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Stainless Steel Dust Bin Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :44912738 Due date: 22 Apr, 202622 Apr, 2026 NA
Tender For supply of office items set- 01 set crockery items (dinner set, glasses, tea set with tray, etc.) bone china, stainless steel dust bin model godraj open dust bin plain (10x4 inch) or similar 01 nos, electric kettle (1l) metal 01 nos, thermos flask (1l) metal 01 nos, flower vase of glass 01 nos, pen stand/mobile stand of glass 01 nos, good quality towels 01 nos, heater/warmer of metal 01 nos, table top adjustable glass 01nos, remote call bell plastic 01 nos. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :44915387 Due date: 27 Apr, 202627 Apr, 2026 NA
Tender For supply of aqua bond , quick dry steel putty , wet surface putty , pencil cell 1.5 v , m seal , safety gloves cloth , abrasive paper 230 mm x 280 mm , paper napkin , photocopier paper a3 , candle wax , pvc flexible water hose 1 inch , torch cell 1.5 v medium size , battery aa 1.5 v , corrosion inhibitor , biodegradable polythene film , jerry cans 20 ltrs , cans plastic 10 ltrs , bag gunny , door mat , bag biodegradable for garbage , dust bin , detergent powder , deodoriser odonil refill , soap liquid toilet , room freshner , pest seal , hand wash liquid , glass cleaner 500 ml , disinfectant fluid white , paint epoxy aluminium primer , paint coltar epoxy black , varnish , distemper white , cleaning liquid for utensils , hand towel , steel cleaning liquid , spin mop set , wiper long handle , cotton rags , cleaning bar for utensils 500 gram pack , brush with long handle , scrubber with handle , abrasive cleaning pad

Central Government/Public Sector

CTN :44884869 Due date: 24 Apr, 202624 Apr, 2026 NA
Tender For supply of mosquito repellent gel odomos , microfiber cloth , m seal , lamp cfl led , jerry cans 20 ltrs , hand wash liquid , hand towel , hand sanitizer 500 ml , glass cleaner 500ml , garbage bag , paint roller 12 inch , paint brush 4 inch , paint brush 2 inch , ncml solution teepol qty for 06 month , ncml solution phosphoric acid qty for 06 month , ncml solution oxalic acid qty for 06 month , ncml solution thiourea qty for 06 month , naphthalene balls , mug plastics , mosquito repellent machine with liquid , photocopier paper a3 , photo copier paper 210 mm x 325 mm fs , photo copier paper 210 mm x 297mm a4 , pest seal hit spray aerosol spray 200ml , pencil cell aaa 1.5 v , paper napkin , paint roller 9 inch , paint roller 7 inch , paint roller 6 inch , paint roller 4 inch

Central Government/Public Sector

CTN :44883891 Due date: 24 Apr, 202624 Apr, 2026 1.97 Lacs
Tender For supply of cloth stocking mutton , cloth spong , jublie clipee 3 inch , cleaning liquid for utensil , cleaning liquid for utensil 500 gms , cleaner white toilet harpic , cans plastic 10 ltrs , candle wax , brush with long handle , brush sweeping hand , brown sheet laminated , broom country , biodegradable polythene 110mtr lenth 112 inch width 18 inch thk 007 inch , battery aa 1 point 5 v , bag gunny , aqua bond , anti rust spray wd 40 170 gms , air freshner air pocket , abrasive paper 230mm x 280mm , brassive cleaning pad scrubber pad , mosquito repallent gel odomos 100g , microfiber cloth , m seal , lamp led 9w , jerry cans 20 ltrs , hand wash liquid , hand towel , hand sanitizer , glass cleaner 500ml colin , garbage bag gash baf xxl

Central Government/Public Sector

CTN :44537207 Due date: 23 Apr, 202623 Apr, 2026 NA
Tender For corrigendum : supply of fixing arrangement of stainless steel dust bin assembly

Central Government And Public Sector

CTN :44820436 Due date: 29 Apr, 202629 Apr, 2026 NA
Tender For corrigendum : supply of stainless steel dust bin for bio- toilets to icf drg. no -icf/sk-3-6-3-137 col-i, alt-b/nil icf/sk-3-6-3-137 col-i, alt.b/nil spec:stainless steel as per drg. no. icf/sk-3-6-3-137 col-i, alt.b /nil. [ warranty period: 30 months after the date of delivery ]

