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Recycling Unit Tenders

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Bid Submission Date Range
Tender Value

CTN :43694977 Due date: 30 Jan, 202630 Jan, 2026 NA
Location: Goa - Goa Goa - Goa
Tender For providing of repair and overhauling service - repair of paper shredder machine; na; yes; buyer premises

CTN :43682877 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of red cushion chair with arms , heavy duty paper shedring machine , dosier cover , ro repair , water dispencer bottle , ac dismounting , bhala flag

CTN :43680365 Due date: 12 Feb, 202612 Feb, 2026 3.54 Lacs
Tender For supply of repair of 01 x gen set 30 kva winding star coil , repair of 01 x gen set 30 kva rotor winding , repair of 01 x gen set 30 kva replacement of carbon brush , repair of 01 x gen set 30 kva replacement of bearing , repair of 01 x gen set 30 kva replacement of voltage regulator , repair of 01 x gen set 30 kva labour charge , repair of 01 x gen set 125 kva replacement of wire for rewinding , repair of 125 kva replacement of sealing paper , repair of 01 x gen set 125 kva replacement of sleeve , repair of 01 x gen set 125 kva replacement of hardener , repair of 01 x gen set 125 kva replacement of lugs , repair of 01 x gen set 125 kva replacement of avr , repair of 01 x gen set 125 kva wire outer fitting , repair of 01 x gen set 125 kva armature opening by press machine , repair of 01 x gen set 125 kva winding remove by press machine , repair of 01 x gen set 125 kva armature fitting by press machine , repair of 01 x gen set 125 kva winding fitting by press machine , repair of 125 kva labour armature removing installation and connection , repair of 01 x gen set 30 kva battery charger unit complete , repair of 01 x gen set 30 kva repair of exiter assy , repair of 01 x gen set 30 kva field coil winding , repair of 01 x gen set 30 kva labour charges

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 :43217733 Due date: 28 Jan, 202628 Jan, 2026 NA
Tender For corrigendum : tender for supply of high pressure water jet cleaning machine , brush weeping broom , broom fiber , polish wax floor floor solvent in 7 lb tin spec in sch , door mat with inscription welcome 4 x2 1 2 , rubber solution 8ozs , oimm 91 44 sealent , lacquer necol blue , refnol ip 1003 , loctite o ring kit , brush paint roller , oil joint 1 64 gasket oil proof joining 62x42x1 64 , solution rust remover def 37 , steel repair compound liquid , papergasketoilproofjointing1067mmx0 4mm , water proof emery paper 180 9 x 11 , adhesive resin synth liquid with catal for bonding my 750 , silica gel for use inesep dryers , ss repair compound , putty alluminium pack 500 grams , corrosion inhibitor indion 5547 , anti corrosion lubricant rustlic 631 , rubber solution , perspex sheets , grease lg 380 , holder electrode welding fully insulated 600 amps for normal , grass cutting machine , tube flexible grease gun hand pnh3004 , tool turning lathe boring round nose , spanner adj 15 lgth , tape sounding 10mtr length , cable ties 200x 4 7 mm , cable ties 220x 4 9 mm , cable ties 150x 7 5 mm , cable ties 360x 7 9 mm , cable ties 250x 4 7 mm , cable ties 300x 7 6 mm , seal lead cross , mat floor rubber , drill hss parallel 8 0mm , fender coir type apple ring dia 610mm 2 , disinfectant fluid white cyl 1 1 zal , brush steel wire 32mm 1 1 4 , brush lining 13mm 1 2 , soap liquid toilet , brush sweeping hand , brush flat paint gs 51mm 2 , brush flat paint 25mm 1 , brush flat paint gs 102mm 4 , mop , poly vinyl acetate dispersion based adhesive is 4835 , tape adhesive transparent water proof 25mm wide , tape transparent w proof selfadhesive cellulose film 38mm wd , synth hetic liquid detergent for industrial purposes , linseed oil boiled , capsule for water detection 100 capsules each , polish metal for polishing metal surface , plastic coated file cover , torch cell dry 1 5 v lechlance leak proof cells

