Web Analytics Made Easy - StatCounter

Sanitary Line Repair Work Tenders

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

Filter
Loading....
Loading....
Loading....
Loading....
Loading....

Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43672761 Due date: 11 Feb, 202611 Feb, 2026 22.59 Lacs
Tender For certain repair to roof, plastering, flooring, sanitary fittings and e/m services at 4 afsb under ge af gorakhpur.

Central Government/Public Sector

CTN :43305079 Due date: 04 Feb, 202604 Feb, 2026 253.32 Crore
Tender For corrigendum : composite construction works of civil plumbing sanitary electrical firefighting hvac security equipments lifts ibms landscaping and allied services etc. proposed construction of residential twin towers at block no 41 a and b gift city gandhinagar.

Central Government/Public Sector

CTN :43677291 Due date: 10 Feb, 202610 Feb, 2026 48.00 Lacs
Tender For repairs and replacement of plumbing and sanitary fittings floor and wall tiles false ceiling plinth protection aluminium joineries periodical services and other miscellaneous repair works at rtc and directors enclave at zone a and casdic bso west and dsc l

CTN :43679995 Due date: 30 Jan, 202630 Jan, 2026 1.31 Lacs
Tender For upgradation of emrs at ukwa distt. balaghat (mp) sh- construction of 12 nos. type-ii(gplus2) quarters and 1 no. warden qtrs. each for boys and girls hostel including internal water supply, sanitary installation, drainage, internal and external electrical installation and 1 no. septic tank etc. sh- providing and supply of structural design and drawing.subwork/packages:services

CTN :43680082 Due date: 29 Jan, 202629 Jan, 2026 3.95 Lacs
Tender For chargeable to construction of boundary wall guard room (o5 nos) sentry post (08 nos) and morcha (01 no) at 30 bn ssb dirang under dtr hq, ssb, tezpur including water supply , sanitary installation and internal electrical installation (sh- providing services of manpower for office work under tezpur central sub division-iv, dirangsubwork/packages:providing services of manpower for office work under tezpur central sub division-iv, dirang

CTN :43680025 Due date: 30 Jan, 202630 Jan, 2026 16.20 Lacs
Tender For construction of g plus 3 storey office building of directorate of enforcement at patna, bihar i/c boundary wall, water supply, sanitary installation, drainage, under ground sump, internal roads and paths, internal and external electrical installations , electrical sub station, street lighting, fire fighting system, lift, etc. sh: providing of services for day to day basis for running of architect wing in the o/o chief engineer (patna), cpwd at kapuri thakur sadan, patna.

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

Central Government/Public Sector

CTN :43498245 Due date: 28 Jan, 202628 Jan, 2026 38.00 Lacs
Tender For corrigendum : repair to joinery, day to day maint, sanitary fittings, tilling and periodical services in certain smqs in vijay vihar at af stn under ge af gorakhpur.
 Loading, Please wait...

Connect us via What's Up