 1 fl 08 004 0004 r ab , seal diode pine cone 1fl08004 0004 r ab , venturi assy dwi 1 fl 08 004 0004 r4 29 , tip pilot dwi 1fl 08 004 0004 r4 3 , nozzle shield dwi 1fl 08 004 0004 r4 2

CTN :44514069 Due date: 29 Apr, 202629 Apr, 2026 NA
Tender For corrigendum : supply of batteries lead acid vrla ups system e e - as per mr item no. 01.001.01a1 , as per mr item no. 01.001.02a1 , as per mr item no. 01.001.03a1 , as per mr item no. 01.001.04a1 , as per mr item no. 01.002.01a1 , as per mr item no. 01.002.02a1 , as per mr item no. 01.002.03a1 , as per mr item no. 01.002.04a1 , as per mr item no. 01.003.01a1 , as per mr item no. 01.003.02a1 , as per mr item no. 01.003.03a1 , as per mr item no. 01.003.04a1 , as per mr item no. 01.004.01a1 , as per mr item no. 01.004.02a1 , as per mr item no. 01.004.03a1 , as per mr item no. 01.004.04a1 , as per mr item no. 01.005.01a1 , as per mr item no. 01.005.02a1 , as per mr item no. 01.005.03a1 , as per mr item no. 01.005.04a1 , as per mr item no. 02.001.a1 , as per mr item no. 02.002.a1 , as per mr item no. 02.003.a1 , as per mr item no. 02.004.a1 , as per mr item no. 02.005.a1 , as per mr item no. 03.001a1 , as per mr item no. 03.002a1 , as per mr item no. 03.003a1 , as per mr item no. 03.004a1 , as per mr item no. 03.005a1 , as per mr item no. 04.001a1 , as per mr item no. 04.002a1 , as per mr item no. 04.003a1 , as per mr item no. 04.004a1 , as per mr item no. 04.005a1 , as per mr item no. 08.00a1 , as per mr item no. 10.001a1 , as per mr item no. 11.00a1 , as per mr item no. 12.001a1 , as per mr item no. 12.002a1 , as per mr item no. 12.003a1 , as per mr item no. 12.004a1 , as per mr item no. 12.005a1

Central Government/Public Sector

CTN :44933528 Due date: 11 May, 202611 May, 2026 NA
Tender For operation and maintenance of construction power for bina petchem and refinery expansion project(bprep) of m/s bharat petroleum corporation limited (bpcl)

corporations/Associations/Others

CTN :44972797 Due date: 27 Apr, 202627 Apr, 2026 NA
Tender For auction sale of ug copper cables-( jelly filled pcb category)- list attached

CTN :44752009 Due date: 04 May, 202604 May, 2026 NA
Tender For corrigendum : supply of heat exchanger stainless steel d d - supply price for group a1 items including gst , supply price for group a2 items including gst , supply price for group a3 items including gst , supply price for group a4 items including gst , transportation charges from vendor works to site for group a1 items including gst , transportation charges from vendor works to site for group a2 items including gst , transportation charges from vendor works to site for group a3 items including gst , transportation charges from vendor works to site for group a4 items including gst , mandatory spares prices on fot site basis for group a1 items including gst , mandatory spares prices on fot site basis for group a2 items including gst , mandatory spares prices on fot site basis for group a3 items including gst , mandatory spares prices on fot site basis for group a4 items including gst

CTN :44963238 Due date: 09 May, 202609 May, 2026 1.68 Lacs
Tender For repairing of vakhatbali shah devju kila beside of nagar palika office in ward no 12
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