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Tender Value

CTN :44061419 Due date: 27 Feb, 202627 Feb, 2026 NA
Tender For supply of amc of fire fighting equipments d d -servicing of fe, dcp,75kg_ at jrps , painting fe, co2,2_45_68 kg at jrps , painting of fe, dcp 5_9_10kg at jrps , painting of fe, dcp,25_50_75kg at jrps , refilling cartridge,dcp,5_9_10kg at jrps , refilling and hpt of scaba set at jrps , hpt and utm fe_9_10 kg dcp ext at jrps , hpt and utm fe, dcp,25_50_75kg at jrps , hpt and utm_2_45_68 kg co2 ext at jrps , hptand utm_20 kg clean agext at jrps , hydrotesting of fire hose at jrps , wind socks, double linen cloth waterproof at jrps , coupling washer at jrps , supply and filling dcp powder at jrps , fire hose box glass at jrps , beading rubber,f_hose box at jrps , supply_dischose, horn 2_45_68 kg co2 at jrps , supply of discharge hoseandnozzle, fe, dcp, 25_50_75kg at jrps , supply_dischose, nozzle dcp 9_10kg at jrps , supply and fixing of safety clip at jrps , plunger dcpfe at jrps , replacement of brass valve f_gas cylinder at jrps , supply and fixing dcp cap washer at jrps , refilling cartridge,dcp,5_9_10kg at aspl , hpt and utm_9_10 kg dcp ext at aspl , hpt and utm_2_45_68 kg co2 ext at aspl , hptand utm_20 kg clean agext at aspl , painting of fe, dcp 5_9_10kg at aspl , painting fe, co2,2_45_68 kg at aspl , hydrotesting_fire hoses at aspl , supply_dischose, horn 2_45_68 kg co2 at aspl , supply_dischose, nozzle dcp 9_10kg at aspl , supply_ dcp powder at aspl , supply and fixing dcp cap washer at aspl , sply _fire buckets_9 ltr at aspl , supply _ fire fighting hoses at aspl , fire hose box glass at aspl , supply and fixing of safety clip at aspl , supply of face labels at aspl , wind socks, double linen cloth waterproof at aspl , sup of co2 cart for 9 kg dcp at aspl , servicing of fe, dcp,75kg_ at aips , hptand utm_20 kg clean agext at aips , refilling ) /bid number: gem/2026/b/7207070 * /dated: 17-02-2026 & & / bid document1 / 62 & & ' ' /item categorycartridge,dcp,5_9_10kg at aips , refilling and hpt of scaba set at aips , hpt and utm fe_9_10 kg dcp ext at aips , hpt and utm fe, dcp,25_50_75kg at aips , painting of fe, dcp 9_10kg at aips , painting of fe, dcp,25_50_75kg at aips , painting fe, co2,2_45_68 kg at aips , hpt and utm_2_45_68 kg co2 ext at aips , hydrotesting of fire hose at aips , supply_dischose, nozzle dcp 9_10kg at aips , supply of discharge hoseandnozzle, fe, dcp, 25_50_75kg at aips , supply_dischose, horn 2_45_68 kg co2 at aips , supply and fixing dcp cap washer at aips , supply and fixing of safety clip at aips , coupling washer at aips , ring and pin at aips , sply _fire buckets_9 ltr at aips , wind socks, double linen cloth waterproof at aips , sticker at aips , supply and filling dcp powder at aips , servicing of fe, dcp,75kg at arps , refilling cartridge,dcp,75kg at arps , refilling cartridge,dcp,5_9_10kg at arps , hpt and utm fe, dcp,25_50_75kg at arps , hpt and utm fe_5_9_10 kg dcp ext at arps , hpt and utm_2_45_68 kg co2 ext at arps , hptand utm_20 kg clean agext at arps , painting of fe, dcp 5_9_10kg at arps , painting of fe, dcp,25_50_75kg at arps , painting fe, co2,2_45_68 kg at arps , supply_dischose, nozzle dcp 9_10kg at arps , supply of discharge hoseandnozzle, fe, dcp, 25_50_75kg at arps , supply_dischose, horn 2_45_68 kg co2 at arps , ring and pin at arps , supply and fixing dcp cap washer at arps , supply and fixing of safety clip at arps , splyandfixing gun metal cap, dcp at arps , supply and filling dcp at arps , supply _ fire fighting hoses at arps , hydrotesting of fire hose at arps , refilling and hpt scaba set at arps , wind socks, double linen cloth waterproof at arps , sply and fixg of glass at arps , sticker at arps , coupling washer at arps

corporations/Associations/Others

CTN :44002362 Due date: 20 Feb, 202620 Feb, 2026 NA
Tender For auction sale of dropping waste (waste of waste)- item code : 04,dyed size/unsize waste( long length) item code: 141,dyed size/unsize waste( short length) item code: 148,break comber blue(pcw) item code-131,mix catch cord loom reel waste- item code : 99,cotton/linen (waste of waste) item code-161,dropping waste (viscose/cotton)- item code : 133

