Ministry of Home Affairs, Govt of India
Current Tenders
| S.No. | Title | Tender No. | Downloads/Details | Date of Release | End Date | Est.Cost(Rs.) | Timings | Remarks | Amendments |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Renovation of Morchas | 31/SC(Engg)/NSG/19-20 |
Download (479.36 KB)  |
18/10/2019 | 30/10/2019 | 1620782.00 | 1100hrs | - |
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| 2 | Annual ops repair & maint | 04/03/2019-120/27SCGNSG/Chennai |
Download (687.09 KB) |
18/10/2019 | 28/10/2019 | 413284.00 | 1100hrs | - |
- |
| 3 | Repair & renovation of MT shed | 96/CS/19-20/NSG |
Download (520.22 KB) |
16/10/2019 | 21/10/2019 | 1960802.00 | 1100hrs | - |
- |
| 4 | C/o Toilet Block in Trg Area | 12/TC(Civil)/27SCG/NSG/19-20 |
Download (696.53 KB) |
10/10/2019 | 17/10/2019 | 454786.00 | 1100hrs | - |
- |
| 5 | Providing & laying paver block foot path | 10/TC(Civil)/27SCG/NSG/19-20 |
Download (701.66 KB) |
10/10/2019 | 17/10/2019 | 539540.00 | 1100hrs | - |
- |
| 6 | C/o Bathing point | 11/TC(Civil)/27SCG/NSG/19-20 |
Download (678.76 KB) |
10/10/2019 | 17/10/2019 | 279521.00 | 1100hrs | - |
- |
| 7 | Procurement of Training Musketry Stores | 1236/Q/TMS19-20/SAG |
Download (95.86 KB) |
03/10/2019 | 16/10/2019 | 00.00 | 1100hrs | - |
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| 8 | Supply of Liquid Chlorine Hypochloride | NIQ/CS/3195 |
Download (293.3 KB) |
01/10/2019 | 12/10/2019 | 00.00 | 1130hrs | - |
- |
| 9 | Ops repair & maint of AC plants | NIQ/CS/3205 |
Download (302.34 KB) |
01/10/2019 | 11/10/2019 | 00.00 | 1130hrs | - |
- |
| 10 | CMC of existing CCTV/Svl cameras | 27/SC(Engg)/NSG/19-20 |
Download (535.13 KB) |
27/09/2019 | 10/10/2019 | 332718.00 | 1100hrs | - | |
| 11 | Annual ops repair and maint | 29/SC(Engg)/NSG/19-20 |
Download (552.92 KB) |
27/09/2019 | 09/10/2019 | 1196915.00 | 1100hrs | - |
- |
| 12 | Annual operation repair and maint | 26/SC(Engg)/NSG/19-20 |
Download (540.88 KB) |
27/09/2019 | 09/10/2019 | 970830.00 | 1100hrs | - |
- |
| 13 | Annual ops repair & maint of electrical installations | 28/SC(Engg)/NSG/19-20 |
Download (548.04 KB) |
27/09/2019 | 03/10/2019 | 524892.00 | 1100hrs | - |
- |
| 14 | Repair & maint of CSD canteen | 94/CS/19-20/NSG |
Download (518.33 KB) |
18/09/2019 | 30/09/2019 | 3598749.00 | 1100hrs | - |
- |
| 15 | ARM of TSG Buildings (Electrical work) | 85/CS/19-20/NSG/2ndCall |
Download (883.49 KB) |
20/09/2019 | 29/09/2019 | 29342.00 | 1200hrs | - |
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| 16 | ARM of BD Unit Buildings | 84/CS/19-20/NSG/2ndCall |
Download (447.98 KB) |
20/09/2019 | 29/09/2019 | 17635.00 | 1200hrs | - |
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| 17 | Repair & maint of UG cables | Engg/RHM/Quotation/E/2019/10268 |
Download (385.54 KB) |
23/09/2019 | 28/09/2019 | 178007.00 | 1330hrs | - |
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| 18 | Work related to Raising Day | 95/CS/19-20/NSG |
Download (544.13 KB) |
19/09/2019 | 26/09/2019 | 643086.00 | 1100hrs | - |
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| 19 | Supplying repair and replacement of UG Cable | 25/SC(Engg)/NSG/19-20 |
Download (567.33 KB) |
18/09/2019 | 26/09/2019 | 978407.00 | 1100hrs | - |
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| 20 | Play Equipment for Children Park | 1236/19-20/52SAG/02 |
Download (282.91 KB) |
11/09/2019 | 25/09/2019 | 00.00 | 1100hrs | - |
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