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Tender For supply of multipurpose dry batteries (non-rechargeable) (v3) isi marked to is 8144 (q2) , cartridge black no 36a , cartridge black no 925 , cartridge black no 88a , cartridge no 1043s samsung , cartridge black no 12a , cartridge hp laser jet 204a cyan , cartridge hp laser jet 204a megenta , cartridge hp laser jet 204a black , cartridge hp laser jet 204a yellow , cartridge kyocera tk7119 black , cartridge ink black no678 hp , cartridge ink tricolor no678 hp , xerox cartridge c7125 magenta , xerox cartridge c7125 black , xerox cartridge c7125 cyan , xerox cartridge c7125 yellow , photostate paper a4 jk , photostate paper fs jk , file cover duly printed , envelop size 11inch x5inch , envelop leagal size , envelop size 9inch x4 inch , envelop a4 size , ball pen black and blue , pen gel v 7 , pen gel v 5 , pen gel pilot v 10 , pen gel uniball blue eye , binder clip 51mm 10 nos pkt , flag coloured 25 mm x 76 mm , glue stick 15 grams , fevicol 200 grams btl , scale steel 24 inch , pencil cell aaa , steno note book , tape transprent 1 inch , coster , do small with printing , greeting envelop with name , greeting white envelop , register 200 pages , register 500 pages , spiral sheet a4 size , spiral sheet fs size , register 300 pages , dak folder , spiral rind plastic size 200 pages , spiral rind plastic size 150 pages , spiral rind plastic size 100 pages , spiral rind plastic size 50 pages , punching machine double side , postal weight machine , tag cotton large size , all out refil , all out machine , phenyl white 1 ltr pack , broom sticks coconut , toilet cleaner 1000 ml harpic , duster cleaning soft cloth , floor cleaner 500 ml lizol , bim bar , acid 1000 ml , detol hand wash 5 ltr bottle , brasso 100 ml , air freshner 50 gram odonil , pochha 24 inch x24inch size , black hit 625 ml ) /bid number : gem/2026/b/7399309 * /dated: 07-04-2026 & & / bid document 1 / 45
Tender For supply of s.s. glass ink golden yellow in packing of one (1) kg. confirming following experimental and required standards for acceptance/ rejections of s.s. glass ink on the basis of practical tests. (i) covering capacity: ink must have sufficient covering capacity so that the surface does not remain visible after application of one coat in screen printing. (ii) brightness: it must have sufficient brightness so that letters are clearly visible on panel. a letter of size 150 mm from a distance of 25 metre and a letter of size 50 mm from a distance of 10 metre must be clearly visible to eyes of a healthy person. (iii) consistency: ink should be in the form of paste and must pass through 80 no. nylo bolt cloth during screen printing. (iv) fluidity: it may be easily spread over screen by screwjee during screen printing but should not flow after printing. (v) drying time : it must have at least 30 minutes drying time so that five or more coaches can be printed after applying on screen . after printing on panel it must be tack free in 40 - 45 minutes and completely dry in 60-75 minutes. (vi) washability: - it should be possible to clean ink left over on screen by kerosene oil. [ warranty period: 30 months after the date of delivery ]
Tender For 1. water supply department:1. complete fitting and filling work by excavating water lines at different places in mandvi city. 2. complete cleaning of tube wells under the water scheme operated by mandvi municipality. 3. to give generator set on rent at the time of disaster, give the rate with the operator per day on the letterhead. 4. supply of different sizes of water bottles at mandvi municipality office and in different programs. 5. work of removing motor stuck in bore operated by the municipality (rate per bore on letterhead). roadlight department:6. work of supplying electric goods to mandvi municipality office. sanitation department:7. regarding the price of necessary cleaning equipment for the sanitation department. 8. repairing / tire / battery rates of various vehicles of mandvi municipality. 9. to put stray pigs caught in mandvi municipality area at the place specified by the municipality, the price of one item (on its own letterhead). 10. 1. work of cleaning and disposal of mud of public toilets and urinals under the office (rate per chamber no. -1 on letterhead). 2. chamber with 3*2 gutter chamber mud including cleaning of the office (rate per chamber no. 1 on letterhead) 3. chamber with 8 to 10 feet chamber mud including cleaning (rate per chamber no. 1 on letterhead). 11. work of renting d-watering pump at the time of disaster (rate per day operator on letterhead). 12. to rent jcb loader, hitachi tractor etc. equipment at the time of disaster (rate per day with driver on letterhead). 13. regarding the work of catching stray cattle on public roads in the city (rate of placing the animal at the place specified by catching one animal with tractor vehicle and team) (on its own letterhead). 14. iron plate for repairing garbage cans, containers 1 feet and plague galvanizing rates and welding rates and 4.5 cubic meter container no-1 supply work rates (on its own letterhead). 15. iron mesh garbage can and 4*3 box garbage can (rate per item-1) and general repairing of tractor trolley of different sizes of municipality (on its own letterhead). 16. purchase of necessary equipment material for fire brigade. 17. mandvi municipality to purchase different spraying medicines. 18. supplying cut ready wood that can be used in the crematorium to the crematorium godown (rate of one man on letterhead). 19. removing and fitting the motor of the drainage pumping station and fitting the horse pipe drainage pipe repairing (on letterhead). sanitation department. 20. work of cleaning the drainage drains of bhid bazar, st road drainage in mandvi city (on letterhead). general administration department. 21. price of uniform cloth for the employees of the office (pant, shirt) (rate of meter-1) (on its own letterhead). 22. price of printing banner hoardings for mandvi municipality office / vinyl printing banner hoardings (rate per sq. ft. on letterhead). 23. rates for maintenance of cctv cameras of municipal office and mandvi city (on letterhead). 24. rates for ac maintenance of the office (on letterhead). 25. rates for generator maintenance of the office (on letterhead). 26. rates for solar panel and solar light maintenance installed in the office (on letterhead).