Latest learning materials Tenders | Government learning materials Tenders

corporations/Associations/Others

CTN :39941289

21 Apr, 2025 47.00 Lacs

Akola - Maharashtra

Tender For item no.04 printed dwt canvas bags size 86.5 x 56 cm (34 x 22 inch) (selv) (finished) cloth quality dwt canvas

corporations/Associations/Others

CTN :39941352

21 Apr, 2025 80.00 Lacs

Akola - Maharashtra

Tender For item no.02 printed one side bopp laminated matt finish pp bags (woven sack) size 73.60 (l) x 48.30 (w) cm (29 x 19 inches) (finished) 63.50 (l) x 38 (w) cm (25 x 15 inches) (finished)

corporations/Associations/Others

CTN :39941357

21 Apr, 2025 46.00 Lacs

Akola - Maharashtra

Tender For item no.01 for supply of printed and stitched nwc bags size - 30 x 45cm (with handle)

corporations/Associations/Others

CTN :39961124

21 Apr, 2025 1.80 Crore

Akola - Maharashtra

Tender For item no.03 printed hdpe bags (woven sack)

State Government

CTN :39967850

21 Apr, 2025 8.08 Lacs

Multi City - Karnataka

Tender For purchase and supply of learning materials for the implementation of the 1000 grama panchayath complete literacy program in the state for the year 2023-24 implementation year 2024-25 - eraser non dust (learner), sharpner (learner), hb pencil (learner), king size 72 page single line note book (learner), ball point pen (blue) (tutor), duster (tutor), white chalk box (100 no.s) (tutor), long note 144 page single line note book (tutor), attendance register (tutor), black board chart (roll up) (tutor), eraser non dust (learner), sharpner (learner), hb pencil (learner), king size 72 page single line note book (learner), ball point pen (blue) (tutor), duster (tutor), white chalk box (100 no.s) (tutor), long note 144 page single line note book (tutor), attendance register (tutor), black board chart (roll up) (tutor)

Central Government/Public Sector

CTN :39966602

15 Apr, 2025 NA

Chennai - Tamil Nadu

Tender For one coach set of roof, 2mm sidewall and end wall for lslrd coaches to drg nos 1) roo f assembly to drg no 74116001 alt 'e' - 1 no to be supplied with welding pin as per drg no 74110 053,alt 'nil'-1 no.(with latest sub-drawing 49516008, alt 'a') 2) end roof assembly to drg no 5811 6066 alt 'g' - 2 nos 3) location of side wall assembly to drg no 74114001,alt 'e' col i - 1 no location of back pieces to drg. nos. 74114071, alt 'c' and 74114056, alt 'nil' shall be asse mbled on side walls. items marked as loose in drg. nos. 74114071, alt 'c' and 74114056, al t 'nil' to be supplied as loose along with sidewall assemblies. schedule of technical req uirement as per icf/md/specn:200, issue status -01, rev-04,amendment no-01. 4) end wall c omplete npp end to drg no 74115003 alt 'b'- 1 no 5) end wall complete pp end to drg no 74 115001 alt 'g'- 1 no---- schedule of technical requirement as per icf/md/specn 315, issue st atus-01, rev00. firm has to supply roof and sidewall without applying etch primer and the firm has to apply etch primer on roof and sidewall in icf after shell assembly. special condition : schedule a - (to be delivered to shell) complete roof, sidewall and endwall to be supplied with welding pins welded to roof assembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt "a" and serrated spring washer to drg no49516008003, alt "a" of required quantity as per drawing are to be packed in suitable polythene bags of 100 microns thic kness with printed label with complete details kept inside the polythene bags. (complete details: 1. it em description, 2. qty in the packing, 3. date of packing, 4. po no., 5. type of coach, 6. vendors n ame & address) "polythene bags to be sealed properly to prevent moisture and water ent ry". i) packing for roof and side wall as per icf/j&t/misc-2201, alt 'e' safety instruction a s per icf/j&t/sk-1867, alt. 'nil'. ii) sl.no 16#b of note to drawing no 582-1-6-002 alt 'j' to be strictly f ollowed. packing for end wall. [safety item ]

Central Government/Public Sector

CTN :39967215

05 May, 2025 NA

Multi City - Multi State

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 ]

Central Government/Public Sector

CTN :39903813

23 Apr, 2025 90.00 Lacs

Ahmedabad - Gujarat

Tender For tender for supply of linen and linen item - bed sheet - 7 colour white, pink, peach, lemon yellow, violet, sky blue, biscuit) all colour as per requirement by the civil hospital, 2, 12 kgs cotton, 17" x 23", (90 cms width) brand: raymond, wocky-tocky, mafatlal, mayur, digjam, arvind. shirting colour :- sky, gray, pink, navy blue, green chotari wet green, 6, 1 meter 230 gms, 36 width, turkish towel, bleached material turquoise 100 percent cotton white and colour(superior quality) (+/-10 grams), nero tape, 10, 6 kgs cotton, as per requirement and also as per sample given by the civil hospital, printed and plain cover, bath towel, 14, 1.900 gms, as per individual measurement, teri cotton cloth: 65 percent to 67 percent polyester( more than 67 percent will not acceptable) and 33 percent to 35 percent cotton(less than 33 percent will not be acceptable), standard mill, dr. apron, 18, -, as per requirement and also as per sample given by the civil hospital, green colour, as per requirement and also as per sample given by the civil hospital, thr big towel, 22, -, s,m,l,xl,xxl,xxxl, 65 percent to 67 percent polyester (more than 67 percent will not be acceptable) 33 percent to 35 percent cotton (less than 33 percent will not be acceptable) standard mill, hospital logo with name, surgeon pent shirt (pair) unisex, 26, -, 1.5 mtr, maroon solapuri each linen stitch hospital logo with name, green curtain, 30, -, -, green colour logo and full name of hospital (blue/green ), screen curtain, 34, -, 48" x 78", printed hospital logo with name, oxygen bag, 38, -, 3 mtr 60 width, pure wool blanket made from spun x spun ,95 percent pure wool + 5 percent polyester standard make, hospital logo with name, new baby born kit (mamta kit), 42, -, 16" x 24", gauze cloth 12 ply 100 percent cotton radio opaque substance material ,sterile mops, lungi, 46, -, 2.3 mtr, sewing machine multi purpose oil, thread three ply, 50, -

Central Government/Public Sector

CTN :39884493

28 Apr, 2025 NA

Harnaut - Bihar

Tender For supply of aar 'h' type tight lock cbc coupler with transitionscrew coupling & balanc ed draft gear (all items are to be packed in one single packing), drawing/spec. no. : rdso/ 2009/cg-22 rev. 01. packing instruction wooden box, un-coupling device with hardwares and other related acessories. all related hardwares to be packed separately in jute packin g to avoid rusting/corrosion of hardwares .pl no to be printed/marked on packing slip and 'for use of fur group' to be marked on box . 2.packing -ii:-one coupler head, one dra ft gear with hardwares and other related acessories. all related hardwares to be pa cked separately in jute packing to avoid rusting/corrosion of hardwares .machined su rfaces must be covered with corrosion resistant paint/substance. pl no to be printed/ marked on packing slip and 'for use of underframe group' to be marked on box . note: (i ) item no. i, ii should be packed in separate boxes. (ii) a list should be pasted on each box showing order no. , pl no.,description of item drg. no./spec. no., qty., firm's name, addre ss , user name as above & date of despatch etc [ warranty period: 36 months after the date of delivery ]

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