Web Analytics Made Easy - StatCounter

Tag File Tenders

Get complete information related to latest Tag File Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Tag File Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Tag File Tenders .

Filter
Loading....
Loading....
Loading....
Loading....
Loading....

Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43378430 Due date: 30 Jan, 202630 Jan, 2026 NA
Tender For corrigendum : supply of establishing fixed price contract for printing job and supply d d - envelope , folder , forms , forms , book or booklet , brochure , business card , case sheet , letter head , register , notebook , poster , gumming sticker , sticker , id card envelopes for a3 paper films-120gsm, envelopes for a4 paper films-120gsm, folder opd-250 gsm , visiting card250 gsm, letter pads a4 size-100 gsm , file for medical records with metal clip-480 gsm , a 4 size one side single color printed- paper color white -70 gsm , a 4 size one side single color printed-paper color p/g/y/l. b -70 gsm , a 4 size 100 sheet (white-50 + p/y/g -50 ) one side perforated 70gsm, a 4 size both side printed (single color printed ) -70 gsm , a 4 size one side printed perforated type ( single color) 70gsm , a 3 size single side, single color printed -70 gsm, a 3 size both side, single color printed -70 gsm, a 3 size form both side printed ( multicolor ) -70 gsm , a 3 size printed ( black ) -105 gsm ( parchment paper ), a3 with a4 leaf pasted (both side printed) 70 gsm , a 6 size carbon copy booklet with 50 original + 100 duplicate sheets 60 gsm , a6 size carbon copy booklet with 50 original + 50 duplicate-60 gsm , envelopes window - 80 gsm size 10 " x 4. 5 " , envelopes - 70 gsm , size 8 " x 5. 5 " , envelopes - 70 gsm size 10 " x 8 " , envelopes - 70 gsm size 10 " x 12 " , envelopes - 100 gsm size 10 " x 12 " , envelopes - 100 gsm size 16 " x 12 " laminated with printed , file cover with printed ilbs -480 gsm(tag file) , icu care chart , size 20 " x30 " both side printed - 120 gsm, sticker 4 " x 3/4 " gumming sheet , cromo paper ( i. v label ), sticker 2 " x 4 " gumming sheet , cromo paper ( drug label ), register size9 " x 11 " 80 gsm ledger paper -400 pages ( 200 sheets ) , register size- 9 " x 11 " 80 gsm ledger paper -800 pages ( 400 sheets ) , register size- 13 " x 8 " 80 gsm ledger paper -400 pages ( 200 sheets ) , register size- 13 " x 8 " 80 gsm ) /bid number: gem/2025/b/6937995 * /dated: 30-12-2025 & & / bid document1 / 58

CTN :43725055 Due date: 17 Feb, 202617 Feb, 2026 5.89 Lacs
Tender For supply of arch file , flat file , tag file , board file , tag bundles , register 2coirs , register 4 nos , file size envelop canves , envelop brown large , duster , stepler small , stepler pins small , attendence register , big stepler machine , plastic folder bag type , feviquick gum bottle , dustbin , stamp pad , cover file , cello tape-6 inch , paper tray , cello tape-4 inch , jetter pen , ordinary pen , executive pen , sticker flag , high lighter , paper weight , whitener , eraser , sharpner , sticky note , plain brown envelop big , plain brown envelop medium , plain brown envelop small , envelop small white , notepad , feviglue , legal paper , scale

corporations/Associations/Others

CTN :43717336 Due date: 05 Feb, 202605 Feb, 2026 NA
Tender For printing/purchasing of required registers, stationery and computerized blank receipts and application forms for the records department.

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

State Government

CTN :43631061 Due date: 03 Feb, 202603 Feb, 2026 NA
Tender For supply of paper photocopier a4, 75 gs, , paper photocopier fs, 75 gs, , paper photocopier a3, 75 gs, , writing pad no 33, , sticky notes 1" x 3" (flag) , steplar big hp-45d, (big size) , steplar big hp-10d, , file cover office tag file (normal) , fevistick super glue stick, 15g , ball pen blue, butterflow pkt of 10 pcs , ball pen black, butterflow pkt of 10 pcs , pilot hitecpoint v5 pen (blue) , pilot hi-tecpoint v5 pen (black) , pilot hi-tecpoint v7 pen (black) , pilot hi-tecpoint v7 pen (blue) , highlighter set of multiple colour , uniball gel inpect super smooth gel ink roller ball ( black colour) , uniball gel inpect super smooth gel ink roller ball ( red colour) , uniball gel impact super smooth gel ink roller ball (green colour) , uniball gel inpect super smooth gel ink roller ball ( blue colour) , cello tap 3" , cello tap 1" , colin , cartridge 955 xl , cartridge 326 original oem , cartridge 77a original oem , cartridge 337 original oem , cartridge 2700 xl set of 4 original oem , duracell aa , duracell aaa , 054 colour cartridgemf643 set of four original oem , cartridge 137a , steel scale for office use , scissior big size , laces long 39 inchi as per sample , call bell haveles original make with cell , correction pen , cotton duster as per sample , cd marker pen black , stamp pad blue colour , cartridge 072 , cartridge 071 , register 360 pages, make: lotus , register 140 pages, make: lotus , permanent /marker bold , index file as per sample , stick file , transprint l folder

