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eProcurement System Government of India - Helpdesk nos.- 0120-4711 508, 0120-4200462, 0120-4001002, 0120-4001005
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Report For Day : 26-Dec-2022
Total Tenders : 7947
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Sl.No
e-Published Date
Bid Submission Closing Date
Tender Opening Date
Title/Ref.No./Tender Id
State Name
Corrigendum
1161.
05-Dec-2022 06:55 PM
26-Dec-2022 01:00 PM
28-Dec-2022 01:30 PM
Supply, installation, commissioning and trial operation of electro-mechanical components along with copper wound line voltage corrector for SISHU JUMRHA water supply scheme, TW no I and II under Jal Jeevan Mission under NMD-II, PHE Dte.APD
/WBPHED/EE/NMD-II/NIeT- 31 OF 2022-23/2022_PHED_429844_5
West Bengal
1162.
14-Dec-2022 01:00 PM
26-Dec-2022 01:00 PM
26-Dec-2022 04:00 PM
ELECTRIC WORK
/T-91/EDC-I/B/2022-23/2022_PVVNL_758729_1
Uttar Pradesh
1163.
14-Dec-2022 12:25 PM
26-Dec-2022 01:00 PM
27-Dec-2022 11:00 AM
Supply of Fruits and Vegetables for Wild Life
/18_2022-23_4/2022_FORES_310031_1
Rajasthan
--
1164.
14-Dec-2022 12:15 PM
26-Dec-2022 01:00 PM
27-Dec-2022 11:00 AM
Supply of Green Ration for Wild Life
/18_2022-23_3/2022_FORES_310026_1
Rajasthan
--
1165.
19-Dec-2022 05:00 PM
26-Dec-2022 01:00 PM
26-Dec-2022 02:00 PM
14/15TH VITT AAYOG NP WALIDPUR
/222/NPW/E-Nivida/2022-23 Work 1/2022_DOLBU_760561_1
Uttar Pradesh
--
1166.
14-Dec-2022 01:00 PM
26-Dec-2022 01:00 PM
26-Dec-2022 04:00 PM
ELECTRIC WORK
/T-92/EDC-I/B/2022-23/2022_PVVNL_758735_1
Uttar Pradesh
1167.
19-Dec-2022 01:00 PM
26-Dec-2022 01:00 PM
27-Dec-2022 01:00 PM
206/2022-23 Maintenence works to
/E2/2022-23/2022_LSGD_540681_18
Kerala
--
1168.
19-Dec-2022 11:30 AM
26-Dec-2022 01:00 PM
28-Dec-2022 02:00 PM
Ordinary and mark2 tube well materials purchase for repairing 47465049 phase 4
/595/MGP/2022_ZPHD_434424_3
West Bengal
--
1169.
19-Dec-2022 01:00 PM
26-Dec-2022 01:00 PM
27-Dec-2022 01:00 PM
185/2022-23,Maintenence works to
/E2/2022-23/2022_LSGD_540681_19
Kerala
--
1170.
16-Dec-2022 03:00 PM
26-Dec-2022 01:00 PM
26-Dec-2022 04:00 PM
CC ROD NIRMAN KARY MUSTAK KI DUKAN SE BAYA MASJID KABIRSHTNA KI OR THALCHANA GRAM PANCHAT KATHOL PS PAHARI
/ENIT/2022-23/28/01/2022_PRD_310436_1
Rajasthan
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