SN | Orgnization | Tender Id | Tender Reference No | Tender Title | PublishedDate | Amount(UPLC Charges) | Payment | Payment Detail |
1 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_556787_1 | | goods | 18-Feb-2021 05:30 PM | 250.00 | | |
2 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_557996_1 | | CLEANING | 22-Feb-2021 03:00 PM | 250.00 | | |
3 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_558008_1 | | CLEANING | 22-Feb-2021 03:00 PM | 250.00 | | |
4 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_558018_1 | | CLEANING | 22-Feb-2021 03:00 PM | 250.00 | | |
5 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_567361_1 | | CLEANING OF GALLA MANDI | 10-Mar-2021 03:00 PM | 250.00 | | |
6 | DDAM Bareilly||Bareilly Mandi | 2018_RKUMP_170380_1 | Bareilly Fruit vegetable-2296/2018 | TENDER FOR CLEANING IN FRUIT AND VEGITABLE MANDI DELAPEER BAREILLY | | 250.00 | | |
7 | DDAM Bareilly||Bareilly Mandi | 2018_RKUMP_170436_1 | Bareilly galla mandi-2298/2018 | TENDER FOR CLEANING IN GALLA MANDI DELAPEER BAREILLY | | 250.00 | | |
8 | DDAM Bareilly||Bareilly Mandi | 2018_RKUMP_170623_1 | ETENDER SUBYARD NAWABGANJ BAREILLY 2298/2018 | TENDER FOR CLEANING IN SUBYARD NAWABGANJ BAREILLY | | 250.00 | | |
9 | DDAM Bareilly||Bareilly Mandi | 2018_RKUMP_170650_1 | TENDER FOR NEW PURCHASE ELECTRONIC KANTA2292/2018 | TENDER FOR NEW PURCHASE ELECTRONIC KANTA MANDI SAMITI BAREILLY | | 250.00 | | |
10 | DDAM Bareilly||Bareilly Mandi | 2018_RKUMP_179239_1 | NAWABGANJ | TENDER FOR CLEANING IN SUBYARD NAWABGANJ BAREILLY | | 250.00 | | |
11 | DDAM Bareilly||Bareilly Mandi | 2018_RKUMP_179282_1 | GALLA MANDI | TENDER FOR CLEANING IN GALLA MANDI DELAPEER BAREILLY | | 250.00 | | |
12 | DDAM Bareilly||Bareilly Mandi | 2018_RKUMP_179295_1 | FRUIT AND VEG MANDI | TENDER FOR CLEANING IN FRUIT AND VEG MANDI DELAPEER BAREILLY | | 250.00 | | |
13 | DDAM Bareilly||Bareilly Mandi | 2018_RKUMP_179353_1 | ELECTRONIC KANTA | TENDER FOR 50 NOS NEW PURCHASE ELECTRONIC KANTA MANDI SAMITI BAREILLY | | 250.00 | | |
14 | DDAM Bareilly||Bareilly Mandi | 2018_RKUMP_187731_1 | 2605 date 11.04.2018 | TENDER FOR CLEANING IN FRUIT AND VEG MANDI DELAPEER BAREILLY | 12-Apr-2018 09:00 AM | 250.00 | | |
15 | DDAM Bareilly||Bareilly Mandi | 2018_RKUMP_192525_1 | 2672/2018 FRUIT AND VEG MANDI | TENDER FOR CLEANING IN FRUIT AND VEG MANDI DELAPEER BAREILLY | 20-Apr-2018 09:00 AM | 250.00 | | |
16 | DDAM Bareilly||Bareilly Mandi | 2018_RKUMP_279811_1 | CRATES | PLASTIC KRATES | 17-Dec-2018 01:05 PM | 250.00 | | |
17 | DDAM Bareilly||Bareilly Mandi | 2018_RKUMP_279908_1 | PLASTIC SHEETS | PLASTIC SHEETS | 17-Dec-2018 01:05 PM | 250.00 | | |
18 | DDAM Bareilly||Bareilly Mandi | 2018_RKUMP_288207_1 | 1408 sheets | plastic sheets | 28-Dec-2018 09:00 AM | 250.00 | | |
19 | DDAM Bareilly||Bareilly Mandi | 2018_RKUMP_288219_1 | 1408 krates | plastic krates | 28-Dec-2018 09:00 AM | 250.00 | | |
20 | DDAM Bareilly||Bareilly Mandi | 2019_RKUMP_347364_1 | 2532 24052019 | CLEANING | 25-May-2019 10:00 AM | 250.00 | | |
21 | DDAM Bareilly||Bareilly Mandi | 2019_RKUMP_347369_1 | | CLEANING | 25-May-2019 10:00 AM | 250.00 | | |
22 | DDAM Bareilly||Bareilly Mandi | 2019_RKUMP_347373_1 | | CLEANING | 25-May-2019 10:00 AM | 250.00 | | |
23 | DDAM Bareilly||Bareilly Mandi | 2019_RKUMP_349021_1 | GALLA MANDI | GALLA MANDI CLEANING | 01-Jun-2019 10:00 AM | 250.00 | | |
24 | DDAM Bareilly||Bareilly Mandi | 2019_RKUMP_349038_1 | SUBYARD NAWABGANJ | CLEANING OF SUBYARD NAWABGANJ | 01-Jun-2019 10:00 AM | 250.00 | | |
25 | DDAM Bareilly||Bareilly Mandi | 2019_RKUMP_349048_1 | SBJI MANDI | CLEANING OF SBJI MANDI | 01-Jun-2019 10:00 AM | 250.00 | | |
26 | DDAM Bareilly||Bareilly Mandi | 2020_RKUMP_447353_1 | | CLEANING | 16-Mar-2020 02:30 PM | 250.00 | | |
27 | DDAM Bareilly||Bareilly Mandi | 2020_RKUMP_449463_1 | | CLEANING | 16-Mar-2020 02:30 PM | 250.00 | | |
