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Office Fixtures Tenders

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

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :39986345 Due date: 21 Apr, 202521 Apr, 2025 6.27 Lacs
Tender For providing of facility management services - lumpsum based - cleaning and sweeping of sub area office at umrer sub area of umrer area 2nd call; o&m of civil work; consumables to be provided by service provider (inclusive in contract cost)

Central Government/Public Sector

CTN :40004403 Due date: 22 Apr, 202522 Apr, 2025 6.12 Lacs
Tender For providing of facility management services - lumpsum based - cleaning & sweeping of sub area manager office at makardhokada sub area of umrer area for 1 year 4th call; o&m of civil work; consumables to be provided by service provider (inclusive in contract cost)

Central Government/Public Sector

CTN :40004432 Due date: 22 Apr, 202522 Apr, 2025 12.25 Lacs
Tender For providing of facility management services - lumpsum based - cleaning and upkeeeping of toilets and floors of all office buildings at uocm and mkd i ocm of umrer sub area 4th call; o&m of civil work; consumables to be provided by service provider (inclusive in con..

Central Government / Public Sector

CTN :39987304 Due date: 01 May, 202501 May, 2025 63.79 Lacs
Tender For providing of custom bid for services - hk ns sch i housekeeping activity covered under building area like office building etc as per the scope of work including staff, supervisory charges, uniform, protective gear biometric attendance tools and consumables,custom bid for services - hk ns sch ii housekeeping activity covered under shed area like ioh shed etc as per the scope of work including staff supervisory charges uniform protective gear biometric attendance tools and consumables,custom bid for services - hk ns sch iii housekeeping activity for cc roads including gardening as per the scope of work including staff supervisory charges uniform protective gear biometric attendance tools and consumables,custom bid for services - hk ns sch iv housekeeping activity for pit lines as per the scope of work including staff supervisory charges uniform protective gear biometric attendance tools and consumables,custom bid for services - hk ns sch v garbage disposal as per the scope of work,custom bid for services - hk ns sch vi

CTN :39986995 Due date: 19 Apr, 202519 Apr, 2025 NA
Tender For providing of facility management services - lumpsum based - educational office; supply of furniture; consumables to be provided by service provider (inclusive in contract cost)

CTN :39992150 Due date: 21 Apr, 202521 Apr, 2025 NA
Tender For providing of facility management services - lumpsum based - procurement of furiniture and office essentials; procurement of furiniture and office essentials; consumables to be provided by service provider (inclusive in contract cost)

corporations/Associations/Others

CTN :39972680 Due date: 30 May, 202530 May, 2025 NA
Tender For empanelment for various jobs - (01) furniture & fittings (wooden & iron) safes, fire/water proof storage equipments, policy racks., sofa set, chairs etc (02) purchase of water cooler, water purifier, fridge, air coolers, photo copier machine, r.o. systems, air conditioners, weighing machine (03) purchase/maintenance of all types of curtains (04) telecommunication equipments such as epabx, fax intercom, cctv camera suppliers, fire alarm system suppliers etc. (05) purchase of note counting machine, fake note detectors(06) making of flex board, foam sheet board, employees' name plates, information display board etc. (07) purchase of electrical items like all kinds of fans, emergency light, wall clock, calculators, etc. - (08) amc/camc for water coolers, air coolers.(09) amc/camc of air conditioner. (10) amc/camc of water purifiers/r.o. system/aqua guard, (11) amc/camc of ups batteries. (12) amc/camc of bundle note counting and note detector machine (13) amc/camc of fire equipments. (14) amc/camc of lift. (15) amc/camc of electrical repairing and maintenance work. (16) amc/camc of epabx system. (17) amc/camc of postal franking machine. (18) amc/camc of cctv cameras. (19) amc/camc of fire alarm system. (20) printing & stationery such as forms, paper etc. (21) table stationery and office stationery (22) computer continuous stationery printed/blank (23) envelopes suppliers, pvc/plastic wallet, folder suppliers (24) it consumables-computer peripherals such as cartridges, printer ribbons, printer head, lap top batteries/charger etc. (25) printing of identity/visiting cards for our employees. (26) rubber stamps/computer nylons stamps, binding works, xerox work. - (27) housekeeping & maintenance services for office premises/guest house/drainage work & cleaning-services/plumbing work/carpenter work/office furniture work/painting work. (28) waste paper purchase with lifting services (29) news paper advertising agencies (30) laundry services. (31) drinking water suppliers. (32) cleaning materials, sanitizer, mask, hand gloves, thermal gun etc (33) security services. (34) cleaning of underground and over head water tanks. (35) outsourcing jobs. i.e. office boys, watchmen, sweepers, mali (gardeners) etc. (36) pest & rodent control services. (37) railway and air ticket booking. (38) courier service. (39) civil work. (40) transportation work (41) electrical sub station maintenance work

Corporations/Associations/Others

CTN :39996185 Due date: 19 Apr, 202519 Apr, 2025 11
Tender For obtaining rates for the work supplying consumables and other stationeries required for edc machines, cash counters and backend office of water charges billing system of mysuru city corporation

Central Government/Public Sector

CTN :39920998 Due date: 25 Apr, 202525 Apr, 2025 1.62 Crore
Tender For providing of custom bid for services - cost for mechanized and manual cleaning sweeping mopping and dusting of ano office x-ray lab etc of ipd of drh dnr for 688 days area of 1545 sqm in annexure i of scope of work with frequency 03 including consumab..,custom bid for services - cost for general sweeping mopping and dusting of icu ot all wards iud emergency surgical female children po and dressing room etc of ipd of drh dnr for 688 days area of 1652 sqm in annexure i of scope of work withfreque..,custom bid for services - cost for mechanized and manual cleaning sweeping mopping and dusting of all veranda and galiyara of ipd etc of drh dnr for 688 days area of 1428 sqm in annexure i of scope of work withfrequency 06 including con..,custom bid for services - cost for general cleaning sweeping of portico main gate parking area etc of ipd of drh dnr for 688 days area of 4004 sqm in annexure iof scope of work with frequency 05 including consumables tools,custom bid for services - cost

State Government

CTN :39371973 Due date: 23 Apr, 202523 Apr, 2025 1.15 Lacs
Tender For corrigendum : supply of office suite software (v2) (q2) , security and protective software including antivirus (q2) , toner cartridges / ink cartridges / consumables for printers (q2)
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