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Addressable Manual Call Point Tenders

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

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43459003 Due date: 02 Feb, 202602 Feb, 2026 22.00 Lacs
Tender For corrigendum : comprehensive maint of wireless fire alarm cum detection system and other connected items at af stn mohanari and certain repair of b/r works and periodical services at alg walong under ge (af) mohanari

Central Government/Public Sector

CTN :43677289 Due date: 10 Feb, 202610 Feb, 2026 48.00 Lacs
Tender For repair and maintenance to fire fighting system fire hydrants fire alarm systems control panels and connected miscellaneous items at various labs under ge i r and d east bangalore

corporations/Associations/Others

CTN :43702213 Due date: 02 Feb, 202602 Feb, 2026 28.20 Lacs
Tender For annual repair and maintenance of fire alarm, detection and pa cum talk back system in various ndmc buildings during 2025-26. sub head - replacement of existing old unserviceable and damaged addressable fire alarm appliances at connaught place corridor, new delhi.

CTN :43694412 Due date: 30 Jan, 202630 Jan, 2026 7.66 Lacs
Tender For repair maintenance of automatic fire alarm system at south block, new delhi. (sh: upgradation of the existing fire alarm system.)

CTN :43694451 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For construction of 84 nos. t-iii splus7 28 nos. t-iv splus7 28 nos. t-v spluse7 quarters internal ei and fans fire fighting fire alarm system and development work at aiims raebareli .(sh: supply and fixing of glow sing board and cable repair)subwork/packages:supply and fixing of glow sign board and cable repair

CTN :43679990 Due date: 30 Jan, 202630 Jan, 2026 3.60 Lacs
Tender For repair maintenance of fire alarm & fire fighting system, dg set, ups, epbax, system system and central heating plant at gorten castle building shimla (h.p.).subwork/packages:(sh:- service / maintenance work of 3 nos of 1000 kva oil filled transformer, rmu and other accessories installed at the service center of ag office.)

CTN :43680053 Due date: 29 Jan, 202629 Jan, 2026 93.2 Thousand
Tender For maintenance of electrical installation & fans i/c substation, lift operation & maintenance of fire alarm & fire fighting system etc. in gsi building at 27, j.l.n. road & kyd street, kolkata-16, 2025-26. (sh- repair of 6 passenger lift at gsi kyd street, kolkata.).subwork/packages:repair of 6 passenger lift at gsi kyd street, kolkata.

CTN :43680126 Due date: 29 Jan, 202629 Jan, 2026 28.25 Lacs
Tender For repair maintenance of of various e&m services at gpo complex, ina, new delhi. (sh: repairing and upgradation of fire alarm & public addressable system of notifier make b, c, e & f block at gpo complex.)

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
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