Tender Results - Contract Awarded

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311

Tripura Housing And Construction Board

BRR : 8150630 Engagement Of 03 Nos Of Sweeping Personal For The Purpose Of Regular Cleaning And Washing Of All The Rooms As Well As Sweeping Of All The Toilets Of Thcb At Its Own Premises Of Gurkhabasti Agartala

Contract Date : Oct 24, 2025
Contract Value : 4.24 Lakhs
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312

Urban Development Department

BRR : 8150629 Operation And Maintenance Of 6.2 Mld Ground Water Treatment Plant At Matripally During The Year 2025-2026 Renovation Of 3(Three) Nos. Filter Bed Of 6.2 Mld Gwtp At Matripally Under Dws Sub Division No Ii Milansangha Agartala During The Year 2025-26

Contract Date : Oct 24, 2025
Contract Value : 17.77 Lakhs
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313

Police Department

BRR : 8150628 tender for Operation & running mtc. of 3 MGD, SWTP at Collegetillaunder the DWS, Sub-division-I,Collegetilla, Agartala,during the year 2024-25/ SH:- Repairing and mtc. of differents centrifugal & V.T pump spare parts, mechanical components/equipments likesluice valve, gear boxe

Contract Date : Oct 24, 2025
Contract Value : 6.04 Lakhs
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314

Department of Cooperation

BRR : 8150627 Tender For Transportation loading & unloading charges of bagasses from different places to Batala CSM , Transportation Of Bagasses Rs/Per Qtls. , Mukerian Sugar Mills To Batala Csm, Batala For Transportation, Loading And Unloading Charges , Kiri Afgana Sugar Mill To Batala Csm,

Contract Date : Oct 24, 2025
Contract Value : 2568.0
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315

Department of Cooperation

BRR : 8150624 Supply Of Rice Bran And Rice Bran Extraction At Kapurthala And Gidderbaha Plant , For Kapurthala Plant , Rice Bran , Rice Bran Extraction , For Gidderbaha Plant , Rice Bran , Rice Bran Extraction , Maize

Contract Date : Oct 24, 2025
Contract Value : 1.0
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316

Department of Cooperation

BRR : 8150623 Sale Of Sugar Sale Of 11280 Qtls Of Sugar , Sale Of 11280 Qtls White Sugar 2024-25 , Rate Of Whitesugar2024-25. Minimum Quantity For Participation In E-Tender Is 200 Qtls.

Contract Date : Oct 24, 2025
Contract Value : 7.54 Lakhs
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317

Department Of Housing And Urban Development

BRR : 8150622 Special Repair Of Sadhu Bela Road Urban Estate Phase-2 At Patiala

Contract Date : Oct 24, 2025
Contract Value : 1.72 Crore
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318

Department Of Housing And Urban Development

BRR : 8150621 Special Repair Of Road Dividing Sector 104-105, S.A.S Nagar

Contract Date : Oct 24, 2025
Contract Value : 79.78 Lakhs
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319

Department Of Housing And Urban Development

BRR : 8150620 Strengthening Of Internal And Balance Main Roads Of It City, S.A.S Nagar.

Contract Date : Oct 24, 2025
Contract Value : 33.42 Crore
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320

Department Of Housing And Urban Development

BRR : 8150619 Repair And Re Carpeting Of Roads In Urban Estate Phase 2 At Patiala

Contract Date : Oct 24, 2025
Contract Value : 5.54 Crore
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