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Bid Submission Date Range
Tender Value

State Government

CTN :44824935 Due date: 30 Apr, 202630 Apr, 2026 NA
Tender For public works material supply annual tender (year 2026-27) -pump repair/maintenance/rewinding work annual tender (financial year 2026-27) tent material rent annual tender (financial year 2026-27) annual tender for supply of drinking water and tap water materials/equipment (year 2026-27) annual tender for supply of cleaning and sanitation materials/equipment (year 2026-27) electrical material supply annual tender (year 2026-27) annual tender for various format printing/printing/stationery material/computer material supply and repair work (financial year 2026-27) public works material supply annual tender (year 2026-27)

State Government

CTN :44824932 Due date: 30 Apr, 202630 Apr, 2026 NA
Tender For annual tender for supply of cleaning and sanitation materials/equipment (year 2026-27)

corporations/Associations/Others

CTN :44783223 Due date: 21 Apr, 202621 Apr, 2026 NA
Tender For corrigendum : supply of cleaning equipment and disinfectants to the sanitation department - malathion powder – 5% (isi mark) , malathion powder – 25% (isi mark) , bleaching powder s33 gplf chlorine , black phenyl isi , malaria oil , square shovels (with handles) (9*9) , tagara (galvanize) (16 gaze, 1 kg) , trikam (with handles) (1.900 gram weight) , road brush 2 feet (good quality) , road brush 2.5 feet (good quality) , road brush 3.0 feet (good quality) , brooms (500 gram) , tcl powder , apron (with the tag of kheda nagarpalika) , hand gloves , mask washable , mask disposable , gumboots , iron seval , lime powder , supadi (galvanize) regular size 12*12, 800 , gram weight and patara , small bucket (14,16) , big bucket (14,16) , panjethi (7 and 8 danta) , dhariya (with 3 feet handles) 1.5 kg , pavdi (7*7, 9*9) , stick (6 feet) , acid , ppe kit (use and throw) , sanitizer (75% alcohol) , brooms , dry mope , sodium hypochlorite , harpic , trikam and square shovel’s only handles

CTN :44775478 Due date: 21 Apr, 202621 Apr, 2026 3.00 Crore
Tender For providing of healthcare sanitation service - very high risk area; equipment operators; 6

CTN :44739907 Due date: 10 Apr, 202610 Apr, 2026 NA
Tender For corrigendum : idar municipality area towing operation; work of purchasing all the equipment for cleaning of sanitation; work of quoting the price of affixing hoardings in the municipality area; work of horizontal in existing well and vertical bore from above the ground and vertical bore in existing well; work of supplying fire safety equipment; panel rate work for advocacy work of the municipality; other photography-videography work for the municipality program; xerox work for municipality office; n.p.a. work of annual floral garland and bouquet; n.p.a. annual caterer work for the job

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 :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 :44156114 Due date: 31 Mar, 202631 Mar, 2026 50.0 Thousand
Tender For bid to ras providing of facility management services - lumpsum based - annual rate contract for supply and delivery of sanitation tools and equipment for sanitary department of mahesana municipal corporation; annual rate contract for supply and delivery of sanitation tools ..

