Latest fine cleaner Tenders | Government fine cleaner Tenders

corporations/Associations/Others

CTN :44783223

21 Apr, 2026 NA

Kheda - Gujarat

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

21 Apr, 2026 3.00 Crore

Pune - Maharashtra

Tender For providing of healthcare sanitation service - very high risk area; equipment operators; 6

CTN :44739907

10 Apr, 2026 NA

Idar - Gujarat

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

17 Apr, 2026 NA

Mandvi - Gujarat

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

17 Apr, 2026 NA

Chhota Udaipur - Gujarat

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

31 Mar, 2026 50.0 Thousand

Mehsana - Gujarat

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 ..

CTN :44430167

30 Mar, 2026 NA

Ambala - Haryana

Tender For bid to ras supply of cleaning equipment kit for sweeping staff , sanitation equipment kit for sweeping staff

State Government

CTN :44674341

15 Apr, 2026 NA

Mehsana - Gujarat

Tender For bid documents for supply of cleaning equipment to sanitation workers for cleanliness in unjha municipality area.(second attempt)

CTN :44657564

07 Apr, 2026 1.68 Lacs

Multi City - Andhra Pradesh

Tender For supply and delivery of sanitation equipment to sanitation section in rajampet municipality

CTN :44545840

06 Apr, 2026 NA

Valsad - Gujarat

Tender For pavilion, stage, sound, for various programs, light chair, series, rental (local); boards, banners, hoardings in umargam municipality area, prices for preparation and installation; implementation of hayat bagh garden in umargam municipality limits area, (with full, leaves, supply) (local); rates for annual maintenance of vehicles of umargam municipality; work of providing cleaning equipment in umargam municipality sanitation branch.; work of providing insecticide (liquid/powder) to umargam municipality, betho; purchase of all types of tire-tubes for dead vehicles in umargam municipality, and prices for making punctures. (local); prices of different sizes of xerox for office department. (local);, for the purpose of purchasing various types of stationery for umargam municipality and, various and sundry accounts forms, acknowledgment book printing and binding and, making handbills and invitation cards. (details of stationery and printing, available in n.p. office: (local); computer, printer repairing and toner refill for office department and, buying prices (local and monopolies with competent staff); crane, hitachi, various works in umargam municipality area, jcb freight rates; drinking water supply through tanker in umargam municipality limits area, work to be done (1000, 2000, 5000, 10000 (price including driver).

Fine Cleaner Tenders

By Cities

By States

By Agencies

By Ownerships

By Sectors

corporations/Associations/Others

State Government