CTN :43617863 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For supply of donga with lid , photo frame , ac repair , wall mirror , grass cutter machine repair , wall paper , blind , repair of board , curtains

corporations/Associations/Others

CTN :43598648 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of furniture and fixtures all types of furniture & fixtures (wooden & iron), safes. fire/ water proof , storage equipment, policy racks, network racks, etc. , purchase and maintenance of water cooler, purifiers, ro systems, air coolers air , conditioners, refrigerators, photo copier machine, washing machines. , purchase of batteries for ups, invertors, generator sets, voltage stabilizers , purchase & maintenance / repairing of telecommunication equipment such as , epabx, fax, intercom, telephone instruments etc. , purchase & maintenance of note counting machine, fake note detectors. , purchase of electrical appliances, wall clocks, fans etc. , bed linen, mattress, hand towels and cloth traders, umbrella suppliers , printing & stationery , table & office stationery, calculators etc. , printing & stationery such as forms, paper, etc. , computer continuous stationery printed/ blank , envelop suppliers, pvc/ plastic wallet, folder suppliers, policy dockets etc. , it consumables computer peripherals such as cartridge & refilling of cartridge, , printers, printers ribbons, printer heads, laptop batteries/ chargers pen drives , printing of identity cards, visiting cards, , rubber stamps/ nylon stamps , binding work, , xerox (photo coping) work, , purchase and repairing of calculator and other calculating machine , os & estate related matters , carting and labour services with transportation services , carpenter work, painting work, furniture fitting & repairing work. , waste paper and scrap lifting services , news paper advertizing agencies , all types of fire extinguishers including refilling , pest control and sanitization services , railway and air ticket booking , courier services , curtain & carpet work, decoration and lighting work , maintenance of ups systems , maintenance of fire alarm & fire detection system , civil repair & maintenance work, draining & plumbing work , electrical repair & maintenance work , purchase & maintenance of security systems, cctv cameras , computer network cabling work , water tanker suppliers , security services , cleaning of under ground and over head water tanks , catering services , fire consultants , transformer services , house keeping and maintenance services for office premises and guest house , painting work like name plate, small sign board etc. , maintenance of diesel generator set

corporations/Associations/Others

CTN :41384514 Due date: 30 Jan, 202630 Jan, 2026 4.54 Crore
Tender For corrigendum : rate contract for purchase of various items for repair of failed distribution transformers at nigams workshop - alu lv strip (size as required) dpc(variable with base date 1.6.25), alu hv bare (size as required) semc(variable with base date 1.6.25), cotton tape 1, sleeve 1 mm, 20 mil paper 30, 4 mil paper 24, 4 mil paper 26, 4 mil paper32, 4 mil paper 30, gum, 10 mil paper 20, core clamping insulation 2 mm, yoke various sizes mm, common block various sizes mm, oil duct various sizes mm thickness, stick various sizes mm, wooden spacer 45x45x15 mm, spacer 45x45x3 mm, ring 136x201x2 mm, delta flat 480x30x5 mm, lv chips 380x6x1 mm, foot plate paper 2 mm, p.c phase barrier various size mm, nut g.i.various sizes, washer g.i.various sizes, bolt g.i.various sizes, delta wire various sizes, earthing patti 1 mm thickness tinned copper 20mmx1mm, aluminium flat various sizes mm, delta patti, sleeve 8 mm, sleeve 4 mm, sleeve 6 mm, sleeve 10 mm, sleeve 12 mm, sleeve 1.5 mm, sleeve 2 mm, 1/2 nut g.i., 1/2 lock nut g.i., 1/2 washer g.i., flux, solder wire, copper brazing rod, aluminium brazing rod, brazing powder (l&t), crepe tape 1, 1/2 bakelite, 3/8 bakelite, hv bushing (porcelain,), hv bushing (metal part) complete set, lv bushing (porcelain,), lv bushing (metal part) complete set, ehv grade type-ii transformer oil ( with drum )(variable with base date 1.6.25), prv valve (virat), pvc cap 1/2, ci cap 1.25, paint (green/red/yellow/white/blue), thinner, zinc chromate, cork washer 12x32mm,110x74mmx50x28mm, top cover gasket 50x50x6 mm, oil gauge prismatic glass various size, oil gauge gasket various sizes, oil gauge washervarious sizes, oil gauge nut various sizes, vent pipe gasket 110x110x3 mm, hv clamp, aluminium member, m.s nuts,bolts,washers various sizes, mccb for box 32 amp, mccb for box 40 amp, mccb for box 63 amp, mccb for single phase 25amp, mccb for single phase 40amp, mccb for single phase 63amp, mccb box gasket 500x250x5 mm, silica gel breather, hv bmc, arcing horn with strip & nut bolt, candles mom, backalite sheet 0.50 mm thickness 60x60 mm, u clamp 70 x 50 x 70 mm prv, u clamp ci cap 50x50x50 mm, cloth, lt internal/ oil immerged circuit breaker assorted rating, holdtite, 1/4x2.5 bolt brecker, 1/4 nut brecker, aluminium lugs (various sizes), paint gun, engraving machine, hv farma (size as required), lv farma (size as required), grinder cutter wheel 4, lt bushing box
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