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 |
|---|---|---|---|---|---|---|---|---|---|
| 181 | Ops,Repair & Maint (SH: Maint of Swimming Pool) | 69/CS/19-20/NSG |
Download (786.61 KB)  |
18/07/2019 | 29/07/2019 | 1140600.00 | 1100hrs | - |
- |
| 182 | CMC of existing CCTV/Survillance Cameras | 91038/05/Engg/NSG/19-20/2907 |
Download (663.81 KB) |
18/07/2019 | 26/07/2019 | 00.00 | 1500hrs | - |
- |
| 183 | Operation Repair and Maint of Substation | 60/CS/19-20/NSG |
Download (795.05 KB) |
11/07/2019 | 25/07/2019 | 4120491.00 | 1100hrs | - |
- |
| 184 | Maint of Security and Street Lights | 61/CS/19-20/NSG |
Download (795.05 KB) |
11/07/2019 | 25/07/2019 | 3224009.00 | 1100hrs | - |
- |
| 185 | Operation Repair & Maint of Borewell | 62/CS/19-20/NSG |
Download (795.05 KB) |
11/07/2019 | 25/07/2019 | 6240049.00 | 1100hrs | - |
- |
| 186 | ARM of Resd Buidings Type I-VI | 63/CS/19-20/NSG |
Download (795.05 KB) |
11/07/2019 | 25/07/2019 | 3145236.00 | 1100hrs | - |
- |
| 187 | Providing and Fixing Quartzite Cobble Stone | 01/SC(Engg)/NSG/19-20(2ndCall) |
Download (604.75 KB) |
16/07/2019 | 25/07/2019 | 2085711.00 | 1100hrs | - |
- |
| 188 | Proc of Trg Stores (Musketry Stores) | 04/2019/OC(V) |
Download (87.62 KB) |
16/07/2019 | 25/07/2019 | 00.00 | 1000hrs | - |
- |
| 189 | ARM of 51 SAG Buildings | 56/CS/19-20/NSG |
Download (874.12 KB) |
16/07/2019 | 25/07/2019 | 956836.00 | 1100hrs | - |
- |
| 190 | Annual Repair and Maint of Comn Group | 65/CS/19-20/NSG/E |
Download (556.57 KB) |
11/07/2019 | 24/07/2019 | 319531.00 | 1100hrs | - | |
| 191 | Annual Repair and Maint of SWS Building | 59/CS/19-20/NSG |
Download (554.37 KB) |
11/07/2019 | 24/07/2019 | 287573.00 | 1100hrs | - |
- |
| 192 | Annual Operation,Repair & Maint of Electrical Installation (2nd Call) | 07/SC(Engg)/NSG/19-20(2ndCall) |
Download (633.71 KB) |
16/07/2019 | 22/07/2019 | 1837784.00 | 1100hrs | - |
- |
| 193 | Constr on 40 Nos T-II Resd Qtrs (2nd Call) | 11/SC(Engg)/NSG/19-20(2ndCall) |
Download (632.23 KB) |
16/07/2019 | 22/07/2019 | 605041.00 | 1100hrs | - |
- |
| 194 | Operation Repair & Maint of AC plants | 54/CS/19-20/NSG |
Download (576.46 KB) |
11/07/2019 | 22/07/2019 | 429170.00 | 1100hrs | - |
- |
| 195 | Smart Class Room System | 01/STN/2019-20/QM(SMTCLAS) |
Download (115.01 KB) |
02/07/2019 | 19/07/2019 | 1687400.00 | 1200hrs | - |
- |
| 196 | Annual Repair & Maint of K9 Buildings | 64/CS/19-20/NSG/E |
Download (482.15 KB) |
11/07/2019 | 19/07/2019 | 100634.00 | 1200hrs | - |
- |
| 197 | Laying interlocking tiles | 14/SC(Engg)/NSG/19-20 |
Download (597.65 KB) |
11/07/2019 | 18/07/2019 | 497186.00 | 1100hrs | - |
- |
| 198 | Round The Clock Maintenance of Resd Qtrs(2nd Call) | 40/CS/19-20/NSG(2ndCall) |
Download (620.53 KB) |
05/07/2019 | 18/07/2019 | 2465220.00 | 1100hrs | - |
- |
| 199 | Renovation of Electrical Installation of Stn HQ | 52/CS/19-20/NSG/E |
Download (505.64 KB) |
11/07/2019 | 17/07/2019 | 198196.00 | 1200hrs | - |
- |
| 200 | Purchase of Desktop Computers | 01/STN/2019-20/QM |
Download (115.04 KB) |
02/07/2019 | 17/07/2019 | 350000.00 | 1200hrs | - |
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