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Bid Submission Date Range
Tender Value

corporations/Associations/Others

CTN :44799040 Due date: 23 Apr, 202623 Apr, 2026 64.0 Thousand
Tender For corrigendum : item no.1 printed and stitched non woven cloth bags (nwc) (with handle) size 26x39 cm

State Government

CTN :44947514 Due date: 30 Apr, 202630 Apr, 2026 1.50 Lacs
Tender For providing of custom bid for services - custom bid tender for the appointment of contractor for supplying various printed (paper based & non papaer based) stationery item

Central Government/Public Sector

CTN :44912275 Due date: 08 May, 202608 May, 2026 NA
Tender For supply of med c-9/med-64 :- certificate physical fitness of employee (certificate to be used when an employee is re-examined during service) book containing 100 leaves (1x100 of 2 counter foils). size- 29.7x14.3 cms. paper to be used - paper maplitho white 70 gsm conforming to is-1848/2007 or latest for text and paper kraft 130 gsm to is : 1397/1990 or latest for cover. the book to be printed both side in hindi & english bilingual, text matter with black ink & light red hatching on both counter foils and be machine serial numbered in 06-08 digits in alpha numeric series with security ink at two places on each page as per specimen and allotted serial number. binding- lump bound two wire stitch on left. proof should be got approved before printing. packing :- 04-06 bundles each of 10 books shall be packed in suitable size five ply corrugated paper constructions carton box conforming to is : 2771 (part-1) 1990 with amendment no.1 and 2 and style 0620 od is : 6481/1971. the carton box shall be then closed with gum paper tape 50 mm wide (min.) and finally secured by 02 nos nylon strapping of size 13mm wide each side. the edges of nylon strap should be heat sealed overlapping each other by minimum 25 mm. packing slip to be pasted on carton box indicating po no. & other details. specn: as mentioned in description above[quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ]

CTN :44913038 Due date: 27 Apr, 202627 Apr, 2026 NA
Tender For supply of printed circuit board svj for knorr bremse make ccb drg. no. kbil pt. no. 773504. as per drg.no. it is a pac item. specn: nil [ warranty period: 30 months after the date of delivery ]

CTN :44913039 Due date: 27 Apr, 202627 Apr, 2026 NA
Tender For supply of printed circuit board cpz with rs-485 drawing no. kbil pt. no. 775163. as per drg.no. it is a pac item. specn: nil [ warranty period: 30 months after the date of delivery ]

CTN :44883955 Due date: 25 Apr, 202625 Apr, 2026 NA
Tender For supply of amc for vhf handset p8668 ex v , amc for vhf handset gp 338 , amc for vhf base station , battery for xir p8668ex handheld radio , battery for gp-338 walkie talkie , antenna for xir p8668ex vhf radio , vhf helical antenna , ptt button with housing , volume control on off knob , channel selector knob , ptt pad for gp-338 radio , volume knob for gp-338 radio , channel knob for gp-338 radio , single unit charger for xir p8668ex , battery charger for gp-328 radio , gland for flowmore pump , pump sleeve for flowmore pump , lock nut for flowmore pump , bearing for flowmore pump , pump shaft for flowmore pump , gasket for flowmore pump , impeller gasket for flowmore pump , wearing ring for flowmore pump , deflector for flowmore pump , gland rope for flowmore pump , service charges for fire engine , rectification of va system , rectification of vision unit pc , rectification of cctv dell server pc , rectification of samsung 55 inch led tv , sitc of 4mp bullet ip camera , rectification of old ip ptz camera , rectification of old samsung cctv camera , supply and laying of cat-6 cable , poe switch , splicing of ofc cable , dc converter for scada panel , hdmi cable 15 meters , hdmi splitter , repair of canon photocopier machine , liaisoning for gwnoc approval , peso final approval charges , peso license renewal charges , liaisoning with pcb ro for dpt shed , liaisoning with pcb zone for dpt shed , liaisoning with factory inspector for dpt shed , liaisoning with legal metrology , inspection of etp reports , sitc of sprinkler system for solar panel cleaning , hdpe piping for solar , sitc of clamps for solar sprinkler system , dewatering pump 2 hp non-flp type , hiring of tent 54 ft x 54 ft , hiring of ambulance , 1000w sound box with wireless microphone , republic day and independence day decoration items , hiring of chairs , sweet packet 250 gm with beverage , diwali sweet coupons for employees , fruit bearing tree saplings , flower plant saplings , decorative indoor plant with pot , decorative outdoor plant with pot , flex banner printing , yoga trainer services , hiring of jcb machine with 170 bucket , supply of safety shoes for visitors , supply of safety shoes for officers , supply of safety helmets for visitors , supply of safety helmets for officers , organising dasara festival , kondapalli toys gift item , small sapling with pot for gifting , truck dispatch registers , cylinder counting books , contract registers , cylinder truck receipt books , vehicle checklist registers , gate record registers , loading and unloading record registers , officer registers , plant operations user manuals , ro letterheads printing , ao prints for plant use , 200 page a4 printed registers , 100 page a4 printed registers , 200 page a2 printed registers , 200 page a4 printed tearable registers , colour printed manuals for maintenance and operations , black white a0 layout printing , colour a0 layout printing , 200 pages blank register //bid details 2 / 74

