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Clutch Pencil Tenders

Get complete information related to latest Clutch Pencil Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Clutch Pencil Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Clutch Pencil Tenders .

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Bid Submission Date Range
Tender Value

corporations/Associations/Others

CTN :43680447 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of various forms and envelop -proposal form no 300 revised 2024 , form no 680 dgh , index plus proposal form , suitability analysis english , neft mandate form , surrender discharge voucher form no 5074 title surrender discharge voucher , maturity sb dv mash , 11 x 5 window envelope

CTN :43680579 Due date: 10 Feb, 202610 Feb, 2026 7.50 Lacs
Tender For supply of discharge folder , yellow file folder , pen set flag tag , forms , lamination sheet , hologram , printed welcome letter , printed discharge book , printed graduation security trg cert , technical proficiency certificate

CTN :43695923 Due date: 13 Feb, 202613 Feb, 2026 26.25 Lacs
Tender For supply of lounging seating with a coffee table and floor rug , newspaper reading stand , wooden workstation with storage, tailored for librarian zone , institutional grade study tables and seating arrangement designated for reading area , modular wooden storage shelves extending to roof height in assorted structural forms with white matte laminated surface , bookcase with transparent glass doors and integarated storage compartments , reading and focus lights to ensure optimal illumination of study tables and book shelves , installation of premium laminate sheets and aesthetic treatments for a cohesive interior look , provision of interior decor works with paneling and space defining partitions , surface finish for high commonly used interior spaces , false ceiling saint gobain zip rock commercial channels with zip boards

CTN :43690108 Due date: 27 Jan, 202627 Jan, 2026 84.0 Thousand
Tender For supply and delivery of cc bill forms in kamareddy municipality under general fund

CTN :43690505 Due date: 02 Feb, 202602 Feb, 2026 2.00 Crore
Tender For enuamaration forms printing for voters

State Government

CTN :43650674 Due date: 11 Feb, 202611 Feb, 2026 NA
Tender For printing of forms and others for hospital

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 :43655986 Due date: 28 Jan, 202628 Jan, 2026 NA
Tender For annual tender for printing and supply of various forms, books & register for modasa

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

CTN :43670238 Due date: 31 Jan, 202631 Jan, 2026 9.85 Lacs
Tender For pre-printed lt bill forms a-4 size paper including printing at all sub division under dharampur division.
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