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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :42553927 Due date: 12 Nov, 202512 Nov, 2025 1.00 Crore
Tender For providing of facility management services - lumpsum based - industrial; annual contract for operation of hydrant system for fire fighting of regional store, workshop (dumper and dozer section), light vehicle and routine checking, placement, replacement of fire ex..

Central Government/Public Sector

CTN :42528760 Due date: 15 Nov, 202515 Nov, 2025 1.27 Crore
Tender For providing of custom bid for services - ---- material handling of rolls/rings/mandrel/etc., chips removal from machine pits & loadingon wagons ,placement and removal of rolls/rings/mandrel etc. on/from roll turning lathe

CTN :41628637 Due date: 03 Nov, 202503 Nov, 2025 3.00 Crore
Tender For bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras bid to ras providing of custom bid for services - conduct of online adaptability test for recruitment in army

State Government

CTN :42493162 Due date: 19 Nov, 202519 Nov, 2025 NA
Tender For request for proposal (rfp) for selection of human resource service providing agency (hrspa) for engagement of manpower in the dpmu & all 09 bpmus of sambalpur district under rural housing scheme on outsourcing basis

Central Government/Public Sector

CTN :42377006 Due date: 08 Nov, 202508 Nov, 2025 8.97 Lacs
Tender For custom bid for services -calibration services; annual maintenance contract (amc) for ground support equipment (gse) and electrical equipment held with icgae puducherry and 848 sqn (cg) shall cover the following salient features: - 1. to maintain all the gse in good working /serviceable condition at all times as per appendix a , b & c 2. one supervisor (diploma equivalent) along with 01 labor technicians to be placed at coast guard air enclave for the daily routine/ monitoring of amc jobs on gse. 3. replacement of all consumables including various graded oil, seals, filters, belts, pneumatic hose, wheels & rubber beading etc. at seller cost as per scope of work / scheduled of requirements. the consumables and oil should be oem specified wherever applicable and for other cases locally available standard quality item which has been checked and cleared for use by station qa cell. 4. painting of gse twice a year in yellow colour paint (two times in entire contract) as per cgae directives after complete removal of old paint to the bare metal and application of new paint up to 50 m on appendix- a s/l-40, 41 and appendix- b s/l 01-04 & 8. painting is not to be undertaken on nuts, bolts, screws and it is to be applied with only approved grease. 5. recharging of nitrogen cylinder (max. 3000 psi with 99.9% purity n2) as mentioned below from central/state govt certified local agency/govt agency with documentary proof for records post n2 charging. hst of cylinder & lp compressor are also to be carried out whenever due with documentary proof. 5.1 appendix- a s/l-02:- 5-6 times per year, max. 3000 psi with 99.9% purity n2 as and when cylinder pressure is less than 500 psi. 5.2 appendix- a s/l-17:- (portable tyre charging rig) 4 times per year. 6. calibration of gauges fitted on gse to be carried out from nabl certified labs as mentioned in appendix a , b & c and certificate to be provided. 7. the scope of works shall include the repairs/ servicing of all the component/equipment of gse including consumables/spares (required for repairing/servicing) the amc firm will bear the cost of repairs of equipment limited to 10% cost of contracted value . 8. in case unit is not satisfied by the service provided by the firm, amc will be terminated after giving warning letter/ notice of one month. it is to be clearly understood that during the grace period of one month, firm will continue to provide services. 9. if the defect / fault is not rectified within 72 hours of its occurrence, this unit deliberate will reserve the right to deduct the proportionate amount for the unserviceability period. 2 10. all the personnel employed for maintenance duty are to be in possession of the following: 10.1 aadhar card and company identity card. 10.2 no police case/vigilance case certificate. 10.3 two sets of uniforms with name of firm embossed/ embroidered on uniform for ease of identification. 10.4 safety shoes, safety gloves, safety helmet, safety goggles of standard quality to be provided to all persons. 11. safety and security of the personnel employed is the responsibility of the firm and any minor or major injury occurring to the individual is not the responsibility of the cgae puducherry or 848 squadron personnel. 12. working hours of the personnel are from 0900-1730 hrs (06 days in week) and they are to provide their contact number to the respective section in charge of gse for contact.

