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Printing Ink Tenders

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Tender Value

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 :43684612 Due date: 31 Jan, 202631 Jan, 2026 NA
Tender For supply of offset printing ink (q3)

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

State Government

CTN :43639733 Due date: 24 Jan, 202624 Jan, 2026 NA
Tender For quote the rate of the stationery articles, grocery, sanitary and other materials two folder file cover (colour printed with plastic coated cover & )/ , four folder colour file cover/pe , issue register200 folio/pc , attendance register (no.4)/pc , stock register no.10 (300 pages single)/pc , stock register (400 folio double)/pc , peon book 100 folio/pc , case book 100 folio/pc , register book no.6 , register book no.8 , register book no.12 , register book no. 16 , register book no.24. , plastic file (a4 size)/pc , arch file plastic (good quality)/pc , carbon paper (kores)/pkt , note book for short hand(100 pages) /pc , pen stand (gripex colour) /pc , pin stand (gripex colour) /pc , stamp pad (faber-castel size 110mm * 69mm ) pc , stamp ink (60 ml) gripex/pc , fevistik 15 gm /pc , official envelope white 11"*5"/ pc , envelope brown 11 ^ prime prime *5^ prime prime / pc , envelope brown 12 ^ prime prime *6^ prime prime pc , envelope brown 14" x 10"/pc , envelope cloth 16"*12"/ pc , envelope cloth 14 ^ prime prime *10^ prime prime / , stapler kangaroo /pc , towel (xize 18 x 36) , remote battery (eveready-92)/ pc , pencil battery (aaa)/pe , colin(250ml)/pc , xerox paper a4 (70 gsm)/ream , j.k copier fs paper (75 gsm)/ ream , a3 size xerox paper sparkle/ream , xerox paper a4 (power) 75gsm/ream , jk excel bond a4 (100 gsm) /rcam , half page margin note sheet /ream , lock & key (65 mm) /pc , white board (4 x 4") /pc , white board (3) x 2")/pc , black board (5 x 4")/pc , board stand (big)/pc , white board duster/pc , black board duster/pc , sticky note pad /pkt. , board pin/box , clip board /pc , chanel file/pc , gum 200ml gripex/pc , liquid hand wash pouch (dettol) (650ml) /pc , liquid hand wash jar (dettol) (200ml) /pc , pen drive sandisk (128 gb)/pc , pen drive sandisk (64 gb)/pc , pen drive sandisk (32 gb)/pc , plastic bucket (30) , pedal bin(10tr) ,

CTN :43521842 Due date: 24 Jan, 202624 Jan, 2026 NA
Tender For supply of stationery items - register 150 pages , register 288 pages , register 212 pages , register 384 pages , tracing paper 3 x 2 inch , graph paper , 360 degree protector , compass , scale 2 inch plastic , pencil , eraser , sharpner , transparent tape white 1 inch , transparent tape white 2 inch , transparent tape all colour half inch , white board duster , colour file cover , white file cover printed , binder clip 19mm , white board marker , talc sheet

CTN :43651719 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of stationery items and printed forms to the office of the undersigned for the financial year 2025, 2026 from the bonafide and licensed contractors or suppliers

State Government

CTN :43512828 Due date: 02 Feb, 202602 Feb, 2026 8.85 Lacs
Tender For corrigendum : supply of stationery printed form for the office of mantralaya w.r.d. bhopal, c.e. (bodhi) w.r.d., director, h/m w.r.d. bhopal, s.e., g.w.s., bhopal, deputy director, h/m dn. no.1, and sdo, h/m sub dn. no.1, bhopal etc.

Private Sector

CTN :43553505 Due date: 31 Jan, 202631 Jan, 2026 NA
Tender For rate contract for a period commencing from april 1st 2026 to 31st march 2027- imported fruits & vegetables, fresh mutton, fresh chicken, hen eggs, fresh fruits, fresh vegetable, fresh milk & milk products, fish & sea food, tinned & canned foods, imported meat products, local dry provisions and groceries, frozen fish, packed juices , guest supplies, office stationery, gel fuel, candles, flowers, charcoal, lpg, cleaning supplies, printed stationery, packaging items, f&b supplies, garbage bags, and ld bags. engineering items: electrical, air conditioner, plumbing, hardware, paint item, swimming pool & stp chemicals ,garden maintenance, casual manpower, electric equipment repair, motor winding

CTN :43611482 Due date: 31 Jan, 202631 Jan, 2026 NA
Tender For supply of stationery/office materials etc flyleaf , board file , guard file , whitener , register (plane) , printed register (lp ruled) , sketchpen (cello/camlin/doms) , stapler normal size (kangaro) , stapler pins normal size (kangaro) , link lock (41 no.) , link lock (65 no.) , envelope 16" x 12" , envelope a4 size , envelope brown 9"x4" , envelope brown 10"x4.5" , tekua , paperweight , water sponge , pin cushion , signature pad , steak file plastic , scale large (plastic 12 inch) , calculator 12 digit (casio) , photo copier paper a4 size , photo copier paper au size , permanent marker pen thick (camlin/kores/faber/castell/luxor) , marker pen thin (camlin/kores/faber/castell/luxor) , gelpen (cello/linc/rorito) , punching machine single (kangaro) , scissors small (oddy/kebica) , scissors medium (oddy/kebica) , steel trunk (size 30"x18"x12") , clip file , folder file , incoming/outgoing register (2 nos.) , incoming/outgoing register (4 nos.) , incoming/outgoing register (8 no.) , plastic bucket 15 litres , salu cloth , plastic mug (1 liter) , dustbin (medium) , paper pin , gum bottle 75 ml , a ball of thin to vein thread , carbon (kores/camlin) , packing paper (dmi full brown) , drawing pins 12 pieces , arrow marker big stamp , metal seal , card board , distinguishing mark , sealing wax , plastic bag (50 kg) , twine ball (100 grams) , thread , needle , tag , septic pin , knife small , plain ribbon , glitter pen , iron scale , plain envelope , dill , brass metalseal , gum bottle 200 ml , gum bottle 500 ml
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