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Holographic Film Tenders

Get complete information related to latest Holographic Film Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Holographic Film Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Holographic Film Tenders .

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Bid Submission Date Range
Tender Value

State Government

CTN :43675684 Due date: 11 Feb, 202611 Feb, 2026 NA
Tender For supply of chevron packing (v-type) for guide vane servo motors

Central Government / Public Sector

CTN :43548003 Due date: 29 Jan, 202629 Jan, 2026 NA
Tender For corrigendum : tender for supply of supply of ge oil and gas make dresser control valve spares c c -antiextusion ring , p/n 005675804-933-0000 , gasket 3 inch 21k-body p/n 009291586-826-0000 , bonnet/ gl. pkng p/n 400119599-826-0000/ , body gasket p/n 400072434-826-0000 , body gasket , p/n 009291588-826-0000 , gasket body 2 inch 21k 009291550-826-0000 , body gasket 12 inch p/n 400119600-826-0000 , gasket spir wnd , p/n 400119592-826-0000 , bushing pn 010110269-220-0000 , upper guide bushing 435010140-220-0000 , bushing pn 010110003-567-0000 , lower guide busing 0035010164-220-0000 , lower guide busing 035006164-220-0000 , upper guide bushing 0435006140-220-0000 , guide bushing , p/n 010110092-596-0000 , bushing p/n 010110005-567-0000 , guide bush pn 010110268-220-0000 , lantern ring p/n 010101072-152-0000 , lantern ring , p/n 010101075-152-0000 , lantern ring pn 010101073-152-0000 , o-ring 00971886018-697-0000 , o-ring , 10 in , dresser p/n 971886017-697 , o-ring p/n 971886337-697 , o-ring 00971886023-697-0000 , dreser packing ring p/n 005675809-919-00 , gland packing , p/n 005675795-919-0000 , packing p/n 005675795-913 , gland packing , p/n 005675804-932-0000 , split packing ring pn 005675794-932-0000 , packing pn 400125911-999-0000 , gland packing , p/n 011488498-999-0000 , packing , p/n 011487300-999-0000 , packing box ring , p/n 435006250-163h0000 , packing box ring , p/n 435010250-163h0000 , packing , p/n 400117997-23590000 , packing set , p/n 005675917-779-0000 , plug p/n 011493987-596-0000 , trim set p/n 400119763-215-0000 , 0000 , trim set p/n 011493997-596-0000/01086830 , trim set p/n 011532779-596-0000/01016839 , plug 12 inch , p/n 400119570-193a0000 , trim set p/n 400118583-215-0000/40010248 , trim set p/n 400119569-215-0000/01216219 , plug 1.5 inch , p/n 011493980-596-0000 , trim set p/n 021004299-163h0000/01086830 , plug 1 inch , p/n 011493985-596-0000 , plug 1 inch , p/n 011493959-596-0000 , trim set p/n-035008105-594-0000 , 40009824 , plug 10 inch , p/n 035010105-594-0000 , plug 2 inch , p/n 400133714-596-0000 , plug p/n 011532787-596-0000 , plug 1 inch , p/n 011522993-567-0000 , trim set p/n 011522987-567-0000/01016839 , plug pin pn 400119654-163h0000 , grooved pin p/n 971342015-163h0000 , plug pin 2 inch p/n 400120017-163-0000 , grooved pin p/n-971342016-163h0000 , plug pin p/n 400120019-163h0000 , radial gasket 2 inch , p/n 400119557-946-0000 , radial dyn gasket pn 400088311-946-0000 , rl dyn gskt , 400088309-779-0000 , dresser , pin safety 35k 2 p/n 435000270-163h0000 , seal ring 12 inch , p/n 971977124-343-0000 , seal ring 12 inch , p/n 971977133-931-0000 , seal ring 10 inch , p/n 971977123-343-0000 , seal ring 10 inch , p/n 971977132-931-0000 , gasket 3 inch 21k-seat p/n 009291585-826-0000 , gasket seat 2 inch 21k 009291549-826-0000 , seat ring gasket p/n 400119594-826-000 , gasket seat ring 009291551-826-0000 , dresser seat ring p- 011532521-596-0000 , seat ring 4 inch , p/n 021004363-163h0000 , seat ring p/n 021001362-596-0000 , seat ring p/n 021000364-596-0000 , seat ring p/n 021000364-596-0000 , seat ring 12 inch , p/n 400119506-578-0000 , seat ring 10 inch , p/n 400119505-596-0000 , seat ring 3/4 inch -1 inch , p/n 021000390-596-000 , seat ring 8 inch , p/n 011471484-594-0000 , seat ring 8 inch , p/n 011471312-594-0000 , seat ring 10 inch , p/n 011471516-587-0000 , seat ring p/n 011532527-596-0000 , seat gasket 4 inch p/n 009291587-826-0000 , seatring retain 8 inch , p/n 011996145-587-000 , seat ring rtnr 10 inch , p/n 011471374-587-000 , stem .500 010168390-163h0000 , plug stem p/n 010868301-163h0000 , plug stem 1/2 inch p/n 010868301-215-0000 , stem 1 inch , p/n 400096736-255-0000 , stem p/n 400102484-215-0000 , stem 1 inch , p/n 012162192-215-0000 , stem 1/2 inch , p/n 010868280-163h0000 , stem 1/2 inch , p/n 010868196-163h0000 , stem 1/2 inch , p/n 010868193-163h0000 , act kit , c/v p/n 720050175-999-0000 dress , act kit , c/v p/n 720050177-999-0000 dress , repair kit p/n 720050179-999-0000 , repai

