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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :39990347 Due date: 05 May, 202505 May, 2025 NA
Tender For denoting no.- gp 59, special duty pass book, size: 8.5 inch x 5.66 inch, with 100 lvs. having both side print on 58 gsm ir logo white water mark security paper in black ink. printing instructions: : printing with raw material. text matter with both side printing in bilingual (hindi and english) text matter printing in black colour ink numbering to be machine serial numbered on right top corner (in triplicate on same page i.e. on 03 counter foils) in 6 digits and as per serial number allotted. in no case the number shall be printed on dot matrix/inkjet or laser jet printers. raw material:- for text printing over 58 gsm ir logo white water mark security paper conforming to is 1848/2007 as amended up to 2018 for cover page kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii binding specifications: 100 leaves (in triplicate on same page) limp bound with two side pins on left side of cover page. one seal pin on right bottom corner supply should be in a bundle of 20 nos. each with strapping. numbering instructions: the commencing no. is to be obtained from amm (sty) by. manuscripts to be get approved from amm (sty)/ by.

Central Government/Public Sector

CTN :39990349 Due date: 05 May, 202505 May, 2025 NA
Tender For description : denoting no. sn 114 b / com t 9 b, cloak room ticket in size 12 inch x 5.2/3 inch (books), with 150 lvs.(50 sets) having one side print 58 gsm ir logo white water mark security paper in black ink. printing instructions: printing with raw material text matter with one side printing inbilingual (hindi and english) text matter printing in black colour ink. numbering to be machine serial numbered on right top corner (in triplicate) in 6 digits and as per serial number allotted. in no case the number shall be printed on dot matrix/inkjet or laser jet printers. raw material:- for text printing over 58 gsm ir logo white water mark security paper conforming to is 1848/2007 as amended up to 2018 for cover page kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii binding specifications: 150 leaves (50 sets in triplicate) limp bound with two side pins on left side of cover page. one seal pin on right bottom corner numbering instructions: the commencing no. is to be obtained from amm (sty) by. supply should be in a bundle of 20 nos. each with strapping. manuscripts to be get approved from amm(sty)/ by.

Central Government/Public Sector

CTN :39647489 Due date: 21 Apr, 202521 Apr, 2025 NA
Tender For corrigendum : supply of pillow for first ac coaches conforming to the specification described below: i) min. size 2 7 inches (68.6 cms) x 17 inches (43.2 cms) ii) min. height of pillow in centre: 6.7 inches (17 cms). iii) f illing material: hollow siliconised polyester fibre of 7 denier (min) or hollow siliconised conjugated poly ester fibre of 7 denier (min) iv) min. weight of filling material 625 gms. v) total min. weight of pillow 6 75 gms. vi) body fabric: cloth plain weave polyester cotton (65-67: 35-33) white. vii) cr monogram, name of firm, month and year of manufacturing should be available printed on a flyer/tag/label stitch ed on either of the two diagonal corners of the cloth cover. acceptable makes: sleepwell,-adore/bomb ay dyeing-micro/kurlopillo -sleepz /nilkamal- fern or similar [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :39717046 Due date: 15 Apr, 202515 Apr, 2025 NA
Tender For corrigendum : a set of customized printed labels/stickers with lamination as per annexure a for instructions of hhp locomotive, material should be heavy quality, non - tear able with self-adhesive. make 3m, olive, or acle and lg. sample to be approved before bulk supply. ]

State Government

CTN :39885197 Due date: 17 Apr, 202517 Apr, 2025 NA
Tender For corrigendum : providing of operation and maintenance of other machines and plants - wodden temple making unit - wodden temple making machine 4 ^ * 4 double head with transportaion, installation,1 yearwarranty , wodden sheet 3.2 mm , comuter for desining work , steel rack , working table , office table , almirah , cmpressor machine , raw material others , die , a) 4 ^ prime prime , b) 6 ^ prime prime die , c) 8 ^ 11 , d) 10 ^ 11 , e) 12 ^ prime prime die , a) silver paper , b) printed paper , c) leaf printed paper , plastic chair revolving chair t shirt , cutting machine (round cutter) , cutting machine (straight cutter) , steel engraving laser machine

