Latest steno notebook Tenders | Government steno notebook Tenders

CTN :44538334

28 Mar, 2026 NA

Lucknow - Uttar Pradesh

Tender For supply of file cover printed heavy duty as per specification document , file cover white standard quality as per specification document , envelope 11x5 inch paper standard quality as per specification , envelope legal size paper standard quality as per specification , envelope a4 size paper standard quality as per specification , envelope 9x4 inch paper standard quality as per specification , ball pen blue and black ink smooth writing as per specification , gel pen blue ink fine tip smooth writing as per specification , gel pen blue ink standard quality as per specification , gel pen blue ink premium quality as per specification , binder clip 51mm steel pack of 10 as per specification , binder clip small steel standard quality as per specification , binder clip medium steel standard quality as per specification , flag indicators 25x76 mm multi colour as per specification , glue stick 15g non-toxic standard quality as per specification , adhesive liquid 200g bottle general purpose as per specification , steel scale 24 inch stainless steel as per specification , pencil cell aa heavy duty battery as per specification , pencil cell aaa heavy duty battery as per specification , steno notebook standard pages ruled as per specification , adhesive tape transparent 1 inch width as per specification , coaster standard material office use as per specification , do pad small printed office use as per specification , greeting envelope white standard quality as per specification , register 200 pages ruled binding as per specification , register 300 pages ruled binding as per specification , register 500 pages ruled binding as per specification , dak folder office file standard quality as per specification , spiral sheet a4 size plastic binding as per specification , spiral sheet foolscap size plastic binding as per specification , spiral notebook 200 pages plastic binding as per specification , spiral notebook 150 pages plastic binding as per specification , spiral notebook 100 pages plastic binding as per specification , spiral notebook 50 pages plastic binding as per specification , paper punch double hole heavy duty as per specification , weighing machine digital postal type as per specification , tag cotton large size office use as per specification , paper a4 size 75 gsm printing quality as per specification , paper legal size 75 gsm printing quality as per specification , pto folder office use standard quality as per specification , single hole paper punch standard quality as per specification , electronic calculator large display standard as per specification , printer cartridge compatible standard quality as per specification , correction sheet office use standard quality as per specification , stapler pin size 24 , stapler pin size 12 , software standard pack as per specification , brown pen standard pack as per specification , all out refil standard pack as per specification , all out machine standard pack as per specification , phenyl white 1 ltr pack standard pack as per specification , broom sticks coconut standard pack as per specification , toilet cleaner 1000ml standard pack as per specification , cleaning soft cloth standard pack as per specification , bim bar standard pack as per specification , acid 1000 mlstandard pack as per specification , detol hand wash standard pack as per specification , air freshner 50 gm standard pack as per specification , duster 24 inch size standard pack as per specification , black hit 625 ml standard pack as per specification , metal polish, liquid (v2) conforming to is 5487 (q3) //bid details 2 / 46

Private Sector

CTN :44531729

28 Mar, 2026 NA

Pune - Maharashtra

Tender For rate contract for vegetables. local & imported fruits, exotic vegetables, frozen product (green peas & american com etc.). milk & milk products, sweets & farsan, fresh & frozen sea food, mutton, chicken & chicken products, eggs, groceries provision, dry fruits, atta & mida, ice cube, ice cream & kulfi, bread & bakery products , charcoal, cleaning supplies, hardware, electrical. plumbing items, printing, office stationery, packing & other disposable items (food grade plastic /paper), bio degradable garbage bag, gel fuel, swimming pool chemical, general hardware items, sanitary & electrical items other , catering service, laundry, hiring of audio-visual equipment, live food counters, dj services, banquets decorators & hiring-lighting. burner cleaning, kitchen stewarding & casual service provider, all duct cleaning, hood cleaning, facade cleaning, carpenter work, dally labour, hardware items, plumbing items, electrical items.

CTN :44534959

02 Apr, 2026 4.00 Lacs

Badwani - Madhya Pradesh

Tender For for the procurement of stationery supplies for office use as and when required during the financial year 2026 and 27

Private Sector

CTN :44537346

26 Mar, 2026 NA

Ahmedabad - Gujarat

Tender For corrigendum : supply of fresh fruits, vegetable & exotic vegetables/frozen veg. & non veg. items/imported food ingredients/poultry & butchery (chilled/frozen) items/cold cuts (pork & sausages) fresh & frozen sea foods/dry fruits, bakery items, cereals & pulses/ice cream & kulfi/ milk & milk products/farsan/ bread & chapatti/mineral water & soft beverages , guest supplies/ office stationery/ printing stationery/cleaning equipment's & chemicals/biodegradable disposable items/ gel fuel & charcoal/ flowers, banquet utensils hiring items/ scraps removal & av rental