Central Government/Public Sector

CTN :43629732 Due date: 12 Feb, 202612 Feb, 2026 36.30 Lacs
Tender For supply of refined oil , mustard oil , ghee , dd rice , bashkati rice , salt , black salt powder , sona moong dal , musur dal , arhar dal , beuli dal whole without skin , matar dal , cholar dal , green moong dal whole with skin , beuli dal whole with skin , makhana , soyabean , kabuli chana , rajma , matar , atta , sattu , arraroot , red chilli powder , turmeric powder , cumin powder , dhaniya powder , kashmiri mirch powder , hing powder , baking powder , cornflour , chaat masala powder , chole masala powder , mango powder , kasuri methi , cooking soda , whole red chilli , tej patta , whole jeera , whole mustard black , whole mustard white , whole dhania , poppy seed , kala jeera , panch foran , randhuni , ajwan , sounf , sweet fennel , cutting michri , black pepper whole , white pepper whole , sugar , cinnamon darchini , cardamom small elaichi , clove labanga , jaitri , jayphal , rose water , keora water , whole kaju , broken kaju , charmagaz , kishmish , chine badam with skin , maida , dalda , kasundi , tomato ketch up , chili sauce , worcester sauce , soya sauce , chilli garlic sauce , rosemary herb , thyme herb , oregano , chilli flakes , vinegar , citric acid crystal , food colour tomato red , food colour - orange , food colour kesari , food colour - apple green , plain papad , besan , dishwashing liquid , washing powder , jam pineapple , jam mixed fruit , jam mango , coffee , cornflakes , ctc tea , scotch brite big , steel wool , maaza mango juice 125 ml , kinley mineral packaged water 500 ml , kinley mineral packaged water 1 litre , kinley mineral packaged water 20 litre jar , customized blue coloured laminated food packing box , food grade aluminium foil container 450 ml rectangular , food grade aluminium foil container 250 ml rectangular , food grade aluminium foil container 120 ml rectangular , disposable wooden spoon big , disposable wooden spoon small , disposable wooden fork , paper tea cup , laminated paper plate , cotton tape for binding packets , paper tissue , brown paper envelope , disposable paper small bowl , thermocol bowl small , thermocol bowl round , disposable paper glass , wooden tooth pick , transparent cling wrap , aluminium foil roll , cellotape , transparent zip lock pouch , disposable paper straw //bid details2 / 93

