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Tender Value

Central Government/Public Sector

CTN :40770678 Due date: 10 Jul, 202510 Jul, 2025 NA
Tender For supply of paper , ball pen , stapler , stapler pin , register , glossy paper , marker pen , transparent strip file , pencil , gum bottle , eraser , correction pen , fevi stick , file cover , pilot pen , pen , paper cutter , paper flag , note pad , dak folder , cello tape , brown tape

Corporations/Associations/Others

CTN :40756341 Due date: 27 Jun, 202527 Jun, 2025 2.43 Lacs
Tender For purchase of kmf register and printing material for the year 2024-25 for municipal office. - dnl kmfno 13 summary statement of demand raised income accrued, dnl kmf no 33 register of ticket books issued to collection staff, dnl kmf no 34 register of miscellaneous sales or auction, dnl kmf no 35 grant register, dnl kmf no 50a abstract of pay bill cum a quittance roll, dnl kmf no51 periodical increment certificate, dnl kmf no 62 register of interest on loans advances to employees, dnl water notice & bill book, dnl case worker dairy, dnl lpc form, dnl sas vivar patti kattad, dnl sas vivar patti khali jage, dnl sas bank chelan form, dnl sas register nakalu form, dnl sas notice book, dnl building permission, dnl trade license notice book, dnl tender document kw 1 rs 20 lakh, dnl tender document kw 2 rs 20 50 lakh, dnl tender document kw 3 rs 50l 1 crore, dnl envelop with office name small size, dnl envelop with office name medium size, dnl envelop with office name big size, dnl treasury chelan form, dnl regulations tharav book, dnl kmf no 61 register of advances, dnl kmf no 63 permanent advance register, dnl kmf no 64 stamp register, dnl kmf no 65 stationery stock register, dnl kmf no 66 register of investments, dnl kmf no 67 register of deposits, dnl kmf no 68 register of bank guarantees, dnl kmf no 69 deposit refund adjustment lapse advice, dnl kmf no 70 register of securities, dnl kmf no71 register of loans, dnl kmf no 72 register of sinking funds for repayment of loans, dnl kmf no 73 earmarked funds register, dnl kmf no 76 consolidated statement of dcb, dnl kmf no 86 application for additional allotments by transfer on account of expenditure not provided for in the budget estimate, dnl kmf no 87 stock book of forms receipt books and cheque book, dnl mar 01 attendance book, dnl mar 02 c l boo k, dnl mar 03 inward book, dnl mar 04 case register, dnl mar 05 case history register, dnl mar 08 out ward register, dnl mar 09 local delivery book, dnl mar 15 ded stock register, dnl ta bill form, dnl t a bill register, dnl kmf no 36 advice showing the details of delegated loan raised, dnl kmf no 37 progress report on the project undertaken under delegated loans, dnl kmf no 38 contractors bill, dnl kmf no 39 nominal muster roll nmr forms, dnl kmf no 40 daily labor report, dnl kmf no 41 register of public works, dnl kmf no 42 summary statement of status of capital work in progress, dnl kmf no 43 royalty register, dnl kmf no 44 register of land, dnl kmf no 44a register of land under roads, dnl kmf no 45 register of immovable properties other than land, dnl kmf no 46 register of movable properties, dnl kmf no 47 register of sinking fund for asset replacement, dnl kmf no 48 proposition statement for revision of establishment, dnl kmf no 49 scale register, dnl kmf no 50 pay bills cum a quittance roll of permanent or temporary establishment, dnl kmf no 52 detailed statement of the permanenttemporary pension able non pension able establishment, dnl kmf no 53 register of stores, dnl kmf no 54 material receipt note, dnl kmf no 55 material issue note, dnl kmfno 56 summary of material issued to other departments, dnl kmf no 57 half yearly statement of closing stock, dnl kmf no 58 log book for vehicles, dnl kmf no 59 detailed bill of other expenditure, dnl kmf no 60 statement of bills pending approval, dnl kmf no 9 payment voucher, dnlkmf no 10 contra voucher, dnl kmf no 11 journal voucher, dnl kmf no12 voucher number register, dnl kmf no13a monthly summary statement of change in demand or adjustment, dnl kmf no15 register of cheques received, dnlkmf no16 collection register cash collection, dnl kmf no16a collection register bank collection, dnl kmf no 17 chitta register, dnl kmf no 18 summary of daily cash collection, dnl kmf no 19 summary of daily cheque collection, dnl kmf no 20 summary of daily collection through bank treasury, dnl kmf no 21 departmental register of bills received, dnl kmf no 22 payment order, dnl kmf no 23 register of bills re

