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Sr.No. Name of work Amendments Est.Cost(Rs.) Date(Refer details) Remarks
01. MAINT OF HORTI WORK OF AREA ATTACHED TO TYPE-IV TO VI QTRS - 2130767.00 08.05.2017(1200hrs) -
02. MAINT OF HORTI WORK OF AREA ATTACHED TO NUR NO.1 AND NUR NO.2 - 2130767.00 08.05.2017(1200hrs) -
03. TWO WHEELED DAY AND NIGHT SURVEILLANCE ROBOT - 00.00 31.05.2017(1000hrs) -
04. INTERNAL REPAIR AND PAINTING (TYPE I TO TYPE II) - 194224.00 09.05.2017(1200hrs) -
05. ANUAL REPAIR & MAINT OF RES & NON RESD BUILDINGS PREV MAINT - 1066356.00 18.05.2017(1100hrs) -
06. ANUAL REPAIR & MAINT OF RES NON RESD BUILD DISTEMP MISC WORK - 2269872.00 18.05.2017(1100hrs) -
07. AR & MO NON RESD BUILDINGS - 1630024.00 19.05.2017(1100hrs) -
08. MAINT OF HORTI WORK - 746340.00 10.05.2017(1100hrs) -
09. AR & MO NON RES BUILDING - 1028028.00 10.05.2017(1100hrs) -
10. ANNUAL OPERATION REPAIRS & MAINT OF ELECTRICAL - 785616.00 10.05.2017(1100hrs) -
11. ANNUAL OPERATION REPAIRS & MAINT OF ELECT - 928968.00 10.05.2017(1100hrs) -
12. ANNUAL OPERATION REPAIRS & MAINT OF ELECT INSTALLATION - 751920.00 10.05.2017(1100hrs) -
13. AR & MO NON RESD BUILDING - 1007641.00 10.05.2017(1100hrs) -
14. PROCUREMENT OF COMMANDO DAGGER - 6649000.00 07.06.2017(1500hrs) -
15. MISC WORK IN BOUNDARY WALL - 1891339.00 18.05.2017(1200hrs) -
16. CONSTR OF BATTLE ASSOULT OBSTACLE COURSE - 2401317.00 18.05.2017(1100hrs) -
17. PROC OF LIQUOR - 00.00 05.06.2017(1000hrs) -
18. CONSTR OF BUTT WALL AND APPROACH ROAD - 2444051.00 19.06.2017(1200hrs) -
19. PROC OF INTEGRATED SECURITY SYSTEM - 00.00 05.04.2017(1500hrs) -
20. PROC OF STEEL TRUNK - 00.00 22.06.2017(1500hrs) -
21. PROC OF RUNNING SHOE - 00.00 27.06.2017(1500hrs) -
22. ALLOTMENT OF WASHING & IRONING SHOP - 00.00 20.06.2017(1000hrs) -
23. PROC OF LIQUOR - 00.00 15.06.2017(1000hrs) -
24. MAINT OF VARIOUS BUILDINGS - 1760936.00 19.06.2017(1200hrs) -
25. MAINT OF VARIOUS BUILDINGS T-I TO T-II - 2027500.00 19.06.2017(1200hrs) -
26. PROC OF ORGANIC SOCKS BLACK - 408793.00 03.07.2017(1500hrs) -
27. ANNUAL OPERATION & MAINT - 105600.00 29.05.2017(1500hrs) -
28. MAINT OF HORTI WORK ATTACHED TO ENVIR PARK - 2076555.00 30.06.2017(1200hrs) -
29. MAINT OF HORTI WORK ATTACHED TO TYPE IV TO VI - 2083944.00 30.06.2017(1200hrs) -
30. MAINT OF HORTI WORK ATTACHED TO NUR 1, NUR 2 ETC - 2083944.00 30.06.2017(1200hrs) -
31. PROC OF NON SKID HIGH ANKLE BOOT DVS - 38068800.00 05.07.2017(1500hrs) -
32. AR & MO RESI & NON RESI BUILDING - 888264.00 19.06.2017(1100hrs) -
33. M/O HORTICULTURE WORK - 421200.00 19.06.2017(1100hrs) -
