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Tar Remover Tenders

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Bid Submission Date Range
Tender Value

CTN :44783079 Due date: 20 Apr, 202620 Apr, 2026 NA
Tender For supply of hygiene & sanitation items - all out refill, bamboo broom, mortien coil, naphthalene ball, phenyl black (01 ltr), room freshener, dettol liquid (100 ml), lizol (01 ltr), aer matic automatic room freshener, aer matic automatic room freshener refill, hand towel (white), wiper, toilet cleaner brush, harpic blue (01 itr), harpic red (011tr), mortien black hit, vim gel (500 ml), scrotch brite, dust pan, detergent powder (01 kg)

State Government

CTN :44572699 Due date: 25 Apr, 202625 Apr, 2026 5.00 Lacs
Tender For corrigendum : sanitation and electric items

CTN :44766597 Due date: 06 May, 202606 May, 2026 25.00 Lacs
Tender For inviting rates for sanitation items as given in the list for the financial year 2026-27

CTN :44737658 Due date: 23 Apr, 202623 Apr, 2026 NA
Tender For rate contract for computer related items , xerox work , spiral binding work , printing service , flex baners , granite and acrylic name board, welding work , sanitation items , insurance and rto related services , vehicle repairing , trolly repairing , vehicle tyres , highmast tower repairing , etc

CTN :44742755 Due date: 04 May, 202604 May, 2026 30.00 Lacs
Tender For supply sanitation hardware items for session 2026-27.

State Government

CTN :44525204 Due date: 25 Apr, 202625 Apr, 2026 20.00 Lacs
Tender For corrigendum : 03rd tender sanitation and miscellaneous items

Central Government And Public Sector

CTN :44680169 Due date: 28 Mar, 202628 Mar, 2026 NA
Tender For rate contract for purchase of sanitation items under gaya municipal corporation, gayaji.

CTN :44665766 Due date: 27 Apr, 202627 Apr, 2026 15.00 Lacs
Tender For supplying of sanitation items for financial year 2026-27 as per attached annex-a municipal council banmore distt. morena

CTN :44624404 Due date: 14 Apr, 202614 Apr, 2026 NA
Tender For rate contract for 1) xerox copy, stamp and lamination etc. 2) daily sanitation cleaning and necessary medicines 3) stationery items etc. 4) hose rubber pipe, fire executive refilling, light jacket, rope of different sizes 5) water containers 6) printing work etc. 7) supply of pavilion, table, chair etc. on rent 8) carpentry work etc. 9) new furniture (table, chair, cupboard etc.) 10) ac service and repair 11) cctv camera new and maintenance work 12) new computer, printer, laptop, computer wiring, cartridges refilling and repair etc. 13) iron hardware, shovels, shovels, color buds, lime, rope etc. 14) making flex banners etc. 15) supplying new tires-tubes of different vehicles of the mechanic branch 16) vehicle batteries 17) prices are invited for loose flowers (rose petals), bouquets, flower garlands

CTN :44499631 Due date: 31 Mar, 202631 Mar, 2026 NA
Tender For (1) prices for supplying computers, computer accessories (all), ups, inverter batteries, and other goods related to the computer branch for office use at bantwa municipality are invited from authorized dealers., (2) annual prices of various items as required by the sanitation branch, light branch, water branch, construction branch, accounting branch, administrative branch at bantwa municipality are invited., (3) tenders are invited for vehicle rental rates for travel for the president and chief officer., (4) tenders are invited for repairing all vehicles of the municipality., (5) annual rates of foot and meter of brickwork and loose labor for various works of underground branch, water branch, sanitation branch and construction branch in the municipality area are being called., (6) prices of procedures related to consultants are being called for the construction branch of the municipality. (date not mention)
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