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Ro Systems Tenders

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Bid Submission Date Range
Tender Value

Central Government And Public Sector

CTN :43698929 Due date: 30 Jan, 202630 Jan, 2026 3.51 Lacs
Tender For execution of work of supply and fixing of bio septic tank for the toilet block in the work maintenance of toilet block, visitors amenities, publication counter, cafeteria, ro unit at brihadisvara temple atgangaikondacholapuram, 2025-26

State Government

CTN :43702494 Due date: 05 Feb, 202605 Feb, 2026 13.08 Lacs
Tender For providing installation testing and commissioning of medical grade online double pass reverse osmosis ro plant of 500 lph capacity double pass along with allied works for hemodialysis unit at chc basohli district kathua

State Government

CTN :43697836 Due date: 05 Feb, 202605 Feb, 2026 3.50 Lacs
Tender For installation of ro unit for drinking water in different awc under nkgp within nanoor dev block(aid-109948464)

CTN :43682032 Due date: 03 Feb, 202603 Feb, 2026 NA
Tender For supply of download documentexhaust and wall fan as per specification document -plastic modern design exhaust fan 8 inch metal , hawkin 3 ltrs unit cook house , part change and amc ro plant , pressure pump , asc logo 2 x2ft

CTN :43684085 Due date: 21 Feb, 202621 Feb, 2026 NA
Tender For supply of surgical robotic systems (q2)

State Government

CTN :43678672 Due date: 16 Feb, 202616 Feb, 2026 NA
Tender For providing of facility management services - lumpsum based - supply with installation of drinking water cooler as per attached estimate; ro qty 01 unit; consumables to be provided by service provider (inclusive in contract cost)

Central Government/Public Sector

CTN :43403936 Due date: 29 Jan, 202629 Jan, 2026 NA
Tender For corrigendum : supply of surgical robotic systems (q2)

CTN :43672221 Due date: 01 Feb, 202601 Feb, 2026 NA
Tender For scheme for work of supply, installation & commissioning of dm water plant with ro at hot line maintenance unit, mankapur under ehv (o&m) circle nagpur

CTN :43655978 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors under various categories for life insurance corporation india rohtak division -1. computer continuous stationery – printed / blank (paper, premium receipts, payment vouchers etc.) 2 printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc. 3. printing & supply of printed forms stationery & registers. 4. printing & supply of visiting cards / identity cards/ name plates & rubber stamps etc 5. supply of it consumables – oem authorization required. 6. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance 7. flex board/banners/sign board/hoardings/glow sign boards 3m 8. supply of water purifiers, ro systems/aqua guards 9. digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc. 10. supply of ups smf batteries - oem authorization required 11. supply of note counting machine & fake note detection machines oem authorization required 12. supply of air conditioners, air coolers & refrigerators - oem authorization required 13. supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. 14. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items. 15 furniture and fixtures such as : office tables (iron & computer), chairs (s-type, visitors, revolving, computer), filing cabinets, almirahs, iron safes, fire/water proof storage equipments, policy racks etc. 16 telecommunication equipments such as epabx, intercom & maintenance and data/it cabling 17. supply of fire fighting equipments – oem authorization required 18. camc & purchase of water coolers/dispensers 19. supply of ups, ups batteries and inverter batteries etc. 20. news paper advertising agencies 21. pest control services/anti termite treatment works 22. railway & air ticket booking agencies, travel agency (iata approval required) 23. camc of ups & batteries 24. camc of air conditioners & air coolers 25. camc of water purifiers, ro systems/aqua guards 26. refilling of tonners/printers ribbon/ink cartridges/cds etc. 27. repair and maintenance of office chairs and dry cleaning of chairs, sofa and curtains 28. taxi & transport services 29. courier services 30. civil works, wooden works, water supply & sanitary installation works, painting works 31. all electrical works including repair and maintenance 32. table stationery & office stationery 33. wall painting services 34. mobile publicity van etc.

CTN :43657769 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors computer continuous stationery printed / blank (paper, premium receipts, payment vouchers etc.), printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc., printing & supply of printed forms stationery & registers. , printing & supply of visiting cards / identity cards/ name plates &rubber stamps etc m, supply of it consumables oem authorization required. ,. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance , flex board/banners/sign board/hoardings/glow sign boards 3m, supply of water purifiers, ro systems/aqua guards, digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc., supply of ups smf batteries - oem authorization required , supply of note counting machine & fake note detection machines - oem authorization required , of air conditioners, air coolers & refrigerators - oem authorization required ,supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items., furniture and fixtures such as : office tables (iron & computer),chairs (s-type, visitorsrevolving, computer), filing cabinets,almirahs, iron safes, fire/water proof storage equipments, policyracks etc , telecommunication equipments such as epabx, intercom & maintenance and data/it cabling . supply of fire fighting equipments oem authorization required, camc & purchase of water coolers/dispensers , supply of ups, ups batteries and inverter batteries etc. , news paper advertising agencies , pest control services/anti termite treatment works, railway & air ticket booking agencies, travel agency (iata approvalrequired), camc of ups & batteries ,. camc of air conditioners & air coolers ,. camc of water purifiers, ro systems/aqua guards , refilling of tonners/printers ribbon/ink cartridges/cds , repair and maintenance of office chairs and dry cleaning of chairs,sofa and curtains, taxi & transport services , courier services , . civil works, wooden works, water supply &sanitary installationworks, painting works5 lakhs31. all electrical works including repair and maintenance, table stationery & office stationery , . wall paintinservices ,mobile publicity van etc
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