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Offset Printing Machine Spares Tenders

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Bid Submission Date Range
Tender Value

CTN :44480966 Due date: 23 Mar, 202623 Mar, 2026 NA
Tender For (a) water supply department 1. complete fitting and filling of water lines at different places in mandvi city. 2. complete cleaning of tube wells under the mandvi municipality-run water scheme. 3. price per day for renting a generator set during emergencies with an operator on your letterhead. 4. supply of water bottles of different sizes at the mandvi municipality office and in different programs. 5. removal of motors stuck in boreholes operated by the municipality (price per borehole on letterhead). (b) roadlight department1. supply of electrical goods to the mandvi municipality office. (c) sanitation department1. price of cleaning equipment required for the sanitation department. 2. prices for repairing/tyre/battery of various vehicles of mandvi municipality. 3. price for catching stray animals in mandvi municipality area and placing them at the place specified by the municipality per piece (on own letterpad). 4. 1. cleaning and disposal of sludge from public toilets and urinals/chambers owned by the office (price per chamber and chamber no.-1 on letterpad)2. cleaning of 3*2 sewer chambers owned by the office including sludge (price of chamber no. 1 on letterpad) 3.8 to 10 feet chambers including sludge (price of chamber no. 1 on letterpad). 5. rental of de-watering pumps during floods (price of one piece per day with operator on letterpad). 6. renting of jcb loader, hitachi tractor etc. equipment in case of emergency (price per day with driver on letter pad). 7. price of tractor vehicle and team for catching stray cattle on public roads in the city and placing 1 cattle at the specified place (on own letter pad). 8. price of iron plate foot 1 and plaque galvanized for repairing garbage bins, containers and price of welding as well as price of supply of 4.5 cubic meter container no.-1 (on own letter pad). 9. price of iron jari garbage bin and 4*3 box garbage bin (price per no.-1) and price of general repairing of different sizes of municipality tractor trolley no.-1 (on own letter pad). 10. price of scrap metal of mandvi municipality (price per kg on its own letterpad of different metals). 11. purchase of necessary equipment for fire brigade. 12. purchase of various spraying chemicals by mandvi municipality. 13. supply of acid for liquid phenyl bathroom/urinary cleaning (price per liter) phenyl tablet chlorine tablet (price per kg) (on its own letterpad). 14. price for supplying cut ready wood that can be used in crematorium to the crematorium godown (price per maund on letterpad). 15. removal and fitting of motor of drainage pumping station and repair of horse pipe drainage pipe fitting (on letterpad). 16. work related to cleaning of bhid bazar, st road drainage drain of mandvi city (on letterpad). (d) general administration department1. price of uniform cloth (pants, shirts) for office employees (price per meter) (on own letterpad). 2. work related to making i-cards for employees of mandvi municipality (price per piece on letterpad). 3. office printing work for administrative work of all departments of the office (as per office sample). 4. videography/steel photography work of different sizes. 5. work related to sound system/steel and mobile sound system. 6. work related to different stationery supplies and xerox for mandvi municipality office. 7. price for printing banner hoardings/vinyl printing banner hoardings for mandvi municipality office (price per sq. ft. on letterpad). 8. mandvi municipality office regarding supply of all parts related to computers, printers, telephones. 9. prices for repairing computers, telephones, wi-fi, networks etc.. 10. prices for maintenance of cctv cameras of the municipality office and mandvi city (on letterpad). 11. prices for maintenance of ac installed by the office (on letterpad). 12. prices for maintenance of generators installed by the office (on letterpad). 13. prices for maintenance of solar panels and solar lights installed by the office (on letterpad)

CTN :44479678 Due date: 25 Mar, 202625 Mar, 2026 NA
Tender For purchase of ordering insecticide powder, phenyl, acid, lime powder (2) prices for purchasing cleaning equipment (3) provision of daily labor in the health department. 2) 1) supply of electrical goods (2) rental of electric, decoration, pavilion, table etc. (3) supply of street light pole goods (1) supply of different size electric motor/submersible pump (2) purchase of tcl powder, alum (3) supply of pipeline related goods (4) supply of hardware and sanitation related goods (5) removal of motor from well of water pumping station, rewinding, oiling and labor work and making it operational (z) cleaning of intake well, sump, water tank. (1) drainage cleaning work with labor (2) drainage chamber raising and lowering work (3) drainage cleaning equipment supply work (4) round and square chamber covers, rectangular covers | price including ordering (5) drainage pumping station well motor rewinding, starter, oiling prices including labor. (1) ordering new computers, printers and purchasing related equipment (2) computer, printer repair and parts annual maintenance contract work (7) printer toner refilling and color printer ink filling work. (1) prices for printing demand bills and other works etc. (1) price for printing different sizes of zeros (one copy) (2) price for purchasing stationery (3) price for making flash banners, handbills, forks, stickers (4) car rental work for government work.

Central Government/Public Sector

CTN :44390395 Due date: 30 Mar, 202630 Mar, 2026 NA
Tender For printing work, photocopying, painting, building repair, labour and material supply, painting, beautification, welding work, computer and printer purchase and repair, furniture and repair work supply, sanitary and electrical goods supply and repair work, ac supply and repair work, cctv camera supply and repair, science and math laboratory equipment and repair supply, stationery supply, cleaning material supply, ro plant/water purifier supply and repair, sports goods and award trophies, medals supply, musical instruments supply and repair, sound system, speaker mic supply and repair, teaching aids supply, tent and related goods supply, lighting system, library books, catering service supply, transportation service supply etc

Private Sector

CTN :44329574 Due date: 15 Mar, 202615 Mar, 2026 NA
Tender For rate contract for chicken, mutton, eggs and poultry, fish, prawns and seafood, exotic vegetables, milk & milk products, cream, mawa, paneer & ice-creams, groceries & provision, spices and masala, dry fruits, cheese, canned food, atta, maida & cereals, sweets, namkeen, bread, frozen green peas & sweet corns, french fry, smilies, potato wedges, frozen snakes, imported tinned and bottled products, noodles, dim sum. other supplies: cleaning tools & chemicals, food containers, boxes & packing material, disposal items, garbage bags, printing & office stationery, computer consumables, hardware, sanitary, electrical bulbs, tube lights, engineering chemicals, plumbing & plywood material, wood charcoal, chaffing fuel, cigarettes, paints, horticulture material, plants, records binding , cartridge & printer on hire, flower and flower decoration, mandap keeper services, dg (generator) power supply, electrical & lighting decorations, hiring of utensils and audio video equipment, food/water/air lab testing freezers calibration, engg repair & maintenance services, ahu & refrigeration services, furniture painting/polishing, water tank & sewage treatment plant maintenance, pest control services, courier, kst, casual manpower supplier, motor rewinding, labour supplier, gas range servicing, chandelier cleaning, marble & floor polishing, facade cleaning, landscaping & horticulture work with plants.
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