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Fire Detection System Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43633308 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For corrigendum : supply of prosense display card as per jk exim part no. jk-fsd-1140 , for automatic smoke/fire detection with alarm system as per rdso specification no. rdso/2008/cg-04. rev-05.

Central Government/Public Sector

CTN :43633309 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For corrigendum : supply of safety cover for capillary sampling point as per sanrok part no.-2ed-254-1922 or similar for automatic smoke/fire detection with alarm system for ac coaches as per rdso specification no. rdso/2008/cg-04. (rev-6)

Central Government/Public Sector

CTN :43655674 Due date: 30 Jan, 202630 Jan, 2026 NA
Tender For supply of timer relay part no. aht-asd-109 make: advance hi-tech for automatic smoke/fire detection with alarm system in coaches to rdso specification no. rdso/2008/cg-04. make-aht [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :43654469 Due date: 29 Jan, 202629 Jan, 2026 NA
Tender For supply of protection card for automatic fire smoke detection and suppression system (fdss)

CTN :43647779 Due date: 31 Jan, 202631 Jan, 2026 NA
Tender For providing of custom bid for services - non comprehensive biennial maintenance contract for fire detection system at pp-ii (2x60mw) nspcl,durgapur

CTN :43378866 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For corrigendum : supply of control panel , repeater panel , surge protection module , control module oms-3301 , armoured cable , installation and commissioning of control panel and repeater panel , supply installation and commissioning of computer-based monitoring smoke detection management software , installation and commissioning of detectomat make control module

CTN :43625811 Due date: 02 Feb, 202602 Feb, 2026 50.58 Lacs
Tender For supply, installation, testing and commissioning of smoke detection and fire alarm system for admin block, optics block and lab block at leos-isro, peenya, bangalore-58

CTN :43648259 Due date: 16 Feb, 202616 Feb, 2026 NA
Tender For providing of custom bid for services - revamping of fire detection and alarm system in cet ranchi office

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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