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Lever Arch File Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43592951 Due date: 12 Feb, 202612 Feb, 2026 NA
Tender For supply of 24v starter battery charger for 500 va da set conforming to rcf specification no. edts-106 note:- (1) to be procurement from approved vendors only. (2) test certificate of material to be submitted along with bill document for acceptance of material supplied [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :43593289 Due date: 10 Feb, 202610 Feb, 2026 NA
Tender For supply of set of stainless steel blower runner, size: 250 mm x 100 mm suitable for leel/fedders lloyd make lhb rmpu a.c. coaches. make: blowtech/ fedders lloyd/leel/sidwal (one set contains one left and one right side runner). note:- (1) proof of purchase from oem/authorized dealer to be submitted along with bill document for acceptance of materialsupplied. (2) test certificate of material from nabl/ govt. accredited lab to be submitted along with bill document foracceptance of material supplied. [ warranty period: 30 months after the date of delivery ]

CTN :43564445 Due date: 23 Jan, 202623 Jan, 2026 3.52 Lacs
Tender For supply of printed mandatory forms and registers for central hospital dhori area d d ? g? g - bed head ticket in set , prescription 100 page in pad , p.m.e. form o 100 page in pad , report of medical examination as per the recommendation of national safety conference in mines page - 2 100page in pad , report of medical examination as per the recommendation of national safety conference in mines page - 1 100page in pad , report of medical examination under mines rule 29b 100page in pad , attendance register 100 pages , outside refer form 100page in pad , x-ray form 100page in pad , pathological form 100 page in pad , sick fit book 100 page in pad , ne bill form 100 page in pad , service book 16 page both side 80 gsm , dispatch register 200 page 70 gsm , receipt register 200 page 70 gsm , cash book register 200 page 70 gsm , day book a3 size 100 page 70 gsm in pad , discharge form 100 page in pad , peon book , fee cash memo 3 page set 50 cash memo in pad , form a register 100 page 80 gsm , form h leave register 150 page 70 gsm ) /bid number : gem/2026/b/7093806 * /dated: 13-01-2026 & & / bid document 1 / 23

CTN :43606348 Due date: 31 Jan, 202631 Jan, 2026 NA
Tender For supply of photo copy paper jk red a4 75 gsm , legal size photocopy paper jk red , file cover with printing university logo as per specfication , file wrapper with feeta , file tag 50 nos per lacchhi , register 1 quire size 32cmx19cm as per specfication , register 2 quire 32cmx19cm as per specfication , register 3 quire 32cmx19cm as per specfication , register 4 quire 32cmx19cm as per specfication , register 6 quire 32cmx19cm as per specfication , register 8 quire 32cmx19cm as per specfication , dak envelope 9x4 with flap superior quality as per specfication , envelope a4 plastic coatedwith flap as per specfication , cash book register as per specfication , pay bill register as per specfication , contingent register as per specfication , stock register as per specfication , attendance register as per specfication , dispatch dairy register as per specfication , field dairy register half as per specfication , peon book as per specfication , contingent form pad as per specfication , note and orders sheet as per specfication , pay bill sheet with printing as per specfication , white dustless chalk as per specfication , white board marker pen blue as per specfication

State Government

CTN :43541409 Due date: 28 Jan, 202628 Jan, 2026 10.00 Lacs
Tender For corrigendum : preparation and distribution of water bill urban and rural area of dist div-i jodhpur

Central Government/Public Sector

CTN :43598458 Due date: 22 Jan, 202622 Jan, 2026 NA
Tender For extension of expression of interest submission date for comprehensive bill of material solution (bom)

State Government

CTN :43585528 Due date: 31 Jan, 202631 Jan, 2026 98.9 Thousand
Tender For construction of surface drain with cover slab and soak pit near house side of swarup pramanik paka rasta towards the gupia bill at hijuli sansad no.- xvi within gayeshpur gram panchayet under 15 th. c.f.c. tied fund during 2025-26.

State Government

CTN :43586639 Due date: 30 Jan, 202630 Jan, 2026 1.28 Lacs
Tender For construction of pucca cover drain from tin rasta more to bill dhar at paschim jaynagar sansad no iii under aturia g p of baduria dev block

Central Government/Public Sector

CTN :43593291 Due date: 10 Feb, 202610 Feb, 2026 NA
Tender For supply of set of blower runner consist of one left and one right side runner suitable for sidwal, intec makes of rmpu for sg type ac coaches as per sidwal part no. rcac-0095 or intec part no. icac-0095. note:- (1) proof of purchase from oem/authorized dealer to be submitted along with bill document for acceptance of material supplied. (2) test certificate of material from nabl/ govt. accredited lab to be submitted along with bill document for acceptance of material supplied. [ warranty period: 30 months after the date of delivery ]

Central Government And Public Sector

CTN :43592996 Due date: 23 Jan, 202623 Jan, 2026 NA
Tender For supply of power contactor, 3 pole, 1000v ac 800a, 50hz, suitable for 500kva, 750v ac on load switchingunder ac -6a catageory at tempreature of 70 degree c & coil voltage of 110v+ 25%-30%(48-130 volt) dc with surge suppressor, 2no+2nc, according to bill of material o f rdso spec no rdso/pe/spec/d/tl/0195-2019 (rev-0) similar to abb make model no af1250-30-11, make- abb/siemens/scneider or equivalent. material should be same in dimension as abb make model no af1250-30 material procured from oem or authorized dealer only. proof of originality and test certificate should be given by the supplier along with offer. without certificate material will not be accepted [ warranty period: 30 months after the date of delivery ]
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