corporations/Associations/Others

CTN :39956100 Due date: 23 Apr, 202523 Apr, 2025 NA
Tender For material supply work for the water supply department of dhandhuka municipality - savrana, pavda, khpadi, trikam, trikam pavda na hatha, khaniya gutter, manhole cover 15 ton, manhole cover 20 ton, manhole cover 25 ton, hand glows, rain coat, safety shoes, safety jacket, pavda na hatha, patara nisupadi, bleaching powder 25 kg polithin bag ma supply karvanu work(i.s.1065-1971, clorine ration 33 per to 35 per), i.s.i mark metholon powder 5.00 per d.p. 25 kg ni polythin bag ma supply karvanu work., i.s.i mark metholon powder 25 per d.p. 25 kg ni polythin bag ma supply karvanu work., i.s.i mark black finale i grade supply karvanu work., malaria oil 200 ltr drum ma supply karvanu work., mand acid 35 ltr drum ma supply karvanu work., highdrated lime dust (i.s.i) mark (25 kg) packing, clorine tablet (i.s.i) mark 2.5 m.g. (i.s.9825-1981), clorine tablet (i.s.i) mark 0.5 m.g. as per above, clorine tablet (i.s.i) mark 9. m.g. as per above, pyratem liquid (fogging machin use mate), mask ( nagarpalika ni name plate printed karel)

CTN :39541620 Due date: 17 Apr, 202517 Apr, 2025 NA
Tender For corrigendum : supply of gemini craft yard 3037 3038 3039 3040 ngopv ncm nc - _yard-3037_3038__general purpose inflatablecraft__mc-341043010001 , 2_yard-3037_3038__obs_inflation - deflation valves__mc-341030030801 , 3_yard-3037_3038__obs_safety toppingup valve__mc-341030030802 , 4_yard-3037_3038__obs_plugs for water drain__mc-341030030803 , 5_yard-3037_3038__obs_nrv for waterdrain__mc-341030030804 , 6_yard-3037_3038__obs_bellow inflation pump -foot pump-__mc-341030030806 , 7_yard-3037_3038__obs_tools forassembling bottom keel__mc-341030030808 , 8_yard-3037_3038__obs_patching material withadhesive__mc-341030030807 , 9_yard-3037_3038__repairkit__mc-341043018500 , 10_yard-3037_3038__valise -bag-for boatandoars__mc-341030030101 , 11_yard-3037_3038__valise -bag- for floor board andkeelson__mc-341030030102 , 12_yard-3037_3038__valise -bag- for repair kit__mc-341030030103 , 13_yard-3037_3038__manual for geminicraft-in cd-__mc-341030030703 , 14_yard-3037_3038__test and trial report__mc-341030030704 ,15_yard-3037_3038__-inspection cert, proof load-org-ink-,et__mc-341030030705 , 16_yard-3037_3038__g.a.drawing -copy-__mc-341030030706 ,17_yard-3037_3038__slinging arrgt drawing -copy-__mc-341030030707 , 18_yard-3037_3038__detail ofbuoyancy tubes__mc-341030030709 , 19_yard-3037_3038__detail of end cones of buoyancytube__mc-341030030710 , 20_yard-3037_3038__detail offloor and details of joint__mc-341030030711 ,21_yard-3037_3038__detail of transom with details_joint__mc-341030030712 , 22_yard- gear_sling__mc-291011010249 , 31_yard-3039_3040__general purpose inflatable craft__mc-341043010001 , 32_yard-3039_3040__obs_inflation -deflation valves__mc-341030030801 , 33_yard-3039_3040__obs_safety topping up valve__mc-341030030802 , 34_yard-3039_3040__obs_plugs forwater drain__mc-341030030803 , 35_yard-3039_3040__obs_nrv for water drain__mc-341030030804 , 36_yard-3039_3040__obs_bellowinflation pump -foot pump-__mc-341030030806 ,37_yard-3039_3040__obs_tools for assemblingbottom keel__mc-341030030808 , 38_yard-3039_3040__obs_patching material withadhesive__mc-341030030807 , 39_yard-3039_3040__repair kit__mc-341043018500 , 40_yard-3039_3040__valise -bag-for boatandoars__mc-341030030101 , 41_yard-3039_3040__valise -bag- forfloor board and keelson__mc-341030030102 , 42_yard-3039_3040__valise -bag- for repair kit__mc-341030030103 , 43_yard-3039_3040__manual for geminicraft-in cd-__mc-341030030703 , 44_yard-3039_3040__test and trial report__mc-341030030704 ,45_yard-3039_3040__-inspection cert, proof load-org-ink-,et__mc-341030030705 , 46_yard-3039_3040__g.a.drawing -copy-__mc-341030030706 ,47_yard-3039_3040__slinging arrgt drawing -copy-__mc-341030030707 , 48_yard-3039_3040__detail ofbuoyancy tubes__mc-341030030709 , 49_yard-3039_3040__detail of end cones of buoyancytube__mc-341030030710 , 50_yard-3039_3040__detail offloor and details of joint__mc-341030030711 ,51_yard-3039_3040__detail of transom withdetails_joint__mc-341030030712 , 52_yard-3039_3040__assembly drawings_keelson and floorboard__mc-341030030713 , 53_yard-3039_3040__fitmentdetails_inflatn-deflatn valves__mc-341030030714 ,54_yard-3039_3040__soft copy of drawings in cd__mc-341030030708 , 55_yard-3039_3040__graq -forharbour and sea trial-__mc-341030030718 , 56_yard-3039_3040__as fitted drawings-documents,fittedetc.__mc-341030030719 , 57_yard-3039_3040__soft copyof photographs -a4 size-__mc-341030030715 , 58_yard-3039_3040__enlarged color printed photographs-a4-__mc-341030030716 , 59_yard-3039_3040__operationand maintenance training__mc-ser06799 , 60_yard-3039_3040__quick engaging and disengaginggear_sling__mc-291011010249

