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Sewage Treatment Services Tenders

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

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Bid Submission Date Range
Tender Value

CTN :43673091 Due date: 02 Feb, 202602 Feb, 2026 14.83 Lacs
Tender For repair of roof and water treatment of iv type qtr at cc bikaner

CTN :43700355 Due date: 29 Jan, 202629 Jan, 2026 14.83 Lacs
Tender For repair of roof and water treatment of iv type qtr. at cc bikaner

Central Government/Public Sector

CTN :43693616 Due date: 14 Feb, 202614 Feb, 2026 45.00 Lacs
Tender For repair and maintenance of water supply installation and water treatment system in tech area at afs kanpur.

Central Government/Public Sector

CTN :43693666 Due date: 14 Feb, 202614 Feb, 2026 42.00 Lacs
Tender For repair and maintenance of water supply installation and water treatment system in domestic area at afs kanpur.

Corporations And Associations And Others

CTN :43688287 Due date: 29 Jan, 202629 Jan, 2026 3.81 Lacs
Tender For special repair and renovation of si office at humayunpur village near dispensary by providing water proofing treatment, plastering, tiles, sanitary items and other miscellaneous items in green park w. no. 150/sz

State Government

CTN :43673689 Due date: 29 Jan, 202629 Jan, 2026 76.68 Lacs
Tender For repair and retrofitting of old admin building at shri k. j. polytechnic, bharuch. (damaged and distressed columns, beams, slab, including treating corroded reinforcement, providing additinal reinforcement, column jacketing, polymer modified mortar treatment, grouting, guinting, water proofing and other miscellaneous civil works) (2nd attempt)

Central Government/Public Sector

CTN :43677251 Due date: 12 Feb, 202612 Feb, 2026 39.00 Lacs
Tender For repair/maint alongwith certain improvement in accessories of existing lt panel and certain consumables at water supply and sewage treatment plant installations at chandan and jaisalmer and repair/maint of split/window type ac water cooler

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 :43674193 Due date: 02 Feb, 202602 Feb, 2026 11.95 Lacs
Tender For repairing of 33.65 mld capacity water treatment plant at ishadra head works under maintenance and repair to ncd-4 group-8 r.w.s.s.
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