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Bid Submission Date Range
Tender Value

State Government

CTN :40913057 Due date: 13 Aug, 202513 Aug, 2025 NA
Tender For corrigendum : purchase of work m.b. (big) & duplicate money receipt book

Central Government/Public Sector

CTN :41201744 Due date: 15 Aug, 202515 Aug, 2025 NA
Tender For supply of drop lug for lock rod and detector rod for 220mm stroke point machine in set. one set consists of : - 1. drop lug for lock rod to drg.no. rdso/s 3598 l alt-ptj/2 : 2 nos. 2.drop lug for detector rod to drg.no. rdso /s 3598 d alt-ptj/3: 2 nos. sample clause: 1) sample shall be submitted within 21 days of receipt of purchase order . 2) any remarks on the submitted sample shall be corrected and to be resubmitted within next 15 days. [ warrant y period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :41011662 Due date: 07 Aug, 202507 Aug, 2025 2.51 Crore
Tender For bid to ras supply of operation and maintenance contract of electrical and mechanical installations - operation and preventive maintenance of electrical and mechanical installations at nitb , provision of high skilled additional hour required for operations , provision of skilled additional hour required for operations , provision of un skilled additional hour required for operations , rendering services for computer operator having minimum 5 year office experience , rewinding of up to 2hp motors with original no.of turn and wire gauge , rewinding of 3 hp motors with original no.of turn and wire gauge , rewinding of 5 hp motors with original no.of turn and wire gauge , rewinding of 7.5 hp motors with original no.of turn and wire gauge , rewinding of 10 hp motors with original no.of turn and wire gauge , repairing of existing earth pit including fixing of ci or ms cover plate , withdrawing of submersible pump motor set upto 10hp with gi and hdpe and ms , reinstallation and installation of submersible pump moter set upto 10hp with gi and hdpe and ms , supply and fixing of 4mm dia steel wire rope for submersible pump including cost of labour , servicing of nutech make 05 nos. of hvls fan and their vfds installed in nitb , decoration of various building road trees gate etc with par light , decoration of various building road trees gate etc with multi colour string light , execution or carryout the work for items covered or listed in delhi scheduled of rates dsr e m 2022 published by cpwd , operation of different type of water pumps , descaling of ro plant with recommended chemical , recharging of softener by ion exchange method , taking samples of drinking water from different locations and submit report , supply of 20 inch spun filter suitable for 1150 lph ro plant , supply of 10 inch 5 micron pre filter for ro outlet point , supply of 20 inch 10 micron bag filter jumbo pleated fillter suitable ro plant , supply of 40 inch membrane for ro plant , servicing of 0.75 kw pump motor set of wilo make for water supply system , servicing of 1.5 kw pump motor set of wilo make for water supply system , servicing of 5.5 kw pump motor set of wilo make for water supply system , servicing of 7.5 kw pump motor set of wilo make for water supply system , replacement of mechanical seal of existing 0.75 kw wilo make ro pump motor set , replacement of mechanical seal of existing 1.5 kw wilo make ro pump motor set , replacement of mechanical seal of existing 5.5 kw wilo make ro pump motor set , replacement of mechanical seal of existing 7.5 kw wilo make ro pump motor set , rewinding of 0.75 kw motors of wilo make with original no of turn and wire gauge , rewinding of 1.5 kw motors of wilo make with original no of turn and wire gauge , rewinding of 5.5 kw motors of wilo make with original no of turn and wire gauge , rewinding of 7.5 kw motors of wilo make with original no of turn and wire gauge , facility management operation and preventive maintenance of airport system , supply of bag tag rolls for sbd units at vadodara airport , supply of receipt rolls for sbd units at vadodara airport , supply of single core 1.5 sqmm wire frls insulated stranded copper conductor wiring cable , supply of single core 2.5 sqmm wire frls insulated stranded copper conductor wiring cable , supply of single core 4 sqmm wire frls insulated stranded copper conductor wiring cable , supply of single core 6 sqmm wire frls insulated stranded copper conductor wiring cable , supply of 3 core x 1.5 sqmm multi core unsheathed industrial flexible frls stranded copper conductor insulated cable , supply of 3 core x 2.5 sqmm multi core unsheathed industrial flexible frls stranded copper conductor insulated cable , supply of 3 core x 4 sqmm multi core unsheathed industrial flexible frls stranded copper conductor insulated cable , supply of 3 core x 6 sqmm multi core unsheathed industrial flexible frls stranded copper conductor insulated cable , supply of 5 core x 4 sqmm multi core unshea

Central Government/Public Sector

CTN :41314141 Due date: 14 Aug, 202514 Aug, 2025 NA
Tender For supply of desktop computer , cheque truncation system scanner cts scanner , cash receipt printer , cisco c1000 24 port manageable switch , biometric devices

corporations/Associations/Others

CTN :41318312 Due date: 19 Aug, 202519 Aug, 2025 4.18 Lacs
Tender For supply of preprinted receipt