CTN :42131003 Due date: 07 Nov, 202507 Nov, 2025 NA
Tender For corrigendum : providing of custom bid for services - custom bid for services - hiring of services towards organising marathon at ins valsura; (material and workforce requirement), provisioning of main stage, 1.1, 1.2, (feet), 1.3, 1.4, height of stage - 5 feet length & width of stage - 60'x40', led screen size - 10'x20'-qty 02 snhm banner alongside led, screen as per design - 10'x10' (qty-03) backdrop/ markings behind led &, 1.5 banner., 1.6, 1.7, 1.8, tables & frills for stage - qty 06 steps for climbing stage - qty 02 podium for winners with marking of, 1, 2, 3 winners, 1.9 winners cheque (big size) as per design - qty 10, 1.10 trophies for winner post finalization qty 24 (as per navy/ snhm themed design), 1.11 generator set - 02 (as per requirement), 1.12 sofas with cover in front of stage for seating of 60 guests, 1.13 chairs with cover for seating of 200 people., 1.14 mic & sound system (schneider or reputed company), 1.15 live video of drone on led screen to be provided, 1.16 masking below stage to have digital signage of snhm, provisioning of dignitary lounge, 2.1, 06, 2.2, 2.3, 2.4, pagoda tent-20'x20' (feet) - qty, round tables with covers - qty 15 chairs with cushion - qty 150 tables with frills for serving, breakfast - qty 10, 2.5, 2.6, red carpet in lounge and entrance bio-toilets along with cleaners (qty, -05), changing room with cloth hangar/, 2.7, hooks-01, 2.8 marking alongside lounge and washroom for 'restricted entry', 2.9 dustbins inside lounge - qty 05, 2.10, supervisor-02 managers, 2.11 use of new clean of covering material for sofa, seat covers and pagodas following to be catered for start/ finish zone, 3.1, 3.2, 3.3, 3.4, start/ finish arches (as per design) digital clock on the arch-3x5 feet red carpet of 100 m, queue manager (qty -5) for area segregation, 3.5 display board with "caution markings as per specs" in gujarati, hindi and english., 3.6 rope light for beautification of area as per requirement, 3.7 reflector for beautification of area and route illumination for first 100m as per requirement, 3.8, stairs, flag off stage with carpet and, 3.9 flag off stage back drop banner size 20x10 feet (as per design) and banner on stage masking, 3.10, independent mike and sound, system with songs in background, 3.11 01 table with 02 chairs for race co-ordination team, 3.12, 3.13, 01 table for medical kit placement finishing ribbon, 3.14 flag off flags (qty-02), 3.15 confetti blast/ pyro works (qty 15) for all 03 flag off- on top of arches, 3.16 marking from start/finish zone to gate 1, 3.17 table for hydration point -01, selfie points at 3 locations for (21k, 10k, 5k as per design), following to be catered for food & medal distribution, standard counter size to be 20x20x40 feet, barricaded from all three sides, counters to be covered with white and blue coverings, 5.1, 21k 02 counters with table, frills and banner on top for markings 5.2, 10k 02 counters with table, frills, and banner on top for markings, 5.3 5k 04 counters with table, frills and banner on top for markings, 5.4, 5.5, onsite registration counter - 01 dustbins with gashbags - qty 10, onsite medical cover tent, 6.1 tent of 15 x 15 x 40 feet with prominent banner as per design tables-qty 20 with frills mattress - qty 20, 6.2, 6.3, 6.4, 6.5, pillow with white covers - qty 20 white bedsheets - qty 20, 6.6 chairs - qty 08, 6.7, dustbin - qty 01, hydration points at venue & route, at venue, 7.1, 7.2, 7.3, 10000, 05 tables with frills, dustbins - qty 10 with gashbags water bottle (200 ml each)- qty, 7.4 water ro canters with electrolyte- 1000 lt, with biodegradable disposable glasses, enroute, 7.5 water station - qty 16 (08 on each side of road), 7.6 table with frills - qty 16 (08 on each side of road), 7.7, dustbins 32 (02 each locations), with gashbags, 7.8 water/ hydration signage at each location on both sides of road, 7.9, biodegradable disposal glasses, for energy drink - 1500, 7.10, water bottle (200 ml) - 8000 7.11 bana

Central Government/Public Sector

CTN :42428824 Due date: 07 Nov, 202507 Nov, 2025 NA
Tender For providing of hiring of consultancy services - percentage based - recruitment agency for senior management hiring; professional recruitment agency for senior management hiring; no; offsite

Central Government/Public Sector

CTN :42452068 Due date: 11 Nov, 202511 Nov, 2025 7.93 Lacs
Tender For corrigendum : providing of monthly basis cab and taxi hiring service - without fuel - muv; mahindra bolero camper; annual repair of vehicle model: ex-showroom- brand new purchased & registered after placement of order; muv registered under commercial category; non a/c; 24x7 hour basis

Central Government/Public Sector

CTN :42452086 Due date: 10 Nov, 202510 Nov, 2025 21.91 Lacs
Tender For providing of monthly basis cab and taxi hiring service - without fuel - suv; mahindra bolero; mahindra bolero commercial; year of vehicle model ex-showroom- brand new purchased & registered after placement of order; a/c; 8,monthly basis cab and taxi hiring service - without fuel - suv; mahindra bolero; mahindra bolero commercial; year of vehicle model ex-showroom- brand new purchased & registered after placement of order; a/c; 8,monthly basis cab and taxi hiring service - without fuel - suv; mahindra bolero; mahindra bolero commercial; year of vehicle model ex-showroom- brand new purchased & registered after placement of order; a/c; 8,monthly basis cab and taxi hiring service - without fuel - suv; mahindra bolero; mahindra bolero commercial; year of vehicle model ex-showroom- brand new purchased & registered after placement of order; non a/c; 24x7 basis,monthly basis cab and taxi hiring service - without fuel - suv; mahindra bolero; mahindra bolero commercial; year of vehicle model ex-showroom- brand new purchased &

corporations/Associations/Others

CTN :42424936 Due date: 03 Nov, 202503 Nov, 2025 NA
Tender For selection agency for design development and implementation of web based human resource management system hrms of pcmc contractual employees for pimpri chinchwad municipal corporation
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