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Bid Submission Date Range
Tender Value

CTN :44748975 Due date: 12 Apr, 202612 Apr, 2026 21.50 Lacs
Tender For supply of vehicle with driver and diesel jcb / hydraulic crane / tractor with trolley on hire charge in nagar palika. (annual)

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).

CTN :44306027 Due date: 07 Apr, 202607 Apr, 2026 NA
Tender For corrigendum : supply of rates for tractor trolley and other vehicle items for year 2026-27 under nagar parishad rau distt indore

CTN :44744062 Due date: 12 Apr, 202612 Apr, 2026 21.50 Lacs
Tender For supply of vehicle with driver and diesel jcb / hydraulic crane / tractor with trolley on hire charge in nagar palika. (annual)

corporations/Associations/Others

CTN :44715850 Due date: 15 Apr, 202615 Apr, 2026 NA
Tender For auction sale of complete vehicle f/l voltas,ambulance heavy,coach passenger 52 seater,school bus,maruti gypsy hard top,aircrew van,lorry,swaraj mazda dcpt,swaraj 855a/c touring tractor 20 ton,motor cycle 350 cc,complete vehicle re motor cycle,cft beml,lorry water tender 9 kl,ugss o2 kpcl with air compressor trolley

Central Government/Public Sector

CTN :44445561 Due date: 02 Apr, 202602 Apr, 2026 NA
Tender For corrigendum : supply of inverted mirror trolley mounted under vehicle search mirror convex security mirrors (v2)

CTN :44689119 Due date: 13 Apr, 202613 Apr, 2026 NA
Tender For supply of inverted mirror trolley mounted under vehicle search mirror convex security mirrors (v2) (q4)

CTN :44688737 Due date: 07 Apr, 202607 Apr, 2026 NA
Tender For supply of inverted mirror trolley mounted under vehicle search mirror convex security mirrors (v2) (q4)

CTN :44669700 Due date: 17 Apr, 202617 Apr, 2026 NA
Tender For supply of materials and equipment related to the construction department, making granite and acrylic plaques, supply of materials and welding for iron mesh;vehicle transport department:* work related to r.t.o. department and insurance, renting jcb, hydro hitachi and breaker, supplying oxygen bottles, repairing different vehicles of the municipality including spare parts, repairing underground sewer vehicles including spare parts, repairing tractor / trolley including spare parts;fire department:* repairing vehicles of the fire department of the municipality including spare parts, making a sheet and a 4-foot shed for the crew members to sit in the tata yoddha vehicle in the fire department of the municipality, refilling fire extinguishers in the building under the municipality;kanjarvanshi branch:* supplying goods related to sanitation, supplying pesticides and chemicals;administrative branch:* purchasing computer related goods, xerox copy simple jumbo / spiral binding, purchasing stationery related to the office, printing contingency related to office work (as per sample), flex banner printing with frame and without frame as well as hoarding on stands on the main roads of the municipality;wari griha department:* repairing including materials related to welding work;lighting department:* repairing high mast tower material including material in chhotaudepur municipality area, purchasing labor material for repairing different watt lights related to the lighting department, repairing electric sign boards installed in chhotaudepur municipality area as well as installing new electric sign boards, cctv camera fitting on places under chhotaudepur municipality, bringing faraskhana's goods on rent;bag bachi department:* purchasing flowers and equipment in the bag bagicha department.

CTN :44646788 Due date: 08 Apr, 202608 Apr, 2026 4.54 Lacs
Tender For corrigendum : hiring of vehicle (bolero, mahindra bolero camper, force trax toofan, isuzu d max or similar type of vehicles sitting plus trolley)) with pol, driver and r&m of vehicle wef. 01.04.2026 to 31.03.2027 (365 days/24 hrs.)
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