Tender Results of South Central Railway
South Central Railway - SCR Tender Result
Hiring of Vehicles
GEM
India
Contract Date25 Jun 2025 This is an estimated contract date, exact date may vary.
Contract AmountINR 1.3 Million (USD 15.3 K)
CATEGORY: Monthly Basis Cab & Taxi Hiring Services - SUV; Hiring of 1
Number of Non AC SUV with Driver for the exclusive use of
Sr DPO Guntur on regular basis 2000 km per month, 12
Hours usage per day for all the days for a period of 24
Months; Outstation
South Central Railway - SCR Tender Result
GEM
India
Contract Date24 Jun 2025 This is an estimated contract date, exact date may vary.
Contract AmountINR 3.1 Million (USD 36.4 K)
CATEGORY: Custom Bid for Services - Removal of curtains and fitment of
washed curtains including transportation , Custom Bid for
Services - Mechanized Washing and Ironing of Curtains
South Central Railway - SCR Tender Result
Healthcare and Medicine...+1Hiring of Vehicles
GEM
India
Contract Date23 Jun 2025 This is an estimated contract date, exact date may vary.
Contract AmountINR 2.1 Million (USD 25.3 K)
CATEGORY: Monthly Ambulance Service (All Inclusive) - All inclusive
service; Type C Basic Life Support Ambulance; Single
Stretcher Regular Van; AS PER SCOPE OF WORK ATTACHED
South Central Railway - SCR Tender Result
Electrical and Electronics...+1Electronics Equipment
GEM
India
Contract Date23 Jun 2025 This is an estimated contract date, exact date may vary.
Contract AmountINR 26.1 K (USD 304.2857)
CATEGORY: Toner Cartridges / Ink Cartridges / Consumables for Printers
(Q2)
South Central Railway - SCR Tender Result
Electrical and Electronics...+1Electronics Equipment
GEM
India
Contract Date21 Jun 2025 This is an estimated contract date, exact date may vary.
Contract AmountINR 18.1 K (USD 212.16058)
CATEGORY: Toner Cartridges / Ink Cartridges / Consumables for Printers
(Q2)
South Central Railway - SCR Tender Result
Electrical and Electronics...+1Electronics Equipment
GEM
India
Contract Date21 Jun 2025 This is an estimated contract date, exact date may vary.
Contract AmountINR 20 K (USD 233.16913)
CATEGORY: Toner Cartridges / Ink Cartridges / Consumables for Printers
(Q2)
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