28 | DDAM Bareilly||Bareilly Mandi | 2020_RKUMP_449484_1 | | CLEANING | 16-Mar-2020 03:05 PM | 250.00 | | |
29 | DDAM Bareilly||Bareilly Mandi | 2020_RKUMP_488166_1 | | CLEANING | 27-Jun-2020 05:00 PM | 250.00 | | |
30 | DDAM Bareilly||Bareilly Mandi | 2020_RKUMP_488211_1 | | CLEANING | 27-Jun-2020 06:00 PM | 250.00 | | |
31 | DDAM Bareilly||Bareilly Mandi | 2020_RKUMP_488218_1 | | CLEANING | 27-Jun-2020 06:00 PM | 250.00 | | |
32 | DDAM Bareilly||Bareilly Mandi | 2020_RKUMP_491617_1 | 1561 GALLA MANDI | CLEANING OF GALLA MANDI | 10-Jul-2020 03:00 PM | 250.00 | | |
33 | DDAM Bareilly||Bareilly Mandi | 2020_RKUMP_491629_1 | 1562 VEG FRUIT MANDI | CLEANING OF VEG AND FRUIT MANDI | 10-Jul-2020 03:00 PM | 250.00 | | |
34 | DDAM Bareilly||Bareilly Mandi | 2020_RKUMP_491641_1 | 1563 NAWABGANJ | CLEANING OF SUBYARD NAWABGANJ | 10-Jul-2020 03:00 PM | 250.00 | | |
35 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_544277_1 | | power binoing fan | 07-Jan-2021 04:30 PM | 250.00 | | |
36 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_544286_1 | | POWER TRILLER | 07-Jan-2021 04:30 PM | 250.00 | | |
37 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_544216_1 | | PURCHASING OF PUMPING SET | 07-Jan-2021 04:35 PM | 250.00 | | |
38 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_544306_1 | | SOLAR POWER BANK | 07-Jan-2021 04:45 PM | 250.00 | | |
39 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_567391_1 | | CLEANING OF NAWABGANJ | 10-Mar-2021 03:00 PM | 250.00 | | |
40 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_567441_1 | | CLEANING OF SBJI MANDI | 10-Mar-2021 03:00 PM | 250.00 | | |
41 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_573890_1 | 2361 sbji mandi | Cleaning of Sbji mandi | 20-Mar-2021 04:00 PM | 250.00 | | |
42 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_576230_1 | | Goods Supply | 25-Mar-2021 02:00 PM | 250.00 | | |
43 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_586077_1 | | GOODS SUPPLY | 11-May-2021 04:30 PM | 250.00 | | |
44 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_587378_1 | | GOODS SUPPLY | 19-May-2021 10:00 AM | 250.00 | | |
45 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_628164_1 | E-TENDER/794/2021/BAREILLY-11 | TRANSPORT WORK NMY BAREILLY | 06-Oct-2021 03:00 PM | 250.00 | | |
46 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_628178_1 | E-TENDER/794/2021/AONLA-12 | TRANSPORT WORK NMY AONLA | 06-Oct-2021 03:00 PM | 250.00 | | |
47 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_628190_1 | E-TENDER/794/2021/BAHEDI-13 | TRANSPORT WORK NMY BAHEDI | 06-Oct-2021 03:00 PM | 250.00 | | |
48 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_628202_1 | E-TENDER/794/2021/SPN-14 | TRANSPORT WORK NMY SHAHJAHANPUR | 06-Oct-2021 04:00 PM | 250.00 | | |
49 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_628216_1 | E-TENDER/794/2021/TILHER-15 | TRANSPORT WORK NMY TILHER | 06-Oct-2021 04:00 PM | 250.00 | | |
50 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_628225_1 | E-TENDER/794/2021/JALALABAD-16 | TRANSPORT WORK NMY JALALABAD | 06-Oct-2021 04:00 PM | 250.00 | | |
51 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_628269_1 | E-TENDER/794/2021/PUWAYA-17 | TRANSPORT WORK NMY PUWAYA | 06-Oct-2021 05:00 PM | 250.00 | | |
52 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_628276_1 | E-TENDER/794/2021/PILIBHIT-18 | TRANSPORT WORK NMY PILIBHIT | 06-Oct-2021 05:00 PM | 250.00 | | |
53 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_628285_1 | E-TENDER/794/2021/PURANPUR-19 | TRANSPORT WORK NMY PURANPUR | 06-Oct-2021 05:00 PM | 250.00 | | |
54 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_628316_1 | E-TENDER/794/2021/bisalpur-20 | TRANSPORT WORK NMY BISALPUR | 06-Oct-2021 06:00 PM | 250.00 | | |
55 | DDAM Bareilly||Bareilly Mandi | 2021_RKUMP_628333_1 | E-TENDER/794/2021/PUWAYA-17-17 | TRANSPORT WORK NMY PUWAYA | 06-Oct-2021 06:15 PM | 250.00 | | |
Total | | | | | | 13750.00 | | |