Central Government/Public Sector

CTN :40782433 Due date: 26 Jun, 202526 Jun, 2025 NA
Tender For supply of health faucet 1/2 " with 1.2 meter hose crippled ends with brass union nut a nd with mounting bracket drawing no. :-wgscwac8-6-3-801 alt.(k) & (0) item no. -7 special term & condition:- as per note 6 of drawing no.wgscwac8-6-3-801 alt.(k) & (0) , brands and model no.of he alth faucet, as given under: s.no. brand name health faucet make/model no. 1 jaquar ald-563 2 hin dware f160068 3 parryware t9941a1 [ warranty period: 30 months after the date of delivery ]

Central Government And Public Sector

CTN :40756285 Due date: 02 Jul, 202502 Jul, 2025 134
Tender For tender for procurement of stationery items to different department of mims mandya - mims-2025-26---networking giga lan switch (5 port), mims-2025-26---networking giga lan switch (8 port), mims-2025-26---networking cat 6 (armoured cable) (bundle), mims-2025-26---networking cat 6 (rj 45 cable) d link (bundle), mims-2025-26---wall mirror - 1ft x 1.5 ft, mims-2025-26---electrical extension cord (multiple plug points)---5 meters cable - with 6 plug points, mims-2025-26---measurement tape (cloth)---body measurement, mims-2025-26---door foot mat - coir - 3 feet x 2 feet, mims-2025-26---torch - big (steel body) ---everyday / nippo (3 d-type battery using), mims-2025-26---torch - small (steel body) ---everyday / nippo (2 d-type battery using), mims-2025-26---shaving blades - single use (10s pack), mims-2025-26---mosquito - all out / good night (liquid)---, mims-2025-26---mosquito - all out / good night (set)---, mims-2025-26---thread - no.2 thread (exam hall)---to hand electric stiching machine, mims-2025-26---thread - 5mm flat cotton thread (answer booklets binding) - 200 meter length, mims-2025-26---thread - cotton threads (1 kg) to mrd---to binding the case sheets, mims-2025-26---towel - small size ---turkey towel - 18 inches (good quality), mims-2025-26---towel - big size ---turkey towel - 50 inches (good quality), mims-2025-26---thermal coffee flask - 2 lt---steel - milton/cello/prestige, mims-2025-26---thermal coffee flask - 1 lt---steel - milton/cello/prestige, mims-2025-26---punching machine - double ---double hole, mims-2025-26---punching machine - single ---single hole - fc-20, mims-2025-26---poker - steel---without hole, mims-2025-26---stapler pins box ----size - 24/6 size, mims-2025-26---stapler pins box ---size - no-10, mims-2025-26---stapler big hd - model 1213 size---model - 1213 size, mims-2025-26---stapler big --- hd-45 (for using 24/6 - 26/6 pins), mims-2025-26---stapler medium ---hd-45 (for using 24/6 - 26/6 pins), mims-2025-26---stapler (normal) 10 no---hd-10d, mims-2025-26---soap box---, mims-2025-26---colin (system glass cleaner)---, mims-2025-26---surf excel powder (1 kg)---, mims-2025-26---sealing wax box---, mims-2025-26---scissors - medium---8, mims-2025-26---scissors - small---5, mims-2025-26---scale (big) 12 fiber---2 thickness, mims-2025-26---room freshener---, mims-2025-26---student-attendance 300 pages - 80 gsm paper, mims-2025-26---student-attendance 200 pages - 80 gsm paper, mims-2025-26---student-attendance 100 pages - 80 gsm paper, mims-2025-26---staff attendance 400 pages - 80 gsm paper, mims-2025-26---staff attendance 300 pages - 80 gsm paper, mims-2025-26---staff attendance 200 pages - 80 gsm paper, mims-2025-26---staff attendance 100 pages - 80 gsm paper, mims-2025-26---ledger leather bind long - 600 pages ---rexin leather bind - 80 gsm, mims-2025-26---ledger leather bind long - 400 pages---rexin leather bind - 80 gsm, mims-2025-26---ledger leather bind long - 200 pages---rexin leather bind - 80 gsm, mims-2025-26---register long - 600 pages 80 gsm---multi colour printing of college name, photo & logo (on front and back cover pages), mims-2025-26---register long- 500 pages 80 gsm---multi colour printing of college name, photo & logo (on front and back cover pages), mims-2025-26---register long - 400 pages 80 gsm---multi colour printing of college name, photo & logo (on front and back cover pages), mims-2025-26---register long - 300 pages 80 gsm---multi colour printing of college name, photo & logo (on front and back cover pages), mims-2025-26---register long - 200 pages 80 gsm---multi colour printing of college name, photo & logo (on front and back cover pages), mims-2025-26---register long - 100 pages 80 gsm ---multi colour printing of college name, photo & logo (on front and back cover pages), mims-2025-26---note book - 200 pages 80 gsm paper, mims-2025-26---note book - 100 pages 80 gsm paper, mims-2025-26---note book - short hand & spiral 80 gsm , mims-2025-26---plast

