Welcome to your one-stop destination for all things related to Department Of Defence tenders! Whether you're a contractor, supplier, or simply someone interested in government projects, you've come to the right place. Here at TenderShark, we make it easy for you to access the latest Department Of Defence tenders online, hassle-free. Our platform features a comprehensive list of active Department Of Defence tenders, ensuring that you stay up-to-date with the latest opportunities. From construction projects to infrastructure development, you'll find a diverse range of tender listings tailored to your interests and expertise.
Work Description - As Per The Tender Notice And Rfp
The Department of Defence, Sainik School Kapurthala, invites tenders (Tender ID: 2025_DoD_788598_1, Reference No: SSKP/790/TENDER/2025-26) for the supply of sports items and trophies (Tender Value: ₹1,000,000). This open tender, with a rate contract form, requires a ₹500 tender fee (exemption allowed) and a ₹20,000 EMD (exemption or BG/ST allowed),...read more
Tender For Supply Of Sports Items/equipment- Lakshmibai College, Delhi..read more
E Tender For Item Rate Of Stationary And Sanitary Items..read more
Supply Of Stationery Items..read more
Work Description - As Per The Tender Notice And Rfp
The Department of Defence, Sainik School Kapurthala, invites open tenders (Tender ID: 2025_DoD_788593_1, Reference No: SSKP/790/TENDER/2025-26) for the supply of tracksuits and shorts (Tender Value: ₹50,00,000). This rate contract requires the submission of two covers: a fee/pre-qualification/technical cover (Tender Notice, .pdf) and a financial cover (RFP and Fin Bid,...read more
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Work Description - As Per The Tender Notice And Rfp
The Department of Defence, Sainik School Kapurthala, invites bids for an open tender (Tender ID: 2025_DoD_788472_1, Reference Number: SSKP/790/TENDER/QM) for the supply of dry ration and condiments. This rate contract, valued at ₹50,00,000, requires the supply of food products for a period of 365 days. The tender documents,...read more
Supply Of Dry Ration For Bhq 41bn Khurda Odisha..read more
Supply Of Dry Ration Itmes..read more
Supply Of Ration..read more
Work Description - As Per The Tender Notice And Rfp
The Department of Defence, Sainik School Kapurthala, invites sealed bids for Tender ID 2025_DoD_788479_1, referencing number SSKP/790/TENDER/25-26(I), for the open tender of goods – specifically, the supply of fruits and vegetables. This rate contract, valued at ₹25,00,000, necessitates a tender fee of ₹500 and an EMD of ₹50,000...read more
Rate Contract For Supply Of Fruits And Vegetables..read more
Supply Of Vegetables And Fruits In Karaikal Region..read more
Supply Of Vegetables And Fruits In Puducherry Region..read more
Work Description - As Per The Tender Notice And Rfp
The Department of Defence, Sainik School Kapurthala, invites open tenders (Tender ID: 2025_DoD_788586_1, Reference No: SSKP/790/TENDER/2025-26) for the supply of readymade uniforms (Tender Value: ₹40,00,000). The tender, a rate contract with a 365-day work period and 90-day bid validity, requires two covers: a fee/pre-qualification/technical cover (Tender Notice, .pdf) and...read more
Work Description - As Per The Tender Notice And Rfp
The Department of Defence, Sainik School Kapurthala, invites open tenders (Tender ID: 2025_DoD_788565_1, Reference No: SSKP/790/TENDER/2025-26(I)) for the supply of sanitation materials. This rate contract, with a tender value of ₹300,000 and a contract period of 365 days, requires two covers: a fee/pre-qualification/technical cover (Tender Notice, .pdf) and a...read more
Supply Of Material..read more
Supply Material Of Mcf..read more
As Per The Tender Notice And Rfp..read more
Work Description - As Per The Tender Notice And Rfp
The Department of Defence, Sainik School Kapurthala, invites sealed tenders for the supply of painting materials (Tender ID: 2025_DoD_788562_1; Tender Reference Number: SSKP/790/TENDER/25-26 (I)). This open tender, with a tender value of ₹3,00,000, requires the submission of two covers: a technical bid (Tender Notice, .pdf) and a financial bid...read more
Supply Of Material..read more
As Per The Tender Notice And Rfp..read more
Supply Material Of Mcf..read more
Work Description - As Per The Tender Notice And Rfp
The Department of Defence, Sainik School Kapurthala, invites open tenders (Tender ID: 2025_DoD_788476_1; Tender Reference Number: SSKP/790/TENDER/25-26 (I)) for the supply of electrical items. This rate contract, valued at ₹300,000, requires the submission of two covers: a fee/pre-qualification/technical cover (Tender Notice, .pdf) and a financial cover (RFP and Fin...read more
Tender For Supply Electrical Items At Fcil Sindri Unit..read more
Nit For Supply Electrical Items Rate Fcil Sindri..read more
Supply Of Electrical Items On As And When Required Basis..read more
Work Description - As Per The Tender Notice And Rfp
The Department of Defence, Sainik School Kapurthala, invites open tenders (Tender ID: 2025_DoD_788475_1, Reference Number: SSKP/790/TENDER/25-26(I)) for the supply of sweet snacks and milk products (Tender Title: SUPPLY OF SWEET SNACKS AND MILK PRODUCT). This rate contract, valued at ₹20,00,000, requires the supply of food products for a period...read more
Design, Supply, Erection, Installation And Commissioning Of Pilot Scale Milk And..read more
Supply Of Milk Chh.sambhajinagar..read more
Supply Of Milk Jalna..read more
Work Description - As Per The Tender Notice And Rfp
The Department of Defence, Sainik School Kapurthala, invites tenders (Tender ID: 2025_DoD_788568_1, Tender Reference Number: SSKP/790/TENDER/2025-26 (I)) for the supply of bakery items (Tender Title: SUPPLY OF BAKERY ITEMS). This open tender, with a tender value of ₹8,00,000, requires a fixed EMD of ₹16,000 and a tender fee of...read more
As Per Tender Document..read more
Supply Of Vegetables Items..read more
Supply Of Egg Fresh, Pog , Veg Fresh , Fruit Fresh..read more
Work Description - As Per The Tender Notice And Rfp
The Department of Defence, Sainik School Kapurthala, invites open tenders (Tender ID: 2025_DoD_788575_1, Reference Number: SSKP/790/TENDER/25-26 (i)) for the supply of stationery items (Tender Title: SUPPLY OF STATIONERY ITEMS). This rate contract, with a tender value of ₹1,000,000 and a 365-day work period, requires two covers: a fee/pre-qualification/technical cover...read more
Supply Of Stationery Items..read more
Supply Of Stationery Items For Vyasi Hep..read more
Supply Of Stationery Articles For The Use Of The Dm And..read more