Latest printing stationery Tenders | Government printing stationery Tenders

Central Government/Public Sector

CTN :40837124

15 Jul, 2025 NA

Chennai - Tamil Nadu

Tender For supply of one coach set of lscn roof assembly to drawing no. 58216001, col i, alt 'n' - 1 no ---- ( 58210045 col.i, alt 'nil' welding pin to be assembled) along with roof end part to drg. no. 58116066, col i, alt 'g' - 2 nos. the firm shall fulfil the requirement as per icf/md/ specn.200 issue status-01,rev.04, amendment no-01 special condition : schedule a- (to be deli vered to shell) complete roof assembly to be supplied with welding pins welded to roof a ssembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt 'a' and serrated spring washer to drg no 49516008003, alt 'a' of required quantity as per drawi ng are to be packed in suitable polythene bags of 100 microns thickness with printed label with compl ete details kept inside the polythene bags. (complete details: 1. item description, 2. qty in the packi ng, 3. date of packing, 4. po no., 5. type of coach, 6. vendors name & address) "polythene bags t o be sealed properly to prevent moisture and water entry". - all the items to be supplie d in coach sets only. - packing as per icf/j&t/misc-2627, alt 'b'. [safety item ]

Central Government/Public Sector

CTN :40837009

15 Jul, 2025 NA

Multi City - Multi State

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 ]

CTN :40802691

23 Jun, 2025 9.90 Lacs

Sirohi - Rajasthan

Tender For 3. printing material supply work. - invitation card printing (attractive and beautiful handwriting) , supply of pamphlets (in many colours and attractive) for schemes running in the office and other publicity , printing of all forms etc. related to the scheme in the municipality , card sheet file cover (kamal / bhandari) no. (0) with thick lace (per piece) with print in the name of nagar palika , cardboard file cover full size (kamal/bhandari) no. (0) with monty lace (per piece) with print in the name of nagar palika , order sheet (good oriented paper) with printing (on front page and continuous) per rate and one pad will be rs. 100 with binding , general receipt book (double entry) from 1 to 100 in double copy in which first copy is in red colour and second copy is in paper with complete binding (as per sample) , printing stationery 16x26/4 (100 per pack) single page , printing stationery 16x26/8 (100 per pack) single page , envelope (with printed name) 7"x4" , envelope (with printed name) 9"x4" , envelope (with printed name) 5"x11" (canvas) , envelope (with printed name) 8"x10" (canvas) , envelope (with printed name) 10"x12" (canvas) , envelope (with printed name) 12"x15" (canvas) , full size ledger book with leather binding , general cashbook full size leather binding (in double entry system) , earned leave application form (100 pages paid) , measurement book , p.on book , challan book , pf diary , running bill form , final bill form , agreement book , traveling allowance bill form , slip pad 5"x9" with name of municipality printed on it , yellow envelope in register size

corporations/Associations/Others

CTN :40793127

07 Jul, 2025 NA

Jaipur - Rajasthan

Tender For supply of computer printing stationery : : - 10x12x1 blank continuous stationery with logo with numbering on each page , 10x12x2 blank continuous stationery with logo with numbering on each page , 15x12x1 blank continuous stationery with logo with numbering on each page , front end receipt - rpr , fpr

Central Government/Public Sector

CTN :40796188

30 Jun, 2025 NA

Delhi - Delhi

Tender For form no. t/b-1425. line clear enquiry and reply message book in the event of failure/su spension/non-provision of block instruments containing 50 leaves each. finished size 21.10 cmx 29.80 cm ( plus minus 2% tolerance ) . paper to be used maplitho paper 70 gsm confirming to is specificatio n1848/2007 or latest for inner pages and paper kraft 110 gsm ( grade ii - finishing confirming to is 13 97/1990 or latest for cover. book to be printed in hindi on one side and english on the other side . sing le colour with black ink with numbering at one place as per specification . binding two wire stitch on le ft with kraft paper . . numbering shall be given by cmp &s / printing press/ ssb . art work for printinga nd sample block completing all respectshould be got approved form consignee before bulk supply. as per specn. as mention in description above. [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs ]