34. PROC OF AUTOMATIC CHAPATI MAKING MACHINE - 00.00 28.06.2017(1100hrs) -
35. PROC OF MUSKETRY STORE - 00.00 26.06.2017(1100hrs) -
36. PROC OF WIRELESS MESH RADIO - 00.00 23.08.2017(1500hrs) -
37. PROC OF UG CABLE NETWORK - 00.00 01.08.2017(1500hrs) -
38. OPERATION & MAINT - 1691668.00 23.06.2017(1200hrs) -
39. ANNUAL REPAIR & MAINT - 1738543.00 23.06.2017(1200hrs) -
40. ANNUAL REPAIR & MAINT OF ELECT - 1607236.00 23.06.2017(1200hrs) -
41. ANNUAL REPAIR & MAINT OF PUMP - 1453114.00 23.06.2017(1200hrs) -
42. REWINDING OF TRANSFORMER - 1871175.00 22.06.2017(1200hrs) -
43. RENOVATION OF STREET LIGHTS - 1145536.00 22.06.2017(1200hrs) -
44. RMO OF WATER CURTAIN - 730162.00 22.06.2017(1200hrs) -
45. ANUAL REPAIR & MAINT - 1799626.00 22.06.2017(1200hrs) -
46. OPERATION AND MAINT - 1724908.00 22.06.2017(1200hrs) -
47. PROC OF RAIN PONCHO - 00.00 18.07.2017(1500hrs) -
48. SUPPLY OF LIQ CHLORINE SODIUM HYPOCHLORIDE - 486500.00 27.06.2017(1200hrs) -
49. PROVIDING AND FIXING OF M.S PLATFORM - 247048.00 14.06.2017(1100hrs) -
50. MAJ REPAIR OF OLD HOSP BUILDING - 7296730.00 19.06.2017(1200hrs) -
51. MAJOR REPAIR - 7919690.00 19.06.2017(1200hrs) -
52. CONST OF ACCOD FOR OFFICER & RANGERS - 4949191.00 12.06.2017(1100hrs) -
53. PROVIDING AND INSTALLATION OF 110FT MONUMENTAL NATIONAL FLAG - 1321674.00 20.06.2017(1100hrs) -
54. PROC OF RUCKSACK - 25492319.00 10.07.2017(1500hrs) -
55. HIGH RESOLUTION BINOCULAR WITH GRATICULE - 00.00 17.07.2017(1500hrs) -
56. PROC OF NET MOSQUITO ROUND MESH - 1001635.00 25.07.2017(1500hrs) -
57. PROC OF TRG STORE MUSKETRY - 00.00 08.07.2017(1100hrs) -
58. PROC OF ROPE SISAL - 00.00 05.07.2017(1100hrs) -
59. PROC OF CHEST NUMBER - 00.00 03.07.2017(1100hrs) -
60. PROVIDING & FIXING WALL LINING - 328610.00 21.06.2017(1100hrs) -
61. PROVIDING DAY TO DAY CONSERVANCY ARRANGEMENTS - 1134243.00 27.06.2017(1100hrs) -
62. REPLACEMENT OF DEFECTIVE SLIDING DOOR - 00.00 19.06.2017(1500hrs) -
63. ANNUAL OPS, REPAIR & MAINT - 1419850.00 29.06.2017(1100hrs) -
64. ANNUAL OPERATIONS REPAIR AND MAINT - 354415.00 29.06.2017(1100hrs) -
65. PROC OF DINING CHAIRS WOODEN - 00.00 11.07.2017(1100hrs) -
66. PROVIDING & FIXING DISTRIBUTION PIPE LINE - 1847603.00 22.06.2017(1100hrs) -
67. ANNUAL REPAIR & MAINT OF HORTI WORKS - 1037332.00 03.07.2017(1100hrs) -
68. ANNUAL REPAIR & MAINT OF SUB STN - 1885461.00 27.06.2017(1200hrs) -
69. RENOVATION OF OFFICERS MESS - 372402.00 28.06.2017(1100hrs) -
70. RENOV OF OFFICERS MESS - 596963.00 29.06.2017(1100hrs) -
71. PROC OF TENT EXTENDABLE - 00.00 02.08.2017(1500hrs) -
