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Fountain Tenders

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Bid Submission Date Range
Tender Value

Central Government / Public Sector

CTN :39419182 Due date: 06 Mar, 202506 Mar, 2025 NA
Tender For supply of fire fighting and safety items for stations of hmrbpl - jet nozzles , fog nozzles , universal nozzles , water curtain nozzles , co2 cartridge- 200 gm capacity for 9 kg , low temperature rubber hand gloves , sand bucket , foam branch 10x

corporations/Associations/Others

CTN :39422691 Due date: 28 Feb, 202528 Feb, 2025 9.21 Lacs
Tender For repair and maintenance of infrastructure assets in r-11 division during 2024-25. sh - repair and maintenance of various motors pumps for water boosting in fountains at lodi garden

State Government

CTN :39427733 Due date: 28 Feb, 202528 Feb, 2025 12.06 Lacs
Tender For providing painting, repairs to doors & windows, repairs to kitchen cabinets, providing water proofing to terrace, painting to doors & windows, mosquito mesh, curtain rods, outside painting, water supply and sanitary fittings and other repairs and improvement works to government quarters no c-23a at 3rd main, 6th cross, jayamahal extension, bengaluru

State Government

CTN :39302988 Due date: 25 Feb, 202525 Feb, 2025 19.53 Lacs
Tender For installation of children playing equipment/fountain at womens /children park kulgam (balance work).

corporations/Associations/Others

CTN :39428694 Due date: 27 Feb, 202527 Feb, 2025 7.65 Lacs
Tender For providing water fountain at padarupalli junction near flyover for beautification in nellore municipal corporation

Central Government/Public Sector

CTN :38875563 Due date: 03 Mar, 202503 Mar, 2025 NA
Tender For corrigendum : facility and ticketing management services for multimedia laser show with water screen and musical fountain

Central Government/Public Sector

CTN :39424477 Due date: 13 Mar, 202513 Mar, 2025 36.00 Lacs
Tender For opening and running of canteen no 1 at fountain area and canteen no 2 at 5th floor in new extension of medical college building at aiims bhopal premises

Central Government/Public Sector

CTN :39195571 Due date: 26 Feb, 202526 Feb, 2025 NA
Tender For corrigendum : supply of stationery items - hp smart tank wifi printer , mini shredder machine , wireless key board and mouse , 1inchtransparent tape cello tape , 2inch transparent tape cello tape , double side tape 1inch , correction tape , double punch big 50-80 pages , scissors big , folders 2 o ring type , fevi quick , normal pens useand through natraj , ball pen black , ball pen red , uniball blue pen , uniball pen black , uniball red pen , v7 v5 pen blue , parker fountain ink pen , clip board , paper separator , envelope se-6a with clot , envelope se-7a with clot , envelope se-8a with clot , aaa battery duracell , aa battery duracell , glue , stamp pads , re stick paper flages , notice board push pin , notice board ribbon roll , pocket diary , printer catridge , laser jet cartridge , keychain , lamination sheet a3 size , hp smart tank printer ink gt 53 xl , hp smart tank printer ink gt 52 , navigation brass divider , note pad with note book , parker ink bottle

State Government

CTN :39429779 Due date: 08 Mar, 202508 Mar, 2025 NA
Tender For providing of facility management services - lumpsum based - anganwadi; supply of infantometer; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - anganwadi; supply of stadiometer; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - anganwadi; providing children with playing material; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - anganwadi; posters or wall paintings; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - anganwadi; provision for drinking water purifier; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - anganwadi; provision for anc table with curtain; consumables to be provided by service provider (inclusive in contract cost),facility management service

CTN :39432444 Due date: 27 Feb, 202527 Feb, 2025 NA
Tender For supply of bathroom or toilet mirror (v2) (q4) , flushing cistern (q3) , sinks / wash basins - vitreous china as per is 2556 (part 4) (q3) , copper alloy fancy taps for bathroom as per is 8931 (latest) (q3) , wire mesh fabric or cloth (v2) as per is 1568 (q3) , hydraulically regulated door closers (q3) , floor drain traps (q3) , towel rail / ring for bathroom (q3) , waste fittings for washbasin and sinks as per is 2963 (q3) , bathroom water shower (q3) , stainless steel sinks for domestic purposes (v3) as per is 13983 (q2) , toilet seat covers (v2) (q4) , tower bolts (ferrous metals) as per is 204 (q3) , connection pipe with nuts (v2) (q3) , steel butt hinges as per is 1341 (q3) , waste pipe (q3) , hasps and staples as per is 363 (q3) , door handles as per is 208 (q4) , curtain pipe, sider and mounting bracket (q4)
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