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Bid Submission Date Range
Tender Value

State Government

CTN :44546546 Due date: 24 Mar, 202624 Mar, 2026 3.00 Lacs
Tender For annual maintenance contract comprehensive of pcs, printers, ups systems, all associated equipment s & networking in circle office nanded

State Government

CTN :44552182 Due date: 28 Mar, 202628 Mar, 2026 NA
Tender For procurement of office equipment/furniture/fixtures lcd projector with screen ,portable sound system with microphone ,whiteboard with stand, markers and duster ,flipchart stand with flipchart ,plastic chairs ,plastic table ,cabinet with lock ,pedestal fan ,extension board/plug-point

CTN :44550109 Due date: 21 Mar, 202621 Mar, 2026 NA
Tender For providing of goods transport service – per km based service - household/office, machinery & equipment; open body lcv truck; 19 ft lcv

CTN :44346643 Due date: 23 Mar, 202623 Mar, 2026 NA
Tender For corrigendum : supply of visual inspection and photography performing a visual survey of the building and recording/maping on drawing to assess extent of spelled concrete, cracked concrete, honey combing, reinfocement corrosion, delaminated concrete etc, taking photographs and videos to collect evidence of damage to structure., ultrasonic pulse velocity test for rcc structure in accordance with is 13311 part-i 1992 by portable ultrasonic non destructive digital test equipment including chipping out plaster at strategic locations., rebound hammer test: rebound hammer test in accordance with is 13311 part-2 1992 by portable rebound hammer equipment at strategic locations., core test: core cutting and compression test for rcc structure in accordance with is:516 on rcc members. 70 mm core cutting in reinforcement concrete, core filling by speialized epoxy material/micro concrete with bond coat at strategic locations., reinforcement mapping :- reinforcement mapping test on rcc members to assess covers, spacing of bars including approximate diameter at strategic locations., chemical test for rcc structure in accordance with is 456-2000 using ready made kits and, reagents. sample collected will be from half cell/carbonation powder. (i) determination of ph value. (ii) determination of water soluble sulphates. (iii) determination of water soluble chloride contents at strategic locations., half cell potential test for rcc structure in accordance with astm c876 half cell potential to assess the probability of corrosion of reinforcement at strategic locations., carbonation test for rcc structure in accordance with bs 1881-201-1986 claus 2.22 corbonation test to measure extent of carbonation from the concrete surface at strategic locations., providing & installing standard precision tell- tales for crack monitoring & recording., providing installation 2mm thick glass strip for crack monitoring & recording., carry out excavator at 3 locations to verify size of footing on site., to assess the existing soil at founding depth by taking soil samples and carrying out shear strength test, index properties test, consistency limits & obtain sbc at founding depth geo-tech consultant., to assess the structural condition crack patterns and submit structural inspection report with remedial measures, to provide vetting report from iit mumbai with detailed calculation and drawing further submission to ce office.

CTN :44549265 Due date: 30 Mar, 202630 Mar, 2026 NA
Tender For providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - office space; networking system, supply installation commissioning of equipment and devices with accessories and maintenance; bidder

CTN :44545840 Due date: 06 Apr, 202606 Apr, 2026 NA
Tender For pavilion, stage, sound, for various programs, light chair, series, rental (local); boards, banners, hoardings in umargam municipality area, prices for preparation and installation; implementation of hayat bagh garden in umargam municipality limits area, (with full, leaves, supply) (local); rates for annual maintenance of vehicles of umargam municipality; work of providing cleaning equipment in umargam municipality sanitation branch.; work of providing insecticide (liquid/powder) to umargam municipality, betho; purchase of all types of tire-tubes for dead vehicles in umargam municipality, and prices for making punctures. (local); prices of different sizes of xerox for office department. (local);, for the purpose of purchasing various types of stationery for umargam municipality and, various and sundry accounts forms, acknowledgment book printing and binding and, making handbills and invitation cards. (details of stationery and printing, available in n.p. office: (local); computer, printer repairing and toner refill for office department and, buying prices (local and monopolies with competent staff); crane, hitachi, various works in umargam municipality area, jcb freight rates; drinking water supply through tanker in umargam municipality limits area, work to be done (1000, 2000, 5000, 10000 (price including driver).

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 :44517358 Due date: 24 Mar, 202624 Mar, 2026 18.40 Lacs
Tender For online tender is invited for purchase of the following material and equipment for use in office smart class in government college nagar.  - 75" inch display interactive flat panel , digital podium with desktop , 3 kva online ups , ptz camera , dsp and audio mixer , power amplifier , handheld mic , lavalier microphone , wall/ceiling speakers , student chair with writing pad , table (teacher) , high back chair (teacher) , air conditioner 2 ton , networking and electrification, etc.

CTN :44476172 Due date: 21 Mar, 202621 Mar, 2026 5.00 Lacs
Tender For it and vc equipment for census operations at the municipal corporation office supply

CTN :44270728 Due date: 20 Mar, 202620 Mar, 2026 1.95 Crore
Tender For bid to ras providing of facility management services - lumpsum based - dios office sharanpur; professional lab equipment; consumables to be provided by service provider (inclusive in contract cost)
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