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Computer Plug Tenders

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Bid Submission Date Range
Tender Value

State Government

CTN :44824934 Due date: 30 Apr, 202630 Apr, 2026 NA
Tender For annual tender for various format printing / printing / stationery material / computer material supply and repair work (financial year 2026-27)

CTN :44823680 Due date: 23 Apr, 202623 Apr, 2026 25.10 Lacs
Tender For corrigendum: disposal of rejected and unusable computer material of the office.

CTN :44843518 Due date: 28 Apr, 202628 Apr, 2026 10.83 Crore
Tender For corrigendum : supply, installation, testing and commissioning of electrical panels and supply and laying of cable for augmentation of power supply to provide ac load for biochemical engineering, pharmaceutical engineering, chemical engineering, department of physics ceramic engineering, biomedical engineering, department of mathmatics science, computer science engineering, electronics engineering, civil engineering, mechanical engineering, electrical engineering, department of chemistry and school of material science and technology (smst) including supply, installation, testing and commissioning of passenger lift with rcc lift pit etc. a iit (bhu), varanasi (sh : - supply, installation, testing and commissioning of passenger lifts for various departments i/c construction of lift shaft at iit (bhu), varanasi).

CTN :44824528 Due date: 17 Apr, 202617 Apr, 2026 1.00 Lacs
Tender For corrigendum: computer repair and material purchase

CTN :44810959 Due date: 27 Apr, 202627 Apr, 2026 5.00 Lacs
Tender For inviting rate of stationary and computer material with repairing work

CTN :44808953 Due date: 08 May, 202608 May, 2026 40.00 Lacs
Tender For rate approval for material purchase and annual maintenance contract maintenance works of computer system and accessories/parts, cctv system and accessories/parts, networking, printer, intercom, website etc. for the year 2026-27

Central Government/Public Sector

CTN :44815523 Due date: 16 Apr, 202616 Apr, 2026 NA
Tender For auction sale of others - condemned e-waste material consisting of desktop computer, led monitor, laptop, cpu,ups, all in printer, camera etc. total wt 248 kg[approx]. ds-8 no 274229 dtd nil. delivery on actual weighment basis at nearest govt approved dharmkanta.

CTN :44809517 Due date: 28 Apr, 202628 Apr, 2026 NA
Tender For 1. administrative department: supply of stationery for the office department etc.; stationery printing work of the office department etc.; work related to computer and printer maintenance of various departments etc.; work related to mandap and mic decoration for municipal programs in the municipal area etc., 2. health department: supplying tea and snacks on various occasions etc.; work related to goods related to the health department etc.; work related to medicine related to the health department etc., 3. electricity department: work related to firewood for the crematorium under the municipality etc.; supplying street light material and other electrical material of the municipality etc., 4. construction department: supplying goods to dharampur municipality etc.; supplying goods to dharampur municipality (r.c.c. pipe and filling cement vata by excavation work.) etc.; construction work of dharampur municipality with material and labor etc.; supplying machinery to dharampur municipality etc.; painting work etc.; repairing paver blocks in various areas of dharampur municipality etc.; laying carpet, silicate ready-made material on various roads of dharampur municipality (including hotmix method paver and rolling) etc., 5. water works department: work of purchasing pipe fittings for various repairs of the water works etc.; electrical motor rewinding/repairing starter repairing/new purchasing work etc.; purchasing t.c.l. powder/alum ferric alum for water purification etc.; purchasing work etc.; refilling of chlorine gas cylinders with 100 kg filling and purchasing new cylinders etc.; letterhead rates including material/labor for making new valve stems and nuts of 2"3"4"6"8"10"12" sizes of the water works branch etc.; letterhead rates of 12 running meters of 3" x 2" excavation/filling work for laying various types of lines in various areas of the water works branch etc.

CTN :44800201 Due date: 20 Apr, 202620 Apr, 2026 NA
Tender For rate contract for work for making banners, printing in jalod municipality , printing work in jalod municipality , coloring work of tractors, trailers etc. owned by the municipality ,stationery work in jalod municipality ,vehicle repair and maintenance work in jalod municipality , computer repair work in jalod municipality , pavilion material work for various programs in jalod municipality , rent four-wheeler cars for going to various places for government work

CTN :44794478 Due date: 21 Apr, 202621 Apr, 2026 8.00 Lacs
Tender For computer, printer repairing and material supply
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