Latest utility van Tenders | Government utility van Tenders

CTN :43800342

16 Feb, 2026 NA

Pulwama - Jammu And Kashmir

Tender For supply of al refueller 18kl , al refueller 4kl , truck fire fighting , mrs al chassis pahuja , complete vehicle cft beml , cft beml , ac reffuller 9kl , ac reffuller 11kl , ambulance heavy , ambulance light , tata 2 ton , mm van , tata 407 1 ton , mini coach , lorry 3 ton 4x2 , lorry 3 ton 4x4 , lorry water tender 3kl 4x4 , tailer 10 ton with prime mover , utility van dual cabin , ambulance heavy 2.5 ton 4x2 , coach passenger 52 seater , motor cycle 350cc , lorry 2.5 ton 4x4 , motor cycle 180cc , lorry 6.5 ton 4x2 , motor cycle 125cc , lorry 5 7.5 ton 4x4

CTN :43742153

02 Feb, 2026 NA

Guwahati - Assam

Tender For providing of repair and overhauling service - cars; repair of ashok layland veh ba no 12p-026920l (expl van); yes; buyer premises

CTN :43709992

14 Feb, 2026 21.55 Lacs

Izatnagar - Uttar Pradesh

Tender For providing of custom bid for services - rental charges of 02 nos pick up van tata mobile capacity of 1mt repair maintenance and all other works registration insurance fees and driver wages etc for attending breakdown and other works ie for transportation of materi..,custom bid for services - per km running charges including fuel petrol diesel of pick up van tata mobile etc capacity of 1mt up to 2000 km for the period of 24 months for ksj and tpu depot

Central Government/Public Sector

CTN :43720356

07 Feb, 2026 98.0 Thousand

Chandigarh - Chandigarh

Tender For repair/servicing of vehicle ba no 14b-113645k maruti van, veh ba no 16b-121719l maruti gypsy

Central Government And Public Sector

CTN :43530411

03 Feb, 2026 NA

Damanjodi - Odisha

Tender For corrigendum : supply of 1. 72120000800 mahindra bolero camper utility van

Central Government/Public Sector

CTN :43694595

02 Feb, 2026 36.22 Lacs

Koriya - Chhattisgarh

Tender For providing of monthly basis cab and taxi hiring service - without fuel - suv; slice a hiring of 01 no lmv suv with ac mahindra bolero bolero neo thar roxx or equivalent on rental basis with driver for 36 months under sub area engineer katkona baikunthpur area vehi..,monthly basis cab and taxi hiring service - without fuel - muv; slice b hiring of 01 utility van mahindra bolero camper or equivalent up to 1 ton payload with ac on per day rental basis for 36 months under security dept chro bkp area secl with vehicl..

CTN :43655978

09 Feb, 2026 NA

Rohtak - Haryana

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

09 Feb, 2026 NA

Rohtak - Haryana

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