Central Government / Public Sector

CTN :44800575 Due date: 01 May, 202601 May, 2026 NA
Tender For supply of stainless steel dust bin of size 375x154x300 (for lhb coach) confirming to aisi-304 and to icf drg. no. 32963220 (as indicated in the drawing), note-6, alt.e [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :44792080 Due date: 20 Apr, 202620 Apr, 2026 NA
Tender For corrigendum : supply of stainless steel dust bin (for toilets fitted with bio tank ) to icf drg. no.icf/sk3-6-3-137, alt. 'b'. matl.& specn. as per drg [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :44734206 Due date: 13 Apr, 202613 Apr, 2026 NA
Tender For supply of consumable naval store items d d - monsquito repellent gel odomo , moicrofibre cloth , m seal , lamp cfl or led , jerry cans 20 ltrs , hand wash liquid , hand towel , hand santitizer , glass cleaner 500ml , garbage bag , cloth stocking or mutton cloth , cloth sponge , clip jubilee , cleaning liquid for utensls , cleaning bar for utensle 500 gms , cleaning white toilet or harpic , cans plastics 10 ltrs , candle wax , brush with long handle , brush sweeping

CTN :44753497 Due date: 17 Apr, 202617 Apr, 2026 NA
Tender For 1. water supply department:1. complete fitting and filling work by excavating water lines at different places in mandvi city. 2. complete cleaning of tube wells under the water scheme operated by mandvi municipality. 3. to give generator set on rent at the time of disaster, give the rate with the operator per day on the letterhead. 4. supply of different sizes of water bottles at mandvi municipality office and in different programs. 5. work of removing motor stuck in bore operated by the municipality (rate per bore on letterhead). roadlight department:6. work of supplying electric goods to mandvi municipality office. sanitation department:7. regarding the price of necessary cleaning equipment for the sanitation department. 8. repairing / tire / battery rates of various vehicles of mandvi municipality. 9. to put stray pigs caught in mandvi municipality area at the place specified by the municipality, the price of one item (on its own letterhead). 10. 1. work of cleaning and disposal of mud of public toilets and urinals under the office (rate per chamber no. -1 on letterhead). 2. chamber with 3*2 gutter chamber mud including cleaning of the office (rate per chamber no. 1 on letterhead) 3. chamber with 8 to 10 feet chamber mud including cleaning (rate per chamber no. 1 on letterhead). 11. work of renting d-watering pump at the time of disaster (rate per day operator on letterhead). 12. to rent jcb loader, hitachi tractor etc. equipment at the time of disaster (rate per day with driver on letterhead). 13. regarding the work of catching stray cattle on public roads in the city (rate of placing the animal at the place specified by catching one animal with tractor vehicle and team) (on its own letterhead). 14. iron plate for repairing garbage cans, containers 1 feet and plague galvanizing rates and welding rates and 4.5 cubic meter container no-1 supply work rates (on its own letterhead). 15. iron mesh garbage can and 4*3 box garbage can (rate per item-1) and general repairing of tractor trolley of different sizes of municipality (on its own letterhead). 16. purchase of necessary equipment material for fire brigade. 17. mandvi municipality to purchase different spraying medicines. 18. supplying cut ready wood that can be used in the crematorium to the crematorium godown (rate of one man on letterhead). 19. removing and fitting the motor of the drainage pumping station and fitting the horse pipe drainage pipe repairing (on letterhead). sanitation department. 20. work of cleaning the drainage drains of bhid bazar, st road drainage in mandvi city (on letterhead). general administration department. 21. price of uniform cloth for the employees of the office (pant, shirt) (rate of meter-1) (on its own letterhead). 22. price of printing banner hoardings for mandvi municipality office / vinyl printing banner hoardings (rate per sq. ft. on letterhead). 23. rates for maintenance of cctv cameras of municipal office and mandvi city (on letterhead). 24. rates for ac maintenance of the office (on letterhead). 25. rates for generator maintenance of the office (on letterhead). 26. rates for solar panel and solar light maintenance installed in the office (on letterhead).
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