CTN :41324235 Due date: 11 Aug, 202511 Aug, 2025 NA
Tender For ting for and on behalf of the president of india invites e-tenders against tender no 09251812 closing date/time 11/08/2025 10:30 hrs. bidders will be able to submit their original/revised bids upto closing date and time only. manual offers are not allowed against this tender, and any such manual offer received shall be ignored. 1. nit header bidding typenormal tendertemplatenormal contract typegoodscontract categoryexpenditure tender no09251812tender typelimited - indigenous evaluation criteriaitemwise/consigneewisebidding systemsingle packet pre-bid conference required no pre-bid conference date time not applicable tendering section09 inspection agencyconsigneepublishing date / time04/08/2025 19:19 item categorygeneralbidding to be done onireps procure from approved sources yesapproving agencyclw closing date time11/08/2025 10:30 validity of offer ( days)60ranking order for bidslowest to highest tender doc. cost (inr)0.00earnest money (inr)0.00 tender titlecable-lug 1.5-2.5/m6 cu vzn 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 3. t and c f.o.r description destination delivery period descriptiondelivery /completionrate of supply for all itemscompletion : within 3 monthswithin 03 months. payment terms s.nodescription payment terms 1100% after receipt and acceptance of stores by consignee, i.e. against receipt note. statutory variation clause s.nodescription 1statutory variation in taxes and duties, or fresh imposition of taxes and duties by state / central governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to railways' account. only such variation shall be admissible which takes place after the submission of bid. no claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. no claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor. option clause s.nodescription 1the purchaser shall be entitled to vary the order quantity upto + 30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. the increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. the purchaser shall be entitled to exercise + 30% option clause in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30% of ordered quantity. detail as per clause no. 2.14 of blw tender document rev. year-2022-23. railway standard fall clause s.nodescription 1not applicable. page 1 of 12run date/time: 04/08/2025 19:19:37 blw hq-stores/blw tender document tender no: 09251812closing date/time: 11/08/2025 10:30 standard governing conditions s.nodescription 1unless otherwise specified, this tender is governed by blw tender document (rev. year-2022-23) with corrigendum-1 dtd.18.06.22, corrigendum-2 dtd 23-05-23 and corrigendum-3 dated. 30/11/23 (uploaded with this tender), other documents enclosed with this tender and also by latest version of irs conditions of contracts (along with all correction slips). these are attached with the tender and also available on website https://www.ireps.gov.in. 2in case of any variation in the terms and condition appearing in irs conditions of contract and general conditions specified in the tender documents, the latter will prevail. in case of any variation between the general conditions and special conditions specified in the tender documents, the latter will prevail. 4. eligibility conditions special eligibility criteria s.no.d

CTN :41324411 Due date: 25 Aug, 202525 Aug, 2025 NA
Tender For supply of rubber to wood adhesive fevicol branded sr-505 or hexon of resinova che mie ltd. in 01 or 02 ltrs packing. shelf life: minimum 11 months from the date of receipt at plw/patiala. [ warranty period: 11 months after the date of delivery ]

Central Government / Public Sector

CTN :41237195 Due date: 03 Sep, 202503 Sep, 2025 NA
Tender For set consisting of 3 rubber kits of (1) automatic brake valve (a9), (2) independent air brake valve (sa9) and (3) c2 relay valve as per the attached document consigneediesel stores depot/guntakal, scrandhra pradesh94.00 set uvam item ref.( item id :- 3100232 - rubber components, air brake, alco locomotives , sub item id:-3100232001 - 'o' rings-pl no. 11361074(a9,sa9,d1auto),11361293(a9,d1emer),11361270(a9,c2w,mu2b,d1emer),11361505(a9,sa9),11363312(c2w),11362327(f1),11362285(a9,f1),11362303(c2w,f1) ,11361104(a9,sa9) & 11363757(c2w) ) 3. t and c f.o.r description destination delivery period descriptiondelivery /completionrate of supply for all itemscommencement : within 0 days of issue of contract, completion : within 30 days thereafter--- payment terms s.nodescription payment terms 1100% payment against consignee receipt note [crn ]

