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Bid Submission Date Range
Tender Value

State Government

CTN :45722072 Due date: 03 Jul, 202603 Jul, 2026 NA
Tender For supply of various necessary materials to the gram panchayat office.- steel 8 mm , steel 10 mm, , steel 12 mm, , steel 16 mm, , cement, , tiles, , khadi, , leaves iron, , leaves cement, , wash. road, , kach, , sand, , ill stomach, , quota flooring, , vita 4 ichi, , vita 6 ichi, , perling, , 300 mm cement pipe, , 200 mm cement pipe, , paver block, , cement block wheat, , pvc pipe 21/2 inches, , pvc pipe 3 inches, , iron next, , cement back, , kapaud next, , kapaud mesh, , pvc pipe 1/2 inch, , shavdahini, , led light 30 watts

Central Government/Public Sector

CTN :45733096 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For auction sale of others - disposal of battery scrap released materials such as: (1) ips battery (r), qty=32 nos. (2) track battery (r), qty=16 nos.location:- released materials of rvnl lying at dto station near electric (g) office, sse/sig/brwd, jharkhand. note:- cpcb/spcb registration certificate is required before issue of sro/do. the sold lot shall be entered in the passbook of the purchaser issued by cpcb/spcb before delivery.

corporations/Associations/Others

CTN :45737576 Due date: 15 Jul, 202615 Jul, 2026 11.27 Lacs
Tender For hiring manpower , supplying chemicals and office use materials for the annual operation and maintainence of wetwell no 9a manjalpade, 9b kongurumatta and 8.75 mld capacity stp pachchanady and 6.50 mld capacity ttp pilikula plant of mangaluru city corporation

corporations/Associations/Others

CTN :45737577 Due date: 15 Jul, 202615 Jul, 2026 12.79 Lacs
Tender For hiring manpower, supplying chemicals and office use materials for the annual operation and maintainence of madhavanagara-3no and 1 no intermediate pumping station of surthkal zone(zone-1) of mangaluru city corporation

State Government

CTN :45734503 Due date: 18 Jul, 202618 Jul, 2026 NA
Tender For lifting of iron and ms scrap scrap materials kept at bull mother farm and ivf , haringhata nadia and office of the district executive officer , raiganj , uttar dinajpur under paschim banga go sampad bikash sanstha , kol 700106

Central Government And Public Sector

CTN :45721172 Due date: 04 Jul, 202604 Jul, 2026 1.18 Lacs
Tender For dismantling of 40 metre ground based tower at sdo office modinagar and depositing the tower materials in bsnl store at dtsd rajender nagar oa ghaziabad in ghaziabad ba.

corporations/Associations/Others

CTN :45702242 Due date: 07 Jul, 202607 Jul, 2026 17.03 Lacs
Tender For regular operation and maintenance of street lights (with material) at all industrial areas under riico ranpur kota(for 2 years) - regular operation and maintenance of high mast light in ranpur , kota including supply and replacing the required material and labour etc. complete as per the following terms and conditions:- i at any moment a minimum of 90% of total fixture must be in order. the defective fixture must be repaired within 3 days, falling which deduction for number of light which are not functioning in the industrial area shall be made at one time of the rate (accordingly deduction for lights which are not functioning becomes two times of the rates from total payment due for total number of lights whose operation and maintenance was awarded to the contractor ). ii contractor shall arrange at his cost for put on & off the street light fixture at appropriate time regularly as per instructions of engineer-in charge. a register shall be maintained at riico/association office and complaint lodged must be attended by contractor within 24 hours. the person deputed by contractor shall attend the riico/association office daily and comply the instructions and attend complaints regularly. iii contractor will have to employ trained and qualified electricians for the work. iv corporation shall not be responsible for any kind of accident during execution of work. v contractor will be responsible for safety and security of fixtures and all concerned materials. vi contractor will be responsible for arrangement of all t&p required for the work vii cost of all labour and material like lamp / balllast wire etc. will be born by contractor. all material required for the work shall not be below the category-ii of concerned bsr item. contractor has to repair and maintenance of fixture with material in all cases like short circuit, phase to phase of jvvnl line etc. viii no extra payment will be made for fixing/removal of extra/existing fixture in the industrial area. ix contractor will be responsible for timely collection and deposition of electric bills of areas in each month. in case of delay in payment and jvvnl impose surcharge for delay payment the same will be recovered from the running bill fo the contractor. payment of electricity bill will be made by riico. x contractor will be responsible for rebate of timer provided by jvvnl. hence contractor will maintain the on/off system by timer properly. in case no rebate is provided by jvvnl due to failure of timer then rebate will be deducted from contractor payment. xi contractor will be responsible for any theft of electricity through poles and he will make necessary arrangements for this. in case of any theft is found suitable penalty will be imposed on the contractor. xii contractor will maintain cubical panel board and assessories fitted in it. in case of any fault repair/replace of material will be done by the contractor at his own cost. no extra payment will be made on behalf of material. xiii contractor has to keep ready total fixtures. in case of fault of fixture a penalty of rs.100/- per fixture per day will be imposed on the contractor., regular operation and maintenance of street light fixtures hpsv/ hpmv (70w/150w) in ranpur, kota including supply and replacing the required material and labour etc. complete as per the following terms and conditions:- i at any moment a minimum of 90% of total fixture must be in order. the defective fixture must be repaired within 3 days, falling which deduction for number of light which are not functioning in the industrial area shall be made at one time of the rate (accordingly deduction for lights which are not functioning becomes two times of the rates from total payment due for total number of lights whose operation and maintenance was awarded to the contractor ). ii contractor shall arrange at his cost for put on & off the street light fixture at appropriate time regularly as per instructions of engineer-in charge. a register sh

