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Runway Marking Tenders

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Central Government/Public Sector

CTN :43554409 Due date: 03 Feb, 202603 Feb, 2026 1.35 Lacs
Tender For tender for empanelment of the vendors for the supply of monthly housekeeping materials to iim tiruchirappalli - room spray- aerosol container-300 ml, checked kitchen cleaning cloth – big size , dinner napkin, wiper 21" inch with metal stick 4 feet, violet garbage bag extra large - (code - extra large) size: 76cm x 94cm, violet garbage bag - (code - medium) size: 19cm x 21cm, glass cleaning cloth, lizol - lemon flavor (5 liter can), tissue paper (m - fold) d - green, medimix herbal hand wash with pump type 225 ml (pump dispenser container), mop refill thread with steel stick 5 ft, mop refill thread, phone perfume 25 ml, scotch brite scrubber, toilet roll - 350 shts - rc, ezee mop set 75 cm (roots), ezee mop set 75 cm refill, scotch brite steel scrubber, soap oil (5 liter can), colin (5 liter can), toilet brush , urinal cubes 400 grams, cleaning acid (5 liter can), vim bar – 300 grams, laxshman rekhaa chalk- (ant chalk), fem floral soft & safe hand wash - 5 liters bouquet, room spray (british lime) aerosol container-300 ml, hand gloves – rubber, disposable transparent hand gloves , "scotch brite - super sponge wipes (3 nos per pack)", naphthalene balls, heavy duty dust pan, coconut broom with good quality , cob web stick – expandable - thread type, harpic-advanced toilet cleaner - 5 liter can, plunger with stick, spray gun (500 ml capacity), mug 500 ml (heavy duty), mug 1 litter (heavy duty), small round brush (washbasin cleaning) , soft brooms-handle steel type (jumbo brand), feather duster, painting brush , hand wash container with dispenser pump

Central Government/Public Sector

CTN :43587452 Due date: 24 Jan, 202624 Jan, 2026 NA
Tender For custom bid for services - non-core support services at valves stores of bhel trichy; work: a. raw material wards (ward 20,33,37and 23) 1. unloading of raw materials from vehicles. 2. unpacking of materials from wooden box/ gunny bag. 3. after qc inspection movement of jobs to identified location. 4. writing of lot numbers in the received materials. 5. bar stock cutting activities in two cutting machines. 6. after cutting bar stock materials transfer of melt/group details by punching in each cutting pieces. 7. cut bits segregation and storage. 8. loading of materials to sub contracting vendors and shop issue. b. component wards (ward 24 and 35) 9. unloading of materials from sub contracting vendors from vehicles and shop. 10. locating components to identified location. 11.issue of materials to sub-contracting and shop. 12. application of rust preventive oil on machined components in each 3 months# interval. c. sub delivery wards (ward 34,36,38,25 and 45) 13. unloading of actuators and other components received in wooden box and carton box. 14. wooden box opening and disposal of used wooden boxes to identified location. disposal of carton box to the identified location. 15.counting of small components before gr and moving to qc inspection area. 16. after qc clearance, movement of materials to respective storage location. 17.issue of materials to sub-contracting and shop. d. at handing over 18.collection of materials from sub delivery wards and component wards. 19. proper packing of materials before handing over. 20. handing over to various storage locations (bldg.5 and 6 logistics, boiler and spares logistics). e. pdo and pdo1 (ward 24 and 35) 21. arranging the materials for the pdo meeting and writing relevant details on the component with paint. 22. moving of the component after committee disposition to repair shop, shop, ht area and vice versa. 23. proper packing of materials before handing over. 24. handing over to various storage locations (bldg.5 and 6 logistics, boiler and spares logistics). f. common activities in all wards 25. operation of cranes two asrs and ringing movement of materials by different locations. 26. housekeeping activities. 27. handling of shelf life expired and rejected materials. disposal of shelf life and rejected materials to disposal stores. 28. movement of materials rejected by qc and during pdo meeting to rejected area and returning of materials to suppliers. 29. painting of bins in various wards. 30.covering of machined components, sub delivery items and actuators in the open yards with tarpaulin sheets and removal during issuing/receipt. 31. stock verification activities. 32. office works like movement of files, stationery withdrawal..

Central Government / Public Sector

CTN :43606493 Due date: 06 Feb, 202606 Feb, 2026 49.50 Lacs
Tender For supply of plastering and painting : -finishing walls with premium acrylic smooth exterior paint new work , finishing walls with premium acrylic smooth exterior paint old work , painting with synthetic enamel paint two or more coat , painting with synthetic enamel paint one or more coat , providing and applying white cement based putty , wall painting with premium acrylic emulsion paint one coat , wall painting with premium acrylic emulsion paint two coat , applying priming coats with primer , removing dry or oil bound distemper , repairs to plaster of thickness 12 mm to 20 mm , providing and fixing double scaffolding system , chipping of unsound and weak concrete , chipping of unsound and weak concrete material from slabs , cleaning of reinforcement , cleaning of reinforcement from rust , providing mixing and applying bonding coat , providing mixing and applying sbr polymer , providing mixing and applying sbr polymer 50mm , providing mixing and applying sbr polymer plain rcc , supplying and applying pre tested and approved water based concrete , providing and applying of granula surface rustictexture , supply of sky lift

