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Ink Roller Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :40802497 Due date: 01 Jul, 202501 Jul, 2025 NA
Tender For supply of dot matrix printers (q2)

CTN :40802332 Due date: 01 Jul, 202501 Jul, 2025 NA
Tender For supply of entry and mid level desktop computer (q2) , line interactive ups with avr (v2) (q2) , dot matrix printers (q2)

CTN :40796456 Due date: 30 Jun, 202530 Jun, 2025 NA
Tender For supply of dot matrix printers (q2)

CTN :40385679 Due date: 21 Jun, 202521 Jun, 2025 NA
Tender For bid to ras supply of dot matrix printers (q2) , online ups (v2) (q2) , barcode reader equipment (v2) (q2)

Central Government/Public Sector

CTN :40796230 Due date: 14 Jul, 202514 Jul, 2025 NA
Tender For denoting no. s 1817 b, stores ledger book in size 12 inch x 17 inch (books), with 2 50 lvs + 10 index lvs having both side print 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 (hi ndi and english) text matter printing in black colour ink. numbering to be machine serial numbered on right top corner on both sides 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 log o white water mark security paper conforming to is 1848/2007 as amended up to 2018 for cover pag e straw board / grey board as cover 65 dkg and kraft paper 130 gsm conforming to is 1397/90 or late st grade- ii. binding specifications: 250 leaves + 10 index leaves, quarter bound binding with straw bo ard / grey board as cover 65 dkg duly pasted with kraft paper 130 gsm is 1397/90 grade -ii on top & bottom. numbering instructions: the commencing no. is to be obtained from amm (sty) by. supply sho uld be in a bundle of 10 nos. each with strapping. manuscripts to be get approved from amm (sty)/ by. [ warranty period: 30 months after the date of delivery ]

State Government

CTN :40524539 Due date: 30 Jun, 202530 Jun, 2025 NA
Tender For corrigendum : supply of dot matrix printers (q2)

Central Government/Public Sector

CTN :40781783 Due date: 03 Jul, 202503 Jul, 2025 NA
Tender For supply of 3 dot matrix printers as per attached latest specification. [ warranty period: 30 mo nths after the date of delivery ]

Central Government/Public Sector

CTN :40782278 Due date: 10 Jul, 202510 Jul, 2025 NA
Tender For supply of denoting no. s 2337 b, sale suspense issue note in size 8.5 inch x 6 inch (books), wi th 150 lvs.(25 sets) having both side print on 58 gsm ir logo white water mark security paper in blac k 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 o n right top corner (in sextuple) in 6 digits and as per serial number allotted. in no case the number sh all 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 p age kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii binding specifications: 150 leave s (25 sets in sextuple) limp bound with two side pins on left side of cover page. one seal pin on righ t bottom corner. numbering instructions: the commencing no. is to be obtained from amm (sty) by. su pply should be in a bundle of 20 nos. each with trapping. manuscripts to be get approved from amm(st y)/ by. [ warranty period: 30 months after the date of delivery ]

CTN :40723358 Due date: 27 Jun, 202527 Jun, 2025 NA
Tender For supply of high end desktop computer (q2) , dot matrix printers (q2)

Central Government/Public Sector

CTN :40699278 Due date: 27 Jun, 202527 Jun, 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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