corporations/Associations/Others

CTN :44664669 Due date: 06 Apr, 202606 Apr, 2026 4.00 Lacs
Tender For local purchase of pg & gs spare parts at jaipur depot workshop - roof back bulb 24 v sc/sf 21 w, helogen bulb 43 t, helogen bulb 45 t, front hub outer bering tata /32308, front hub inner bering tata/565-562, df bearing for al +/6304 2rs, pilot ball bearing 6203-2rs, r.r. wheel bearing outer tata 32214, rear wheel inner bearing tata 33019, ball bearing all tata 6303, fly wheel bearing tata 6305, kin pin thr bearing bs iv, p.s. center bearing 88509 wos bs 2 with rubber, benjo washer 19 mm, benjo washer 14 mm, cylender head gas kit tata bs iv, cylender head cover tata bs iv, head light assy.l/l, head light assy.tata lh/rh, head light beam assy.l/l, fog light assy. yellow, head light holder 3 pin, tail assy. chember, lens fpr chamber tail light, head light glass tata, helogen bulb 43t yellow (gold), helogen bulb 45t yellow (gold), fog light bulb h3, terry lamp red/yellow/wight, front hub oil seal tata, timing oil seal tata bs iv, rear hub inner oil seal tata, rear hub outer tata, gear oil seal frt bs iv, starter switch, ele. flasher unit 24v, dipper switch, head light switch, p.p. switch, wiper arm 24", wiper blad big 24", roof light holder, air presher horn ghuggi 24v, power stearing oil, nozal washer, mainifold packing bs iv, reguler car bush, fan support bearingh 1512 tata, indecoter glass tata, frint indecoter assy.tata, diesel filter bs-iv tata, water sappertor tata bs iv, metter bulb 24 v, reyer excel packing tata, pinion oil seel tata bs iv, ruff light tata assy. 24 v, carbon bush alternator, led roff assy. 24 v, gear box seal rear tata bs iv, wiper aarm gutka, turbo pipe packing tata bs iv, wiper kit, benjo bolt tata 17mm, helogen bulb p43t 70w75, head light bulb p 45t 70w75, presher limit velue bs-4 (plv), presher sencer bs-4, injector cuppler bs-4, mini fuse samp 10,15,30 amp, big size fuse 5,10,15,20,30 amp, wipper lock big small, gaskit oil cooler tata bs iv, maxi fuse 60amp big with coupler, chamber packing tata bs iv, exhaust main foid turbo packing bs iv, injector sealing washer bs iv (copper), banjo washer copper 13 no, injector coupler pin bs iv, comman rail coupler pin bs iv, mega fuse 500 amp, ignication switch bs iv, def filter bs vi, def filter in tank bs vi, egr gaskit tata bs iv, fuel filter spire bs vi, r l bulb d paint bs vi, head light bulb h, bs vi, head light bulb h,, bs vi, head light assy. h, bs vi, head light assy. h,, bs vi, fr. indicator assy. bs vi, kit fisted element bs vi, alu.seat 1.22x1220x2440mm, alu.coil 18 swg, battery cable wire 325/0.45, l.t. wire 4mm, l.t. wire 6mm, l.t. wire 8mm, 1"x5/16'm. sbolt full thread bsw, 1x1/2"x1/2m.s bolt thered bsw, 4"x3/8m. s bolt with plain nut, x1/2"x5/1m. s bolt with plain nut f/th bsw, 4"x5/16m.s bolt with plain nut bsw, 1"x1/4m.s bolt with full theread bsw, 5/16" nylocl nut grade 4.6, 1/2" nylocl nut, 1/4" nylocl nut, battery terminal (+), battery terminal (-), car washer hose pipe 12mm, nylon breaded hose pipe 12mm, drill bit 3.1mm 1/8", drill bit 5.1mm 13/64", drill bit 3.6mm 9/64", drill bit 6.3mm 1/4", drill bit 7.9mm 5/16", door handle zink 04 ter, door lock big usha type rh, corved (aa) glass lh 48x48, corved (aa) glass rh 48x48, seat back tray, m.s. sheet 18 swg, g.p. sheet 20 swg, g.i. pipe steel tube 60x40x2, g.i. pipe steel tube 40x40x2, g.i. pipe steel tube 40x40x2, bmw catcher shutter lock, d.b.lock round r/c window, m.s. welding road 10 swg, m.s. welding road 8 swg, pop rivets 3/4x3/16", pop rivets 1/2x3/16", smoke gray paint, black paint, red oxide primer, thinner gp, red paint, ase whit paint, ox blue paint, golden yellow paint, p.u. white paint, p.u. thinner, gpe bus green paint, oxford green paint, leman ywllow paint, p.u. putty, bus washing brush, wb grease synthetic bs 4, cotton rexine blue, binyl coated foam rexine, tube patch small round, tube patch small ovel, tube patch medium ovel, pvc tap rol, m.s. u clips rr tata 32x4.8x116x82 mm, m.s. u clips rr tata 32x4.8x160x82 mm, m.s. u clips frt tata 32x4.8x95x72 mm, m.s. u clips frt

State Government

CTN :44674341 Due date: 15 Apr, 202615 Apr, 2026 NA
Tender For bid documents for supply of cleaning equipment to sanitation workers for cleanliness in unjha municipality area.(second attempt)
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