CTN :43606303 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For repair and servicing of eicher ba no 14d194317a d d - replacement of air filter , replacement of oil filter , replacement of engine oil 15w40 , topping up of steering oil , replacement of fuel filter , replacement of fuel stainer , replacement of accelator cable , replacement of wiper blade , replacement of side indicator rear , replacement of back break shoe , replacement ofbattery connecting cu cable or lead , replacement of mild steel angle 40 inch x 40 inch x5mm , replacement of snthetic enamel paint , replacement of coolent , replacement of fuel pump seal inner , material and labour for servicing washing greasing to replacement of item no 01 to item no 10 complete , material and labour for electric work to the change of item no 11 , material and labour for welding for mild steel angle for body frame structure battery stand and painting item no 11 , complete wheel alignment and balancing , material and labour for dismantling the radiator and refill with new coolant completely cleaning of item no 14 , material and labour for fuel pump repair and setting of item no 15

CTN :43588534 Due date: 24 Jan, 202624 Jan, 2026 NA
Tender For providing of repair and overhauling service - 700000; undefined; yes; service provider premises - jcb loolant ready to use. icb engion oil jcb rear axseoil. jus transmission plus. jcb hvz hydraulic oil filter kit 3dx (1000 hos) laborer charges. a6,5t job cutting welding painting work labour miscelleneaus. painting matesicul stickers bj-metallic bearing 70x60062 bearing outer-hub bearing - spurpiπίση seal kit aa kit seal seal kit pecilient mount zipper , stub axle sealkot "cabin fac) shzmx 116 tinted glons lh brake counter relate rreala, friction plate resilient mount lower pixot pin spare seal kit (ram-335/y1129) seal kit seal kit seal ko seal kof axle senice kot bukat pin bush kit kpc overhaul kit 3dx lenser end-pin/bush kat

CTN :43596999 Due date: 28 Jan, 202628 Jan, 2026 NA
Tender For work for spray painting of complete power transformer with oil filtration work of 132/33kv 20mva (areva make) power transformer no- i & ii at 132/33kv grid sub-station, japla

CTN :43600184 Due date: 06 Feb, 202606 Feb, 2026 NA
Tender For empanelment online e-tender for the work of multi-color art painting, multi-color wall painting/slogan writing with oil paint and graffiti art work under swachh bharat mission swachh survekshan 2026-2027

CTN :43563274 Due date: 23 Jan, 202623 Jan, 2026 NA
Tender For repair of tata xenon - repair of veh tata xenon ba no 21c109053l , engine oil 15w40 , lub oil filter , fuel filter , air filter , bushing complete , coolant , distilled water for radiator , dismentaling of radiator and cleaning by presurised water flow and welding of lekage pipe , mud guard , replacement of brake drum , repairing servicing of self stater , replacement of brake cylinder , repair servicing of gear box assembly by replacement of demaged pinion teeth and gear box kit all as directed by engr in charge , wheel alignment , cover water proof 5 feet by 5 feet , greasing of front and back wheel complete , servicing repair and calibration of fuel injector pump , replacement of clutch and pressure plate , silencer complete set , radiator fan , fuel filter housing , head light complete set of fiting with bulb , back light indicator complete set of fitting , relay for horn , air filter housing , egr relay , gear lever , brake pad front , rear axle oil 85w140 , greasing of nipples , thermostate switch for radiator , denting painting and welding of body

Central Government/Public Sector

CTN :43318615 Due date: 23 Jan, 202623 Jan, 2026 29.88 Lacs
Tender For corrigendum : comprehensive repair/ maint of distribution transfarmer earthings, painting work, god, lightenig arresters, dehydration of transformer oil and connected works under ge (n) akhnoor.

State Government

CTN :43588526 Due date: 29 Jan, 202629 Jan, 2026 NA
Tender For supply of msk items for district jail dehrdun d d - computer paper a-4 ream, lined register (192 pages), lined register (320 pages), laundry soap, bath soap 100 grams, toothpaste 100 grams, toothbrush, detergent powder, finit / begon spray, shaving blades (05 blades per packet), wire brush, aa pencil cell, aaa pencil cell, acid, toilet brush, phenyl, bleaching powder, broom (stick broom), broom (flower broom), mop, jute rope (for lighting bidis) length - 30 feet, silver foil 6" x 8" 40 pieces/per packet, silver foil 8" x 10" 40 pieces/per packet, fan bearings 6201 no., fan bearings 6202 no., pvc wire 1.5 mm copper wire, pvc wire 2.5 mm copper wire, electrical tape roll (30 x 1 roll), led bulb 7 watt to 9 watt, led street light 50 watt, led tube light, switch 15 amp, socket 15 amp, fan winding wire 36 no., varnish for fan winding, cable 10mm (duplex) aluminum 90m, waste pipe, pvc connection pipe, water tap (iron), cement (50 kg) isi mark, sand, gravel (crushed stone), stone dust, lime dust, lime lumps, - samosem (terracotta) 20 kg/bag, painting brush 5, 3 mosquito nets, welding rods iron 10 no. 6 packets, #name?, enamel paint (various colors), turpentine oil, firewood, thinner, fevicol sh, fevicol ddl, plywood 6 mm isi mark, plywood 12 mm isi mark, plywood 19 mm isi mark, teakply 4 mm isi mark, sunmica 0.8 mm isi mark, yellow clay, brown clay, beading 1 teak half round, beading 0.5 teak half round, hinge 6 feet, jigsaw blade, sandpaper 80 number, empty tin purchase rate, iron scrap purchase rate, aluminum scrap purchase rate, steel scrap purchase rate, woolen thread, cotton thread
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