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Paper Supply Tenders

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State Government

CTN :43588526 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For corrigendum : supply of msk items for district jail dehrdun d d - computer paper a-4 ream, lined register (192 pages), lined register (320 pages), laundry soap, bath soap 100 grams, toothpaste 100 grams, toothbrush, detergent powder, finit / begon spray, shaving blades (05 blades per packet), wire brush, aa pencil cell, aaa pencil cell, acid, toilet brush, phenyl, bleaching powder, broom (stick broom), broom (flower broom), mop, jute rope (for lighting bidis) length - 30 feet, silver foil 6" x 8" 40 pieces/per packet, silver foil 8" x 10" 40 pieces/per packet, fan bearings 6201 no., fan bearings 6202 no., pvc wire 1.5 mm copper wire, pvc wire 2.5 mm copper wire, electrical tape roll (30 x 1 roll), led bulb 7 watt to 9 watt, led street light 50 watt, led tube light, switch 15 amp, socket 15 amp, fan winding wire 36 no., varnish for fan winding, cable 10mm (duplex) aluminum 90m, waste pipe, pvc connection pipe, water tap (iron), cement (50 kg) isi mark, sand, gravel (crushed stone), stone dust, lime dust, lime lumps, - samosem (terracotta) 20 kg/bag, painting brush 5, 3 mosquito nets, welding rods iron 10 no. 6 packets, #name?, enamel paint (various colors), turpentine oil, firewood, thinner, fevicol sh, fevicol ddl, plywood 6 mm isi mark, plywood 12 mm isi mark, plywood 19 mm isi mark, teakply 4 mm isi mark, sunmica 0.8 mm isi mark, yellow clay, brown clay, beading 1 teak half round, beading 0.5 teak half round, hinge 6 feet, jigsaw blade, sandpaper 80 number, empty tin purchase rate, iron scrap purchase rate, aluminum scrap purchase rate, steel scrap purchase rate, woolen thread, cotton thread

Private Sector

CTN :43718419 Due date: 10 Feb, 202610 Feb, 2026 NA
Tender For rate contract for frozen veg products/ local dry groceries/dry fruits/ imported grocery / chicken/mutton/eggs /fresh & frozen sea food/ fresh fruits/ indian vegetable /exotic vegetable/ice cream & kulfi /milk & dairy products/cold cuts/farsan & sweets/ bread & bakery products/canned & cereals food products/ soft beverages (juices, crushes & syrups)/ packed water/spices/rice/imported cheese/sparkling water and other food & beverage supplies / office stationery/biodegradable disposable items / paper supply/ spa & pool costumes/liquid fuel/ charcoal/cleaning supplies/printing stationery / flowers / plumbing / electrical/tools/paint/hardware/furniture/dry garbage scrap/uniform/and other general supplies.

CTN :43420987 Due date: 05 Feb, 202605 Feb, 2026 NA
Tender For supply of supply of struers make silicon carbide water proof emery paper : : -supply of struers make silicon carbide water proof emery paper of 400 grit 12 inch dia part no 40400035 , supply of struers make silicon carbide water proof emery paper of 500 grit 12 inch dia part no 40400036 , supply of struers make silicon carbide water proof emery paper of 800 grit, 12 inch dia part no 40400187 , supply of struers make silicon carbide water proof emery paper of 1000 grit 12 inch dia part no 40400037 , supply of struers make metal disc with an adhesive layer on one side for holding plain polishing papers 12 inch dia water proof part no 49900023
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