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State Government

CTN :40406728 Due date: 29 May, 202529 May, 2025 NA
Location: Vijayawada - Andhra Pradesh Vijayawada - Andhra Pradesh
Tender For selection of service provider for printing and supply of qr code based smart card for all rice cards of consumer affairs food and civil supplies department andhra pradesh

State Government

CTN :40428962 Due date: 28 May, 202528 May, 2025 NA
Location: Somnath - Gujarat Somnath - Gujarat
Tender For stationery purchase--, a-4 size paper 70 gsm, , legal size paper 70 gsm, , carbon paper packet 100 pieces, , a-4 size fluorescence paper 100 pieces, , transparent sheet a-4 size 100 pieces, , file cord green 24 inch, , file cord white 36 inch, , small tag 5 inches, , two putha record file, , chhutta puthawali file, , three string putha file, , paka puthana's one choir lined register, , paka puthanu two choir lined register, , three choir line register of paka puthana, , , four choir line register of paka puthana, , pleastik meeting file a-4, , plastic meeting file legal, , plastic plain file legal, , plastick plain file a-4, , 300ml glue bottle, , 700ml gum bottle, , stapler machine no. 10, , stapler pin no. 10, , stapler machine 24/6 jumbo, , stapler pin no. 24/6, , sticky pad color strip packet, , a-4 white sticker packet (100 pieces), , service book blank, , tanchani box 50 grams, , tanchani box 300 grams, , jotter ballpen for officers class one and two, , jotter refill for officers class one and two, , jotter ballpen for employee class 3, , jotter refill for employee class three, , stamp pad jumbo, , stamp pad small, , cover white 6 x 4 size, , cover white 9 x 4 size, , cover medium 11 5 size, , lamination cover 12 x 10 size, , cloth cover 12 x 16 size, , polynet cover 11 x 5 size with cloth, , green cover 11 x 5 size lamination, , pollinate green cover a-4 size, , big fat, , markar park, , permanent marker pen, , footage, , tape roll two inches, , tape roll four inches, , gum stick small, , a4 size ledger paper, , legal size ledger paper, , plastic folder, , stamp shahi 100ml, , stamp shahi 15ml, , pinsil, , erection, , white board marker pen (color as required), , video conferencing, , high lighter (color as required), , steel poker, , steel scale, , punch machine small, , punch machine large, , cd cover, , 1, , cd blank, , 1, , office bandhan (1 cm) stitched all around, , saheb, , as per katcheri information, shirpur 31.5 binding cloth strip with four eyelets, one side printing. price including labor/supplies,

CTN :40341956 Due date: 21 May, 202521 May, 2025 4.50 Lacs
Location: Nagaur - Rajasthan Nagaur - Rajasthan
Tender For work related to printing and supply of various stationery supplies and forms / bill books.

State Government

CTN :40327687 Due date: 29 May, 202529 May, 2025 NA
Location: Kanker - Chhattisgarh Kanker - Chhattisgarh
Tender For tender for motor pump repair work , vehicle repair work , stationery, photocopies, computer parts, repairs and other office supplies (item rate) , jcb work , supply work related to tent material rental (item rate) , holding, pamphlet, banner and flex printing and other printing work (item rate) , 06 bore mining works in various wards (d.m.f.)

corporations/Associations/Others

CTN :40337691 Due date: 20 May, 202520 May, 2025 NA
Location: Chennai - Tamil Nadu Chennai - Tamil Nadu
Tender For printing of new family cards and distribution to districts as required by civil supplies and consumer protection department

Central Government / Public Sector

CTN :40291693 Due date: 23 May, 202523 May, 2025 48.04 Lacs
Location: Chennai - Tamil Nadu Chennai - Tamil Nadu
Tender For custom bid for services - customs and excise documentation of bonded supplies work at meenambakkam afs-carried out through outsourcing agency is enclosed below: vendor scope of work for handling excise bonds supplies: 1. preparation of shipping bill in totality as per details given by iocl. scope includes paper and prints with all consumables based on schedule quantity. 2. shipping bill to be filed with customs for obtaining approval and pre shipment numbering. 3. pre shipment number stamping to be done in shipping bills and register kept at customs office. 4. handing over the shipping bill with pre shipment number to iocl meenambakkam afs for utilization by on or before 5th of every month numbers as required by iocl (estimated minimum quantity per day is 30nos and maximum quantity 45nos). 5. after refueling & obtaining signature from ame/pilot and iocl qcs signature, shipping bills along with are -1 to be prepared by agency including consumables for printing are1. 6. updation of data of atf supplies such as qty, value, flight no, airlines name, short quantity, av7 number & are-1 if any in shipping bill and ensure the data s are matching. after completion all documents to be get acknowledged from iocl once in 10 days. 7. obtaining signature in shipping bills and are1 from preventive officers (po-transshipment), asst commissioner, superintendent for post authentication in shipping of bonded supplies. all activities to be managed by vendor at customs office including passes. 8. segregation of shipping bills and are1 copies for further submission to 1) excise office, 2) duty drawback claim 3) office copy 4) customs office. monthly mis to be submitted to iocl as per the format. 9. details like quantity and invoice values to be written on shipping bills segregated for duty drawback claim. 10. scanning of shipping bills segregated for duty drawback claim 11. payment will be made after successful completion of the work for current month and submission of bills in subsequent month. iocl scope of work: a) assessable value of shipping bills in various quantities will be given by iocl on or before 02nd of every month. b) mis on shipping bills for duty drawback claim to be prepared and given to agency for writing the details in shipping bills..
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