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Tender Value

Central Government/Public Sector

CTN :40033403 Due date: 08 May, 202508 May, 2025 49.12 Lacs
Tender For procurement of various consumables miscellaneous items for the dept of microbiology - precision medicine (gene- rs number- sku), aluminium foil roll 9 meter, anxomat gas refile (co2 10%+ h2 10% + n2 80%) 47 liter, black container 1 kg, black paper sheets 25x36, blue polythenes 19x24, blue puncture proof container big 5 lit, brown (kraft) paper sheets, cell counters manual, cotton absorbable (500gm), cotton non- absorbable (500gm), cryomarker black, cryomarker red, cryotags (0.75x1.5 cm) / 2ml tubes / 25x13mm (1000pcs), diamond glass marker pencil, gel electrophoresis power supply, gloves heavy duty, mortar pestle, parafilm roll 4x125 , red container 5 lit, red polythenes, sample dispenser 1 lit, white puncture proof container big, yellow container, edta purple vial (100pcs), filter paper whatman no.1 (100pcs), gloves nitrile powdered free (100pcs), gloves sterile (100pcs), head cap, micropore tape 3 inch (4pcs), n-95 mask, nitrile gloves medium size (100pcs), permanent marker, printing paper for stat fox (4250 elisa reader machine), scrubs for washing, shoes cover pair, sst vial yellow (100pcs), surgical mask, test tube cleaning brush (for 7ml tube), tissue paper roll (lintfree), tooth pic wooden stick (100pcs), washing brush, yellow vial (100pcs), white absorbent paper sheet / blotting sheet

Central Government/Public Sector

CTN :39990347 Due date: 05 May, 202505 May, 2025 NA
Tender For denoting no.- gp 59, special duty pass book, size: 8.5 inch x 5.66 inch, with 100 lvs. having both side print on 58 gsm ir logo white water mark security paper in black ink. printing instructions: : printing with raw material. text matter with both side printing in bilingual (hindi and english) text matter printing in black colour ink numbering to be machine serial numbered on right top corner (in triplicate on same page i.e. on 03 counter foils) in 6 digits and as per serial number allotted. in no case the number shall be printed on dot matrix/inkjet or laser jet printers. raw material:- for text printing over 58 gsm ir logo white water mark security paper conforming to is 1848/2007 as amended up to 2018 for cover page kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii binding specifications: 100 leaves (in triplicate on same page) limp bound with two side pins on left side of cover page. one seal pin on right bottom corner supply should be in a bundle of 20 nos. each with strapping. numbering instructions: the commencing no. is to be obtained from amm (sty) by. manuscripts to be get approved from amm (sty)/ by.

Central Government/Public Sector

CTN :39990349 Due date: 05 May, 202505 May, 2025 NA
Tender For description : denoting no. sn 114 b / com t 9 b, cloak room ticket in size 12 inch x 5.2/3 inch (books), with 150 lvs.(50 sets) having one side print 58 gsm ir logo white water mark security paper in black ink. printing instructions: printing with raw material text matter with one side printing inbilingual (hindi and english) text matter printing in black colour ink. numbering to be machine serial numbered on right top corner (in triplicate) in 6 digits and as per serial number allotted. in no case the number shall be printed on dot matrix/inkjet or laser jet printers. raw material:- for text printing over 58 gsm ir logo white water mark security paper conforming to is 1848/2007 as amended up to 2018 for cover page kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii binding specifications: 150 leaves (50 sets in triplicate) limp bound with two side pins on left side of cover page. one seal pin on right bottom corner numbering instructions: the commencing no. is to be obtained from amm (sty) by. supply should be in a bundle of 20 nos. each with strapping. manuscripts to be get approved from amm(sty)/ by.

