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Retro Reflective Board Tenders

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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

CTN :43587583 Due date: 22 Jan, 202622 Jan, 2026 27.97 Lacs
Tender For 1) maintenance of electrical installation & fans i/c repair maintenance of water pump sets, compound lighting etc in census office building and 8 nos staff qtrs at janpath, bhubaneswar for the year 2025-26. 2) maintenance of electrical installation and fans i/c repair maintenance of water pump sets at residential building of census colony at baramunda for the year 2025-26. 3) annual maintenance contract of installed e&m equipments in data capturing centre at census office building, bhubaneswar for the year 2025-26. sh-replacement of old/damaged transformer feeder pillar, rewiring of 5 nos type-ii qtrs i/c iei and fittings, mcb db, ,mcbs, hrc fuse unit with enclosure, monoblock pump motor set, digital podium and providing led glow sign board in census staff colony, baramunda and replacement of old/damaged led glow sign board in census office at janpath, bhubaneswar.

CTN :43629275 Due date: 27 Jan, 202627 Jan, 2026 1.23 Lacs
Tender For maintenance of electrical installation & fans including repair maintenance of motor pump sets i/c compound light for 42 nos. quarters, international hostel, guest house, institute building of aiih & ph, second campus at salt lake, kolkata during 2025-26 (sh: making new modular power plug with new wiring for power and circuits, replacement of existing glow sign board at various location of the campus and making new earthing for the pump house electric panel, fire fighting panel).

Central Government/Public Sector

CTN :43462348 Due date: 21 Jan, 202621 Jan, 2026 5.10 Lacs
Tender For corrigendum : providing and fixing of retro-reflective boards at gokul ocm under msa of umrer area.

Central Government/Public Sector

CTN :43582390 Due date: 24 Jan, 202624 Jan, 2026 98.0 Thousand
Tender For providing of repair and overhauling service - repair of inverter and glow sign board for icgs mayabunder; inverter and glow sign board; no; buyer premises

CTN :43589016 Due date: 10 Feb, 202610 Feb, 2026 NA
Tender For replacement of enameled/defaced retro-reflective number plate and along with provision of various other ohe related retro-reflective boards over asansol division.

CTN :43484702 Due date: 21 Jan, 202621 Jan, 2026 NA
Tender For supply of aerospace safety retro reflective board , aerospace safety cautionary board , aerospace safety publicity boards

Central Government/Public Sector

CTN :43412976 Due date: 23 Jan, 202623 Jan, 2026 35.00 Lacs
Tender For repair/maintenance of earthing with maint free chemical earthing glow sign board lightening protection and other connected work at cme under ge (cme) khadki
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