72. PROC OF COVER WATER PROOF TARPAULIN - 00.00 27.07.2017(1500hrs) -
73. PROVIDING ELECTRIC SUPPLY - 940218.00 27.06.2017(1200hrs) -
74. MISC WORK IN BOUNDARY WALL - 1891339.00 05.07.2017(1200hrs) -
75. CONSTR OF 03 NOS TOILET BLOCK - 6875987.00 10.07.2017(1200hrs) -
76. AR & MO SPECIALIZED EQUIPMENTS - 849601.00 11.07.2017(1100hrs) -
77. PROC OF ZIP 76CM BLACK - 1613304.00 31.07.2017(1500hrs) -
78. MIN SURVEILLANCE CONTROL CENTRE - 00.00 02.08.2017(1500hrs) -
79. MODIFICATION OF MAIN ENTRY GATE EXT PAINTING - 7389594.00 17.07.2017(1100hrs) -
80. PROVIDING & FIXING WATER SUPPLY LINE - 273774.00 11.07.2017(1100hrs) -
81. CONSTR OF 09 MEN BARRACK - 1939027.00 12.07.2017(1100hrs) -
82. DAY TO DAY MAINT OF BUILDING WORK UNDER MMC II - 1599113.00 17.07.2017(1200hrs) -
83. DAY TO DAY MAINT BUILDING WORK UNDER MMC II - 1630385.00 17.07.2017(1200hrs) -
84. REPAIR/FINISHING WORK - 862244.00 17.07.2017(1200hrs) -
85. CONSTR OF 04 NOS NEW BORE WELL - 1792085.00 17.07.2017(1200hrs) -
86. CONSTR OF TOILET BLOCK & URINAL POINT - 396663.00 20.07.2017(1200hrs) -
87. REPAIR & MAINT OF PARKS ETC - 1437978.00 20.07.2017(1200hrs) -
88. REPAIR OF DOOR,WINDOW ETC - 1780853.00 20.07.2017(1200hrs) -
89. PROC OF CLOTH COTTON DRILL - 2900540.00 08.08.2017(1500hrs) -
90. PROC OF 02 NOS FITNESS WORLD TRADMILL - 00.00 25.07.2017(1000hrs) -
91. TARGET SYSTEM FOR CISR - 00.00 16.08.2017(1500hrs) -
92. AR & MO HORTI WORK - 945896.00 24.07.2017(1100hrs) -
93. SUPPLY OF CIVIL MATERIAL - 452080.00 24.07.2017(1100hrs) -
94. A/R & M/O RESD AND NON RESD BUILDINGS - 2396014.00 26.07.2017(1100hrs) -
95. M/O HORTICULTURE WORK - 1254241.00 25.07.2017(1100hrs) -
96. ANNUAL REPAIR & MAINT - 1037332.00 24.07.2017(1100hrs) -
97. PROC OF HIT BOX - 00.00 16.08.2017(1400hrs) -
98. REPAIR PAINTING OF KERB STONE - 178621.00 22.07.2017(1200hrs) -
99. CONSTR OF GYM HALL - 198755.00 22.07.2017(1200hrs) -
100. MAJOR REPAIR OF OLD HOSPITAL BUILDING - 900641.00 25.07.2017(1200hrs) -
101. PROC OF STATIONARY ITEMS - 1244536.00 02.08.2017(1600hrs) -
102. M/O HORTICULTURE WORK - 277680.00 26.07.2017(1100hrs) -
103. MAJOR REPAIR RENOVATION WORK - 786247.00 01.08.2017(1200hrs) -
104. RENOVATION OF THE GENTS BATHROOM - 283813.00 01.08.2017(1200hrs) -
105. PERIODICAL CLEANING OF U/G AND O/H RCC & PVC - 2276600.00 01.08.2017(1200hrs) -
106. REPAIR WORK OF TOILETS AT OFFICER MESS - 1239726.00 03.08.2017(1200hrs) -
107. BARBED WIRE FENCING FOR PROTECTION - 882652.00 03.08.2017(1200hrs) -
108. SUPPLY OF MATERIALS FOR CIVIL MAINTENANCE - 1964100.00 03.08.2017(1200hrs) -
