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Bid Submission Date Range
Tender Value

CTN :41473660 Due date: 26 Aug, 202526 Aug, 2025 NA
Tender For e-tender invited for supply transport and cash collection of milk and milk products in insulated vehicle on aai mata dayalna route of pali dairy sangh

CTN :41213774 Due date: 26 Aug, 202526 Aug, 2025 NA
Tender For corrigendum : roof treatment of cash collection center under electricity commercial division lal diggi, aligarh.

State Government

CTN :41225732 Due date: 19 Sep, 202519 Sep, 2025 NA
Tender For corrigendum : consulting services for conducting diagnostic study of public financial management (pfm) systems of the government of himachal pradesh (gohp) for disaster resilience and responsiveness (drr-pfm) and development of emergency procurement guidelines

State Government

CTN :41225733 Due date: 18 Sep, 202518 Sep, 2025 NA
Tender For corrigendum : rfp for diagnostic study on hindrances in mainstreaming gender in disaster risk reduction

CTN :41327592 Due date: 13 Aug, 202513 Aug, 2025 45.00 Lacs
Tender For tender for milk and milk products supply transportation and cash collection on rajgarh mundawar route near alwar city

CTN :41319131 Due date: 13 Aug, 202513 Aug, 2025 NA
Tender For tender for milk and milk products supply transportation and cash collection on rajgarh mundawar route near alwar city

Central Government/Public Sector

CTN :41308837 Due date: 25 Aug, 202525 Aug, 2025 NA
Tender For collection of cash & instruments from stations/sidings / other pick-up points on all 6 divisions of wr (mumbai central, vadodara, ahmedabad, bhavnagar, rajkot & ratlam), their remittance in the nominated bank and final transfer to western railway's account with rbi/cas/nagpur &collection of sealed packets (containing tr notes, cr notes, acknowledgements, etc) from stations/sidings, other pick-up points, etc from all 6 divisions (mumbai central, vadodara, ahmedabad, bhavnagar, rajkot & ratlam) of wr and submission to nominated cash offices at churchgate, ratlam & ahmedabad and submission of the acknowledged documents back to respective station / siding / other pickup points

Co-operative

CTN :41311300 Due date: 11 Aug, 202511 Aug, 2025 2.00 Lacs
Tender For supply of printing stationary for season 2025-26--supply of printing stationery. a dispatch register 150 pages as per proforma with numbers, correspondence register 150 pages as per proforma with numbers, peon book 100 pages as per proforma, foreign journey letter 100 pages as per proforma, advance factory work 100 pages as per proforma, salary advance form 100 pages as per proforma, stationery issue register 150 pages as per proforma, cash receipt book in duplicate numbered yellow & white 100 x 02, draft receipt book in duplicate numbered red & white 100 x 02, general voucher 100 pages as per proforma, cash voucher as per proforma a debit voucher 100 pages as per proforma, credit bank voucher 100 pages as per proforma, general book 400 with page numbers, as per proforma, transfer of funds in triplicate, red & white 50 x 3a forwarding book red & yellow, green & white in quadruple copies, as per proforma 50 x 4a purchase day book as per proforma with 50 page numbers, as per proforma, dp reg. as per proforma with 50 page numbers, store ledger write as per proforma, per piece a store winder cover size 1314 x 13 as per proforma, material receipt book mr. 1. stores book 200 pages red & white as per proforma, stores daily receipt book 250 pages with numbering, stores requisition cum issue voucher 100 pages red as per proforma, gate pass outer in triplicate 50 x 3 150 pages red & yellow white as per proforma, challan / transfer invoice in triplicate 50 x 3 150 pages red & yellow white as per proforma, temporary loan issue reg. 200 pages as per proforma with numbering, daily issue reg. 200 pages as per proforma with numbering, mf 5 part 1 100 pages as per proforma with numbering, mf 5 part 2 100 pages as per proforma with numbering, amount of deposit as per proforma with numbering, regulatory charges 100 pages as per proforma with numbering 100 page numbers. air loading reg. as per proforma with 200 page numbers. air g-06 reg. as per proforma with 100 page numbers. air temperature reg. as per proforma with 100 page numbers. air steel tank water spray reg. as per proforma with 100 page numbers. air mf 04 reg. as per proforma with 100 page numbers. a daily draft report as per 100 page proforma with 100 page numbers. air 6c as per 200 page proforma with 200 page numbers. a calculation reg. as per 200 page proforma with 200 page numbers. a pan log book as per 200 page proforma with 200 page numbers. a pan stock reg. as per 200 page proforma a daily alloysis it daily sugar production reg. as per 100 page proforma a dair house log book with no. as per 200 page proforma a etp log book as per 200 page proforma a ore/sugar/stores/bagas weighing register with no. as per 200 page proforma a pressmud lifting by farmers reg. as per 100 page proforma a pressmud lifting by contractor reg. as per 200 page proforma a ash/shade details by contractor reg. as per 100 page proforma a mill house turbine log book as per 100 page proforma a 1.5 mw new power turbine log book as per 100 page proforma a power house sba log book 100 pages as per proforma a fiberizer turbine log book 100 pages as per proforma a feed pump turbine log book 100 pages as per proforma a 3 mw power turbine sba log book 100 pages as per proforma a power turbine 3 mw log book 100 pages as per proforma a overtime book in duplicate 100 x 2 as per 200 pages proforma red & yellow daily sugarcane purchase register sheet 1. each register will have 100 sheets in 02 copies. 2. of which first 01 copy will be perforated. 3. serial no. will be from 01 to 6500. 4. as per other details. a token eau register bullock cart/tali/tuck 1. each register will have 200 pages. 2. as per the format of other details. a tali/bullock cart weighing register 1. each register shall have 200 pages. 2. as per the format of other details. a centre token collection register 1. each register shall have 200 pages. 2. as per the format of other details. a tali/bullock cart token collectio

CTN :41252750 Due date: 11 Aug, 202511 Aug, 2025 NA
Tender For purchase of cash collection fake currency detection -01 no for our college office

CTN :41252879 Due date: 13 Aug, 202513 Aug, 2025 10.00 Lacs
Tender For tender of city supply and cash collection for barod and itawa route
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