Central Government/Public Sector

CTN :40796658

07 Jul, 2025 NA

Delhi - Delhi

Tender For med-62/gm-3:- medical examination during service book containing 100 leaves each. fi nished size 29.80cm x 21.10cm (plus minus 2 mm tolerance). paper to be used- maplitho paper 70 gs m conforming to is specification no. 1848/2007 or latest for text pages and paper kraft 110 gsm. (gr i i-finishing) conforming to is; 1397/1990 or latest for cover. the book to be printed in hindi & english bi lingual in single color one side with serially numbered at two place as per specimen. numbering will b e provided by cmps/ssb office. binding: two wire stitches on left with cover. the art work for printing and complete in all respect should be got approved from consignee before bulk supply. packing- to be packed in suitable size corrugated carton boxes of 05 ply, containing 02 bundles each of 20 books. pa cking slip must be pasted on carton box indicating po no., particulars of item, quantity and box numbe r etc. as per specn. as mention in description above [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs ]

Central Government/Public Sector

CTN :40796700

07 Jul, 2025 NA

Delhi - Delhi

Tender For g.m.6/l.1 small : muster roll and pay bill form. finished size 85.50 cm x 24.00 cm. (plu s minus 2 mm tolerance) paper to be used - maplitho paper 70 gsm conforming to is specifications 18 48/2007 or latest. the form to be printed in hindi & english bilingual in single color both sides as per s pecimen. binding: to be supplied in the bundle of 250 forms each. the art work for printing and sampl e complete in all respect should be got approved from consignee before bulk supply. packing- to be p acked in suitable size corrugated carton boxes of 05 ply, containing 04 bundles each of 250 forms. pac king slip must be pasted on carton box indicating po no., particulars of item, quantity and box number etc. spec:as mention in description above [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs ]

Central Government/Public Sector

CTN :40778517

02 Jul, 2025 8.00 Lacs

Jhargram - West Bengal

Tender For supply of printed item to the office of the msvp jhargram government medical college and hospital. ( hospital side )

Central Government/Public Sector

CTN :40745605

23 Jun, 2025 NA

Chennai - Tamil Nadu

Tender For supply of one coach set of roof , 3 mm bus type window side wall and end wall for lsc n coaches to drg.nos. 1)75314013, col-i, alt " nil "- 1 no. (3mm thick to rdso spec ck-201 x2crn i12 sheet to be used from manufacturing of sidewall sheet instead of 2mm sheet) 2)58216001, col-i, al t "n"- 1 no 3)58116066, col i, alt "g" - 2 nos welding pin to be assembled as per drg. no. 58210 045, alt 'nil'(with latest sub drawing 49516008 alt 'a'). 4)74115001, alt "h" - 2 nos 5) one coach set of body shell items and welding parts on trough floor for lsc/bw2(753) coaches as per the drg nos. a. 582 10036, alt 'a' - 2 nos b. 75310003, alt 'nil' - 1 no c. 67010011, alt 'a' - 2 nos d. aaa10488, alt 'c' - 4 nos e. 58110017, alt 'b' - 2 nos f. 58110015, alt 'a' - 3 nos g. 58110016, alt 'a' - 6 nos h. aab10338, alt 'nil' - 16 nos. the firm shall fulfill the requirement as per. icf/md/specn.200, issue status-01, re v.04 with amendment no-01. the firm shall fulfil the requirement as per icf/md/spec-315,is sue status-01, rev.00. special condition : schedule a- (to be delivered to shell) complete roof, sidewall and end wall to be supplied with welding pins welded to roof assembly as per d rawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt "a" and serrated spring washer to drg no 49516008003, alt "a" of required quantity as per drawing are to be packe d in suitable polythene bags of 100 microns thickness with printed label with complete details kept insi de the polythene bags. (complete details: 1. item description, 2. qty in the packing, 3. date of packin g, 4. po no., 5. type of coach, 6. vendors name & address) "polythene bags to be sealed proper ly to prevent moisture and water entry". -all the items are to be supplied as coach set o nly. i)-packing as per icf/j&t/misc-2201, alt 'e' - safety instruction as per icf/j&t/sk-1867, alt. "nil". ii)sl.no 16#b of note to drawing no 582-1-6-002 alt 'j' to be strictly followed. -packing as per icf /j&t/sk-1809 alt 'a'. [safety item ]

CTN :40763931

23 Jun, 2025 NA

Rampur-Up - Uttar Pradesh

Tender For supply of printing and non printing stationery for season 2025-26

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