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Reverse Osmosis Plant Tenders

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

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Bid Submission Date Range
Tender Value

CTN :43908919 Due date: 14 Feb, 202614 Feb, 2026 NA
Tender For biennial maintenance contract for central reverse osmosis plant at dept. of nephrology at kem hospital

CTN :43853830 Due date: 19 Feb, 202619 Feb, 2026 7.21 Lacs
Tender For operation and maintenance of reverse osmosis plants in ib, fth and unit run canteen for two years at hvf estate

Central Government/Public Sector

CTN :43858228 Due date: 03 Feb, 202603 Feb, 2026 NA
Tender For comprehensive annual maintenance contract for operation and maintenance of reverse osmosis plants at main office premises and staff quarters at p.h road, besant nagar and c.h road in chennai

Central Government / Public Sector

CTN :43827660 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For auction sale of depot miscellaneous scrap - electronic weighing machines - 98325012 (01) cond and u/s electronic weighing machines of 1-ton capacity. total quantity- 06 nos, make - essae, total weight-1040 kgs approx. in full or broken condition, with or without components/parts (displays & display stands not available). hsn code: 84238900: gst@18% on forward charge basis. note:1) delivery on number basis only. 2) purchasers/firms are requested to physically inspect the lot before offering their bids. 3) post auction no representation shall be entertained. location: non-ferrous yard middle opp bin no.5 (ds8 no: 052012-25-00324 dt. 02.07.25, ro no: 2460/04.07.25)

State Government

CTN :43810539 Due date: 12 Feb, 202612 Feb, 2026 7.01 Lacs
Tender For a&a to ei, fittings, switchgears, ac machines, ro and water coolers in farmer training centre at jamnagar dist. jamnagar (2nd try)

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
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