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Cleaning Consumable Tenders

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Bid Submission Date Range
Tender Value

CTN :42791102 Due date: 05 Dec, 202505 Dec, 2025 NA
Tender For corrigendum : supply of project items for juice making vending machine for dr. b. r. ambedkar institute of technology (dbrait), sri vijaya puram - supply of project items for juice making vending machine, sensors, mixing & chilling, water management, canisters, cleaning consumables, uv/disinfection units, spare parts, fruits bins, waste collection bags, blade sets, o-rings & nozzles, fuses & filters

Central Government/Public Sector

CTN :42920280 Due date: 16 Dec, 202516 Dec, 2025 8.00 Lacs
Tender For providing of facility management services - lumpsum based - commercial; glass facade cleaning; consumables to be provided by service provider (inclusive in contract cost)

Central Government / Public Sector

CTN :42914041 Due date: 16 Dec, 202516 Dec, 2025 1.20 Crore
Tender For providing of custom bid for services - schedule-a - expenses for manpower of rest room/cpsn, nsl & j inclusive of 18 percent gst,custom bid for services - schedule-b - expenses for subsidized meal for rest room/cpsn inclusive of 18 percent gst,custom bid for services - schedule-c expenses for cleaning consumables inclusive of 18 percent gst,custom bid for services - schedule-d expenses for newspapers and magazines without gst,custom bid for services - schedule-e washing expenses for common items of rest rooms inclusive of 18 percent gst,custom bid for services - schedule-f washing expenses for bed sheet, pillow, blanket & ro water consumption for occupants of rr inclusive of 18 percent gst

CTN :42882870 Due date: 13 Dec, 202513 Dec, 2025 1.49 Lacs
Tender For supply of dental and medical consumable materials c c - hand gloves, size 6 and half pair of , hand gloves, size 7 pair of , nitrile gloves small size , nitrile gloves medium size , hand sanitizer bott of 500ml , betadine gargle w v bott of 100ml , glutraldehyde solution tin of 5 ltr , kenakort ointment , dental napkin , absorbent cotton 100gm , denture box , interdental brush pkt of 05 , optra dam pkt of 5 units , disinfection spray for impression , acrylic trimming bur , antiseptic pain reliving gel metro x , base plate shelac , abrasive burs for airoter pkt of 05 , composite finishing burs kit , dental stone , disposable glass 150ml , formacresol , hydrogen peroxide 6. 5 percent solution bott of 500ml , hand protaper sx to f3 , 2percent lignocaine hcl with adrenaline 1 east 80000 1. 8ml cartridge pkt of 50 , normal saline bott of 500ml , patient bib plastic , mersilk 3-0 surgical suture pkt of 12 , barbed broach , gingisol liquid bott of 15ml , gum paint bott of 15ml , polishing cup rubber pkt of 100 , denture polishing kit chair side , chair side pumice paste , cotton buff wheel for micromotror , prophy brush pkt of 100 , mta putty , self cure dycal , triple antibiotic paste , gutta percha points 15-40 size , paper points 15-40 size , gutta percha points f1, f2, f3 size , chlorhexidine digluconate for endo disinfection , sodium hypochlorite 2 percent , impression putty with light body , cotton swabs oblique balls pkt of 300 , denture cleansing tablet , green tracing sticks , fiber post with drills , resin luting cement , pulp devitalizer , gingival retraction cord , butane gas bott of 200ml , lubricant spray bott of 500ml , cheek retractor set of 03 , absorbable suture 3-0 pkt of 12 ) /bid number: gem/2025/b/6898323 * /dated: 22-11-2025 & & / bid document1 / 43

Central Government / Public Sector

CTN :42780144 Due date: 06 Dec, 202506 Dec, 2025 2.19 Crore
Tender For providing of custom bid for services - sch-a man power charges for round the clock management & maintenance of running room purna inclusive of gst 18 percent,custom bid for services - sch-b expenses for subsidized meals inclusive of 5 percent gst,custom bid for services - sch-c expenses for commercial gas cylinder for cooking of subsidized meals for running room, purna inclusive of 18 percent gst,custom bid for services - sch-d expenses for cleaning consumables inclusive of 18 percent gst,custom bid for services - sch-e expenses for newspapers and magazines- no gst,custom bid for services - sch-f washing expenses for common items of running room, purna inclusive of 18 percent gst,custom bid for services - sch-g washing expenses for bed sheet, pillow, blanket & ro water consumption for occupants of running room, purna inclusive of 18 percent gst,custom bid for services - sch - h provision of bio-metric attendance system inclusive of 18 percent gst
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