Private Sector

CTN :44507790

25 Mar, 2026 NA

Noida - Uttar Pradesh

Tender For rate contract for 01. rice 02. mutton 03. chicken 04. milk & milk products 05. cold meats 06. eggs 07. charcoal 08. groceries & pulses 09. spices & condiments 10. general office stationary 11. bakery & preservatives 12. kst chemicals 13 imported groceries /tin & bottle 14. ice cream 15. cheese indian/imported 16. frozen products 17. engineering chemicals 18. guest room supplies (dry amenities) 19. fish & seafood 20. gel fuel/artificial wax 21. disposable & paper products 22. indian/local fruits and vegetables 23. exotic/imported fruits and vegetables 24. cleaning supplies 25. juices/aerated drinks 26. printing stationery 27. tea & tea bags 28. dry fruits

CTN :44480966

23 Mar, 2026 NA

Mandvi - Gujarat

Tender For (a) water supply department 1. complete fitting and filling of water lines at different places in mandvi city. 2. complete cleaning of tube wells under the mandvi municipality-run water scheme. 3. price per day for renting a generator set during emergencies with an operator on your letterhead. 4. supply of water bottles of different sizes at the mandvi municipality office and in different programs. 5. removal of motors stuck in boreholes operated by the municipality (price per borehole on letterhead). (b) roadlight department1. supply of electrical goods to the mandvi municipality office. (c) sanitation department1. price of cleaning equipment required for the sanitation department. 2. prices for repairing/tyre/battery of various vehicles of mandvi municipality. 3. price for catching stray animals in mandvi municipality area and placing them at the place specified by the municipality per piece (on own letterpad). 4. 1. cleaning and disposal of sludge from public toilets and urinals/chambers owned by the office (price per chamber and chamber no.-1 on letterpad)2. cleaning of 3*2 sewer chambers owned by the office including sludge (price of chamber no. 1 on letterpad) 3.8 to 10 feet chambers including sludge (price of chamber no. 1 on letterpad). 5. rental of de-watering pumps during floods (price of one piece per day with operator on letterpad). 6. renting of jcb loader, hitachi tractor etc. equipment in case of emergency (price per day with driver on letter pad). 7. price of tractor vehicle and team for catching stray cattle on public roads in the city and placing 1 cattle at the specified place (on own letter pad). 8. price of iron plate foot 1 and plaque galvanized for repairing garbage bins, containers and price of welding as well as price of supply of 4.5 cubic meter container no.-1 (on own letter pad). 9. price of iron jari garbage bin and 4*3 box garbage bin (price per no.-1) and price of general repairing of different sizes of municipality tractor trolley no.-1 (on own letter pad). 10. price of scrap metal of mandvi municipality (price per kg on its own letterpad of different metals). 11. purchase of necessary equipment for fire brigade. 12. purchase of various spraying chemicals by mandvi municipality. 13. supply of acid for liquid phenyl bathroom/urinary cleaning (price per liter) phenyl tablet chlorine tablet (price per kg) (on its own letterpad). 14. price for supplying cut ready wood that can be used in crematorium to the crematorium godown (price per maund on letterpad). 15. removal and fitting of motor of drainage pumping station and repair of horse pipe drainage pipe fitting (on letterpad). 16. work related to cleaning of bhid bazar, st road drainage drain of mandvi city (on letterpad). (d) general administration department1. price of uniform cloth (pants, shirts) for office employees (price per meter) (on own letterpad). 2. work related to making i-cards for employees of mandvi municipality (price per piece on letterpad). 3. office printing work for administrative work of all departments of the office (as per office sample). 4. videography/steel photography work of different sizes. 5. work related to sound system/steel and mobile sound system. 6. work related to different stationery supplies and xerox for mandvi municipality office. 7. price for printing banner hoardings/vinyl printing banner hoardings for mandvi municipality office (price per sq. ft. on letterpad). 8. mandvi municipality office regarding supply of all parts related to computers, printers, telephones. 9. prices for repairing computers, telephones, wi-fi, networks etc.. 10. prices for maintenance of cctv cameras of the municipality office and mandvi city (on letterpad). 11. prices for maintenance of ac installed by the office (on letterpad). 12. prices for maintenance of generators installed by the office (on letterpad). 13. prices for maintenance of solar panels and solar lights installed by the office (on letterpad)

State Government

CTN :44331535

30 Mar, 2026 2.60 Lacs

Sanguem - Goa

Tender For corrigendum : electrical rewiring to the civil supplies office at quarter no.d-4 in sip colony at pajimol, sanguem goa

State Government

CTN :44403556

16 Mar, 2026 1.46 Lacs

Jaipur - Rajasthan

Tender For cleaning and phenyl mopping of all rooms in the office of the chief chemist, public health engineer's department laboratory, gandhinagar, jaipur. cleaning and phenyl mopping of verandas, porches, lobbies, and stairs. cleaning and phenyl mopping of parking spaces, open spaces, roads, office buildings, and the rooftops and the washing and complete cleaning of toilets located in verandas and officers' rooms (including supplies).