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List of urban-development-and-housing-department Tenders - UDHD Tenders

List of latest urban-development-and-housing-department Tenders - UDHD Tenders in Indian Tenders. Click on any urban-development-and-housing-department Tenders to view BOQ, NIT and Tender Documents. Get GeM Registration and Bidding Support, Vendor Registration for urban-development-and-housing-department Tenders.

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131 Construction
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Central Government And Public Sector
TRN :34821839 |  26 Jul, 2025
Tender Value : 0
 Srinagar - Jammu And Kashmir
Tender for construction of rcc pipe drain including manholes from new sunflower school to house of ghulam mohammad dar at kathu mohalla chatterama hazratbal sgr
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132 Construction
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Central Government And Public Sector
TRN :34822318 |  24 Jul, 2025
Tender Value : 0
 Washim - Maharashtra
Tender for gem bids for all in one pc (v2) (q2)
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133 Construction
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Central Government And Public Sector
TRN :34825285 |  26 Jul, 2025
Tender Value : 0
 Srinagar - Jammu And Kashmir
Tender for reparing of drain including manholes from house of bilal ahmad to house of tariq ahmad baba bank colony palpora srinagar
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134 Construction
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Central Government And Public Sector
TRN :34825838 |  26 Jul, 2025
Tender Value : 0
 Srinagar - Jammu And Kashmir
Tender for desilting of sump silt chamber at gulshan nagar nowgam dewatering station
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135 Construction
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Central Government And Public Sector
TRN :34825851 |  26 Jul, 2025
Tender Value : 0
 Srinagar - Jammu And Kashmir
Tender for construction of rcc pipe drain including manholes from house of mr majid nazir to house of mr. bashir ahmad at green colony lane no 3 ellahi bagh srinagar
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136 Construction
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Central Government And Public Sector
TRN :34828221 |  22 Jul, 2025
Tender Value : 0
 Jehanabad - Bihar
Tender for gem bids for led display system q2
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137 Construction
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Central Government And Public Sector
TRN :34831579 |  22 Jul, 2025
Tender Value : 0
 Nalanda - Bihar
Tender for gem bids for mobile containers for solid waste conforming to is 12402 (q3) , waste containers and accessories - domestic (v2) (q3)
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138 Construction
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Central Government And Public Sector
TRN :34832572 |  22 Jul, 2025
Tender Value : 0
 Lucknow - Uttar Pradesh
Tender for gem bids for lumpsum based - commercial; stamp pad; cost ofconsumable to be reimbursed to service provider on actual, facility management services - lumpsum based -commercial; hp mouse; cost of consumable to bereimbursed to service provider on actual, facilitymanagement services - lumpsum based - commercial; a4size paper 75 gsm; cost of consumable to be reimbursedto service provider on actual, facility management services- lumpsum based - commercial; legal size paper 75gsm; cost of consumable to be reimbursed to serviceprovider on actual, facility management services -lumpsum based - commercial; fevi stick; cost ofconsumable to be reimbursed to service provider on actual, facility management services - lumpsum based -commercial; liquid glue; cost of consumable to bereimbursed to service provider on actual, facilitymanagement services - lumpsum based - commercial;extension board; cost of consumable to be reimbursed toservice provider on actual, facility management services -lumpsum based - commercial; small stapler machine10 nos; cost of consumable to be reimbursed to serviceprovider on actual, facility management services -lumpsum based - commercial; stapler machine 24 no;cost of consumable to be reimbursed to service provider onactual, facility management services - lumpsum based -commercial; stapler pin 10 no; cost of consumable to bereimbursed to service provider on actual, facilitymanagement services - lumpsum based - commercial;stapler pin 24 no; cost of consumable to be reimbursedto service provider on actual, facility management services- lumpsum based - commercial; multi colour flag; costof consumable to be reimbursed to service provider onactual, facility management services - lumpsum based -commercial; big size single colour flag; cost ofconsumable to be reimbursed to service provider on actual, facility management services - lumpsum based -commercial; hp key board and mouse; cost ofconsumable to be reimbursed to service provider on actual, facility management services - lumpsum based -commercial; l shape transparent folder; cost ofconsumable to be reimbursed to service provider on actual, facility management services - lumpsum based -commercial; paper punching machine single hole; costof consumable to be reimbursed to service provider onactual, facility management services - lumpsum based -commercial; ball pen blue; cost of consumable to bereimbursed to service provider on actual, facilitymanagement services - lumpsum based - commercial;pilot pen v5 blue; cost of consumable to be reimbursedto service provider on actual, facility management services- lumpsum based - commercial; pilot pen v5 black; costof consumable to be reimbursed to service provider onactual, facility management services - lumpsum based -commercial; pilot pen v5 red; cost of consumable to bereimbursed to service provider on actual, facilitymanagement services - lumpsum based - commercial; vimliquid 1 ltr; cost of consumable to be reimbursed toservice provider on actual, facility management services -lumpsum based - commercial; detol hand wash; cost ofconsumable to be reimbursed to service provider on actual, facility management services - lumpsum based -commercial; sanitizer; cost of consumable to bereimbursed to service provider on actual, facilitymanagement services - lumpsum based - commercial;    //bid details2 / 43 bisleri 250 ml 200 ml bottle; cost of consumable to bereimbursed to service provider on actual, facilitymanagement services - lumpsum based - commercial; aacell; cost of consumable to be reimbursed to serviceprovider on actual, facility management services -lumpsum based - commercial; aaa cell; cost ofconsumable to be reimbursed to service provider on actual, facility management services - lumpsum based -commercial; duster cloth; cost of consumable to bereimbursed to service provider on actual, facilitymanagement services - lumpsum based - commercial;colin; cost of consumable to be reimbursed to serviceprovider on actual, facility management services -lumpsum based - commercial; eraser; cost ofconsumable to be reimbursed to service provider on actual, facility management services - lumpsum based -commercial; sharpner; cost of consumable to bereimbursed to service provider on actual, facilitymanagement services - lumpsum based - commercial; pendrive 64 gb; cost of consumable to be reimbursed toservice provider on actual, facility management services -lumpsum based - commercial; cassio calculator; costof consumable to be reimbursed to service provider onactual, facility management services - lumpsum based -commercial; writing pad world one; cost ofconsumable to be reimbursed to service provider on actual, facility management services - lumpsum based -commercial; dak dispatch register; cost of consumableto be reimbursed to service provider on actual, facilitymanagement services - lumpsum based - commercial;binded register; cost of consumable to be reimbursed toservice provider on actual, facility management services -lumpsum based - commercial; whitener pen; cost ofconsumable to be reimbursed to service provider on actual, facility management services - lumpsum based -commercial; bold marker; cost of consumable to bereimbursed to service provider on actual, facilitymanagement services - lumpsum based - commercial;highlighter; cost of consumable to be reimbursed toservice provider on actual, facility management services -lumpsum based - commercial; tranpatent cello tape 1inch; cost of consumable to be reimbursed to serviceprovider on actual, facility management services -lumpsum based - commercial; brown cello tape 3inch; cost of consumable to be reimbursed to serviceprovider on actual, facility management services -lumpsum based - commercial; cattel 1 liter cello; costof consumable to be reimbursed to service provider onactual, facility management services - lumpsum based -commercial; glass; cost of consumable to be reimbursedto service provider on actual, facility management services- lumpsum based - commercial; cup plate; cost ofconsumable to be reimbursed to service provider on actual, facility management services - lumpsum based -commercial; spoon; cost of consumable to be reimbursedto service provider on actual
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139 Construction
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Central Government And Public Sector
TRN :34812447 |  30 Jul, 2025
Tender Value : 0
 Narmada - Gujarat
Tender for gem bids for tree guard v3 q3
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140 Construction
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Central Government And Public Sector
TRN :34814352 |  23 Jul, 2025
Tender Value : 0
 Srinagar - Jammu And Kashmir
Tender for construction of storm water drain near hotel heritage rajbagh
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