State Government

CTN :43546142 Due date: 03 Mar, 202603 Mar, 2026 NA
Tender For corrigendum : rate contract for supply of hospital linen items as per boq.(for 2years) - linen item, bed sheet, blanket, pillow cover, patient shirt & pant, patient shirt & pant (blue), bath towel, pillows, hand towel, green gown, long sheet, medium sheet, short sheet, curtain with white net, baby shirt & pant 5yr, baby shirt & pant 9yr, baby shirt & pant 12 yr, green cut sheet, dr. coat, scrub upper & lower teal/teal blue shirt, scrub upper & lower grey/ tech. grey shirt, scrub upper & lower sky blue/ dr, sky blue shirt, scrub upper & lower maroon, scrub bottle green top & bottom, white scrub (shirt& pant), mayo cover, lithotomy green sheet

Central Government / Public Sector

CTN :43953749 Due date: 26 Feb, 202626 Feb, 2026 NA
Tender For supply of light weight tent pre-fabricated water proof for art equipments & crane equipments.firms shall offer clause wise compliance for the attached specification, else their offer will be summarily rejected.annexure- atechnical specification of light weight tent prefabricated waterproof (for art equipment and crane equipment)s.no description value1. product dimension (lxwxh) (16-18ft)x(12-14ft)x(8ft)2. item weight max 30 kg3. shape rectangular/square4. occupancy 10 persons5. included components poles. connectors, pole bags, inner tent, outer sheet. tent pegs, pegs carry bags, tent wheel bag, manual, floor mat, door and window with mosquito net and other accessories required to erection and folding6. water resistance yes (2000 to 5000 mm)7. special features suitable for all seasons, wind resistance up to 20 kmph. easy to stand and assemble by 4 people within 10 minutes.8. tent material components:fly outer fabric 410 gsm og w.p.polyster viscose dope dyed to specification no.- pro/4369/fwppv/rip/tc-11/1(a) for dyed tent.linen inner - fabric green 205 gsm polyster viscose dope dyed as per specification no.-prov/s/4569/fabric green pv/tc-11/29(b). (for dope dyed tent)end curtain -410 gsm og w.p. polyster viscose dope dyed to specification no.-prov/4369/fwp pv/rip/tc-11/1(a) lined with fabric green 205 gsm polyster viscose dope dyed as per specification no.-prov/s/4369/fabric green pv/tc-11/2(b). (for dope dyed tent)metal component - as per specification no. cqa(gs)/us/467/(d)9. availability of tent report from nabl/ilac accredited or central government lab to prove conformity of products to specification. yes10. test report to be furnished to buyer on demand yes11. installation & demonstration at consignee location12. warranty as per irs condition

Central Government/Public Sector

CTN :43828037 Due date: 20 Feb, 202620 Feb, 2026 NA
Tender For auction sale of others - 1] bed sheet - 58409 nos [defaced by cutting at convienient area]., 2] woolen blankets - 5400 nos., 3] pillow cover - 30400 nos., 4] pillow - 7245 nos., 5] face towel - 1500 nos., with pillow cover and face towels kept in bundles of plastic sacks, as is where is basis. - total qty : 31608.00 kg. [condemned, unserviceable, released], custodian : sr. section engineer/carriage and wagon/boot/ernakulam jn. location : stacked at storage shed of boot laundry at ernakulam junction., s.1539 no.534105 dtd. 20.12.2025., note- delivery to be made on actual weighment basis. special conditions: - 1] segregation of the material is strictly not permitted. 2] jurisdiction- the courts in chennai alone shall have exclusive jurisdiction in the matters/disputes arising out of the contract/arbitration/conciliation proceedings and the place of arbitration/conciliation, if any, shall be in chennai only. 3) forfeiture of bsv payment along with emd.-in southern railway bsv partly paid along with emd will be forfeited, if full payment is not received in stipulated time, with interest if any applicable., 4) part delivery-part delivery is not permitted against part payment on southern railway., nfs/side assets - 1] the linen items which are not included in the current ds-8 if any to be marked as nfs by the custodian., 2] if any extraneous materials found during delivery, the same shall be handed over to the custodian. [p.l. no. 98417265, hsn code : 63090000, gst - 5 % on fcm], item : weighment linen items. [image attached].

Central Government/Public Sector

CTN :43666750 Due date: 24 Feb, 202624 Feb, 2026 NA
Tender For e-tender (3rd call) for procurement of 10 no. of different types of consumbles item under linen store, listed under table-a, for two years from the date of award of contract.

Central Government/Public Sector

CTN :43666751 Due date: 24 Feb, 202624 Feb, 2026 NA
Tender For e-tender (3rd call) for procurement of 10 no. of different types of consumbles item under linen store, listed under table-a, for two years from the date of award of contract.

Central Government/Public Sector

CTN :43666753 Due date: 24 Feb, 202624 Feb, 2026 NA
Tender For e-tender (3rd call) for procurement of 10 no. of different types of consumbles item under linen store, listed under table-a, for two years from the date of award of contract.

Central Government/Public Sector

CTN :43666830 Due date: 24 Feb, 202624 Feb, 2026 NA
Tender For e-tender (3rd call) for procurement of 10 no. of different types of consumbles item under linen store, listed under table-a, for two years from the date of award of contract.

Central Government/Public Sector

CTN :43666856 Due date: 24 Feb, 202624 Feb, 2026 NA
Tender For e-tender (3rd call) for procurement of 10 no. of different types of consumbles item under linen store, listed under table-a, for two years from the date of award of contract.
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