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Pencil Sharpener Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :40825596 Due date: 15 Jul, 202515 Jul, 2025 NA
Tender For supply of stamp pad , stamp pad ink , single punch , eraser non dust , file tag large , drawing pin , carbon paper , paper weight , board ribbon , glue stick , note grip , feviquick , scissor , exam pad , scale stainless , box folder , lamination sheet , paper cutter , transparent pvc sheet , scale plastic , plastic signature folder , highlighter , cd marker , photo copier paper , pencil sharpener , ball pen , white board marker , board duster , pin cushion , drawing sheet , plastic loose leaf a4 size , fevicol tube 200 gm , note pad , executive folder , brown sheet , fluorescent paper

CTN :40822501 Due date: 30 Jun, 202530 Jun, 2025 NA
Tender For supply of register (v2) (q4) , pressure sensitive adhesive tapes with plastic base (v3) conforming to is 13262 (q4) , binder clips (v2) (q3) , rollerball pen (v3) (q4) , glue stick (v2) (q4) , tape dispensers (v2) (q3) , manual pencil sharpener (v3) (q4) , eraser (q4) , stapler pin / staples (v2) (q4) , scissors (q4) , sticky notes (v2) (q4) , self adhesive flags (v2) (q4) , permanent marker pen (q4)

Central Government/Public Sector

CTN :40809791 Due date: 02 Jul, 202502 Jul, 2025 NA
Tender For supply of buffer plunger for coaching stock to rdso/sk 98145 alt.12 item 3. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40836438 Due date: 10 Jul, 202510 Jul, 2025 NA
Tender For supply of 2.5 sq. mm x 4 core unscreened 600/ 1000 v. grade thin walled flexible ebxl cables as per rdso specification no. elrs/spec/elc/0019, rev (4) of february 2018 for coaching stock application (color code 4 core - red, yellow, blue for three phases and green for earth) or latest. material shall be procured fr om rdso approved source item no. 3100270, thin walled flexible elastomeric cables with copper conducto rs for working voltages up to 750 volts. [ warranty period: 30 months after the date of delivery ]

CTN :40540731 Due date: 25 Jun, 202525 Jun, 2025 NA
Tender For corrigendum : supply of bond paper , km card , car diary , ball pen blue , ball pen black , talc sheet , black sheet cover , white envelope medium , paper t-pin , pencil , eraser , pencil sharpener , cello tape red half inch , cello tape transparent 1 inch , glue stick large , blue gel pen , transparent a4 sheet , file tag , large envelope , a4 envelope , register 100 pages , inverter , inverter battery 180 ah , plastic inverter trolley , room freshener refill , badminton racket , badminton service net , badminton shuttle cock , pvc water pipe 1 inch

State Government

CTN :40835287 Due date: 04 Jul, 202504 Jul, 2025 NA
Tender For supply of plain copier paper (v3) isi marked to is 14490 (q4) , black lead pencils (v2) as per is 1375 (q4) , eraser (q4) , manual pencil sharpener (v3) (q4) , gel pen (v3) (q4) , rollerball pen (v3) (q4) , glue stick (v2) (q4) , metric scales (plastic) for general purposes as per is 1480 (q4) , staplers (v2) (q3) , stapler pin / staples (v2) (q4) , pins, paper, straight as per is 5653 (q4) , poker or awl as per is 10375 (q4) , highlighter pen (q4) , notesheet (azure laid) (v2) (q3) , clips, paper as per is 5650 (q4) , register (v2) (q4) , desk pads - writing (v2) (q4) , stamp pads (q4) , file/folder (v3) (q4) , cleaning duster (v3) (q3)

Central Government/Public Sector

CTN :40809119 Due date: 26 Jun, 202526 Jun, 2025 NA
Tender For supply of head stock arrangement for km 3ph mc & tc under frames to drg.no. mrm/m c-1-2-001 alt '' h '' col.i the firm shall fulfil the requirement as per icf/md/spec-147 issue status: 01, rev-02 with amendment no:1. notes in drawings should be followed. suitable packing to be done to prevent damage during transit, unloading and rust prevention d uring storage [safety item ]

CTN :40836653 Due date: 11 Jul, 202511 Jul, 2025 NA
Tender For supply of enhanced capacity screw coupling assembly for coaching stock. drawing no. : rdso's d rg. no. sketch - 99001, alt. 4, item nos. 1 to 17. material and specification : as per drawing. [ warra nty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40822030 Due date: 11 Jul, 202511 Jul, 2025 NA
Tender For supply of gel pen (v3) (q4) , rollerball pen (v3) (q4) , black lead pencils (v2) as per is 1375 (q4) , eraser (q4) , manual pencil sharpener (v3) (q4) file/folder (v3) (q4) , glue stick (v2) (q4) , packaging tape (q4) (v2) (q3) , markers for white board (v2) (q4) , stapler pin / staples (v2) (q4) , clips, paper as per is 5650 (q4) , stamp pads (q4) flags (v2) (q4) , knife blades (q4) , scissors (q4) , correspondence envelopes (v3) conforming to is 13892 (q4) , binder clips (v2) (q3)

Central Government/Public Sector

CTN :40837009 Due date: 15 Jul, 202515 Jul, 2025 NA
Tender For denoting no. g 196 b, store ticket indent in size 8.5 inch x 5.67 inch (books), with 200 lvs.(100 sets) having one side print 58 gsm ir logo white water mark security paper in black ink. printing instructions: printing with raw material text matter with one side printing in bilingual (hindi and english) text matter printing in black colour ink. alpha numbering to be machine serial numbered on right top corner (in duplicate) in 6 digits and as per serial number allotted. in no case the number shall be printed on dot matrix/inkjet or laser jet printers. raw material:- for text printing over 58 gsm ir logo white water mark security paper conforming to is 1848/2007 as amended up to 2018 for cover page kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii binding specifications: 200 leaves (100 sets in duplicate) limp bound with two side pins on left side of cover page. one seal pin on right bottom corner numbering instructions: the commencing no. is to be obtained from amm (sty) by. supply should be in a bundle of 20 nos. each with strapping. manuscripts to be get approved from amm (sty)/ by. 2. item details s.no.pl code (group) item type gst(y/n) stock / nonstock orderingconsider for eval approving agency inspection agency currency allowed estimated rate 183054649goods (y)stock---yesconsigneeinr description :(mvb item) (n) description : denoting no. g 196 b, store ticket indent in size 8.5 inch x 5.67 in ch (books), with 200 lvs.(100 sets) having one side print 58 gsm ir logo white water mark security paper in bl ack ink. printing instructions: printing with raw material text matter with one side printing in bilingual (hindi an d english) text matter printing in black colour ink. alpha numbering to be machine serial numbered on right top corner (in duplicate) in 6 digits and as per serial number allotted. in no case the number shall be printed on dot matrix/inkjet or laser jet printers. raw material:- for text printing over 58 gsm ir logo white water mark securit y paper conforming to is 1848/2007 as amended up to 2018 for cover page kraft paper 130 gsm conforming to i s 1397/90 or latest grade- ii binding specifications: 200 leaves (100 sets in duplicate) limp bound with two sid e pins on left side of cover page. one seal pin on right bottom corner numbering instructions: the commencing no. is to be obtained from amm (sty) by. supply should be in a bundle of 20 nos. each with strapping. manuscript s to be get approved from amm (sty)/ by. [ warranty period: 30 months after the date of delivery ]
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