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Office Machinery Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43695096 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For providing of design installation and maintenance of educational lab/centre - ict lab; hardback, library stuff, student material,paperback; service provider - printed books and ebooks to be supplied at iari assam library ebooks are to be activated at local server and need to be allowed ip bases access.

Central Government/Public Sector

CTN :43681612 Due date: 03 Feb, 202603 Feb, 2026 3.46 Lacs
Tender For supply of printing and supply of principal cup and other printed stationery material : : -stock register 1000 pages , printing and supply of service book , printing and supply of trainee register , printing and supply of trainee file folder , printing and supply of principal cup

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 And Public Sector

CTN :43654295 Due date: 30 Jan, 202630 Jan, 2026 NA
Tender For (hsn-4911 91 90) supply of eco vinyl, waterproof, non-tear able, self-adhesive vinyl poster with lamination of rail-one app poster in ac and non-ac coaches. size: 400 mm x 250 mm. two types of printed poster as per rdso/cg/drg/25023 alt.-2 and rdso/cg/drg/25024 alt.-2 (attached). material to be supplied 50% of each type. specification as per mdts 156 rev.7. with corrigendium-1 and amendment 1. make: 3m /avery dennision or similar

Central Government And Public Sector

CTN :43631104 Due date: 09 Feb, 202609 Feb, 2026 3.82 Crore
Tender For providing of goods transportation service - monthly based service - outside city within state; household/office, machinery & equipment, food items; open body lcv truck,goods transportation service - monthly based service - outside city within state; household/office, machinery & equipment, food items; open body lcv truck

corporations/Associations/Others

CTN :43608015 Due date: 23 Jan, 202623 Jan, 2026 NA
Tender For auction sale of chn_mng_gsm antenna_gsm antenna without clamp_387_244551, etc,chn_mng_gsm antenna_gsm antenna without clamp_63_244551, etc,chn_mng_installation material_installation material_3081.0, etc,chn_mng_mw antenna_mw antenna without clamp and with fiber, etc,chn_mng_power plant_rectifier_153_244551_235117_ 241350, etc,chn_mng_power plant_smps_16_244551_235117_ 241350_ 241546, etc,chn_mng_transmission card_dru_27_244551_235117_ 241350_ 24, etc,chn_mng_transmission card_rru_251.33996_244551_235117_ 241, etc,chn_mng_transmission card_rru_26.02527_244551_235117_ 2413, etc,chn_mng_cables_cat5/lan cable with connector_157.7_244551, etc,chn_mng_cables_copper cable armoured_13584.901_244551_2351, etc,chn_mng_cables_copper cable armoured_7324.99_244551_235117, etc,chn_mng_cables_copper cable unarmoured_632.653_244551_2351, etc,chn_mng_cables_cpri cable_951_244551_235117_ 241350_ 24154, etc,chn_mng_cables_cpri cable_274_244551_235117_ 241350_ 24154, etc,chn_mng_cables_feeder aluminium cable with foam 7/8_690, etc,chn_mng_cables_if cable_8306_244551_235117_ 241350_ 241546, etc,chn_mng_cables_jumper cable with connector_9325_244551_235, etc,chn_mng_cables_jumper cable with connector_578.8_244551_23, etc,chn_mng_empty cabinet_empty cabinet - iron material only w, etc,chn_mng_iron_iron_2058_244551_235117_ 241350_ 241546_ 2424, etc,chn_mng_iron_iron_342_244551_235117_ 241350_ 241546_ 24249, etc,chn_mng_wood_wood material only_77_244551_235117_ 241350, etc,chn_mng_battery_battery bank_148_244551_235117_ 241350_ 24, etc,chn_mng_battery_battery bank_5_244551_235117_ 241350_ 2415, etc,tn_mng_electronic card_pcb card_340_244551_235117_ 241350, etc,tn_mng_gsm antenna_gsm antenna without clamp_26_244551, etc,tn_mng_gsm antenna_gsm antenna without clamp_1100_244551, etc,tn_mng_installation material_installation material_2065.44, etc,tn_mng_mw antenna_mw antenna without clamp and with fiber, etc,tn_mng_mw radio card_odu/idu_333_244551_235117_ 241350, etc,tn_mng_power plant_smps_10_244551_235117_ 241350_ 241546, etc,tn_mng_transmission card_bbu_27_244551_235117_ 241350, etc,tn_mng_transmission card_dru_114_244551_235117_ 241350, etc,tn_mng_transmission card_rru_176.29_244551_235117_ 241350, etc,tn_mng_cables_cat5/lan cable with connector_336_244551_235, etc,tn_mng_cables_copper cable armoured_87173.66521_244551, etc,tn_mng_cables_copper cable unarmoured_451.505_244551_23511, etc,tn_mng_cables_cpri cable_3502.14_244551_235117_ 241350, etc,tn_mng_cables_feeder aluminium cable with foam 7/8_5236.7, etc,tn_mng_cables_feeder copper cable with foam 1/2_1006_24455, etc,tn_mng_cables_if cable_42095_244551_235117_ 241350_ 241546, etc,tn_mng_cables_jumper cable with connector_3535_244551_2351, etc,tn_mng_cables_patch cable_146_244551_235117_ 241350_ 24154, etc,tn_mng_empty cabinet_empty cabinet - iron material only wi, etc,tn_mng_iron_iron_1974_244551_235117_ 241350_ 241546_ 24249, etc,tn_mng_battery_battery bank_107.54_244551_235117_ 241350, etc,chn_mng_paper_colour printed paper_1801511_242254_235117, etc

Central Government/Public Sector

CTN :43591798 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For printing of rail travel coupons for ex-members of up legislative council in size 7.2 * 20 cm containing 82 pages. (having book value of rs. 10,000/-) printing : rule portion of 16 pages both sides in single color, coupons of 66 pages one side in two colors. binding one wire stitch on top with printed cover and04 blank separators to be inserted with each value of coupon. serial numbering is to be done on cover from00001 to 00600, inner cover and index and on each coupon. raw material: paper white 70 gsm for text pages and pulp board 275 gsm of yellow color for cover and white color for separators. one complete dummybook to be got approved from department before bulk supply (book sample attached) ]

CTN :43591274 Due date: 23 Jan, 202623 Jan, 2026 NA
Tender For supply of industrial safety helmet navy blue colour having glazed surface finish and made as per is:2925-1984. the helmet shall be made of hdpe/abs grade plastic material suitable for use in heat zone application. the helmet shall have nape strap type adjustable inside plastic head band with nilon tape chin strap. sweat absorption pad should beprovided at the front of head band inside. an opening slot of 20mm x 3mm on both sidesof the helmet is to be provided for fixing ear muffs. the helmet should be isi/dgms approved and hence the helmet shall have isi/dgms mark. indian railway monogram shall be screen printed on the front side of the helmet. size:medium. [ warranty period: 30 months after the date of delivery ]

CTN :43547749 Due date: 29 Jan, 202629 Jan, 2026 6.90 Lacs
Tender For providing of paper-based printing services - printing with material for gujarati medium; question paper; offset,paper-based printing services - printing with material for gujarati medium; question paper; offset,paper-based printing services - printing with material for gujarati medium; question paper; offset,paper-based printing services - printing with material for english medium; question paper; offset,paper-based printing services - printing with material for english medium; question paper; offset,paper-based printing services - printing with material for english medium; question paper; offset,paper-based printing services - printing with material for gujarati and english medium; packing envelope with printed rectangular sticker; offset
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