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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :39990347 Due date: 05 May, 202505 May, 2025 NA
Tender For denoting no.- gp 59, special duty pass book, size: 8.5 inch x 5.66 inch, with 100 lvs. having both side print on 58 gsm ir logo white water mark security paper in black ink. printing instructions: : printing with raw material. text matter with both side printing in bilingual (hindi and english) text matter printing in black colour ink numbering to be machine serial numbered on right top corner (in triplicate on same page i.e. on 03 counter foils) 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: 100 leaves (in triplicate on same page) limp bound with two side pins on left side of cover page. one seal pin on right bottom corner supply should be in a bundle of 20 nos. each with strapping. numbering instructions: the commencing no. is to be obtained from amm (sty) by. manuscripts to be get approved from amm (sty)/ by.

Central Government/Public Sector

CTN :39990349 Due date: 05 May, 202505 May, 2025 NA
Tender For description : denoting no. sn 114 b / com t 9 b, cloak room ticket in size 12 inch x 5.2/3 inch (books), with 150 lvs.(50 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 inbilingual (hindi and english) text matter printing in black colour ink. numbering to be machine serial numbered on right top corner (in triplicate) 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: 150 leaves (50 sets in triplicate) 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.

State Government

CTN :39983350 Due date: 12 Apr, 202512 Apr, 2025 2.00 Lacs
Tender For ayurvedic raw materials 8 items - bilva (aegle marmelos) fruit crude , shudh bhallataka (semicarpus anacardium) seed crud , manjishta (rubia cordifolia) root crude , pishach karpasa (abroma angusta) root crude , raktabola/hirabol (commiphora myrrha) crude , vidari(pueraria tuberosa) tuber/root crude , palash (butea monosperma) flower crude , methika (trigonella foenumgraceum) seed crude

State Government

CTN :39983353 Due date: 12 Apr, 202512 Apr, 2025 2.00 Lacs
Tender For 10 ayurvedic raw materials - , anantmool(hemidesmus indicus) rootcrude , arjun (terminalia arjuna) stembark crude , daruharidra(berberis aristata)stem crude , lodra(symplococus racemosa)stem bark crude , shatapushpa(anethum sowa) fruit crude , vacha(acorus calamus) rhizome crude , vasa(adhatoda vasica) leafcrude , haridra (curcuma longa) rhizome crude , ashoka (saraka indica) stem bark crude , kaali musali (curculigo orchioides) root crude

Central Government/Public Sector

CTN :39962954 Due date: 19 Apr, 202519 Apr, 2025 NA
Tender For machining of set of bottom bracket centre and arm assy (polavaram)conforming to drawing 12570112706,22570112702,12570112707,annexure-1b,pqr-1b and qa/hg/662 rev-03(clause 2.36). raw material wt 132438 kg ,finish material wt 125658 kg , scrap to be

Central Government/Public Sector

CTN :39986700 Due date: 01 May, 202501 May, 2025 NA
Tender For providing of facility management services - lumpsum based - industrial; loading of different raw materials, into company dumper and unloading the same at the specified areas as per the instruction of rm department and as required by production department; consu..

Central Government/Public Sector

CTN :39992691 Due date: 09 May, 202509 May, 2025 NA
Tender For providing of custom bid for services - outsourcing of manufacturing of 111 lines of ptfe spares to be fabricated from hal supplied raw material required for su-30 roh aircraft

Central Government/Public Sector

CTN :39989816 Due date: 09 May, 202509 May, 2025 NA
Tender For outsourcing of manufacturing of 111 lines of ptfe spares to be fabricated from hal supplied raw material required for su30 roh aircraft

Central Government/Public Sector

CTN :39989817 Due date: 08 May, 202508 May, 2025 9.81 Crore
Tender For construction of proposed storage yard buildings for project raw materials at ardc division hal dc
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