109. ROBOT UNMANNED GROUND SENSORS - 00.00 23.08.2017(1500hrs) -
110. AR & MO CIVIL WORKS - 2037446.00 07.08.2017(1100hrs) -
111. CONSTR OF TABULAR SHED - 945962.00 10.08.2017(1100hrs) -
112. CONSTR OF PARKOUR - 2442843.00 09.08.2017(1200hrs) -
113. MAINT OF HORTI WORK AT AREA ATTACHED - 2083944.00 09.08.2017(1200hrs) -
114. AOR&M AT ELECT INSTALLATION - 175784.00 21.08.2017(1100hrs) -
115. ANNUAL OPERATION REPAIRS & MAINT - 155754.00 21.08.2017(1100hrs) -
116. ANNUAL OPERATION REPAIRS & MAINT - 230640.00 21.08.2017(1100hrs) -
117. A/R & M/O NON RESD BUILDINGS - 181650.00 21.08.2017(1100hrs) -
118. AOR&M OF ELECT INSTALLATION - 350050.00 21.08.2017(1100hrs) -
119. REPAIR AND MAINT OT TOILET BLOCK - 187776.00 09.08.2017(1200hrs) -
120. ANNUAL REPAIR AND MAINT UNDER MMC 1 & MMC 2 - 1494995.00 10.08.2017(1200hrs) -
121. ANNUAL REPAIR AND MAINT UNDER MMC 1 & MMC 2 - 1761508.00 10.08.2017(1200hrs) -
122. PROVIDING SCAVENGING ARRANGEMENT - 1856482.00 24.08.2017(1200hrs) -
123. INTERNAL REPAIR & PAINTING - 2062635.00 24.08.2017(1200hrs) -
124. INTERNAL REPAIR & PAINTING - 2109139.00 24.08.2017(1200hrs) -
125. MAINT OF HORTI WORKS - 1625411.00 28.08.2017(1200hrs) -
126. M/O HORTI WORKS - 1183490.00 28.08.2017(1200hrs) -
127. M/O HORTI WORKS - 1698834.00 28.08.2017(1200hrs) -
128. PROC OF MEDICAL & SURGICAL EQPTS - 00.00 30.08.2017(1100hrs) -
129. PROC OF 32 GB RAM - 00.00 05.09.2017(1500hrs) -
130. M/O HORTI WORKS - 2391480.00 21.08.2017(1100hrs) -
131. AR & MO HORTI WORK - 945896.00 22.08.2017(1100hrs) -
132. SUPPLY OF CIVIL MATERIAL - 431780.00 22.08.2017(1100hrs) -
133. SUPPLY OF ELECTRICAL MATERIAL - 723739.00 22.08.2017(1100hrs) -
134. ANNUAL OPERATION REPAIR AND MAINT - 1678179.00 28.08.2017(1100hrs) -
135. ANNUAL OPS REPAIR AND MAINT - 385655.00 28.08.2017(1100hrs) -
136. O/M OF 2X40 TR CAPACITY AC PLANT - 1690450.00 29.08.2017(1200hrs) -
137. HIGH TEA ON 16TH OCT 17 - 00.00 25.09.2017(1130hrs) -
138. TREATMENT OF DOMESTIC SEWAGE - 884547.00 29.08.2017(1200hrs) -
139. ANNUAL OPS REPAIR AND MAINT - 544393.00 05.09.2017(1100hrs) -
140. ANNUAL REPAIR AND MAINT OF NON RESD BUILDINGS - 245700.00 05.09.2017(1100hrs) -
141. ANNUAL OPERATION REPAIR AND MAINT - 1645068.00 31.08.2017(1100hrs) -
142. ANNUAL OPS REPAIR AND MAINT - 1689504.00 31.08.2017(1100hrs) -
143. ANNUAL OPERATION REPAIR AND MAINT - 758237.00 31.08.2017(1100hrs) -
144. MODERNIZATION OF CONFERENCE HALL - 00.00 11.09.2017(1500hrs) -
145. PROC OF TRAINING MUSKETRY - 00.00 11.09.2017(1100hrs) -
146. M/O HORTICULTURE WORKS - 1254241.00 22.08.2017(1100hrs) -
