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Bodkin Tenders

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Bid Submission Date Range
Tender Value

CTN :43607310 Due date: 24 Jan, 202624 Jan, 2026 NA
Tender For supply of plain copier paper (v3) isi marked to is 14490 (q4) , correction fluid pen(v3) (q4) , pressure sensitive adhesive tapes with plastic base (v4) conforming to is 13262 (q4) , binder clips (v3) conforming to is 8231 (q4) , black lead pencils (v3) conforming to is 1375 (q4) , markers and highlighters (q4) , writing pens (q4) , register (v2) (q4) , correspondence envelopes (v3) conforming to is 13892 (q4)

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

Central Government/Public Sector

CTN :43680755 Due date: 13 Feb, 202613 Feb, 2026 16.60 Lacs
Tender For supply of box type cloth line brown envelopes , cloth line brown envelopes , brown envelopes , plastic polybag envelopes , file cover , plastic zip lock polythene , canvas bag or with red colour printed logo of cbse , canvas bag or with blue colour printed logo of cbse , pink printed card , blue printed card

CTN :43681617 Due date: 13 Feb, 202613 Feb, 2026 NA
Tender For supply of khaki envelope on 90 gsm 180x270mm , khakhi envelope 90 gsm pocket 235 x 325 , window envelopes 80 gsm 115 x 225 mm , no item a , no item b

CTN :43683250 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of stamp-pad ink (v2) conforming to is 393 (q4) , correspondence envelopes (v3) conforming to is 13892 (q4)

Central Government/Public Sector

CTN :43683264 Due date: 12 Feb, 202612 Feb, 2026 35.4 Thousand
Tender For supply of stamp-pad ink (v2) conforming to is 393 (q4) , paper weights (v2) (q4) , correspondence envelopes (v3) conforming to is 13892 (q4)

Central Government/Public Sector

CTN :43683300 Due date: 12 Feb, 202612 Feb, 2026 8.03 Lacs
Tender For supply of file/folder (v3) (q4) , register (v2) (q4) , desktop calculator - electronics (q4) , plain copier paper (v3) isi marked to is 14490 (q4) , desk pads - writing (v2) (q4) , carbon papers as per is 1551 (q4) , correspondence envelopes (v3) conforming to is 13892 (q4) , pin cushions (q4) , ink refills (v2) (q4)

CTN :43683453 Due date: 12 Feb, 202612 Feb, 2026 11.82 Lacs
Tender For supply of correspondence envelopes (v3) conforming to is 13892 (q4) , desk pads - writing (v2) (q4) , labels stickers (v2) (q4) , dak pad (v2) (q4) , sticky notes (v2) (q4)

CTN :43683660 Due date: 02 Feb, 202602 Feb, 2026 2.92 Lacs
Tender For supply of writing pens (q4) , register (v2) (q4) , plain copier paper (v3) isi marked to is 14490 (q4) , file/folder (v3) (q4) , photography paper conforming to is 6139 (q4) , staplers(v3) (q4) , staple pins/staples(v3) (q4) , paper punch machine(v2) (q4) , pin cushions (q4) , self adhesive flags (v3) (q4) , desk pads - writing (v2) (q4) , black lead pencils (v3) conforming to is 1375 (q4) , correspondence envelopes (v3) (q4) , correspondence envelopes (v3) conforming to is 13892 (q4) , markers and highlighters (q4) , pressure sensitive adhesive tapes with plastic base (v4) conforming to is 13262 (q4) , manual pencil sharpener (v3) (q4) , glue stick (v3) (q4)
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