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Pest Control Services Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43830933 Due date: 13 Feb, 202613 Feb, 2026 7.20 Lacs
Tender For providing of custom bid for services - pest control services

Central Government/Public Sector

CTN :43828035 Due date: 20 Feb, 202620 Feb, 2026 NA
Tender For auction sale of others - ferrous or ms scrap consisting of 1] fire extingusher cylinder in different sorts and sizes , without valve , carry handle, gauge, nozzle, lever, pull pin. kept at location duly removed powder/gas/water- number of fire extingusher cylinder - 209 nos, 2] c&w items consisiting of rods, pins, nuts and bolts, control arm parts, brake caliper parts, buffer case, plunger, air reservoir, shock absorbers, slack adjuster, spacer, clamps, centre pivot cover, berth grill, dead lever, pulley, brake beam, stirrup link, flushing cock, cut off angle cock, anchor link, isolating and drain cock, destination board, indication board, axle cover, ms dust bin, rat cage, footsteps, dash pot cover, round & square pipes and sheets, angles, broken/crushed paint drums and other ms items with or without minor non ferrous attachments in as is where is basis, except springs, spring parts, stainless steel, brass, copper items if any. - total weight : 6.600 mt as is where is basis. [condemned, unserviceable, released]. custodian : sr. section engineer/c and w/ermcd, location : 1] fire extingushers are stored near pit line old compressor room at erm coaching depot., 2] c&w items are near staff rest room and north side of sick line shed at coaching depot, erm., s.1539 no. 1] 534632 dtd.26.11.2025 & 2] 534628 dtd.19.07.2025, note- delivery to be made on actual weighment basis. special conditions - 1] item no. 1 has to take first., 2] segregation is not permitted., 3] jurisdiction- the courts in chennai alone shall have exclusive jurisdiction in the matters/ disputes arising out of the contract/ arbitration/ conciliation proceedings and the place of arbitration/ conciliation, if any, shall be in chennai only., 4) forfeiture of bsv payment along with emd.-in southern railway bsv partly paid along with emd will be forfeited, if full payment is not received in stipulated time, with interest if any applicable. 5) part delivery-part delivery is not permitted against part payment on southern railway., nfs/side assets : - 1] ss scrap under lot formation stage and battery cover nearby is taken as nfs., any nfs items (springs, spring parts, rail piece, stainless steel, brass, copper) found visible to be separated from the lot and nfs found during delivery, the same shall be handed over to custodian at the time of delivery., 2] any fresh arisings has to be treated as nfs., [pl no. 98057054, hsn code : 720429, gst : 18 % on fcm], item : actual weighment ms. [image attached].

Private Sector

CTN :43813891 Due date: 23 Feb, 202623 Feb, 2026 NA
Tender For annual service contract for pest control services

Central Government/Public Sector

CTN :43502844 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For corrigendum : providing of custom bid for services - comprehensive work package contract for housekeeping, sanitation and pest control services in mcsrdc division at ardc area and old mcsrdc, adb area of hal (dc), bangalore

Private Sector

CTN :43734464 Due date: 11 Feb, 202611 Feb, 2026 NA
Tender For rate contract for (a) indian fruits & vegetables (b) imported-fruits (c) vegetable exotic, organic& imported (d) dairy products and milk, (e) indian & imported cheese (f) mutton (g) duck & poultry (h) sea food-fresh & frozen (1) fresh egg & bread (j) fresh noodles & chinese items (k) french fries, frozen green peas corn & other frozen snacks items (l) sweet.namkeens & cookies (m) ice-creams & kulfi (n) frozen meat-indian & imported (o) fresh chapatti (a) indian provision / groceries (b) imported grocery (c) rice (d) bakery products (e) food retail products (f) office stationery (g) kitchen fuel - lpg, charcoal, gel fuel (h) house keeping laundry and f&b cleaning supplies (1) packaging & take away products (j) guest supplies (k) industrial salt (l) pick-up of dry & wet garbage (m) water tanker (n) candles (0) flowers & decoration (p) paper products (q) ice block and cubes (a) pest control services (b) duct cleaning (c) upholstery work (d) pool maintenance (e) stp maintenance (f) marble polishing (g) water tank cleaning. (h) civil & mason services (1) paint job work, (k) f & b and kitchen equipment hiring. (l) chat & fruit counters (m) audio visual hiring, (n) guest and staff transportation (0) guest entertainment (singer, band& cultural activities (p) cctv maintenance (q) medical check up doctor on call (r) manpower (security, engineering f&b odc, bar tender, kitchen odc, kst, public area, tailor, valet services and luxury car drivers etc.) (s) motor rewinding (t) book binding (u) fire extinguisher annual maintenance contract (v) printers rental fresh chapatti

CTN :43718587 Due date: 12 Feb, 202612 Feb, 2026 NA
Tender For request for proposal selection of agency for annual maintenance contract of pest control services at govt. health institutions of the district

State Government

CTN :43698384 Due date: 07 Feb, 202607 Feb, 2026 8.16 Lacs
Tender For pest control services

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

CTN :43671054 Due date: 20 Feb, 202620 Feb, 2026 11.96 Lacs
Tender For tender for pest and rat control in secretariat buildings of vidhana soudha, vikasa soudha, m.s. building and v.v. tower.
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