corporations/Associations/Others

CTN :43598648 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of furniture and fixtures all types of furniture & fixtures (wooden & iron), safes. fire/ water proof , storage equipment, policy racks, network racks, etc. , purchase and maintenance of water cooler, purifiers, ro systems, air coolers air , conditioners, refrigerators, photo copier machine, washing machines. , purchase of batteries for ups, invertors, generator sets, voltage stabilizers , purchase & maintenance / repairing of telecommunication equipment such as , epabx, fax, intercom, telephone instruments etc. , purchase & maintenance of note counting machine, fake note detectors. , purchase of electrical appliances, wall clocks, fans etc. , bed linen, mattress, hand towels and cloth traders, umbrella suppliers , printing & stationery , table & office stationery, calculators etc. , printing & stationery such as forms, paper, etc. , computer continuous stationery printed/ blank , envelop suppliers, pvc/ plastic wallet, folder suppliers, policy dockets etc. , it consumables computer peripherals such as cartridge & refilling of cartridge, , printers, printers ribbons, printer heads, laptop batteries/ chargers pen drives , printing of identity cards, visiting cards, , rubber stamps/ nylon stamps , binding work, , xerox (photo coping) work, , purchase and repairing of calculator and other calculating machine , os & estate related matters , carting and labour services with transportation services , carpenter work, painting work, furniture fitting & repairing work. , waste paper and scrap lifting services , news paper advertizing agencies , all types of fire extinguishers including refilling , pest control and sanitization services , railway and air ticket booking , courier services , curtain & carpet work, decoration and lighting work , maintenance of ups systems , maintenance of fire alarm & fire detection system , civil repair & maintenance work, draining & plumbing work , electrical repair & maintenance work , purchase & maintenance of security systems, cctv cameras , computer network cabling work , water tanker suppliers , security services , cleaning of under ground and over head water tanks , catering services , fire consultants , transformer services , house keeping and maintenance services for office premises and guest house , painting work like name plate, small sign board etc. , maintenance of diesel generator set

CTN :43564415 Due date: 23 Jan, 202623 Jan, 2026 3.78 Lacs
Tender For supply of stationary items for central hospital dhori area d d ? g? g - paper weight , paper pin t head packet , stapler pin 10 no packet , stapler 10 no. , paper clip 2 inch , xray pencil , punch machine , pen use and throw , paper tray plastic , marke pen small , tag file , fevi stick gum , carbon packet , sticky note flag bunch , envelope small water proof , envelope large water proof , a4 size paper 75 or 80 gsm packet , stapler pin 24 by 6 , stapler 24 by 6 , whitener pen , flat file , arch file , pin cushion , register big 24 no , register small 20 no , calculator 12 digit , cover file , green tag small packet , stamp pad , duster packet , register small 16 no. , wall clock , sponge , button file , writing pad , white board 3 feetx 4 feet

corporations/Associations/Others

CTN :43581111 Due date: 30 Jan, 202630 Jan, 2026 30.00 Lacs
Tender For supply of computer stationerty - 10x12x1 single blank computer stationery with numbering and lic logo as per instruction of the buyer , 10x12x2 double blank computer stationery with numbering and lic logo as per instruction of the buyer , 15x12x1single blank computer stationery with numbering and lic logo as per instruction of the buyer , 15x12x2double blank computer stationery with numbering and lic logo as per instruction of the buyer , 6x10x1 size cash counter receipts both side ,single colour coporate blue colour printing , 15x12x1 size premium intimation notice , 15x12x1 size default intimation notice , 15x8x1 fpr both sode single colour printing , 15x12x1 final lapse notices , 10x8x2 payment vouchers

Central Government/Public Sector

CTN :43487167 Due date: 27 Jan, 202627 Jan, 2026 11.70 Lacs
Tender For supply of register , note sheet pad , channel file , l folder transparent , envelop , tag file , long tag , file cover , clip file , all pin , forms , bin card
 Loading, Please wait...

Connect us via What's Up