Past Tenders
Filter Past Tenders
| Sr. No. | Title | Description | Start Date | End Date | File |
|---|---|---|---|---|---|
| 2173 | Department of Health and Family Welfare, Dadra & Nagar Haveli & DD: Purchase of Printed Material for Government Hospital Daman | 04/02/2026 | 25/02/2026 |
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| 2174 | DAMAN MUNICIPAL COUNCIL: Auction of Utilization of 2 land parcels in Fort area, Moti Daman, for operating a restaurant/ cafeteria. | 11/02/2026 | 13/02/2026 |
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| 2175 | Department of Tourism, DNH & DD : CORRIGENDUM-I FOR RFP FOR LICENSING OUT GOVERNMENT LAND FOR DEVELOPMENT, OPERATION & MAINTENANCE OF A PREMIUM HOTEL/RESORT ON RAMSETU SEAFRONT, DAMAN | 05/02/2026 | 16/02/2026 |
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| 2176 | Department of Tourism, Dadra & Nagar Haveli & DD : | Corrigendum VII for RFP for Licensing Out Government Land for Development, Operation & Maintenance of a Premium Hotel/Resort on Namopath Seafront, Daman (3rd Call) |
05/02/2026 | 16/02/2026 |
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| 2177 | Central Procurement Branch, DNH & DD.: Extension of the last date of submission of tender id No. UT_DNH_7898_1 up to 13.02.2026. | Purchase of 4D USG Machine with needed probes, upgrades and software for Government Hospital, Daman under Rogi Kalyan Samiti, Government Hospital, Daman, U.T. of DNH and DD |
06/02/2026 | 13/02/2026 |
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| 2178 | Central Procurement Branch, DNH & DD.: Quotation for Purchase of Phenol Solution Disinfection 5% (2 Liter Can) for Airborne Infection Control Kit under NTEP. | 07/02/2026 | 14/02/2026 |
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| 2179 | PWD, Daman : | Construction of Boundary wall, various facilities, installation of Security Equipments and Baggage Handling System and other allied remaining works of Airport Terminal Building, Daman. (Balance Work) |
04/02/2026 | 25/02/2026 |
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| 2180 | PWD, Daman : Regarding replacement of Mains Panel and Distribution box and other Electrification works at Court Building, Fort Area, Moti Daman. (E-47645) | 06/02/2026 | 13/02/2026 |
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| 2181 | Department of Tourism, DNH & DD : CORRIGENDUM VIII FOR RFP FOR SELECTION OF CONSULTING FIRM FOR ASSET MONETIZATION OF VARIOUS PROPERTIES OF DEPARTMENT OF TOURISM, UT of DNH & DD (3rd CALL) | 10/02/2026 | 17/02/2026 |
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| 2182 | Central Procurement Branch, DNH & DD : Budgetary Quotation of Rate Contract for Purchase of IEC Materials under National Health Mission, DNH & DD. | 10/02/2026 | 17/02/2026 |
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| 2183 | Central Procurement Branch, DNH & DD : Budgetary Quotation of Rate Contract for providing Refreshments under National Health Mission, DNH & DD. | 10/02/2026 | 17/02/2026 |
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| 2184 | Central Procurement Branch, DNH & DD : Purchase of Surgical materials-Retender | 10/02/2026 | 04/03/2026 |
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