State Government

CTN :41292615 Due date: 07 Aug, 202507 Aug, 2025 NA
Tender For provide stationery material at grampanchyat sajgaon tal khalapur dist raigad - sample no. 5 general cash book (100 pani) , sample no. 5 general cash book (200 pages) , sample no. 5 general cash book (300 pages) , sample no. 5c daily cash book (100 pages) , sample no. 6 classified amounts register (100 pages) , sample no. 11 petty demand register (100 pages) , sample no. 13 list of staff class and pay scale register (100 pages) , sample no. 14 stamp account register (100 pages) , sample no. 15 consumer goods stock register (100 pages) , sample no. 16 heavy goods storage and movable property register (100 pages) , sample no. 17 register of amounts advance or deposited (100 pages) , sample no. 18 petty cash register (100 pages) , sample no. 19 attendance register of person on duty , sample no. 20. estimated work register (100 , , form no. 20a measurement register (10 pages) , , form no. 20a measurement register (25 pages) , , form no. 20b payment of work , form no. 20b(1) payment of work , form no. 21. payment register of employees (100 pages) , , form no. 22. immovable property register (other than roads and land) (100 pages) , , form no. 23 register of roads in possession (100 pages) , , form no. 24. land register (100 pages) , , form no. 25. investment register (100 pages) , , form no. 26a monthly statement of deposits , form no. 26b monthly statement of expenditure , form no. 27 monthly statement of compliance with audit objections , form no. 28 expenditure to be made for backward classes 15 percent and women and child welfare 10 percent monthly statement register (100 pages) , sample no. 29 loan register (100 pages) , sample no. 30 gram panchayat audit objection compliance register (100 pages) , sample no. 31 traveling allowance payment , sample no. 32 order for refund of amount , sample no. 33 tree register (100 pages) , sample no. 33 tree register (200 pages) , t.c.l. stock register (100 pages) , income register (100 pages) , outgoing register (100 pages) , recovery log (100 pages) , recovery log (200 pages) , marriage registration register (100 pages) , proceedings – history register (100 pages) , proceedings – history register (200 pages) , names receipt book , vehicle logbook , a4 paper ream , a5 / fc paper ream , ledger paper ream , use & throw pen , mega top pen (blue & red) , pencil box , tocha , spring file (cloth strip) , box file (steel strip) , fevistik , paperweight , plastic folder , cloth folder (2 flub) , cloth folder (4 flub) , marker pen , highlighter pen , whitener pen , nail pot (magnet) , nail box , scissors , 1 core register , 2 core register , 3 core register , 4 core register , employee attendance register , stump pad , stump pad ink , strip (steel) , strip (plastic) , calculator , stapler (10 nos.) , stapler pin (10 nos.) , stapler (for banner) , stapler pin (for banner) , stapler (45 no.) , stapler pin (24/6 no.) , u pin box , gum bottle (300 ml) , gum bottle (500 ml) , gum pen , rubber bud , punching machine (small) , punching machine (medium) , punching machine (large) , envelopes (khaki) , envelopes (white) , cutter , colored paper , cello tape (small size) , cello tape (large size) , sketch pen , rubber , sharpener , pin remover , double tape , archive paper , paper binder clip (small) , paper binder clip (large) , tug , white lace

CTN :41301643 Due date: 07 Aug, 202507 Aug, 2025 1.50 Lacs
Tender For stationary and other necessary item -, material, , 1, , a-4 rim jk 70 gsm, , 2, , legal rim jk 70 gsm, , 3 type paper rim, , 4, , all pin packet jevra (100 g), , 5, , glue bottle buddy camil (700 g), , 6, , kwik gum glue bottle (200 g), , 7, , stamp pad big golden, , 8, , stamp pad small golden 11.6 x 6.5 cm, , 9 envelopes 10x12laminated, , 10 envelopes 12x16 laminated, , 11 envelopes 16x18laminated, , 12, , twine, , 13 file cover (laminated) cobra / sagar with lace, , 14, , file cover / sagar may lace, , 15, , lined register 160 pages, , 16, , lined register 80 pages, , 17, , tape khakhi 2 inch, , 18, , 19, , stapler pin buddy dibbi (kangaroo), , 20, , stapler pin small box (kangaroo), , chowk dustless chorus packet, , 21, , 22, , sketch pen per packet, , 23, , marker pen, , 24, , whitener camil, , 25, , scalebada 12 inch plastic, , 26, , scalesmall 6 inch plastic, , 27, , black board duster (wooden), , 28, , salt acid bottle xxx 1 liter, , 29, , phenyl bottle 1 liter, , 30, , camphor tablet 40 gms per sachet, , 31, , harshik bottle 01 liter, , 32, , mop cloth big, , handwash dettol 200 ml, , 33 dettol headwash refill 01 kg, , 34, , toilet bush, , 35, , lock harrison 50mm, , 36, , calculator casio, , 37, , 38, , plastic katta 23x34 inch, , 39, , chapadi packet, , 40, , pan (blue) butterfly, , nape (red) butterfly, , 41 pan pilot (green/red/blue), , 42, , thread, , 43 tag lichchi, , 44, , postal receipt register 180 pages, , 45, , postal dispatch register 180 pages, , 46, , peon book 80 pages, , 47, , stock register temporary- 100 pages, , 48, , stock register permanent - 200 pages, , 49, , pl form, , 50, , paperweight, , 51, , punching machine dp-500 &, , 52, , dp 700 (kangaroo), , 53, , distilled water 05 liters, , 54, , employee attendance register 70 pages, , 55, , employee attendance register - 30 pages, , 56, , student attendance register 30 pages, , 57, , envelopes 04x10, , 58, , cloth duster, , 59, , flower broom, , 60, , coconut broom buddy, , 61 stapler small (kangaroo), , 62 stapler large (kangaroo), , 64, , 63 office notes 100 pages, , ga-83 form, , 65, , favistick, , 66, , rubber band drop/buddy, , 67, , permanent marker, , 68, , wiper big, , 69, , odonil, , 70, , room fresheners, , 71, , watch cell small/big
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