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Jumper Scrap Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :44289566 Due date: 18 Mar, 202618 Mar, 2026 NA
Tender For bid to ras providing of custom bid for services - repairing of vehicle motor cycle bajaj bs vi (platina)- 23a-077056n

Central Government/Public Sector

CTN :44289611 Due date: 19 Mar, 202619 Mar, 2026 NA
Tender For corrigendum : providing of custom bid for services - repairing of vehicle tata xenon bearing ba no 17c-104989m

Central Government/Public Sector

CTN :44475541 Due date: 26 Mar, 202626 Mar, 2026 1.97 Lacs
Tender For providing of custom bid for services - repairing of vehicle no mh34ab9424fire tender of mocm

Central Government/Public Sector

CTN :44480124 Due date: 26 Mar, 202626 Mar, 2026 1.68 Lacs
Tender For providing of custom bid for services - repairing of vehicle no mh 34 bz 8268 water sprinkler attached to ghugus sub area

Central Government/Public Sector

CTN :44485099 Due date: 27 Mar, 202627 Mar, 2026 1.90 Lacs
Tender For providing of custom bid for services - repairing of vehicle no mh34bg1535explosive van of mocm

Central Government/Public Sector

CTN :44420471 Due date: 23 Mar, 202623 Mar, 2026 4.02 Lacs
Tender For repairing of departmental vehicle diesel bowser bearing regd. no - od-35b-1465 of lingaraj ocp, lingaraj area, mcl

CTN :44482718 Due date: 24 Mar, 202624 Mar, 2026 3.49 Lacs
Tender For external painting of residential quarters ,hostels and other building by providing outside wall scrapping , sand papering and preparation of the painting surface smooth , repairing of plaster with cement mortar ,applying one coat of water thinnable primer on new plaster and wherever required , external wall painting on old work and new work, grill paining with synthetic enamel paint at nit agartala (phase-ii). (sh: hiring of 1 no inspection vehicle for office use of the assistant engineer, tcsd-iv, tcd-ii,cpwd, agartala during 2026-27)

CTN :44434323 Due date: 23 Mar, 202623 Mar, 2026 2.34 Lacs
Tender For repairing and maintenance with replacement of spares like relay valve, tail crone flange with seal and nut, side bumper, propeller shaft, reverse sensor and making and repairing of dala of ashok leyland truck vehicle no. jh02r-9982 deployed at katha

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)

CTN :44479686 Due date: 27 Mar, 202627 Mar, 2026 NA
Tender For (1) rates for p.v.c. pipeline and galvanized pipe line of drinking water with all diameter materials. (isi hallmark pipe)(2) r.c.c. pipe rates with each diameter (np2, np3, np4) quantity (government recognized organization testing report has to be submitted.)(3) 1000 nos. brick (red and flyash), sand, gravel, korivesat, g.s.b, metal, rubber, machine cut, moram, powder, pono, grit, etc. 1 ton rates of material.(4) rates for carrying soil by small and big trucks and tractors for 1 trip (with j.c.b. to be filled and without filling)(5) rates for making asphalt surface road material, rolling, works.(6) rates with materials and labor for repairing water pipe line and laying new lines.(7) labor rates (square meter) and material rates for making r.c.c. roads. (government recognized organization testing report has to be submitted.)(8) labor rates for rolling and laying metal for making asphalt surface road.(9) rates for making new and old gutter lines for excavation, filling, fitting, well masonry (each size) and making covers (each size).(10) complete new street light/c.f.l/l.e.d./ and rates for light materials (c.f.l./l.e.d./ 4 feet complete street light i.s.i. mark company and volt rates)(11) street light/c.f.l./l.e.d. light repairing and new installation work rates(12) xerox (plain and color), and photo color print, lamination rates (as per each size)(13) j.c.b. and hitachi machine rates for cleaning grass and excavating gutters and other works for 1 hour.(14) rates with materials and labor for installing paper blocks. (60 mm and 80 mm) (government recognized organization testing report has to be submitted)(15) rates of one paper block (60 mm and 80 mm) (government recognized organization testing report has to be submitted)(16) rates for repairing submersible pump of varigruh submersible pump, motor rewinding and purchasing different h.p. submersible.(17) rates of purchasing and spraying insecticide powder, daily labor rates.(18) rates for making iron clamps on walls and cement and iron pillars of street light/c.f.l./l.e.d. lights and iron poles.(19) door to door garbage collection with vehicle and without vehicle rates and garbage disposal rates.(20) gutter cleaning and street cleaning rates; regarding passing the tender for vari gruh and electric material street light; regarding passing the gutter cleaning tender
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