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9
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Sector
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Corporations/ Assoc/ Chambers/ Govt Agencies Tenders
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Tender Value
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 5.50 Lakh
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Location
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Gujarat Tenders
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Ref.No
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58154218
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Closing Date
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11 - Apr - 2023
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20 Days to go
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View Tender Details
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Supply of pesticide item (malathion powder, malaria oil, betanex consentrat, payrethrum astret, niwan, phenyl standard, acid, lime powder, larvex, clothes odor. #*. Door to door collection tub (bowl). #*. Road brush with handle. #*. Cleaning of Drain. #*. Hiring of vehicle (tavera, indica, mini bus). #*. Provide of photography, videography, mandap, mattress, plastic chair, table, water cooler, folding ac. #*. Quotation for xerox service, spiral binding, paper, lamination plastic paper. #*. Hiring of mike set spreader. #*. Toner refilling of printer, Quotation for computer spare parts. #*. Supply of chocolate, biscuit, flower garland, bouquet. #*. Provide of catering service. #*. Supply of Stationery item, Printing work. #*. Supply of fertilizer, tree guard, water purification medicine, valve, pipe, pipe fitting item. #*. Motor rewinding work. #*. Digging & repair of pipeline. #*. Replacement of filter media. #*. Quotation for vehicle oil, grease, coolant. #*. Letter writing work on Granite & marble stone. #*. Supply of battery, hand pump item. #*. Hand pump repair work;. #*. Supply of tyre, tube & tyre puncher repair work. #*. Servicing of vehicle. #*. Service & repair of air conditioner, ro plant/ cooler. #*. Letter writing on public area & notice board (oil paint & any paint). #*. Flexi banner, acrylic banner work. #*. Maintenance of fountain. #*. Boating work on pone. #*. Water base colour on trees. #*. Coloring & numbering on electric pole. #*. Servicing of filter media & filter plant on swimming pool. #*. Hiring of crane. #*. Supply of material for fire division. #Hindi Image
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10
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Sector
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Municipal Corporations Tenders
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Tender Value
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N.A.
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Location
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Gujarat Tenders
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Ref.No
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58430421
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Closing Date
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11 - Apr - 2023
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20 Days to go
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View Tender Details
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Annual Rate Contract for Supply of PVC/ GI/ CI Pipes & Water Supply related Materials. #*. Annual Rate Contract for Supply of Water Purification related Necessary Tablets, Powder. #*. Annual Rate Contract for Repairing of Hand Pump (with Materials & Labour charges). #*. Annual Rate Contract for Supply of Chlorination Gas for Water Supply Department. #*. Annual Rate Contract for Making of Valve Rod in Water Supply Department. #*. Annual Rate Contract for Repairing of Submersible Pump Motor & Motor Rewinding & Labour Charges. #*. Annual Rate Contract for Labour work of Welding work of various size Pipes in Water Supply Department. #*. Annual Rate Contract for Supply of Electricity Goods Materials. #*. Annual Rate Contract for Supply of Necessary Medicine, Powder, Phenyl related to Pollution Prevention for Health Department. #*. Annual Rate Contract for Supply of Hardware Items, Shovel, Heavy Duty Shovel (Trikam), Crowbar, Axe, Broom, etc. #*. Annual Rate Contract for Making of Banner, Board, Frame, Angle Stand, etc. #*. Annual Rate Contract for Providing of Decorative Mandap, Cotton Bedsheet, Plastic Chair, Table, Sofa, etc & Illumination work for various occasion. #*. Annual Rate Contract for Supply of Stationery (Paper, File, Lace, Gum, etc). #*. Annual Rate Contract for Xerox work. #*. Annual Rate Contract for Purchase of Uniform for Employees of Nagar Palika. #*. Annual Rate Contract for Providing of Photography & Videography. #*. Annual Rate Contract for Providing of Mic, Speaker & Sound System with Projector Podium. #*. Annual Rate Contract for Purchase of Flower Garland, Bouquet. #*. Annual Rate Contract for Services & Repairing of Computer, Printer & Refilling of Toner, Colour Ink. #*. Annual Rate Contract for Purchase of Chocolate/ Biscuit as per requirement for National Festival Celebration. #*. Annual Rate Contract for Making of Momento & Plaque for Occasion of Launching/ Khatmuhurta. #*. Annual Rate Contract for Fabrication work (Welding, Grill, Steel, Frame, etc) for the Year 2023-24. #Gujarati Image
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