Central Government/Public Sector

CTN :43532223 Due date: 28 Jan, 202628 Jan, 2026 NA
Tender For corrigendum : supply of fs all steel lock nut, m24 - property class-10 ----to specification no. din6925 /din980m.make: m/s.flaig + hommel gmbh, germany.zinc flake coating (geomet321 or equivalent)with top coat, without any hexavalent chromium, without any integrated or separately added lubricant. minimum salt spray test life of 1000 hours is to be ensured. special condition :suitable packing to be done to prevent damage during transit, unloading and rust prevention during storage. [ warranty period: 30 months after the date of delivery ]

corporations/Associations/Others

CTN :43682020 Due date: 11 Feb, 202611 Feb, 2026 22.83 Lacs
Tender For supply of acrylic smooth exterior emulsion paint 20 litre packing white shade

Central Government/Public Sector

CTN :43680851 Due date: 12 Feb, 202612 Feb, 2026 20.00 Lacs
Tender For supply of aata 10 kg poly packpacking , sugar , tea , arhar dal 30 kg pack , chana dal 30 kg pack , masoor dal lal 30 kg pack , masoor dal sabut 30 kg pack , kala chana 30 kg pack , kabuli chana 30 kg pack , urad saboot 30 kg pack , makhana , washing podwar 01 kg pack , dalda 01 liter packet , bornveeta , vermicelli rosted 05 kg packing , tamato sauce ketchup rs 1 , soya bari 01 kg pack , besan chana barik 01 kg pack , sooji packet 01 kg pack , refined tin , kismis 01 kg pack , biscuits mrp 5 packet , namkeen mrp 5 packet , mungfali dana 01 kg pack , poha 01 kg packet , salt , pachar mix 01 kg pack

Central Government/Public Sector

CTN :43603814 Due date: 28 Jan, 202628 Jan, 2026 NA
Tender For corrigendum : design, supply, fitment and commissioning of furnishing items in gs coach with guard compartment for kalka-shimla railways. note: safety clause must be followed according to annexure-a of dy.cple-ii l.no.rcf/emp/1 dated. 01.04.2025., as per drawing: mdts-39423 rev. 00, packing instruction: as per drawing no. icf/j&t/misc-2487 alt. `b'. it should be ensured that item should not rub during transportation. the item should be packed with adequate strength. transit damage, if any , shall be at the cost of supplier. [ warranty period: 36 months after the date of delivery ]

Central Government/Public Sector

CTN :43603816 Due date: 28 Jan, 202628 Jan, 2026 NA
Tender For corrigendum : design, supply, installation, testing & commissioning of inter vehicular coupler (ivc), system for multiple unit operation (mu), hog operation, passenger communication (etb) and emergency feed terminal (eft) for push pull rake on lhb platform., as per drawing: icf spec no.icf/elec/970 rev.00 cs:01 cs:02 & cs:03 as per annexure-3 for lslrd coaches. packinginstruction: suitably covered with biodegradable transparent polythene and packed in wooden box.the material used for product packaging shall be eco-friendly .each packing shall be stenciled/labeled handle with care, consignee name, order no,pl's no , description of item, batch no, drg/spec no, qty,firm's name, &date of despatch etc. note- 1) firms have option to provide qr code. for linkage of po, the cardboard box shall carry a qr code having details as listed below: a)nameof the manufacturer b)purchaseorder number c)purchaseorder date d)uniqueserial number (or lot number for bulk items) of the manufacturer or e)dateof manufacture f)deliverychallan no. g)deliverychallan date 2.the qr code shall be as per iso/iec 18004 model2 and the data shall be available as xml using the tags detailedabove. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :43686226 Due date: 02 Mar, 202602 Mar, 2026 NA
Tender For supply of steel packing piece 8 mm to mys drg. no. mys sk no. brs/02/0035.

Central Government/Public Sector

CTN :43686053 Due date: 30 Jan, 202630 Jan, 2026 NA
Tender For supply of eye drop contains - moxifloxacin 0.5 % w/vwith prednisolone 1 % w/v , packing upto 10 ml phial.
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