147. PROC OF TRG MUSKETRY STORE - 00.00 16.09.2017(1700hrs) -
148. KARV MAGA TRAINING - 00.00 18.09.2017(1100hrs) -
149. ANNUAL REPAIR & MAINT RESD BUILDINGS - 682275.00 02.09.2017(1100hrs) -
150. ANNUAL REPAIR & MAINT NON RESD BUILDINGS - 939440.00 02.09.2017(1100hrs) -
151. ANNUAL REPAIR & MAINT NON RESD BUILDINGS - 1152482.00 02.09.2017(1100hrs) -
152. ANNUAL REPAIR & MAINT - 303295.00 02.09.2017(1100hrs) -
153. CONSTR OF BALANCE OBSTACLE COURSE - 2433431.00 02.09.2017(1100hrs) -
154. DEVELOPMENT OF MAIN GATE - 326954.00 02.09.2017(1100hrs) -
155. REPAIR & MAINT OF PARKS,PUMP HOUSE - 188318.00 05.09.2017(1200hrs) -
156. INTERNAL REPAIR AND PAINTING - 196953.00 05.09.2017(1200hrs) -
157. SEWAGE SOLID HANDLING PUMP - 679141.00 18.09.2017(1200hrs) -
158. DEVELOPMENT OF 03 BOREWELL - 839403.00 31.08.2017(1100hrs) -
159. CONSTR OF ACCOMMODATION - 1446617.00 04.09.2017(1100hrs) -
160. DEVELOPMENT OF GROUP RATION STORE - 1796390.00 06.09.2017(1100hrs) -
161. HARD STANDING WITH WIRE MESH FRAMES - 750459.00 11.09.2017(1100hrs) -
162. HIRING TENTAGE ITEMS ON RENT BASIS - 00.00 20.09.2017(1430hrs) -
163. KARV MAGA (DOJO) EQUIPMENT - 00.00 20.09.2017(1200hrs) -
164. GROOMING & CARE STATION - 284761.00 12.09.2017(1100hrs) -
165. ESTABLISHMENT OF DOJO HALL - 00.00 27.09.2017(1000hrs) -
166. M/O HORTICULTURE WORKS - 1254241.00 19.09.2017(1100hrs) -
167. AOR&M OF ELECT INSTALLATION - 155754.00 25.09.2017(1100hrs) -
168. CONSTR OF FLOORING OF CYCLE STAND - 150564.00 25.09.2017(1100hrs) -
169. CONSTR OF SIDE WALL - 221192.00 25.09.2017(1100hrs) -
170. CONSTR OF HUT - 139377.00 06.10.2017(1100hrs) -
171. REPAIRING & EXTENSION OF SENTRY POSTS - 373042.00 06.10.2017(1100hrs) -
172. CENTRAL GAS PIPE LINE SYSTEM & CDOS KITCHEN - 141299.00 06.10.2017(1100hrs) -
173. PROC OF BALLISTIC SHIELD - 00.00 27.09.2017(1200hrs) -
174. DEVELOPMENT OF 03 NOS BOREWELL - 839403.00 20.09.2017(1100hrs) -
175. PROC OF SECURE KEY GUN MASTER AND SLAVE - 00.00 03.10.2017(1500hrs) -
176. TREATMENT OF DOMESTIC SEWAGE - 884547.00 19.09.2017(1200hrs) -
177. DEVELOPMENT OF 01 NO BOREWELL - 152000.00 27.09.2017(1100hrs) -
178. DEVELOPMENT OF 01 BOREWELL - 279801.00 26.09.2017(1100hrs) -
179. DEVELOPMENT OF 03 BOREWELL - 456000.00 28.09.2017(1100hrs) -
180. PROVIDING CONSERVANCY ARRANGEMENT - 2077668.00 28.09.2017(1100hrs) -
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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
03. 15-06-2017 1000 hrs Auction notice of Dog Labrador male, black 28 SCG Hyderabad
