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Tender For work of refilling of computer printers installed in the departments of municipal corporation mathura and vridandavan and supply of computer related materials etc. for the financial year 2026&27.-hp toner refilling (cartridge), hp toner, kyocera toner refilling, kyocera toner, color printerrefilling (color cartridge), samsung printerrefilling (black), samsung printer cartridge (1 unit), hp keyboard, hp mouse, ups 600va (12v), d-link patch cord (3 meters), 32gb pen drive, 64gb pen drive, quick heal total security antivirus (1 user), usb extension, otg pen drive (32gb), otg pen drive (64gb), printer cable, extension board.
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 printerrefilling/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.
Tender For corrigendum : items - equipment accessories, abg machine ( as per model , make), 1. all card (as per req), 2. printing papers rolls (as per req), 3. cuvettes (as per req), 4. refill solution 100 ml (as per req), 5. controls, 6. syringe tips, 7. cleaning solution 100 ml, anesthesia machine ( as per model , make), 1. soda lime 5kg , 2. mask, 3. breathing circuits, 4. anesthesia agents, 5. bains circuit, 6. flow sensor, 7. oxygen sensor, 8. isoflurane inhaler 100ml, blood bank refrigerator ( as per model , make), 1. chart paper (as per req), 2. ink cartridge (as per req), 3. refrigerant gas, 4. oil filter, 5. air filter, defibrillator ( as per model , make), 1. pads, 2. jelly 100 gm, 3. paper, 4. leads, 5. battery, 6. bp cuff adult / neonation, 7. disposable electrodes, elisa reader washer ( as per model , make), 1. printing papers rolls (as per req), 2. cuvettes (as per req), 3. refill solution 100 ml (as per req), oxygen concentrator ( as per model , make), 1. o2 tubing (as per req), 2. face masks (as per req), suction machine ( as per model , make), 1. transparent cannula, 2. suction cannula, 3. holder, 4. filter, 5 jaar, 5. tube, x-ray machine ( as per model , make), 1. battery in hf, ventilator ( as per model , make), 1. disposable masks, 2. breathing circuits, 3. hme filter, 4. bacterial filter, 5. oxygen sensor, 6. flow sensor, 7. battery, microscope ( as per model , make), 1. immersion oil, deep freezer, walk in freezer, walk in cold room, walk in cold room, ice lined refrigerator ( as per model , make), 1. chart paper (as per req), 2. ink cartridge (as per req), 3. refrigerant gas, 4. oil filter, 5. air filter, 6. battery, usg machine ( as per model , make), 1. ups batteries, 1. jelly 100 gm, 2. thermal paper roll (as per requirement), autoclave ( as per model , make), 1. printer ribbon and rolls, 2. b & d test pack, 3. biological indicators, 4. water quality should be as per oem recommendations otherwise, 5 heating elements will be consumable., audiometer ( as per model , make), 1. ear tips, 2. electrodes, others items, multipara monitor lead ( as per model , make ), multipara monitor stand ( as per model , make ), multipara monitor prob ( as per model , make ), tabletop pulse oxymeter prob ( as per model , make ), tabletop pulse oxymeter adaptor ( as per model , make ), autoclave biological indicators tape ( as per model , make ), ecg machine lead ( as per model, make), ecg electrodes, nibp cuff (as per model , make ), silicone suction tube per meter, spo2 probe neonatal as per department equipment, spo2 probe pediatric as per department equipment, spo2 probe adult as per department equipment, stethoscope ( adult) dr. morepen, bpl, diamond
Tender For providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - preparation of monthly accounts etc. with programming to the accounting relevant in the nigam on computer along with providing computer operator, computer, printer, ups and their consumable for office of the dy.cao, cfa & bo, 2x660mw jawaharpur thermal power project, malawan distt- etah for the period of 01 year.
