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Pest Control Services Tenders

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

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43290431 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For corrigendum : supply of supply of carpentry material c c - square mirror frame less 2x2 sqft , mhs stainless steel wall brackets for mirrors , 9 inch push pull bar handle,d type double sided , 3inch ss latches heavy , 1 inch 5mm latches ss bolts and nuts 100 nos , all drops 10inch heavy , all drops 10inch light , 6 inch ss z tower bolts , 8 inch ss tower bolts , mosquito 304 ss mess 4feet x 50 feet , ss conceal towel rod 2feeet , 2 inch zinc star screws 1cm head , 2 1by2 x 1by4 ss bolts and nuts , 1 inch ss curtain rod 12feet , 3by4 inch ss curtain rod 12feet , iron table drawer lock set , 1 inch ss l clamps , cabinet auto hinges hydrolic soft close , 20 inch ss keyboard desk telescopic drawer channels set , spray foam 250 ml

CTN :43631708 Due date: 30 Jan, 202630 Jan, 2026 NA
Tender For supply of hyg chem e e - airwick automatic spray refill , pheny 500 ml , colin 500 ml , lizol 500 ml , harpic 500ml , anti mosquito spray 250 ml , room freshener 200 ml

Central Government/Public Sector

CTN :43647188 Due date: 31 Jan, 202631 Jan, 2026 NA
Tender For supply of naval store item c c -urinal screen mats , spray hand liquid insecticide , mosquito repellent machine with liquid , refill for automatic air freshner 250 ml , rat sticking gel , ncml solution teepol qty for 06 months , ncml solution phosphoric acid qty for 06 months , ncml solution oxalic acid qty for 06 months , ncml solution thiourea qty for 06 months

Central Government/Public Sector

CTN :43647437 Due date: 10 Feb, 202610 Feb, 2026 NA
Tender For supply of feather broom , super mop rifills , polish metal brass , duster cloth , cloth sponge , cleaner white toilet , cotton waste , cloth stockline , broom country , brush sweeping hand , cleaning bar for untensils 500 gms , brush with long handle , scrubber with handle , abrassive cleaning pad-scrabber pad , steel cleaning liquid , spin mop set , wiper , rags cotton coloured , red oxide iron , blue laundry , hand wash liquid , glass cleaner , cleaning liquid for untensils , hand towel , detergent powder , room freshner , hit spray , deodriser refill , soap liquid toilet , disnifectant fluid , refill for automatic air freshner , rat sticking gel , fiber dust brush , urinal screen mats , mosquito repellent machine with liquid , napthalene balls , plastic mug , dust bin , spray hand liquid insecticide , distilled water , mosquito repellentgel odomos , brown sheets , distemper white , paint brush 4 inch , paint brush 2 inch , paint roller 4 inch , paint roller 7 , paint roller 12 inch , paint roller 9 inch , paint roller 6 inch ) /bid number: gem/2026/b/7100449 * /dated: 20-01-2026 & & / bid document1 / 38

Central Government/Public Sector

CTN :43648237 Due date: 30 Jan, 202630 Jan, 2026 1.43 Lacs
Tender For supply of cleaner white toilet , rags cotton coloured , cotton waste , duster cloth a , cleaning liquid for utensils , cleaning bar for utensils vim 500 gm pack , brush sweeping hand soft broom , super mop refills , polish metal brass , feather broom , glass cleaner 500 ml , rat sticking gel , room freshener , distilled water , naphthalene balls , plastic mug , detergent powder in 1 kg pack isi mark , soap liquid toilet , hand wash liquid , pest seal , refill for automatic air freshener 250 ml pack , toilet paper , brown sheet laminated , distemper white isi mark , roller paint 6 inches , paint roller 6 inches , paint brush 4 inches , paint brush 2 inches , spray hand liquid insecticide , photocopier paper size 210x297 mm a4 80 gsm , jerry can 20 ltrs , m seal , tape transparent 2 , wonder tape 2 , scrubber pad 3x4 , bag gunny 27x21 , wet surface putty , candle wax da 19 mm , anti-rust spray , tape transparent 1 , wiper long handle , dvd , envelope cloth coated 12 inches x16 inches , envelope cloth coated 10 inches x14 inches , envelope cloth coated 9 inches x12 inches , envelope size 10x14 inches , envelope size 6x12 inches , envelope size 4x10 inches , mosquito repellent machine with liquid , garbage bag , anti-cockroach gel , paper napkin , oil and grease remover , clip jubilee 3. 5 to 4. 8 x7. 8 , fender coir turk head , tray paint roller , emery cloth abrasive cloth is grit 36 , brush scrubbing large ) /bid number: gem/2026/b/7128216 * /dated: 20-01-2026 & & / bid document1 / 44