04. 12-07-2017 1100 hrs Public Auction of Unserviceable/condemned stores HQ NSG R K PURAM
05. 13-07-2017 1100 hrs Public Auction of Unserviceable/condemned stores HELIPAD GROUND NSG CAMPUS MANESAR GURGAON HARYANA
06. 06-10-2017 1100 hrs Public Auction of Unserviceable/condemned stores HELIPAD GROUND NSG CAMPUS MANESAR GURGAON HARYANA
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
01. MAINT OF HORTICULTURE WORK OF AREA ATTACHED TO TYPE IV TO VI QTRS CORRIGENDUM DOCUMENTS ATTACHED
02. MAINT OF HORTICULTURE WORK OF AREA ATTACHED TO NURSERY NO 1 AND NURSERY NO 2 CORRIGENDUM DOCUMENTS ATTACHED
03. MAINT OF HORTICULTURE WORK OF AREA ATTACHED TO ENVIRONMENTAL PARK AND TRG AREA CORRIGENDUM DOCUMENTS ATTACHED
04. MAINT OF HORTI WORK CORRIGENDUM DOCUMENTS ATTACHED
05. AR & MO NON RESD CORRIGENDUM DOCUMENTS ATTACHED
06. ANNUAL OPERATION REPAIRS CORRIGENDUM DOCUMENTS ATTACHED
07. ANNUAL OPERATION & REPAIRS CORRIGENDUM DOCUMENTS ATTACHED
08. ANNUAL OPERATION & REPAIRS CORRIGENDUM DOCUMENTS ATTACHED
09. A/R & M/O NON RESD CORRIGENDUM DOCUMENTS ATTACHED
10. MAINT OF HORTI WORK OF AREA ATTACHED TO TYPE IV TO VI QTRS CORRIGENDUM DOCUMENTS ATTACHED
11. MAINT OF HORTI WORK OF AREA ATTACHED TO NUR NO 1 AND NUR NO 2 CORRIGENDUM DOCUMENTS ATTACHED
12. MAINT OF HORTI WORK OF AREA ATTACHED TO ENVIR PARK AND TRG AREA CORRIGENDUM DOCUMENTS ATTACHED
13. INTEGRATED SECURITY SYSTEM CORRIGENDUM DOCUMENTS ATTACHED
14. INTE SECURITY SYSTEM CORRIGENDUM DOCUMENTS ATTACHED
15. PROC OF NON SKID HIGH ANKLE BOOT CORRIGENDUM DOCUMENTS ATTACHED
16. CONSTR OF ACCOD FOR OFFICERS & RANGERS CORRIGENDUM DOCUMENTS ATTACHED
17. CONSTR OF ACCOMODATION FOR OFFICERS & RANGERS CORRIGENDUM DOCUMENTS ATTACHED
18. PROC OF CHAPATI MAKING MACHINE CORRIGENDUM DOCUMENTS ATTACHED
19. PROC OF TRAINING MUSKETRY STORE CORRIGENDUM DOCUMENTS ATTACHED
20. CORRIGENDUM OF TE NO.01/2017/M&E (GEN) CORRIGENDUM DOCUMENTS ATTACHED
21. ALL PURPOSE HIGH INTENSITY PROTECTED VEH CORRIGENDUM DOCUMENTS ATTACHED
22. CORRIGENDUM TE NO.01/2017/M&E GEN MESH RADIO CORRIGENDUM DOCUMENTS ATTACHED
23. ALL PURPOSE HIGH INTENSITY PROTECTED VEH CORRIGENDUM DOCUMENTS ATTACHED
24. TE NO. 01/2017/M&E (GEN) CORRIGENDUM DOCUMENTS ATTACHED
25. TE NO. 01/2017/M&E (GEN) CORRIGENDUM DOCUMENTS ATTACHED
26. TE NO. 07/2017/IT OE CORRIGENDUM DOCUMENTS ATTACHED
27. TE NO. 06/2017/IT OE CORRIGENDUM DOCUMENTS ATTACHED
28. TE NO. 01/2017/M&E (GEN) CORRIGENDUM DOCUMENTS ATTACHED
Sr. No. Subject Remarks
1. HYDRAULIC MULTIPLE ASSAULT RAMP SYSTEM COMMENTS BY 13 OCT 2017
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