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Fountain Tenders

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Bid Submission Date Range
Tender Value

CTN :43649489 Due date: 30 Jan, 202630 Jan, 2026 NA
Tender For supply of masson work and demolition of wall : -of two pillars with pathway bounday , ms iron gate with paint size 6 feet width and 8 feet height , pathway of interlocking tiles 60 mm , paint work on construction work , glow sign board with name on acp sheet base and acrylic letters , victoria lamps for pillars , electric work including labour charge , bollard lights with led bulb , led flood light 100 watt warm white , led flood light 100 watt warm green , spot garner light green red and blue , spot light 30 watt green , milky white round light globe 9 watt led bulb , water proof strip light roll with self glue for fountain , water proof rope light , victoria lamps with 8 feet pole and 02 warm white led bulb , wire 1. 5mm 2 core double insulated waterproof , flexible pipe for laying underground wirings , demolition of old foundation and fixing of new tiles including installation charges , black granite at the centre top and side walls top of fountain including installation charges

State Government

CTN :43651432 Due date: 02 Feb, 202602 Feb, 2026 1.76 Lacs
Tender For 4.installation of 2 nos of cold water fountain near daspara durga mandir and loknath mandir in ward no 22 under booth no 246 of 186 serampore under rishra municipality scheme id apas/01/186/246/001 2nd call

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.

Central Government/Public Sector

CTN :43656601 Due date: 29 Jan, 202629 Jan, 2026 4.55 Lacs
Tender For dismantling and changing of 1 no. of sump pump and motor along with repairing of pipes of water fountain at garden near site office and refitting of all its accessories at moonidih coal washery.

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

corporations/Associations/Others

CTN :43658238 Due date: 28 Jan, 202628 Jan, 2026 9.43 Lacs
Tender For garden, parks and fountain. sub-head-repairing and maintenance of fountains at sp marg - panchsheel red light ( 3 nos.), sp marg- kautilya marg t point, rose garden -1 and fire station under kautilya marg service centre in r-iv division.

Central Government/Public Sector

CTN :43663112 Due date: 11 Feb, 202611 Feb, 2026 38.40 Lacs
Tender For 8669 spl repair/replacement of split/window type acs, electric storage water heater, door air curtain etc for various dept against ber at afmc pune under ge (central) pune

corporations/Associations/Others

CTN :43666190 Due date: 31 Jan, 202631 Jan, 2026 2.47 Lacs
Tender For repairing and replacement of electrical accessories of fountain and street lighting system at m.d road and other places in ward no-20

Central Government/Public Sector

CTN :43456922 Due date: 03 Feb, 202603 Feb, 2026 31.00 Lacs
Tender For corrigendum : 8699/e8- provn of water fountain and arboriculture infront of p-01 building in hq 34 weu under ge minnie bay, sri vijaya puram

CTN :43497440 Due date: 28 Jan, 202628 Jan, 2026 NA
Tender For corrigendum : supply installation testing and commissioning of musical fountain at maa samaleswari temple sambalpur
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