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CTN :44531579 Due date: 04 Apr, 202604 Apr, 2026 NA
Tender For annual rates are invited from agencies doing work as per the following rates for the use of various branches of padra nagar palika and for the accounting year 2026-2027 - (1) rates for supplying stationery and printing (2) for renting out faraskhanu, photography and videography, etc. (3) repairing of computers and xerox machines in the municipality,(4) rates for meals, refreshments, tea and coffee etc. as per tender construction branch:-(1) supplying sand, gravel, wet mix, cement, rods etc. and providing jcb, tractor, equipment on hire (2) work of laying existing pavers and patching on cc roads at the place specified by the municipal corporation (3) work of painting for various works of padra municipality (4) making ms frame covers for rain gutters, fitting them at road level, and placing precast cover (5) doing barbed wire fencing, ms, street light branch: - all works related to street light as per tender and supply of materials etc, stationery branch: - supplying supplementary and stationery etc. in shri choksi k.k. girls high school and pramukh swami high school operated by padra municipality, vehicle branch: - vehicle repairing, auto electric work, buying new tires, flagging machine and fire equipment and different voltage batteries of exide company, deciding agency for insurance of mechanical vehicles, inviting rates for puncture repair of mechanical vehicles, hiring a car for office work outside the village etc. as per tender, sanitation branch: - cleaning equipment, brooms, wooden brooms, shovels, spades, pans, tarpaulin, baskets etc. flex banner (with frame and without frame), cleaning of ponds, etc., jcb machine tractor (driver, cleaning worker including rates) for filling garbage dirt for sanitation branch, encroachment branch: - building waste material, work as per tender, supplying mechanical equipment during ganesh visarjan, skilled swimmers during visarjan, wooden boat boat etc. as mentioned in the tender, providing ms pipe rafts and plates as mentioned in the tender. regarding removing the structures of the idols immersed from the lake and other waste material after dashama and ganesh visarjan, providing ms pipe rafts and fabrication and painting of ms plates etc.

CTN :44480966 Due date: 23 Mar, 202623 Mar, 2026 NA
Tender For (a) water supply department 1. complete fitting and filling of water lines at different places in mandvi city. 2. complete cleaning of tube wells under the mandvi municipality-run water scheme. 3. price per day for renting a generator set during emergencies with an operator on your letterhead. 4. supply of water bottles of different sizes at the mandvi municipality office and in different programs. 5. removal of motors stuck in boreholes operated by the municipality (price per borehole on letterhead). (b) roadlight department1. supply of electrical goods to the mandvi municipality office. (c) sanitation department1. price of cleaning equipment required for the sanitation department. 2. prices for repairing/tyre/battery of various vehicles of mandvi municipality. 3. price for catching stray animals in mandvi municipality area and placing them at the place specified by the municipality per piece (on own letterpad). 4. 1. cleaning and disposal of sludge from public toilets and urinals/chambers owned by the office (price per chamber and chamber no.-1 on letterpad)2. cleaning of 3*2 sewer chambers owned by the office including sludge (price of chamber no. 1 on letterpad) 3.8 to 10 feet chambers including sludge (price of chamber no. 1 on letterpad). 5. rental of de-watering pumps during floods (price of one piece per day with operator on letterpad). 6. renting of jcb loader, hitachi tractor etc. equipment in case of emergency (price per day with driver on letter pad). 7. price of tractor vehicle and team for catching stray cattle on public roads in the city and placing 1 cattle at the specified place (on own letter pad). 8. price of iron plate foot 1 and plaque galvanized for repairing garbage bins, containers and price of welding as well as price of supply of 4.5 cubic meter container no.-1 (on own letter pad). 9. price of iron jari garbage bin and 4*3 box garbage bin (price per no.-1) and price of general repairing of different sizes of municipality tractor trolley no.-1 (on own letter pad). 10. price of scrap metal of mandvi municipality (price per kg on its own letterpad of different metals). 11. purchase of necessary equipment for fire brigade. 12. purchase of various spraying chemicals by mandvi municipality. 13. supply of acid for liquid phenyl bathroom/urinary cleaning (price per liter) phenyl tablet chlorine tablet (price per kg) (on its own letterpad). 14. price for supplying cut ready wood that can be used in crematorium to the crematorium godown (price per maund on letterpad). 15. removal and fitting of motor of drainage pumping station and repair of horse pipe drainage pipe fitting (on letterpad). 16. work related to cleaning of bhid bazar, st road drainage drain of mandvi city (on letterpad). (d) general administration department1. price of uniform cloth (pants, shirts) for office employees (price per meter) (on own letterpad). 2. work related to making i-cards for employees of mandvi municipality (price per piece on letterpad). 3. office printing work for administrative work of all departments of the office (as per office sample). 4. videography/steel photography work of different sizes. 5. work related to sound system/steel and mobile sound system. 6. work related to different stationery supplies and xerox for mandvi municipality office. 7. price for printing banner hoardings/vinyl printing banner hoardings for mandvi municipality office (price per sq. ft. on letterpad). 8. mandvi municipality office regarding supply of all parts related to computers, printers, telephones. 9. prices for repairing computers, telephones, wi-fi, networks etc.. 10. prices for maintenance of cctv cameras of the municipality office and mandvi city (on letterpad). 11. prices for maintenance of ac installed by the office (on letterpad). 12. prices for maintenance of generators installed by the office (on letterpad). 13. prices for maintenance of solar panels and solar lights installed by the office (on letterpad)

Central Government/Public Sector

CTN :44052119 Due date: 23 Mar, 202623 Mar, 2026 NA
Tender For corrigendum : supply and installation of fully automatic brick block machine for ntpc kanti

State Government

CTN :44327864 Due date: 13 Mar, 202613 Mar, 2026 15.79 Lacs
Tender For repair maintenance of ei fans, pump sets, sub-station, ac equipment at transport authority, 5/9 under hill road, delhi. (sh- comprehensive maint. of split type and window type ac unit 1.5 / 2.0 tr).

CTN :44262215 Due date: 16 Mar, 202616 Mar, 2026 NA
Tender For comprehensive operation, maintenance and repair of civil & electromechanical assets such as sump, pump house, approach road, security cabin, compound wall, bulk transmission pipeline, valves, pumping machinery & electrical equipment etc. for the nc-4a, nc-4 and nc-5 project, execution of required civil and electro-mechanical scheme strengthening works, including proper supply of water as per demand and maintaining complete and accurate records of all operation and maintenance activities, for a total period of 60 months under nc-4a, nc-4 and nc-5 projects, dist: bhavnagar. (2nd attempt)
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