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Mosquito Control Tenders

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

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Bid Submission Date Range
Tender Value

corporations/Associations/Others

CTN :43127309 Due date: 22 Jan, 202622 Jan, 2026 14.62 Crore
Tender For bid to ras corrigendum : providing of facility management services - lumpsum based - commercial and guest house; housekeeping, horticulture services, pest control service, collection and disposal of garbage, as per bid; consumables to be provided by service provider (inclusive in contrac..

Central Government/Public Sector

CTN :43419875 Due date: 28 Jan, 202628 Jan, 2026 3.76 Crore
Tender For corrigendum : providing of custom bid for services - provision of subsidized meal or food for the running staff,custom bid for services - provision of gas cylinders for preparation of meals,custom bid for services - provision of washing and ironing of bed sheets, pillow covers, mosquito nets, blankets, window curtains and door curtains,custom bid for services - provision of materials for cleaning and housekeeping work,custom bid for services - provision of pest control service, bed bug treatment and development of garden & lawn which includes supply of new plants, pots/ gamlas & other associated materials,custom bid for services - supply of 04 newspaper daily and 04 magazines weekly,custom bid for services - provision of 02 nos ro water purifiers of 50 litres per hour outflow on hiring basis,custom bid for services - provision of items for kitchen management and overall management of running room on hiring basis,custom bid for services - provision of manpower for complete management of running room covering cooking & serving meals, se

CTN :43647537 Due date: 03 Feb, 202603 Feb, 2026 19.11 Lacs
Tender For providing of custom bid for services - annual rate contract for pest control at serpl paradip (phbpl paradip and ppl paradip) and pipeline colony

Central Government/Public Sector

CTN :43649831 Due date: 30 Jan, 202630 Jan, 2026 NA
Tender For providing of custom bid for services - service contract for mosquito & general pest control work at fsip jagdishpur

CTN :43649838 Due date: 10 Feb, 202610 Feb, 2026 24.96 Lacs
Tender For providing of facility management services - lumpsum based - healthcare; horticulture services, pest control service; consumables to be provided by service provider (inclusive in contract cost)

Central Government/Public Sector

CTN :43520453 Due date: 23 Jan, 202623 Jan, 2026 NA
Tender For corrigendum : providing of facility management services - lumpsum based - commercial; housekeeping, pest control service, other miscellaneous services; consumables to be provided by service provider (inclusive in contract cost)

Central Government/Public Sector

CTN :43529683 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For corrigendum : providing of custom bid for services - annual maintenance contract for cleaning pest control and weed control services for electrical substations at hpbp-bhel/trichy for a period of one year

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

Co-operative

CTN :43640058 Due date: 09 Feb, 202609 Feb, 2026 3.00 Lacs
Tender For annual rate contract for the services of pest control services for milk plant, rohtak on daily basis and our chilling centre mcc bhiwani, jatusana, narnaul, matanhail and salempur two visit per week
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