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Sanitary Fitting Repair Tenders

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Bid Submission Date Range
Tender Value

State Government

CTN :43692811 Due date: 05 Feb, 202605 Feb, 2026 9.95 Lacs
Tender For replacement of sanitary fittings, repairing of water pipe line and plastering , finishing work at social work, department d.s. kothari hostel, p.g. mens hostel and reids line colony at university of delhi

CTN :43680013 Due date: 30 Jan, 202630 Jan, 2026 79.80 Lacs
Tender For a/r & m/o to gpra at af block, salt lake, kolkata during 2025-26. sh:- civil work during quarter occupation and vacation of gpra quarters at af block, wood work, pvc work, water supply, sanitary works, external services, miscellaneous civil work i.e repair to plaster, c.c flooring, painting etc. as well as preventive maintenance work as per e-sewa complaint for old & new campus.

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

State Government

CTN :43672650 Due date: 28 Jan, 202628 Jan, 2026 6.61 Lacs
Tender For repair and maintenance of rajiv gandhi govt. engineering college at nagrota bagwan in district kangra (hp) (deposit work (sh-construction of cement concrete work, plastering painting aluminium work, tiles work, water supply and sanitary installation)

State Government

CTN :43678223 Due date: 30 Jan, 202630 Jan, 2026 2.53 Lacs
Tender For vikas bhavan section running maintenance contract for the first half of 2026 urgent rectification works to water supply and sanitary arrangements other petty repair works to vikas bhavan office complex thiruvananthapuram

State Government

CTN :43655888 Due date: 23 Jan, 202623 Jan, 2026 3.86 Lacs
Tender For quarterly maintenance for attending normal and emergent civil water supply and sanitary repair works in the premises of assembly buildings at telangana legislative assembly hyderabad for the second quarter of the financial year 2025-26

Central Government/Public Sector

CTN :43663080 Due date: 12 Feb, 202612 Feb, 2026 1.20 Crore
Tender For cwe/ggn/gt-59/2025-26 comprehensive repair to sanitary fittings, internal water supply, flooring and joineries and repair/maint to interlocking tiles/ chequered tiles, pcc path, security fencing and camouflage painting work in certain buildings at af

Central Government/Public Sector

CTN :43663082 Due date: 12 Feb, 202612 Feb, 2026 1.28 Crore
Tender For comprehensive repairs to sanitary fittings, internal water supply, flooring an joineries and repair/maint to interlocking tiles/ chequered tiles, pcc path, security fencing and camouflage painting work in certain buildings at af stn rajokari under ge

State Government

CTN :43263366 Due date: 28 Jan, 202628 Jan, 2026 5.75 Lacs
Tender For corrigendum : (sl no. 3) repair of stand post and installation of submersible water pump for water supply, sanitary and plumbing works at different places and sinking of ordinary hand tube well at different places at jalpesh mela compound under maynaguri p.s.
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