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Lithium Cell Tenders

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CTN :43655978 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors under various categories for life insurance corporation india rohtak division -1. computer continuous stationery – printed / blank (paper, premium receipts, payment vouchers etc.) 2 printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc. 3. printing & supply of printed forms stationery & registers. 4. printing & supply of visiting cards / identity cards/ name plates & rubber stamps etc 5. supply of it consumables – oem authorization required. 6. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance 7. flex board/banners/sign board/hoardings/glow sign boards 3m 8. supply of water purifiers, ro systems/aqua guards 9. digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc. 10. supply of ups smf batteries - oem authorization required 11. supply of note counting machine & fake note detection machines oem authorization required 12. supply of air conditioners, air coolers & refrigerators - oem authorization required 13. supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. 14. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items. 15 furniture and fixtures such as : office tables (iron & computer), chairs (s-type, visitors, revolving, computer), filing cabinets, almirahs, iron safes, fire/water proof storage equipments, policy racks etc. 16 telecommunication equipments such as epabx, intercom & maintenance and data/it cabling 17. supply of fire fighting equipments – oem authorization required 18. camc & purchase of water coolers/dispensers 19. supply of ups, ups batteries and inverter batteries etc. 20. news paper advertising agencies 21. pest control services/anti termite treatment works 22. railway & air ticket booking agencies, travel agency (iata approval required) 23. camc of ups & batteries 24. camc of air conditioners & air coolers 25. camc of water purifiers, ro systems/aqua guards 26. refilling of tonners/printers ribbon/ink cartridges/cds etc. 27. repair and maintenance of office chairs and dry cleaning of chairs, sofa and curtains 28. taxi & transport services 29. courier services 30. civil works, wooden works, water supply & sanitary installation works, painting works 31. all electrical works including repair and maintenance 32. table stationery & office stationery 33. wall painting services 34. mobile publicity van etc.

CTN :43657769 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors computer continuous stationery printed / blank (paper, premium receipts, payment vouchers etc.), printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc., printing & supply of printed forms stationery & registers. , printing & supply of visiting cards / identity cards/ name plates &rubber stamps etc m, supply of it consumables oem authorization required. ,. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance , flex board/banners/sign board/hoardings/glow sign boards 3m, supply of water purifiers, ro systems/aqua guards, digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc., supply of ups smf batteries - oem authorization required , supply of note counting machine & fake note detection machines - oem authorization required , of air conditioners, air coolers & refrigerators - oem authorization required ,supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items., furniture and fixtures such as : office tables (iron & computer),chairs (s-type, visitorsrevolving, computer), filing cabinets,almirahs, iron safes, fire/water proof storage equipments, policyracks etc , telecommunication equipments such as epabx, intercom & maintenance and data/it cabling . supply of fire fighting equipments oem authorization required, camc & purchase of water coolers/dispensers , supply of ups, ups batteries and inverter batteries etc. , news paper advertising agencies , pest control services/anti termite treatment works, railway & air ticket booking agencies, travel agency (iata approvalrequired), camc of ups & batteries ,. camc of air conditioners & air coolers ,. camc of water purifiers, ro systems/aqua guards , refilling of tonners/printers ribbon/ink cartridges/cds , repair and maintenance of office chairs and dry cleaning of chairs,sofa and curtains, taxi & transport services , courier services , . civil works, wooden works, water supply &sanitary installationworks, painting works5 lakhs31. all electrical works including repair and maintenance, table stationery & office stationery , . wall paintinservices ,mobile publicity van etc

