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Fire Fighting Equipment Tenders

Get complete information related to latest Fire Fighting Equipment Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Fire Fighting Equipment Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Fire Fighting Equipment Tenders .

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43720380 Due date: 17 Feb, 202617 Feb, 2026 NA
Tender For repair maint of chlorination plants, electrical panels, periodical services of filteration plant, valves, valve pits and water quality reports at other than basistha and repair maint of fire fighting equipment, pumps, hose reel boxes, maint of stp an

Corporations/Associations/Others

CTN :43735046 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For providing fire fighting equipments at nagar panchayat ashti

Central Government/Public Sector

CTN :43644880 Due date: 10 Feb, 202610 Feb, 2026 47.00 Lacs
Tender For repair maint replacement of lt ug cable, corroded panels, junction boxes and allied works at offrs md accn and bana singh vihar area and fire fighting equipments at map block no. p-23 of sevoke road mil stn under ge sevoke road

Corporations/Associations/Others

CTN :43715234 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For providing fire fighting equipments at nagar panchayat ashti

CTN :43694609 Due date: 06 Feb, 202606 Feb, 2026 17.41 Lacs
Tender For providing of custom bid for services - annual maintenance contract of fire fighting equipment

corporations/Associations/Others

CTN :43667871 Due date: 10 Feb, 202610 Feb, 2026 6.00 Lacs
Tender For tender for comprehensive annual maintenance contract of fire fighting equipment at shipping house

CTN :43680658 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of fire fighting equipments d d -abc ext dcp 9kg , mechanical foam 9ltr extn , co2 5lbs , co2 cyl 10 12 lbs , fire co2 water type extng 9ltr

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 :43463384 Due date: 30 Jan, 202630 Jan, 2026 48.50 Lacs
Tender For corrigendum : repair / maint of electric fittings fixtures dbs submain wiring, geyser and connected items of omq of sp area swimming pool, officer mess and other area wac under ge (af) subroto park, repair/ maint of fire fighting equipment in the area of wac under
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