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Chalk Box Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43816452 Due date: 23 Feb, 202623 Feb, 2026 NA
Tender For tender for supply of room air freshner 125 gm , room air freshner of lovin 170 gm mogra , room air freshner of lovin 170 gm premer , khaki envelope size - 28 cm x 13 cm , khaki envelope 28x18 cm (window type) , env w/ o window cover cloth9 inch x 13 inch green , env w/ o window cover cloth 12inchx16 inch green , plastic scale 12 inch (good quality) , stapler pin box (10 -1m) max.make , gum bottle 50 ml camel , gum tube 20 ml camlin make , desk calender stand without refill omega , plastic tray (small) , plastic waste bucket height 1 feet , u clips pvc coated 100nos (dolphin make) , eraser - nataraj make ( 20 in one box) , pencil reputed make (10 nos. in one box) , odonil (lovin)50 gms , odonil (jasmine)50 gms , odonil (mogra)50 gms , parmanent marker pen blue medium b.pt. , parmanent marker pen red medium b.pt. , parmanent marker pen green medium b.pt. , parmanent marker pen black medium b.pt. , paint marker pen colour white camlin , paint marker pen colour red camlin make , paint marker pen black camlin make , paint marker pen green camlin make , sketch pen set camlin make , high ligheter pen colour orange camlin , high ligheter pen pink camlin make , high ligheter pen green camlin make , ink pad , camlin make , std size , rubber band vandan pkt of 30 gms each , cello tape 1inch x 50 meter long , post it sticker size 3inchx3inch(pkt of100) , post it sticker size 2inchx3inch(pkt of 100) , post it sticker size 1inchx3inch (pkt of 100) , wrapper with four flappers , yelllow tags for tagging as per sample , box files of good quality , pencil carbon paper pkt of100 no kores , short hand note books shivam make , pencil sharpner ( 20 nos ) - natraj make , round head paper pin , 50gm , stamp pad ink bottle 25ml , register 100 pages , register 200 pages , register 300 pages , set of pen for white board of 4 colours , self adhesive sticker , size 10 x 5 cms. , correcting white fluid 15 ml camel , paper cutter , jumbo stapler hd-45 , (kangaroo make) , stapler no 10 small (kangaroo make) , punching machine kangaroo model dp 600 , chalk box ( 4 colours , 100 nos ) , correction ink pen (metal tip type) , jk copier+ paper a4 (210x297 mm) , 75gsm , ordinary files , stapler pin remover bigsize kangaro make , correction tape white , 5mm x 6m , glass paper weight , hexagonal flat shape , double sided slate , cup and saucer bone china make , pocket diary spiral bound pads , pvc jug , plain glass for drinking , glass jug , plastic folders with punching hole , magnetic duster , cup and sauces , godrej navtal 6 lever lock with 3 keys , white board 4 feet x 3feet , magnetic duster , jug pvc for drinking water , set of pen for white board of 4 colours , cup & saucer bone china make , serving tray 12 inch x 8inch , coffee mug , volume-150 ml , bone china , dish plate , plain glass , yera make , thermos reputed brand (ss) 1ltr , water jug(glass) , coaster plate , pocket diary , velvet cloth of size 2.5 m x 2 m for , electric kettle , 1.5 liter , tissue paper 10x4800 cm. , jug pvc for drinking water , insulated water jug with lid

CTN :43763573 Due date: 09 Feb, 202609 Feb, 2026 1.05 Crore
Tender For providing of design installation and maintenance of educational lab/centre - vocational lab; supply and installation of hardware; buyer - white board with marker, overhead projector (multimedia), desktop, internet access, money currency counting machine with built-in-fake note detector, printer with scanner, multimedia speaker, projector screen, computer table, chairs, seize fire extingasher, sron almirah, first ald box, desktop computer, printer with scannem, 5 port network switc, internet connection, computer chain, computer table, lps, external harsi diak drive, usb drive, rj45 connecters, wed camera, vaccum desner, air conditioner, antlerus, primer table, steel cupboard drawer type, computer chairs, challan book with delivery challans, clipper hangers, desktop computer, computer table, coupons & vouchers, credit card (model)/ debit card mode), credit notes, currency notes of different denominationsid ummy), customer feedback form, daily log book

corporations/Associations/Others

CTN :43731115 Due date: 11 Feb, 202611 Feb, 2026 NA
Tender For auction sale of sbco vouchers,old records

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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