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Camouflaging Painting Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43693709 Due date: 12 Feb, 202612 Feb, 2026 20.00 Lacs
Tender For repair, painting of steel and wooden furniture of md/otm accn under ge (north) udhampur

Central Government/Public Sector

CTN :43410558 Due date: 30 Jan, 202630 Jan, 2026 9.74 Lacs
Tender For corrigendum : repairs, polishing and painting of wooden and steel furniture and other connected items at naval aviation enclave, santacruz and repair and polishing of wooden furniture at md accn and other otm accn at trata (erangle) under ge (nw) bhandup

CTN :43655978 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors under various categories for life insurance corporation india rohtak division -1. computer continuous stationery – printed / blank (paper, premium receipts, payment vouchers etc.) 2 printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc. 3. printing & supply of printed forms stationery & registers. 4. printing & supply of visiting cards / identity cards/ name plates & rubber stamps etc 5. supply of it consumables – oem authorization required. 6. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance 7. flex board/banners/sign board/hoardings/glow sign boards 3m 8. supply of water purifiers, ro systems/aqua guards 9. digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc. 10. supply of ups smf batteries - oem authorization required 11. supply of note counting machine & fake note detection machines oem authorization required 12. supply of air conditioners, air coolers & refrigerators - oem authorization required 13. supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. 14. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items. 15 furniture and fixtures such as : office tables (iron & computer), chairs (s-type, visitors, revolving, computer), filing cabinets, almirahs, iron safes, fire/water proof storage equipments, policy racks etc. 16 telecommunication equipments such as epabx, intercom & maintenance and data/it cabling 17. supply of fire fighting equipments – oem authorization required 18. camc & purchase of water coolers/dispensers 19. supply of ups, ups batteries and inverter batteries etc. 20. news paper advertising agencies 21. pest control services/anti termite treatment works 22. railway & air ticket booking agencies, travel agency (iata approval required) 23. camc of ups & batteries 24. camc of air conditioners & air coolers 25. camc of water purifiers, ro systems/aqua guards 26. refilling of tonners/printers ribbon/ink cartridges/cds etc. 27. repair and maintenance of office chairs and dry cleaning of chairs, sofa and curtains 28. taxi & transport services 29. courier services 30. civil works, wooden works, water supply & sanitary installation works, painting works 31. all electrical works including repair and maintenance 32. table stationery & office stationery 33. wall painting services 34. mobile publicity van etc.

CTN :43657769 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors computer continuous stationery printed / blank (paper, premium receipts, payment vouchers etc.), printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc., printing & supply of printed forms stationery & registers. , printing & supply of visiting cards / identity cards/ name plates &rubber stamps etc m, supply of it consumables oem authorization required. ,. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance , flex board/banners/sign board/hoardings/glow sign boards 3m, supply of water purifiers, ro systems/aqua guards, digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc., supply of ups smf batteries - oem authorization required , supply of note counting machine & fake note detection machines - oem authorization required , of air conditioners, air coolers & refrigerators - oem authorization required ,supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items., furniture and fixtures such as : office tables (iron & computer),chairs (s-type, visitorsrevolving, computer), filing cabinets,almirahs, iron safes, fire/water proof storage equipments, policyracks etc , telecommunication equipments such as epabx, intercom & maintenance and data/it cabling . supply of fire fighting equipments oem authorization required, camc & purchase of water coolers/dispensers , supply of ups, ups batteries and inverter batteries etc. , news paper advertising agencies , pest control services/anti termite treatment works, railway & air ticket booking agencies, travel agency (iata approvalrequired), camc of ups & batteries ,. camc of air conditioners & air coolers ,. camc of water purifiers, ro systems/aqua guards , refilling of tonners/printers ribbon/ink cartridges/cds , repair and maintenance of office chairs and dry cleaning of chairs,sofa and curtains, taxi & transport services , courier services , . civil works, wooden works, water supply &sanitary installationworks, painting works5 lakhs31. all electrical works including repair and maintenance, table stationery & office stationery , . wall paintinservices ,mobile publicity van etc

Central Government/Public Sector

CTN :43388980 Due date: 28 Jan, 202628 Jan, 2026 45.00 Lacs
Tender For corrigendum : camouflaging painting to pqc surfaces and perimeter wall of runway south zone at af stn adampur

Central Government/Public Sector

CTN :43363029 Due date: 27 Jan, 202627 Jan, 2026 9.99 Lacs
Tender For corrigendum : repair/maint and painting/polishing of wooden furniture at officers md accn under age (i) ayodhya cantt

CTN :43617546 Due date: 27 Jan, 202627 Jan, 2026 1.35 Crore
Tender For providing of customized amc/cmc for pre-owned products - --; --; annual maintenance contract (amc); monthly; yes - painting of steel furniture, steel almirah (big), steel almirah (small), steel rack big, polishing of wooden furniture, wooden table (per sq. ft.), wooden visitor chair, centre table, wooden almirah/cupboard (per sq. ft.), stool/corner table, door one side (per sq. ft.), wooden paneling/partition (per.sq. ft.), coat stand, sofa set (per seat), wooden flooring (per. sq.ft.), change of polish colour of any furniture item (per sq.ft), melamine polishing of wooden partition, door, etc. by scraping sand papering and preparing the surface smooth including necessary repairs to scratches etc. complete. (per sq. ft.), repair of steel almirah, replacement of lock, replacement of handle, replacement of bush

Central Government/Public Sector

CTN :43340591 Due date: 24 Jan, 202624 Jan, 2026 NA
Tender For corrigendum : polishing painting to certain wooden and steel furniture under ge mh rh khadki

Central Government/Public Sector

CTN :43611769 Due date: 31 Jan, 202631 Jan, 2026 49.00 Lacs
Tender For certain repair to steel furniture and painting and polishing of certain wooden steel furniture under ge (n) bikaner

Central Government/Public Sector

CTN :43541848 Due date: 02 Feb, 202602 Feb, 2026 27.00 Lacs
Tender For ge/chm-114/2025-2026 repair, painting, polishing and recanning wooden/ steel furniture incl comd hospital under bso ge chandimandir
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