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Tender Value

CTN :44809517 Due date: 28 Apr, 202628 Apr, 2026 NA
Tender For 1. administrative department: supply of stationery for the office department etc.; stationery printing work of the office department etc.; work related to computer and printer maintenance of various departments etc.; work related to mandap and mic decoration for municipal programs in the municipal area etc., 2. health department: supplying tea and snacks on various occasions etc.; work related to goods related to the health department etc.; work related to medicine related to the health department etc., 3. electricity department: work related to firewood for the crematorium under the municipality etc.; supplying street light material and other electrical material of the municipality etc., 4. construction department: supplying goods to dharampur municipality etc.; supplying goods to dharampur municipality (r.c.c. pipe and filling cement vata by excavation work.) etc.; construction work of dharampur municipality with material and labor etc.; supplying machinery to dharampur municipality etc.; painting work etc.; repairing paver blocks in various areas of dharampur municipality etc.; laying carpet, silicate ready-made material on various roads of dharampur municipality (including hotmix method paver and rolling) etc., 5. water works department: work of purchasing pipe fittings for various repairs of the water works etc.; electrical motor rewinding/repairing starter repairing/new purchasing work etc.; purchasing t.c.l. powder/alum ferric alum for water purification etc.; purchasing work etc.; refilling of chlorine gas cylinders with 100 kg filling and purchasing new cylinders etc.; letterhead rates including material/labor for making new valve stems and nuts of 2"3"4"6"8"10"12" sizes of the water works branch etc.; letterhead rates of 12 running meters of 3" x 2" excavation/filling work for laying various types of lines in various areas of the water works branch etc.

CTN :44817166 Due date: 28 Apr, 202628 Apr, 2026 NA
Tender For supplying various printed and non-printed stationery goods like letterhead, proposal form, prospectus, clause, envelopes, files, visiting cards, brochures, customized item etc. to ahmedabad regional office and all the business offices in gujarat under jurisdiction of ahmedabad regional office by entering in to rate contract for 01 one year.

corporations/Associations/Others

CTN :44802434 Due date: 18 Apr, 202618 Apr, 2026 55.71 Lacs
Tender For providing of paper-based printing services - bill case sheet (hindi); book/booklet; as per tender documents,paper-based printing services - holiday home / tor reservation form; book/booklet; as per tender documents,paper-based printing services - earned leave application; book/booklet; as per tender documents,paper-based printing services - sanction order; book/booklet; as per tender documents,paper-based printing services - fully vouchered contingent bill; book/booklet; as per tender documents,paper-based printing services - inspection note (landscape); book/booklet; as per tender documents,paper-based printing services - medical certificate for recommendation or extension of leave; book/booklet; as per tender documents,paper-based printing services - weekly indent; book/booklet; as per tender documents,paper-based printing services - noting sheet; book/booklet; as per tender documents,paper-based printing services - medical certificate; book/booklet; as per tender documents,paper-based printing services - abstract conti

CTN :44550257 Due date: 13 Apr, 202613 Apr, 2026 NA
Tender For corrigendum : supply of stationery items : - karyalaya nirdesh , prathi dware ghosana , shapath patra , prathi dware praman patra , personnel data , big data , nomination form group insurance - personal accident policy , chatawani patra , nigam ka adheen samanbadhya sambida seva par niyukti ka prasatav , nomination and declaration form unexmted or exempted establishment form 2 , form no 11 the employees provident fund scheme , attendance sheet small , attendance sheet large , appointment letter on contractual agrement for tech or security guard , envelope 10 x 12 , envelope 4.5 10 , envelope 12 x 15 , envelope 9 x 10 , file cover , letter head large , letter head medium , noting sheet , identity cards , note pad , register out going mail , register incoming mail , attendance register for nigam staff , visitor register