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

Co-operative

CTN :43625912 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For annual rate contract (arc) for supply of (a) general, stationary items and (b) office stationery printing materials photocopy xerox paper (a4 size) in pkt , stapler pin small (10.1 m) , rulled register 04 quir , plastic paper tray , highlighter pen , good knight advance liquid refil , good knight advance machine with liquid , mosquito quoil , pencil battery (9v) (eveready) , pencil carbon small a/4 blue (kores) , trimex pen (renoylds) blue , trimex pen (renoylds) black , pantonic premium (ball point pen) (black) , pantonic premium (ball point pen) (blue) , pantonic premium (ball point pen) (green) , ball pen agni 4g (0.5 mm) , cello marker pen (blue) , cello marker pen (black) , pencil cutter (sharpner) , cloth duster , plastic scale 12 , steel scale 12 , paper cutter (knife) , punching machine (big) , punching machine (medium) , black hit spray , room freshner , colin (glass cleaner) 500 ml , hand was dettole with reffile (200 ml) , paper weight (plastic) , paper weight (glass) , paper cotton tag , lah , paper assorted flag (sticky pad 1" x3") , correction pen fluid (whitner) , calculater 12-digit dj 2200 plus , plastic james clip (big) , plastic james clip (small) , cello tape -2" (brown) , gum bottle (200 ml) , gum bottle (20 ml) , drawing board pin (small) , stamp pad (big), size-16 cm x 10 cm (kores) , veem bar soap big , scrotch brite big size , surf excel (500 gm) powder , odonil , glue stick , double sided cloth folder , standard lock , annual performance report (officer) , annual performance report (general staff) , cheque receipt voucher , dispatch register , peon book (printing) , cheque receipt voucher , money receipt book , fly leaf file , flat file , ledger register 8 quire , cash book 7 nos , transfer voucher , credit voucher (cash receipt) , credit voucher (bank receipt) , debit voucher (cash payment) , debit voucher (bank payment) , salary register , register 01 quire for t.c , cash book for t.c , cash book loose sheet , samiti sanchalan nirdesika book , envelop cloth green (16"x12") big size , white envelop (11 x 5 ) big size , envelop cloth gren (11 x 8 ) big size , letter head a/4 (big size) , journal voucher pad , box file (index file) , society by laws , measurement book , salary register for accounts

Private Sector

CTN :43626156 Due date: 30 Jan, 202630 Jan, 2026 NA
Tender For rate contract for fresh fruits and vegetables, english vegetables, dairy products (milk, paneer, cheese, yogurt, ice cream and kulfi), meat products (chicken, mutton, sea food), eggs, sweets and farsan, breads, chapatis, pasta and noodles, pulses, dry fruits, rice, atta/maida, species, local and imported tin food items and all bakery items. , office stationery, guest amenities, nonwoven products, cleaning materials, cleaning chemicals, kitchen fuel (charcoal and gel fuel) flowers and decorations, banqueting and av equipment, soft beverage and mineral water, engineering items (general plumbing & general electric), pest control services, manpower supply, upholstery work, facade glass cleaning, gas servicing, fire extinguisher refilling services, dry and wet garbage, kitchen refrigeration machine servicing, cold rooms, under control chiller, laundry equipment annual maintenance contract services, air ducting solutions, ahu, fta, stp, dg set.
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