CTN :44823343 Due date: 20 Apr, 202620 Apr, 2026 NA
Location: Goa - Goa Goa - Goa
Tender For supply of 75 by type stationery items for a period of one year - correcting fluid pen 15 ml , gum bottle 700 ml 200x3 600 100x1 100 600 plus 100 700 ml fevicol white adhesive , gum bottle 300 ml 200x1 200 100x1 100 200 plus 100 300 ml fevicol white adhesive , permanent marker , white board marker , paper pin assorted 1 pkt 100 nos , pin holder omega , post it pad 3x3 inch yellow , photopaper 130 gsm , lemination pouch a4 size 1 pkt 100 nos , lemination pouch a3 size 1 pkt 100 nos , sign folder foamtype 2 o ring a4 size , signal folder clip file a4 size , divisional folder 60 leafs inside 35.5 cm x 25.6 cm hard plastic blue colour a4 size , chart paperdrawing sheet 1 set 3 nos , fevi kwick 2 gm , stamp pad , lexi 05 refill , paper cutter 18mm , transparent insertion sheet 1 pkt 100 nos , duster magnetic for white board , leminated colour sheets for covering of registers 5mtr roll , plastic index sheet a4 size 1 pkt 100 nos , carry bags duly printed with indian navy logo 14 x 16 x 4 , note pad duly printed with indian navy logo rulled 50 pages front printed with indian navy logo , pencil drawing 4h local 1 pkt 10 nos , drawing pin 1.9 cms 1 pkt 100 nos , drawing pin 1.3 cms 1 pkt 100 nos , envelope for do letter white colour 11 x 4.6 inch 1 pkt 100 nos , pencil chinagraph black 1 pkt 10 nos , pencil chinagraph yellow 1 pkt 10 nos , pencil red and blue 1 pkt 10 nos , correcting fluid bottle 15 ml , ink violet blue bottle 30 ml violet colour , tag cotton medium 1 bdl 100 nos red and white lace , tag cotton big 1 bdl 100 nos 24 inch white lace , file bands flaps a4 size hard cardboard 8mm thickness , pencil carbon 1 pkt 100 nos , note book minuting pad light green paper inside with 100 pages cardboard thickness 8mm , register unrulled 4 qrs size legal gsm 75 duly ) /bid number : gem/2026/b/7365041 * /dated: 09-04-2026 & & / bid document 1 / 57 & & ' ' /item category8mm , register unrulled 4 qrs size legal gsm 75 duly printed with indian navy logo , register unrulled 3 qrs size legal gsm 75 duly printed with indian navy logo , register unrulled 2 qrs size legal gsm 75 duly printed with indian navy logo , register rulled 6qrs size legal gsm 75 duly printed with indian navy logo , register rulled 5qrs size legal gsm 75 duly printed with indian navy logo , register rulled 4 qrs size legal gsm 75 duly printed with indian navy logo , register rulled 3qrs size legal gsm 75 duly printed with indian navy logo , envelope se 4 brown colour 6 x 4 inch 1 pkt 100 nos duly printed , envelope se 7a with cloth green colour a4 size 1 pkt 100 nos duly printed , envelope se 8awith cloth 1 pkt 100 nos a3 size 1 pkt 100 nos duly printed , exercise book sqrulled pack of 10 , pencil drawing b 1 pkt 10 nos , pencil drawing 3b 1 pkt 10 nos , pencil drawing 4b 1 pkt 10 nos , pencil drawing hard 1 pkt 10 nos , lexi 05 pen , clip board transparent plastic omega , buttons magnetic for white board 1 pkt 10 nos , pencil 2b 1 pkt 10 nos , post it pad 3x4 inch yellow , u clip 35 mm 1 pkt 100 nos , pencil brown 1 pkt 10 nos , envelope se 6 brown colour 11.2 x 4.8 inch duly printed , highlighter set kores 1set 5 nos , ohp pen set faber castell 1 set 4 nos , gel pen refill , u clip 28 mm plastic coated music 555 brand , file coverlever arch file duly printed with indian navy logo , ruller plastic 18 45 cm scale , colour ribbon 1 set 4 nos orange green blue and white , paper folder duly printed logo , pen stand 4 compartment plastic pen and pencil holder , post it pad multicolour 5 colours , box folder lever arch file , file poker stainless steel 15 cm , colour paper 1 pkt 100 nos correcting fluid pen, gum bottle 700 ml (fevicol white adhashiv), gum bottle 300 ml (fevicol white adhashiv), permanent marker, white board marker, paper pin assorted (1 pkt = 100 nos), pin holder omega, post it -pad 3x3 ( 7.6 cm x 7.6 cm ), photopaper 130 gsm, lemination pouch a4 size (1 pkt = 100 nos), lemination pouch a3 size (1 pkt = 100 nos), sign folder foamtype (2-'0' r