CTN :45740019 Due date: 10 Jul, 202610 Jul, 2026 NA
Tender For providing of facility management services - lumpsum based - work regarding the provision of necessary materials and the execution of repairs and painting at the office of the superintending engineer (commercial), gomti nagar zone; civil work; consumables to be pr..

CTN :45741413 Due date: 28 Jul, 202628 Jul, 2026 NA
Tender For utility shifting and associated civil works like existing road diversion works on railway land, construction of new work site office cum track machine rest rooms, fixing of land boundary pillars, shifting of lc goomties, shifting of release p. way materials, arrangements for tree felling process, documentation for possession & land mutation works and other related work in connection of doubling work between barbenda to damrughutu and 3rd & 4th line work between damrughutu to bokaro under the jurisdiction of dy ce/con/bksc of s. e. railway.

CTN :45733076 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For 1. purchase of necessary goods for the sanitary department of municipality; 2. purchase and repair of necessary goods for the streetlight department of municipality; 3. repair of motor, rewinding, and starter for the water/meter motor in the water/meter department of municipality; 4. purchase of necessary goods for the stationery department of municipality; 5. printing work for the stationery department of municipality; 6. annual rate for the work of cleaning gutters by skilled laborers/contractors in the gutter department of municipality. note: for details of items 1 to 5, the last date for submitting tenders is 05/09/2023, and the last date 7. supply of necessary galvanized/non-galvanized, h.d.p.v.c.v.c.c. pipes and fitting materials for the water supply department of municipality; 8. annual rate for supplying submersible motor, panel, cable, valve and related accessories for the existing pumping station in sojitra municipality; 9. annual rate for painting the existing water tanks in various areas of sojitra municipality; 10. annual rate for supplying and repairing valves (53mm to 200mm dia) of hdp/pvc/di/ci/cc pipes for the water works pipeline and annual rate for supplying pipes of all types and similar materials; 11. annual rate for computer service maintenance and printer refilling/service for office use in sojitra municipality (hp 1007, hp 1020 (no.-5), samsung-1610, canon mf4320, mfc-j430w color printer); 12. annual rate for supplying and fitting cement concrete blocks and paver blocks for gutters in the gutter department of sojitra municipality; 13. annual rate for labor and material for laying new lines for rainwater drainage in various areas of sojitra municipality; 14. annual rate for supplying necessary materials like cement, sand, gravel, bricks, soil, etc., for the construction of new gutters in various areas of sojitra municipality; 15. annual rate for supplying various items like k.j.b.c., small tractor, trolley, engine oil, hydraulic oil and all other spare parts; 16. annual rate for repairing various items like power pack, 30 h.p.t.a.m.t.d. tractor, water bowser, weighing machine, street light, water pump, water tank, and trolley with k.j.b.c. and s.m.t.d. in various areas of sojitra municipality; 17. annual rate for repairing punctures of k.j.b.c. tractor and trolley tires in the sanitary department of sojitra municipality; 18. annual rate for supplying new tires for k.j.b.c. tractor and trolley in the sanitary department of sojitra municipality; 19. annual rate for repairing super suction machines for cleaning new and old gutters and manholes in sojitra municipality; 20. annual rate for supplying a4 size paper for daily office work in sojitra municipality (approx. 1000 reams); 21. annual rate for supplying new motor pump, cable, panel, starter and other materials up to 10 hp for the existing pumping station in the water works department and fitting work; 22. government work, vehicle rental; 23. supply of drinking water in municipality. 24. annual rate for supplying various items like stage, speaker, mic, chairs, tables, etc., for various programs held in the municipality; 25. annual rate for providing tea and snacks for officers, visitors, survey teams, and other municipal officials visiting the municipality for higher education; 26. annual rate for various schemes for government/public welfare work to be done throughout the year; 27. annual rate for digging new gutters in the municipality area.
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