State Government

CTN :39925903 Due date: 22 Apr, 202522 Apr, 2025 3.00 Lacs
Tender For stationery-, 1, , photo stat paper 67 gsm paper a4, , photostat paper 67 gsmfs (legal size), , 2, , 3 glue vial 700 ml bottle rate per piece camel/chorus, , 4, , file paid superior rate per piece, , t-alpin packet 400 gm rate per packet, , t-alpin packet 100 gm rate per packet, , 5, , 6, , 7 file cover no.55, , 8, , file cover with name of the office, , box file rate per piece, , 10, , flag packet, , 11, , l-folder, , 12, , file less superior quality 24 inch rate per lace, , 13, , tag bundle (50 pcs) superior, , 14, , slip pad 40 pages big lined 8.5 x 5 rate per piece, , 15, , register 120 pages ledger paper double strip, , 16, , register 166 pages ledger paper double strip, , 17, , register 200 pages ledger paper double strip, , 18, , stapler machine small isi mark no. 10 rate per piece kangaroo, , 19, , stapler machine big hp 45 rate per piece kangaroo, , 20, , stapler pin large packet, , 21, , stapler pin small packet, , 22, , stamp paid medium rate per piece(camel), , 23, , stamp paid big per piece(camel), , 9, , 24, , 25, , 26, , kraft paper 9" x 4" rate per hundred 100 gsm, , envelopes 16 x 12 (laminated) rate per hundred, , rubber rate per piece nataraj/camel, , table top glass, , sharpener rate per piece nataraj/camel, , scale 2 foot plastic natraja/camel, , scale 1.5 foot plastic nataraj/camel, , 27, , 28, , 29, , 30, , 31 scale 1 foot plastic natraja/camel, , 32, , sketch pen set superior rate per pack, , 33 permanet marker rate per piece camel, , 36, , computerized rubber stamp rate per line, , 37, , whitener pan small/large, , 8 file bags (plastic), , 9 clip pad hardboard, , favestick big, , ? cardseat 17 by 27, , - the saw with the girl's handle, , dispatch register 200 pages superfine, , inward register 200 pages ledger double stripe paper rate per piece, , attendance register 15 seats, , attendance register 28 seats, , postal diary 100 pages ledger paper rate per piece, , plastic paper tape 1 inch (transparent) 50 meter rate per, , highlighter marker pen per piece, , u clip per packet per hundred, , file cover peat 22 x 14 300 g, , file flag coloured 25 x 75 three pieces, , 53, , cotton cloth bags 3' x 3', , 54 plastic folders rate per piece, , 55 envelopes 12"x16" khaki/white/yellow rate per hundred, , 56 envelopes 12"x6" khaki/white/yellow rate per hundred, , 57 envelopes 5"x11" khaki/white rate per hundred, , 58, , salo tape 1 inch, , cello tape 1.5 inch, , cello tape 2 inch(double sided), , scissors 8 inch, , cutter small/big, , broom flower, , phenyl/harpic/acid/brush, , paper weight, , 59, , 60, , 61, , 62, , 63, , 64, , 65, , 56 bags of coloured cotton (1 meter by 1 meter) per piece, , 57 pin cushion rate per piece, , 8, , postage stamp cloth and cardboard per piece lotus, , 9 plastic file covers 14x86 double folder heavy per piece, , dust bean, , t-mex pen, , stock register(permanent/temporary/stationery), , punch machine (medium/large), , fvc bill, , office comment packet, , table glass, , pen stand, , paper weight, , alpin box, , spiral officer diary (small/medium/large), , pad diary medium, , philatelic register, , good night refill, , pieces (per line), ,

CTN :39967089 Due date: 02 May, 202502 May, 2025 NA
Tender For supply of c-1-f/note for coal to pay/ paid. book of 50 leaves in triplicate(50x3foils), 1)unit- numbe r of books, 2)size-215x305mm,plus/minus 5mm, 3)printing paper- white security paper with watermar k ir logo of 58gsm, i.s no. 1848/part(1)2018 or latest amendment . 4)printing- both side in black ink with machine numbering , printing matter to be collected from consignee,5)binding- left side two stitc hing by 20 gauge wire with brown kraft paper cover of 110gsm of i.s no 1397/90 grade-ii (mg),6)sam ple:- one dummy sample for printing, binding and finishing to be got approved from consignee before bulk printing, 7) packing: each pack will contain ten plus ten total twenty books. each ten books must be wrapped in more than 50 micron transparent poly propylene foil or bag as suitable as approved by govt. and packed in suitable size of five ply corrugated cartoon box with proper label of p.l.no., form no. & serial no. if any,8) inspection -by consignee special condition:-quantity is in number of books an d material to be supplied in book. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :39967215 Due date: 05 May, 202505 May, 2025 NA
Tender For denoting no. com t 12/13 b, excess fare ticket (eft) in size 6 inch x 4.25 inch (books), with 150 lvs.(50 sets) 2. item details s.no.pl code (group) item type gst(y/n) stock / nonstock orderingconsider for eval approving agency inspection agency currency allowed estimated rate 183057468goods (y)stock---yestpi agencyinr description :(mvb item) (n) description : denoting no. com t 12/13 b, excess fare ticket (eft) in size 6 inch x 4.25 inch (books), with 150 lvs.(50 sets) having one side print 58 gsm ir logo white wa ter mark security paper in black ink. printing instructions: printing with raw material text matter with one side printing in bilingual (hindi and english) text matter printing in black colour ink. numbering to be machine serial numbered on right top corner (in triplicate) in 6 digits and as per serial number allo tted. in no case the number shall be printed on dot matrix/inkjet or laser jet printers. raw material:- for text printing over 58 gsm ir logo white water mark security paper conforming to is 1848/2007 as am ended up to 2018 for cover page kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii bin ding specifications: 150 leaves (50 sets in triplicate) limp bound with two side pins on left side of co ver page. one seal pin on right bottom corner numbering instructions: the commencing no. is to be o btained from amm (sty) by. supply should be in a bundle of 20 nos. each with strapping. manuscripts t o be get approved from amm (sty)/ by. [ warranty period: 30 months after the date of delivery ]
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