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Epabx Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43334742 Due date: 28 Jan, 202628 Jan, 2026 90.00 Lacs
Tender For corrigendum : comprehensive maintenance of electrical passenger lifts installed at manekshaw marg, 29 mall road, baird place, sainik aramgarh including intercom systems for lifts installed at various locations under ge (u) p and m delhi cantt 10

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 :43661896 Due date: 28 Jan, 202628 Jan, 2026 4.57 Lacs
Tender For construction of 150 bedded hospital for esic at kalol, gandhinagar, gujarat. sh: planning, designing and construction of buildings including internal water supply, sanitary installation and drainage, development work like ug sump, terrace water tanks, water treatment plant, sewagw treatment plant, effluent treatment plant, rain water harwesting system, internal roads, path ways parking facilities, filltered and unfilltered water supply lines, strom water drains, exteral sewage system, service tranchers, landscapnig horticulture work, internal electrical installation, fire alarm system, fire fighting system, lifts, sub-stations, dg sets, ups, hvac system, solar water heating system, cctv, ot, lan, ip based epbx system, audion visual system, stp equipment, mgps, nurse call system, mecanised car parkign ststem etc. and their integrations, making fit for occupation, all completet on engineer, procurement and construction basis (epc)subwork/packages:providing services of computer operator in o/o assistant engineer-iv, providing architectural draftsman for o/o architect, cpwd, gandhinagar and providing computer opearator for chief engineer, cpwd, gandhinagar. (charged to wokr contigencys)

Central Government/Public Sector

CTN :43632994 Due date: 05 Feb, 202605 Feb, 2026 NA
Tender For corrigendum : supply, installation, testing and commissioning of intercom facility

State Government

CTN :43642090 Due date: 04 Feb, 202604 Feb, 2026 15.00 Lacs
Tender For fourth call- providing cctv camera, public address system and intercom arrangements to the cemonc block for government head quarters hospital at palani in dindigul district

corporations/Associations/Others

CTN :43608394 Due date: 31 Jan, 202631 Jan, 2026 15.61 Crore
Tender For operation and maintenance of civil, electrical services (internal and external) mep services such as fire fighting system, sanitary installations, wtp, stp, horticulture landscaping, facade cleaning, lifts, dg sets, vrv systems, cctv, bms, epbax, hor

State Government

CTN :43629496 Due date: 29 Jan, 202629 Jan, 2026 1.23 Lacs
Tender For providing of custom bid for services - annual repair and maintenance of intercom telephone lines and direct lines

CTN :43616391 Due date: 28 Jan, 202628 Jan, 2026 NA
Tender For supply of cctv and intercom facility with installation
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