Tender For supply of consumable items - ribbon for dmp printer make epson model lq lx 310 , flexibale wire 1.5 mm 2 core , colin 500 ml , soldring wire 500 gm , pencil cell 1.5v aa duracell , pencil cell 1.5v aaa duracell , 9v bty duracell , extension board electric , fevi stick 25 gm , ansol aluminum soldring flux 50 ml , pcb cleaner 500 ml , silicon pest 20 gm , cello tape 3 inch , cello tape 1 inch , 3 pin socket 16 amps , 3 pin socket 6 amps , 3 pin top 6 amp , 3 pin top 16 amp , two pin malefemale plug , dettol liquid 100 ml , fevi quick 0.5 gm , insulation tape , guy rope plastic 8 mm yellow colour , spike booster 6 amp 5 socket with 1 on off switch , araldite 20 gm , pvc wire 2.5 sq mm , pvc wire 4 sq mm , pvc wire 8 sq mm , maxo bond 30 gm , cleaning cloth size 24x24 inch , rechargable cell 1.2 v aaa , coil cord 4 way for telephone , 6 way cord for plan telephone , hdmi to usb cable 3.0 gen 3 60 fps 4khdmi standard size , power adaptor for media convertor 5 volt 1000 ma , bilingual usb key board , cordless keyboard and mouse , hdmi cable 20 mtr 4k , hdmi splitter 4 port 4k , c-mos bty for computer , main power cable 20 mtr 250 volt 5 amp , ofc joint encloder , ofc splice protection sleeves , ofc cleaning isopropyl alcohol ipa 500 ml , ofc cleaning wipes paper , ofc stripper tools , ofc cable cutter - sheath knife , ofc kevlar cutter multi purpose , optical mouse usb , mouse pad , rj 45 connector , 8 port unmanaged switch d-link , usb 3.0 extension cord 3 mtr , log book - note book 72 pages standard size , media convertor , cable tie 15 cm long , cable tie 8 cm long , printer usb cable 5 mtr , printer usb cable 3 mtr , cd-r hp or sony , dvd-r hp or sony , cd-rw hp or sony , dvd-rw hp or sony , 5 ports usb hub 3.0 , modular connector rj 45 to rj 45
Tender For supply of new gynic ot and labor room consumable items 13267 dated 23-06-2026 - air curtain(annexure -e) , led t.v. , computer with printer , moterize patient shiftin trolly , specification attached according to guidelines (annexure -f) , stee selves , ot light duboul dom , drum opening table for two , drum opening table for three drum (annexure-g) , air conditioner a/c (1 ton) , air conditioner a/c (2 ton) , nst machine , computer with printer , water cooler (both staff, doctors and patients) , admission , ticket(booklet) , chairs (4 legs) , liquuid hand wash (500 ml) , locker for staff and doctors (10 locker each) , three folded matteress , washng machine , supply trolly(8 each wheel, 500 kg lode, 2 shelves) , suction machine qty-2
Tender For corrigendum : providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - commercial; undefined; service provider - preparation of monthly accounts etc. with programming to the accounting relevant in the nigam on computer along with providing computer operator, computer, printer, ups and their consumable for office of the dy.cao, cfa & bo, 2x660mw jawaharpur thermal power project, malawan distt- etah for the period of 01 year
Tender For rohtak town annual maintenance works for water supply. - all printerrefilling drum, magnetic rod, blade and computer maintenance / ex. post facto sanction of job work for repair of computer in phed sub division no-2,rohtak
Tender For tender for supply of it stationary and consumable - epson 005 ink , brother dcp l3980cdw black , brother dcp l3980cdw y m c , maintenance box 3170 , maintenance box l3216 , brother tb 263 y m c , brother tb 263 black , hp 993 ac black , hp 993 ac y m c , hp laserjet 56x , canon gi 790 b y m c , canon g 3010 cartridge , hp laserjet 335x , kyucera 255 uci a3 tk8360 b c m y , hp laserjet 88a , hp 137a , hp 005 ink , epson 003 ink colour , epson 003 ink black , epson 008 ink , brother bt d60 bk 5000 ink , epson t664 c y m , epson t664 black , brother 269 b c y m , tvs msp270 dotmatrix printer ribbon cartridge