Central Government/Public Sector

CTN :43626926 Due date: 22 Jan, 202622 Jan, 2026 NA
Tender For corrigendum : auction sale of depot non ferrous scrap - scrap condemned released unserviceable overage old defective battery scrap consisting of various types of smf/lead acid batteries of varlous capacities (1) smf 12vx26ah-114 nos. (2) smf 12vx65ah-31 nos. (3) smf 12vx42ah -01 no. (4) lead acld 12vx80ah-06 nos. (5) smf 12vx100ah-05 nos. (6) lead acld 12vx150ah-10 nos. (7) smf 12vx80ah-04 nos. (8) lead acid 12vx 65 ah-02 nos. (9) smf 12vx180ah-02 nos. (10) smf 12vx40ah -02 nos. (11) smf 6vx210ah -07 nos. total approx. qty. = 2.575 mt. (note: 1. this lot is exclusively reserved for sale to firms having valid licenses issued by the central pollution control board (cpcb) or state pollution control board (spcb). possession of a valid cpcb/spcb license and the corresponding passbook is mandatory, and both documents must be produced at the time of delivery. 2.the delivery will be given on actual weighment basis.)

Central Government And Public Sector

CTN :43660600 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For supply of exide ep-26-12 smf/vrla batteries

CTN :42439313 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For corrigendum : tender for supply of complete kit for portside light , complete kit for starboard light , complete kit for forward steaming light , conductivity sensor 400-11-60 , balls bearing cs 6308 llb 2ana , scraper ring as 90-100-7-10 , filter element with element seal , flat washer nd24x45x4 , shear pin , administrative plate 65x30 , modification plate 25x12 , lock screw , anti-extrusion ring , friction half-ring , scraper ring holder flange , valve spring , double lock tab washer rep a x6crniti1810 , optical glass joint , o-ring 18.30x3.60 20a8 , nord lock washer nd20 stainless steel , lock washer nd16 , nut h m20 , o-ring 16.90x2.70 20a8-gn , lithium cell assembly , 6v rechargeable battery unit , set of 2 rigid fasteners , submergible inductive proximity sensor for moving parts , 24-v- 2-a watertight sealed battery

CTN :43564651 Due date: 23 Jan, 202623 Jan, 2026 NA
Tender For supply of boq bid d d - h-4-7530-000011-casd-labels c-g-performated 50mmx 25mm , a4-6530-000017-stretcher folding light weight , f1-5110-000037-files round smooth 200 mm , f1-5120- 003047 1-spnr ring cracked d e stl pl td 24x27mm , g-1 b- 5340-003617-casd-lead seal wire steel , h1-6850-000042- desiccant silicagel w indicator 100gm bag , j1-8340- 001140-cross bracing for tnt extendbl f suptd , k6-knd niv bk 20- uc 4-6 m set roll pin wooden leng 300 mm , h2- 4020-000557- rope p lene 3 strand 32 mm dia , k5- 7240-000014- funnel oil 150 ml , k6- 7240-000046- funnels 150 ml , z7- 124-france-0018- 10491490- lithium cell 3 5 dc size aa , cc2 knd niv cl2 248- first field dressing ffd , j1- knd niv camp 64- lnr inr with pv dd fabr for tefs 2m unit , k7- 4210-000621- fire ext dry powder 2 kg

CTN :43587439 Due date: 24 Jan, 202624 Jan, 2026 NA
Tender For supply of avd cell aaa , chemical , cylider , rubber hand gloves , duracell 1 by 3 n high power lithium cell , 5 inch iron cutting blade , flxible pipe

Private Sector

CTN :43598443 Due date: 03 Feb, 202603 Feb, 2026 NA
Tender For procurement of 42 ah smf batteries for ups units of scada system

Central Government And Public Sector

CTN :43258972 Due date: 28 Jan, 202628 Jan, 2026 NA
Tender For corrigendum : e-tender for procurement and supply of smf vrla batteries of 400ah/600ah/1000ah (360v/384v/396v) along with accessories for the four bsnl cdr data centers located at hyderabad, pune, kolkata, and chandigarh

CTN :43472838 Due date: 22 Jan, 202622 Jan, 2026 NA
Tender For purchase of smf vrla batteries (12v 100 ah) on buy back basis for e-health in cardiology department
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