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Sr.No. Name of work Amendments Est.Cost(Rs.) Date(Refer details) Remarks
1. PROVIDING AND FIXING MODULAR WORK STATIONS NIT40 - 402360.00 13.01.2017(1200hrs) -
2. RENOVATION WORK OF NSG MUSEUM NIT39 - 978245.00 12.01.2017(1200hrs) -
3. PROCUREMENT OF TACTICAL VAST - 00.00 24.01.2017(1000hrs) -
4. For procurement of Split Air Conditioner - 00.00 28.12.2016(1745hrs) tender documents attached
5. PROCUREMENT OF TRAINING MUSKETRY STORE - 00.00 05.01.2017(1500hrs0 -
6. PURCHASE OF TONER CARTG - 00.00 14.01.2017(1500hrs) -
7. PROCUREMENT OF COMMANDO TORCH - 00.00 09.01.2017(1100hrs) -
8. MISC REPAIR WORK IN TRG CENTRE NIT38 - 620631.00 02.01.2017(1200hrs) -
9. CONSTRUCTION OF SENTRY POST AT T POINT NIT37 - 82695.00 04.01.2017(1200hrs) -
10. PROVIDING AND FIXING IRON GRILL GATES NIT36 - 125988.00 04.01.2017(1200hrs) -
11. PROVIDING LED LIGHTS FOR CHILDREN PARK NIT15 - 181260.00 02.01.2017(1200hrs) -
12. PROCUREMENT OF TEE MOWER GREEN MOWER AND TIME CUTTER - 00.00 30.12.2016(1100hrs) -
13. PROCUREMENT OF TREADMILL WORLD CROSS TRAINER AND WATER ROWER FOR GYM - 00.00 16.01.2017(1000hrs) -
14. PROCUREMENT OF 15 KVA GENERATOR SET - 00.00 03.01.2017(1000hrs) -
15. PROVIDING AND FIXING ENERGY SAVING GARDEN LIGHT NIT16 - 516426.00 10.01.2017(1200hrs) -
16. PROCUREMENT OF CIED EQUIPMENTS - 00.00 21.02.2017(1000hrs) -
17. CONSTRUCTION OF BASEMENT NIT43 - 513288.00 27.02.2017(1200hrs) -
18. REPAIRING WORK NIT44 - 270308.00 27.02.2017(1200hrs) -
19. RENOVATION OF BACHELORS OFFICERS ACCOMMODATION - 263986.00 23.02.2017(1200hrs) -
20. PROCUREMENT OF DOCUMENT VIEWER - 00.00 08.03.2017(1000hrs) -
21. RENOVATION OF 03 BADMINTON COURTS - 1427257.00 01.03.2017(1200hrs) -
22. PROC OF 02 NOS FITNESS TREADMILL - 00.00 06.03.2017(1000hrs) -
23. DISPLAY OF CUT FLOWERS - 282480.00 20.02.2017(1100hrs) -
24. A/R & M/O RESIDENTIAL AND NON RESIDENTIAL BUILDINGS - 00.00 23.02.2017(1500hrs) -
25. REPAIRING & REWINDING OF DEFECTIVE PUMPS - 484404.00 25.02.2017(1200hrs) -
26. RENOVATION OF CARPENTER SHOP - 2370749.00 27.02.2017(1100hrs) -
27. PROCUREMENT OF EQUIPMENTS - 00.00 09.03.2017(1100hrs) -
28. PROC OF LIQUOR ITEMS - 00.00 20.03.2017(1200hrs) -
29. PROVIDING AND DISPLAY OF CUT FLOWERS - 282480.00 28.02.2017(1100hrs) -
30. CONSTRUCTION OF WC'S FOR TASK FORCE - 2468037.00 02.03.2017(1100hrs) -
31. RUNNING OPERATION AND MAINT OF SWIMMIMG POOL - 1101240.00 14.03.2017(1200hrs) -
32. PROC OF PLASTIC MOULDED CHAIRS - 00.00 14.03.2017(1100hrs) -
33. PROC OF TACTICAL VEST - 00.00 16.03.2017(1000hrs) -
34. PROC OF COTS FOR DUs - 00.00 16.03.2017(1100hrs) -
35. REPAIRING/FINISHING WORK OF OFFICER MESS - 349421.00 16.03.2017(1200hrs) -
36. MISC REPAIR IN VARIOUS TOILETS - 242516.00 17.03.2017(1200hrs) -
37. REPAIRING AND REWINDING OF DEF PUMPS MOTOR UNDER MMC-I & MMC-II - 484404.00 06.03.2017(1200hrs) -
38. CONSTR OF SYNTHETIC BASKET BALL COURT - 665817.00 17.03.2017(1100hrs) -
39. PROC OF MACHINERY I.E. TEE MOWER,GREEN MOWER AND TIME CUTTER - 00.00 21.03.2017(1000hrs) -
40. CONSTR OF 4 ROOMS FOR PRIMARY SCHOOL - 4661755.00 16.03.2017(1200hrs) -
41. PROVIDING AND DISPLAY OF CUT FLOWERS - 282480.00 15.03.2017(1100hrs) -
42. ANNUAL OPERATION,REPAIRS & MAINTENANCE OF ELECTRICAL INSTALLATIONS - 697670.00 16.03.2017(1100hrs) -
43. REPAIRING & MAINT OF TOILET BLOCK - 173997.00 14.03.2017(1200hrs) -
44. PROC OF CIED EQPTS - 00.00 28.03.2017(1000hrs) -
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Sr.No. Date Timings Notice Place
01. 08-03-2017 1000 hrs Auction notice of Chappel Labrador 28 SCG Hyderabad
02. 20-03-2017 1000 hrs Auction notice of Male Caeser Labrador 26 SCG Mumbai
Sr.No. PROV DTE, HQ NSG ENGG DTE, HQ NSG ADM DTE, HQ NSG CONS SQN, NSG
1. DEC 2016 NIL DEC 2016 NIL DEC 2016 NIL DEC 2016 NIL
Sr. No. Subject Main Addendum / Corrigendum Corrigendum Document
Sr. No. Subject Remarks
1. HEAVY LIFT ROV Comments by 15 Jan 2017
2. SCUBA DIVING SET Comments by 30 Dec 2016
3. HYDRAULIC LADDER MOUNTED ON VEH Comments by 03 Dec 2016
4. DOOR BREACHING MUNITION Comments by 03 Dec 2016
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