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Bid Submission Date Range
Tender Value

State Government

CTN :39661024 Due date: 31 Mar, 202531 Mar, 2025 2.00 Lacs
Tender For item supply of office material - photocopy paper jk a4 size, photocopy paper jk fs size, photocopy paper jk a3 size, carbon paper corus 8/13 size, carbon paper corus full size, file cover superior, file pad superior, 13/17 size on registered orient paper one size, 13/17 size on registered orient paper two size, 13/17 size on registered orient paper three size, 13/17 size on registered orient paper four size, 13/17 size on registered orient paper five size, 8/13 size on registered orient paper one size, 8/13 size on registered orient paper two size, 8/13 size on registered orient paper three size, 8/13 size on registered orient paper four size dista, 8/13 size five-dista on registered oriented paper, white correcting fluid pen, permanent marker pen, paper pin 100 per gram, stapler machine 10 no., stapler machine 24/6, stapler pin 10 no., stapler pin 24/6, tag superior small size 8 inch, less superior 16 inch, ink pad medium size, ink pad large size, uniwall pen, edgel pen black/red/blue, ball point pen, ronalda jatter pen, suja (poker) plastic handle, stamp pad ink 100 ml, cello tape 1, 2 and 3 inch (plain and coloured), high lighter, scalel plastic 12 inch, white envelope/bow 9/14 size, white envelope/bown 11/5 size, envelope a/4 size white paper/bown paper, envelope full size white paper/bown paper, basket khadi 1 meter, basket cotton 1 meter, postal pad cloth coding, postal pad cloth pvt, glue 300 ml, glue 700 ml, file flag, pencil cutter/eraser (abrassa), log book (medium size), log book (large size), attendance register 2 nos., attendance register 4 nos., register 8 nos., calculator medium size, file folder (plastic strip), trace paper 100 gsm, montex pen red/blue, montex refill red/blue, ronalds jatter refill, printing work a4 size, printing work fs size, printing work a3 size

State Government

CTN :39668145 Due date: 02 Apr, 202502 Apr, 2025 20.00 Lacs
Tender For supply of stationery item, cleaning related item and other necessary item for office use

State Government

CTN :39635255 Due date: 18 Mar, 202518 Mar, 2025 NA
Tender For supply of office strenthning material - item no.01 as specified in annexure a, item no.02 as specified in annexure a - material: stainless steel, no. of doors: 2 doors, dimensions: 60" h x 36" w x 18" d no. of shelves: 3shelves, lockable storage: without lockeritem no.02

State Government

CTN :39648129 Due date: 17 Mar, 202517 Mar, 2025 4.00 Lacs
Tender For supply of chair table almira and other item for division office nadbai

State Government

CTN :39649188 Due date: 19 Mar, 202519 Mar, 2025 9.00 Lacs
Tender For supply of office item and stationary for institution and training programs annual rate contract

State Government

CTN :39660833 Due date: 27 Mar, 202527 Mar, 2025 3.22 Crore
Tender For supply item of godrej furniture for revenue department building at 1-composite office for sdm tehsil sub registrar patwari sub treasury pandhana 2-composite tehsil office mundi and killod 3-sdo office khalwa 4-sub tehsil office jawar dist. khandwa

corporations/Associations/Others

CTN :39690914 Due date: 17 Mar, 202517 Mar, 2025 29.26 Lacs
Tender For annual maintenance of balkapur nala - desilting work in balkapur nala from pension office to bridge no-12 by engaging proclain, in ahmednagar - 74, circle-12, kz, ghmc for the year 2025. (item no.2) 1st recall

Central Government/Public Sector

CTN :39679625 Due date: 27 Mar, 202527 Mar, 2025 NA
Tender For custom bid for services - work comprises of combined job contract of chemistry for ntpc rihand-line item 10. job of chemistry st-i, ii &iii item 10.10 1. the scope of work involves deployment of one or two open pick up jeep/ truck/ tractor trolley for 08 hrs. for transportation of material -bulk chemicals from store to site and/or from one place to another within plant and township as per the instructions of eic. 2. the open pick up jeep/ truck/ tractor trolley (one or two nos) with fuel, driver, helper and required numbers of manpower for min. 10 mt material. handling within 08 hrs. of deployment in a day is to be considered. 3. the payment will be done based on tonnage of material. handled in a day. for calculation of rate per mt, total tonnage of min.10 mt per day is to be considered. cost of deployment for transportation of 10 mt material shall be inclusive of cost of hiring of vehicle with driver, helper along with cost of fuel for total running of 50 km in a day and 4 nos. of usw (04-man days of usw) for material handling. this is only for the purpose of rate calculation on tonnage basis for transportation of bulk chemical. hiring charges of vehicle taken from rihand system circular 20/03 for hiring of vehicle. 4. quantity per trip and the number of trips in a day shall be decided by the eic. 5. the tractor deployed by the agency must be in good working condition and should have valid papers; viz, registration, fitness and insurance and driving license of the driver. 6. eic may call for deployment of tractors at short notice on any day/ time as per requirement. 7. a penalty equal to double the rate (10 mt) admissible shall be imposed in case of failure of deployment as per instruction. 8. rate admissible on firm price basis. price variation on the grounds cost of hiring/ fuel price and/or manpower cost shall not be admissible during the tenure of contract. item 10.20 1. transportation of material, bulk chemicals, lab. consumables, lab. instruments, gas cylinders, office furniture etc. from store to site; scrap, solid waste, debris and coal from one place to another within plant and township area as per the instructions of eic. open pick-up jeep/ truck/ tractor trolley with required numbers of laborers is to be provided for the purpose. 2. the payment will be done based on the trip a day. loading of material in tractor at one site, its transportation, unloading and stacking of material at the destination site shall constitute one trip. 3. for calculation of rate per trip, min. two trips in 8 hrs. deployment per day is to be considered. cost of deployment for 2 trips per day shall be inclusive of cost of hiring of vehicle with driver, helper along with cost of fuel for total running of approx. 40 km in a day and 2 nos. of usw (02-man days of usw) for material handling. this is only for the purpose of calculation of rate per trip for transportation of material mentioned above. hiring charges of vehicle taken from rihand system circular 20/03 for hiring of vehicle. 4. quantity of material per trip and the number of trips in a day shall be decided by the eic. 5. vehicle deployed by the agency must be in good working condition and should have valid papers; viz, registration, fitness and insurance and driving license of the driver. 6. eic may call for deployment of vehicle at short notice on any day/ time as per requirement. if required two vehicle may deployed. 7. a penalty equal to double the rate admissible shall be imposed in case of failure of deployment as per instruction. technical specification section -v 8. rate admissible on firm price basis. price variation on the grounds cost of hiring/ fuel price and/or manpower cost shall not be admissible during the tenure of contract. item 10.30 1. the job involves shifting of bulk chemicals, reagents to different sites in general shift. batch wise preparation of different bulk chemical solution for pt and dm plant area in general shift including sundays & holidays. 2. c

State Government

CTN :39478047 Due date: 15 Mar, 202515 Mar, 2025 50.0 Thousand
Tender For corrigendum : providing of custom bid for services - custom bid tender for the appointment of contractor for supplying office stationery item in div office varanasi

CTN :39696487 Due date: 28 Mar, 202528 Mar, 2025 1.50 Lacs
Tender For supply and delivery of office use item supply materials at nagar parishad govindgarh dist. rewa m.p.
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