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Bid Submission Date Range
Tender Value

State Government

CTN :36280465 Due date: 21 Jun, 202421 Jun, 2024 NA
Tender For supply of diaries printed - plain - register (q4) , file folder cover (v2) (q4)

Central Government/Public Sector

CTN :36275265 Due date: 10 Jun, 202410 Jun, 2024 NA
Tender For mech. d-3/loco-26/op-69: driver note book containing 100 leaves. finished size 14.80 cm x 2 1.10cm (plus minus 2 mm tolerance). paper to be used- maplitho paper 70 gsm conforming to is specifications 1848/2007 or latest for text pages and paper kraft 110 gsm, (gr ii %u2013 finishing) conforming to is: 1397/19 90 or latest for cover. the book to be printed in hindi & english bilingual in single color both side as per specimen . binding:two wire center stitches on top with cover. the art work for printing and sample book complete in all re spect should be approved book consignee before bulk supply. packing- to be packed in suitable size corrugated carton boxes of05 ply, containing 04 bundles each of 20 books. packing slip must be pasted on carton box indic ating po no., particulars of item, quantity and box number etc. specn:

Central Government/Public Sector

CTN :36274910 Due date: 28 Jun, 202428 Jun, 2024 NA
Tender For provision of cover over shed on goods siding platform at bhind station.

Central Government/Public Sector

CTN :36274768 Due date: 24 Jun, 202424 Jun, 2024 NA
Tender For supply of set of grease cover (inner and outer) for modified arno top cover as pe r drg. no.elw/bsl/wam-4/2/124.289 (one set consist of two item two nos.) [ warranty period : 30 months after the date of delivery ]

Central Government/Public Sector

CTN :36274653 Due date: 21 Jun, 202421 Jun, 2024 NA
Tender For cover plate(explosion door) as per dlw part no 10190223, drg no 14071629-3, alt b. sample to be approved before bulk supply. hsn code 8607

Central Government/Public Sector

CTN :36274503 Due date: 10 Jun, 202410 Jun, 2024 NA
Tender For supply of set of 'e' type led based marker light suitable for electric locos, confirming to rdso spcn. no. elrs/spec/pr/0022 (rev-1) of october 2004 each set consisting of (1) 1 no. white marker light (2) 1 no.r ed marker light (3) 1 no. aluminium front cover. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :36275433 Due date: 10 Jun, 202410 Jun, 2024 NA
Tender For supply and installation of polycarbonate box protective cover with ss hinge over passenger eme rgency alarm pull box (peapb) in lhb coaches as per drawing no. rdso/cg/drg/23003 alt.1 [ warranty pe riod: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :36274298 Due date: 25 Jun, 202425 Jun, 2024 NA
Tender For kota-gangapur section: replacement of existing br.no: 305 up/dn (hume pipe) by precast rcc box by cut & cover method & rehabilitation of br.no: 329dn (stone arch) under the jurisdiction of aden-swm.

Central Government/Public Sector

CTN :36274326 Due date: 11 Jun, 202411 Jun, 2024 NA
Tender For gasket traction motor tao 659 bearing cover pinion end side as per drawi ng no: elw/bsl/4/f88.001 alt-2. make/brand- srw or similar. note: one sample must be pr ovided for approval before affecting bulk supply. [ warranty period: 30 months after the dat e of delivery ]

Central Government/Public Sector

CTN :36274269 Due date: 05 Jun, 202405 Jun, 2024 NA
Tender For printing and supply of general working time table books for chennai division, supply comprisi ng of designing and printing of cover pages in multi - color printing on both sides using 170 gsm art paper ( tole rance allowable in gsm plus or minus 5 percent) conforming to is : 4658/1988 with one side gloss lamination pri nting of 314 inner text pages in single color printed on both sides using 60 gsm maplitho paper (tolerance allowa ble in gsm (plus or minus 5 percent) confirming to is 1848/2018 with minimum brightness 85 percent, perfect bi nding, bundling as per railways requirement including material and delivery. in case of addition or reduction of pa ges at the time of finalization of the book, proportionate rates will be paid/deducted as per the offered rate in the te nder. detailed specification is enclosed as annexure. one unit is equal to one book. tenderer should quote rate f or all the items i.e.8398 n01 to 8398 n12, otherwise the offer will be ignored/rejected. hsn code : 4810
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