Central Government/Public Sector

CTN :40781152 Due date: 17 Jul, 202517 Jul, 2025 NA
Tender For supply of 6sq.mm blue colour electron beam irradiation curing process thin walled f lexible elastomeric cable with copper conductor suitable for rolling stock application conforming to rdso spec.no.elrs/spec/elc/oo19, rev.4,feb-2018,1.8 kv grade. note: cables shall be supplied in coils of 500 metreslength and left over quantity in multiples of 100 meters with a tolerance of +/-5% onthelength [ warranty period: 30 months after the date o f delivery ]

Central Government/Public Sector

CTN :40797455 Due date: 26 Jun, 202526 Jun, 2025 NA
Tender For supply of set of plug and socket assembled in ss box consisting of the following items. 63a, 3 pin (2p + e), ip67, socket (part no.418.6363) & plug (part. no. 218.6333) ref hours 6h, 200-250v rated voltage of m/s. scame india assembled in ss enclosure similar to icf drg. no. icf/sk3 7-1-099 col-ii (a lt #a#) -1set or equivalent. note: i) all the items shall be supplied in assembled condition. ii) prototyp e sample and complete drawing with bom shall be submitted for approval before commencement of s upply applicable only for first time supplier. iii) offers from oems or their authorised dealers are only acceptable and shall be approved with any of the production units of ir. iv) "110 v dc" sh all be screen printed on front cover in red colour. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40797468 Due date: 26 Jun, 202526 Jun, 2025 NA
Tender For supply and installation of one coach set luggage rack for train set mc, tc and mc2 coaches to drg. ts/dtc-6-2-001, alt-b, col-2. note for spare: one spare set of fol lowing items per coach set of purchase order to be supplied in separate packing with ma rking as spares. 1) glass l-1900 mm to drg. no. aaa62006, alt-a, l-5 -1 no. 2) glass l-1400 m m to drg. no. aaa62006 alt-a, l-2 -1 no. 3) glass l-2100 mm to drg. no. aaa62006 alt-a, l-1 -1 no. 4) reading light to drg.no. 889-6-2-002, alt-b, sl.no. 13 of table -10 nos. [ warranty perio d: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40797338 Due date: 11 Jul, 202511 Jul, 2025 NA
Tender For supply of straight connector fittings to connect flexible corrugated conduit nw 2 3 and rigid metal conduits dia 25 mm with clamps to spec.no.rdso/pe/spec/ac/0138-2009, r ev-1, annexure-a,a14 sl.no-2 and similar to model no.bvnr-rem253-32 of pma. note: rcf ap proved sources for flexible polymide conduit with its end fittings and accessories sha ll only be considered. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40797022 Due date: 25 Jun, 202525 Jun, 2025 NA
Tender For fabric coated industrial tape with paper based release liner & fire retardant coating in sel f adhesive form with high tear strength & high tensile strength to the following technical requirements: 1.application : suitable for protection of cables from sharp edges inside stainless steel cable trays. 2.th ickness of tape with adhesive : 0.20 to 0.30 mm 3.adhesion to steel (n/cm) : minimum 7.5 n/cm* 4. te nsile strength (n/cm): minimum 150 n/cm* 5.elangation at break (%) : 30-40 %* 6.fire resistance : ul 9 4-v0 7.shelf life : 12 months from date of receipt of material 8.length (mts) : 20 +/-0.010 mts. 9.width (cm) : 7.5 +/- 0.5 cm. 10.water permeability : impermeable and no drops shall be observed after 24 hr s. * shall conform to is 7809. note: 1. test reports from any nabl approved labs is acceptable. 2. samp le shall be supplied before effecting bulk supply. 3.oems or their authorized dealers shall only be consi dered. 4. the tape shall be supplied in roll form with suitable packing arrangement. [ warranty perio d: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40796847 Due date: 18 Jul, 202518 Jul, 2025 NA
Tender For supply of 1.5 sq.mm,black colour,electron beam irradiation curing process thin wall ed flexible elastomeric cable with copper conductor suitable for rolling stock applica tion conforming to rdso spec.no.elrs/spec/elc/0019,rev.4, feb-2018, 1.8kv grade. note: .c ables shall be supplied in coils of 500 metres length and left over quantity in multiples of 100 metres with a tolerance of +/-5% on the length. [ warranty period: 30 months after t he date of delivery ]
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