CTN :44753497 Due date: 17 Apr, 202617 Apr, 2026 NA
Tender For 1. water supply department:1. complete fitting and filling work by excavating water lines at different places in mandvi city. 2. complete cleaning of tube wells under the water scheme operated by mandvi municipality. 3. to give generator set on rent at the time of disaster, give the rate with the operator per day on the letterhead. 4. supply of different sizes of water bottles at mandvi municipality office and in different programs. 5. work of removing motor stuck in bore operated by the municipality (rate per bore on letterhead). roadlight department:6. work of supplying electric goods to mandvi municipality office. sanitation department:7. regarding the price of necessary cleaning equipment for the sanitation department. 8. repairing / tire / battery rates of various vehicles of mandvi municipality. 9. to put stray pigs caught in mandvi municipality area at the place specified by the municipality, the price of one item (on its own letterhead). 10. 1. work of cleaning and disposal of mud of public toilets and urinals under the office (rate per chamber no. -1 on letterhead). 2. chamber with 3*2 gutter chamber mud including cleaning of the office (rate per chamber no. 1 on letterhead) 3. chamber with 8 to 10 feet chamber mud including cleaning (rate per chamber no. 1 on letterhead). 11. work of renting d-watering pump at the time of disaster (rate per day operator on letterhead). 12. to rent jcb loader, hitachi tractor etc. equipment at the time of disaster (rate per day with driver on letterhead). 13. regarding the work of catching stray cattle on public roads in the city (rate of placing the animal at the place specified by catching one animal with tractor vehicle and team) (on its own letterhead). 14. iron plate for repairing garbage cans, containers 1 feet and plague galvanizing rates and welding rates and 4.5 cubic meter container no-1 supply work rates (on its own letterhead). 15. iron mesh garbage can and 4*3 box garbage can (rate per item-1) and general repairing of tractor trolley of different sizes of municipality (on its own letterhead). 16. purchase of necessary equipment material for fire brigade. 17. mandvi municipality to purchase different spraying medicines. 18. supplying cut ready wood that can be used in the crematorium to the crematorium godown (rate of one man on letterhead). 19. removing and fitting the motor of the drainage pumping station and fitting the horse pipe drainage pipe repairing (on letterhead). sanitation department. 20. work of cleaning the drainage drains of bhid bazar, st road drainage in mandvi city (on letterhead). general administration department. 21. price of uniform cloth for the employees of the office (pant, shirt) (rate of meter-1) (on its own letterhead). 22. price of printing banner hoardings for mandvi municipality office / vinyl printing banner hoardings (rate per sq. ft. on letterhead). 23. rates for maintenance of cctv cameras of municipal office and mandvi city (on letterhead). 24. rates for ac maintenance of the office (on letterhead). 25. rates for generator maintenance of the office (on letterhead). 26. rates for solar panel and solar light maintenance installed in the office (on letterhead).

Central Government/Public Sector

CTN :44597046 Due date: 22 Apr, 202622 Apr, 2026 NA
Tender For supply of all pin paper pin , paper flage , duplicate book , attendance register , gum bottle , cello tape trans , pencil , scale plastic , highlighter , cello tape brown , carbon paper blue , permanent marker pen , correction pen , cotton file tag , pilot pen v5 hi tecpoint , stamp pad big , stamp pad small , golden stamp pad ink , slip pad , sharpner , punching machine , a-4 computer paper , ball pen jotter , register 10 qr , register 5 qr , register 4 qr , register 2 qr , register 3 qr , fevistick , ball pen use and throw , register 6 qr , register 7 qr , rubber eraser , register 8 qr , steplor , permanent marker ink black , staplor pin 24 x6 no , u clip , white paper , computer paper leggal , dot matrix printer paper , rulled paper , steplor pin 10 no , ball pen ord , lrs noting sheet

CTN :44516294 Due date: 08 Apr, 202608 Apr, 2026 NA
Tender For corrigendum : rate contract for stationary items maplitho paper for photostat of size a4 (210cm x 297mm), gsm: 75gsm; net weight:2.30 kg. (qty 500 pages per ream). jk. power. , noting sheet pad light green colour 21x33 cms with one margin on both sides of sheet 80gsm (100 sheets per pad) , file flaps size 6.5 x 52.5 cms. cloth lined , laces size 24" (cotton) , tag size 6" (cotton) , file board, size 25.5 cm x 35 cm (with folder)-36 ounce , file cover 25 x 34.5 cms -7.6 kg chart paper cloth lined with markin, on the face at the top print cskhpkv, palampur , register white paper rulled size: 8" x13" (96leaves), at the top print cskhpkv, palampur with university insignia. , register white paper rulled size: 8"x13" (144 leaves), at the top print cskhpkv, palampur with university insignia. , white envelopes size 25.4x11.4 cms packed, at the top print cskhpkv, palampur with university insignia , khaki envelopes size 40 x 29.5 cms cloth lined with markin, on front face at the top print cskhpkv, palampur with university insignia. , yellow envelopes size 40 x 29.5 cms cloth lined with markin, on front face at the top print cskhpkv, palampur with university insignia. , white envelope size 25.4x11.4 cms windowed, on front face at the top print cskhpkv, palampur with university insignia. , yellow envelopes a4 size laminated, on front face at the top print cskhpkv, palampur with university insignia , ball pen- flair , ball pen- maxriter , ball pen- inxon , hb pencil box/pack (10 nos. pencil inside the box) , correction pen , u clip (u shape paper pin) 100 pcs per box , paper pin 100 gms box , transparent cello tape 2" big size , transparent cello tape 2" small size , transparent cello taper 1"big size , brown/khaki tape 2" big size , glue stick 25 gms , glue gum tube 100 gms/ml , glue gum tube 50 gms/ml , calculators 12 digits , calculators 14 digits , pin cushion (standard size) , damper (standard size) , dak pad colour) (yellow/green/red/blue/black , scale plastic 30 cms , registration card , (size 22x18cms, card sheet-300 gsm, of sky blue; white; pink & light green colour for all colleges i.e. coa, cocs, cobs, dean(pgs) , answer sheets: (size 22.5x27.5 cms 70 gsm maplitho paper) for coa, cocs, covas, cobs, dean(pgs) (24 pages)with page numbering , answer sheets: (size 22.5x27.5 cms 70 gsm maplitho paper) for coa, cocs, covas, cobs, dean(pgs) (16 pages) with page numbering , answer sheets: (size 22.5x27.5 cms 70 gsm maplitho paper) for coa, cocs, covas, cobs, dean (pgs) (8 pages) with page numbering
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