Central Government/Public Sector

CTN :44842442 Due date: 20 Apr, 202620 Apr, 2026 NA
Tender For log book for wap4/wag7 locos, printed on both sides in 70 gsm a4 sheets, stapled at three equally spaced points and finally pasted and bound with 300 gsm art board with glossy laminated and multi color printed cover.total number of sheets/book: 150. sample print pages enclosed. note: 1. one sample to be got approved before effecting bulk supply. 2. item to be supplied within 1 week from date of issue of purchase order. 3. cover design (multi colour) will be given after issue of purchase order.[quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ]

Central Government/Public Sector

CTN :44842920 Due date: 15 Apr, 202615 Apr, 2026 NA
Tender For corrigendum : supply of form no. t-806. shunting order. books of 50 leaves in triplicate. . printed with blue ink. brown kraft cover binding.. top wire stitching in two places one side printing machine numbering size:29.7cm x 21 cm . paper: white map litho 60 gsm i.s no. 1484/07 (reaffirmed 2012). paper must conform to para 4.8.2 (a) type-a of i.s-1848 brown craft paper;110 gsm of i.s no 1397/90 grade-ii (mg) printing matter to be collected form consignee and one sample for printing binding and finishing to be got approved from consignee before bulk printing. (item description updated on 18/02/26) [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :44843350 Due date: 28 Apr, 202628 Apr, 2026 NA
Tender For corrigendum : item no. 1)black and white printing on one side of a4 size paper of 80 gsm according to the requirement of the consignee and supply as and when required. note: printing shall be on one side in different formats and the required formats shall be provided by the consignee in soft copy. content to be printed, font size, style and colour will be provided to the firm after placement of the po. firm has to supply the item in a staggered manner over a period of one year i.e. as and when the requirement given by the consignee. as the each book is of different format, the sample print to be approved by the consignee before bulk supply.[quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ]
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