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Reverse Osmosis Plant Tenders

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Bid Submission Date Range
Tender Value

CTN :43547224 Due date: 24 Jan, 202624 Jan, 2026 NA
Tender For bid to ras providing of annual maintenance services for water purification and conditioning system (version 2) - annual maintenance contract of ro plant 250 lph; 1 year; package-5 : water purifier and conditioning system maintenance involving basic servicing, filters, membranes, all electrical par..

Central Government/Public Sector

CTN :43681577 Due date: 04 Feb, 202604 Feb, 2026 6.18 Lacs
Tender For providing of annual maintenance services for water purification and conditioning system (version 2) - ro water plant for hemodialysis; one year posting trained technicians as per requirement round the clock; package-1 : water purifier and conditioning system main..

CTN :43682257 Due date: 31 Jan, 202631 Jan, 2026 62.0 Thousand
Tender For supply of 250 ltr ro system mc , 150 ltr ro system mc , chemical cleaning of ro membrances , repair of electrical and mechanical parts , replacement of pre filters

CTN :43684251 Due date: 11 Feb, 202611 Feb, 2026 NA
Tender For supply of laminar air flow batch , automated dou stainer for gram and zn stain , laminar air flow cabinet , hand held karatometer with refractrometer , digital spectrometer single beam uv , gas chromatograph system , anthropometric set , digital ph meter , ro plant1000ltr , video bronchoscope , hemodialisys machine , nerve conduction velocity for emg , icu fowler bed , portable bedside color doppler ultrasound machine , multi choice video larygoscope system , multipara monitor with dual iabp , videobronchoscope adult , syringe infusion pump (q2)

corporations/Associations/Others

CTN :43672847 Due date: 12 Feb, 202612 Feb, 2026 66.41 Lacs
Tender For replacement of old vrv/vrf system with supply installation testing and commissioning of new vrv/vrf ac system(88 hp) at esic ro baddi along with with 5 year camc

Central Government/Public Sector

CTN :43679660 Due date: 13 Feb, 202613 Feb, 2026 40.00 Lacs
Tender For repair maint of ro plant and stp in kwc area and repair maint of fire fighting system at metcalfe house under ge i rnd delhi

CTN :43680173 Due date: 29 Jan, 202629 Jan, 2026 1.10 Lacs
Tender For comprehensive annual maintenance contract for ro water system at various cpwd service areas in jipmer, puducherry.subwork/packages:electrical

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 :43661668 Due date: 29 Jan, 202629 Jan, 2026 25.99 Lacs
Tender For supply, installation, testing and commissioning of water cooler with inbuit ro, replacement of old street light pole with octagonal pole and supply, installation, testing and commissioning of cctv camera and fire alarm system at niman sadan office building & cpwd staff colony at kalyanpur kanpur.
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