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Bid Submission Date Range
Tender Value

CTN :44571550 Due date: 30 Mar, 202630 Mar, 2026 NA
Tender For tender specification for supply of stainless steel furniture for erectors hostel, ukhep, bariniput

CTN :44555121 Due date: 28 Mar, 202628 Mar, 2026 19.60 Lacs
Tender For supply and commissioning of smart classroom equipments and installation at maharana pratap government pg college, chittorgarh  - 75" inch interactive flat panel , display , digital podium with desktop , 5 kva online ups , ptz camera 18x , dsp and audio mixer , power amplifier , handheld mic , lavalier microphone , wall/ceiling speakers , student chair with writing pad , table (teacher) , high back chair (teacher) , air conditioner 2 ton , full hd visualizer , networking and electrification, multifuntional printer 20 ppm, external hdd 4tb, pen drive 128 gb, curtains with steel rods, paint etc.

CTN :44480966 Due date: 23 Mar, 202623 Mar, 2026 NA
Tender For (a) water supply department 1. complete fitting and filling of water lines at different places in mandvi city. 2. complete cleaning of tube wells under the mandvi municipality-run water scheme. 3. price per day for renting a generator set during emergencies with an operator on your letterhead. 4. supply of water bottles of different sizes at the mandvi municipality office and in different programs. 5. removal of motors stuck in boreholes operated by the municipality (price per borehole on letterhead). (b) roadlight department1. supply of electrical goods to the mandvi municipality office. (c) sanitation department1. price of cleaning equipment required for the sanitation department. 2. prices for repairing/tyre/battery of various vehicles of mandvi municipality. 3. price for catching stray animals in mandvi municipality area and placing them at the place specified by the municipality per piece (on own letterpad). 4. 1. cleaning and disposal of sludge from public toilets and urinals/chambers owned by the office (price per chamber and chamber no.-1 on letterpad)2. cleaning of 3*2 sewer chambers owned by the office including sludge (price of chamber no. 1 on letterpad) 3.8 to 10 feet chambers including sludge (price of chamber no. 1 on letterpad). 5. rental of de-watering pumps during floods (price of one piece per day with operator on letterpad). 6. renting of jcb loader, hitachi tractor etc. equipment in case of emergency (price per day with driver on letter pad). 7. price of tractor vehicle and team for catching stray cattle on public roads in the city and placing 1 cattle at the specified place (on own letter pad). 8. price of iron plate foot 1 and plaque galvanized for repairing garbage bins, containers and price of welding as well as price of supply of 4.5 cubic meter container no.-1 (on own letter pad). 9. price of iron jari garbage bin and 4*3 box garbage bin (price per no.-1) and price of general repairing of different sizes of municipality tractor trolley no.-1 (on own letter pad). 10. price of scrap metal of mandvi municipality (price per kg on its own letterpad of different metals). 11. purchase of necessary equipment for fire brigade. 12. purchase of various spraying chemicals by mandvi municipality. 13. supply of acid for liquid phenyl bathroom/urinary cleaning (price per liter) phenyl tablet chlorine tablet (price per kg) (on its own letterpad). 14. price for supplying cut ready wood that can be used in crematorium to the crematorium godown (price per maund on letterpad). 15. removal and fitting of motor of drainage pumping station and repair of horse pipe drainage pipe fitting (on letterpad). 16. work related to cleaning of bhid bazar, st road drainage drain of mandvi city (on letterpad). (d) general administration department1. price of uniform cloth (pants, shirts) for office employees (price per meter) (on own letterpad). 2. work related to making i-cards for employees of mandvi municipality (price per piece on letterpad). 3. office printing work for administrative work of all departments of the office (as per office sample). 4. videography/steel photography work of different sizes. 5. work related to sound system/steel and mobile sound system. 6. work related to different stationery supplies and xerox for mandvi municipality office. 7. price for printing banner hoardings/vinyl printing banner hoardings for mandvi municipality office (price per sq. ft. on letterpad). 8. mandvi municipality office regarding supply of all parts related to computers, printers, telephones. 9. prices for repairing computers, telephones, wi-fi, networks etc.. 10. prices for maintenance of cctv cameras of the municipality office and mandvi city (on letterpad). 11. prices for maintenance of ac installed by the office (on letterpad). 12. prices for maintenance of generators installed by the office (on letterpad). 13. prices for maintenance of solar panels and solar lights installed by the office (on letterpad)

CTN :44561305 Due date: 13 Apr, 202613 Apr, 2026 NA
Tender For supply of carpentry items and tools c c - l bihari kabja 8 degree , l bihari kabja 16 degree , door seal brush strip 36 , door seal strip , cabinet connecting screw diameter 4mm length 40mm , iron nails 4 inches , iron nails 3 inch , iron nails 2.50 inch , iron nails 2 inch 14 number , iron nails 2 inch 12 number , iron nails 1.50 inch 14number , iron nails 1 50 inch 17number , iron nails 1 inch 14 number , iron nails 1 inch 17 number , iron nails1 inch 20 number , iron nails 0.75 inch 17 number , iron nails 0.75 inch 20 number , mogra iron nails 2 inch , mogra iron nails 1.50 inch , mogra iron nails 1 inch , circular saw blades 10 inch 250 mm 60 teeth make fire , circular saw blades 7 inch 182 mm 40 teeth make fire , circular saw blades 5 inch 125 mm 30 teeth , circular saw blades 4 inch 110 mm 30 teeth , fiber sanding disc set 12 pcs , fiber sanding disc 5 inch- 36 number , fiber sanding disc 5 inch -60 number , fiber sanding disc 5 inch -80 number , fiber sanding disc 5 inch -100 number , sand paper roll 4 inch - 120 number , sand paper roll 4 inch- 60 number , sand paper roll 4 inch- 80 number , heavy duty high carbon steel electrical planer blade of size 82 mm x 30 mm x 3 mm , screw driver bit ph2-ph2 length 65 mm , inditrust router bit 6mm set- 12 pices , hss drill bit 2.50mm , hss drill bit 3 mm , hss drill bit 3.50 mm , hss drill bit 4 mm , hss drill bit 4.50 mm , hss drill bit 5 mm , hss drill bit 6 mm , hss drill bit 8 mm , hss drill bit 10 mm , hss drill bit 12 mm , 6 pc flat wood bit 10-12-16-18-20-25 mm 6 bit in each set , hammer bit drill 6mm 8 inch , hammer bit drill 8mm 8 inch , hammer bit drill 12mm 12 inch , hammer bit drill 14mm 15 inch , hammer drill chak 26mm , ms hinges 5 inches ) /bid number : gem/2026/b/7378964 * /dated: 20-03-2026 & & / bid document 1 / 35

CTN :44556434 Due date: 23 Mar, 202623 Mar, 2026 NA
Tender For construction of residential colony under jal shakti division nagrota bagwan in tehsil nagrota bagwan district kangra h.p (sub head:-providing and fixing of stainless steel gate at type-v quarter)

CTN :44562806 Due date: 23 Mar, 202623 Mar, 2026 NA
Tender For supply of stainless steel shelf rack (q3)

CTN :44562289 Due date: 30 Mar, 202630 Mar, 2026 NA
Tender For supply of pole mounted stainless steel dustbin (v2) (q3)

CTN :44560587 Due date: 04 Apr, 202604 Apr, 2026 NA
Tender For supply of bus shelter stainless steel

CTN :44560418 Due date: 04 Apr, 202604 Apr, 2026 NA
Tender For supply of bus shelter stainless steel

CTN :44560672 Due date: 04 Apr, 202604 Apr, 2026 NA
Tender For supply of bus shelter stainless steel
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