Central Government/Public Sector

CTN :39967215 Due date: 05 May, 202505 May, 2025 NA
Tender For denoting no. com t 12/13 b, excess fare ticket (eft) in size 6 inch x 4.25 inch (books), with 150 lvs.(50 sets) 2. item details s.no.pl code (group) item type gst(y/n) stock / nonstock orderingconsider for eval approving agency inspection agency currency allowed estimated rate 183057468goods (y)stock---yestpi agencyinr description :(mvb item) (n) description : denoting no. com t 12/13 b, excess fare ticket (eft) in size 6 inch x 4.25 inch (books), with 150 lvs.(50 sets) having one side print 58 gsm ir logo white wa ter mark security paper in black ink. printing instructions: printing with raw material text matter with one side printing in bilingual (hindi and english) text matter printing in black colour ink. numbering to be machine serial numbered on right top corner (in triplicate) in 6 digits and as per serial number allo tted. in no case the number shall be printed on dot matrix/inkjet or laser jet printers. raw material:- for text printing over 58 gsm ir logo white water mark security paper conforming to is 1848/2007 as am ended up to 2018 for cover page kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii bin ding specifications: 150 leaves (50 sets in triplicate) limp bound with two side pins on left side of co ver page. one seal pin on right bottom corner numbering instructions: the commencing no. is to be o btained from amm (sty) by. supply should be in a bundle of 20 nos. each with strapping. manuscripts t o be get approved from amm (sty)/ by. [ warranty period: 30 months after the date of delivery ]

CTN :39912917 Due date: 16 Apr, 202516 Apr, 2025 2.00 Lacs
Tender For supply of printed material for revenue related work for use of electricity urban distribution division-chandra nagar/asfabad, firozabad and its subordinate offices. - printing and supply substation log book on good quality paper both side printing containing 31 leaves as per sample., substation feeder wise electricity supply details register, transformer load balancing register, plant maintenance register, feeder wise receive power details register, shut down register, movement register, tripping register, colour rim (red), printing and supply of disconnection book on good quality different colored paper of size 13x11.5 cms. containing 50 sheets in triplicate (total 150 sheets) with 2 copies perforated as per sample., printing and supply of office memorandum book (pdc book) on good quality different colored paper of size 26x23 cms. containing 50 sheets in quadrate (total 200 sheets) with 3 copies perforated as per sample., printing and supply of file folder / cover on good quality handmade paper of different colored paper of size 35.5x25.5 cms., printing on top side and affix a tag holder at corner of left side as per sample., printing and supply of cut file for pasting bank deposite slip of size 24 cm x 36 cm containing 50 pages each

CTN :39915492 Due date: 15 Apr, 202515 Apr, 2025 NA
Tender For supply of pillow cover, white bleached handloom, as per material and specification is: 745 / 2021 , variety no. 12 . size: 63 cms. x 38 cms. (with minimum 3 cms. extra border on all four sides and an i nner flap of minimum 15 cms. for keeping the pillow secured in place) ; with the following features (a) 01(one) cm. wide strip running along the length of the pillow cover on one side at 10 cms. distance fro m the edge, should bear the following printed details: name of the railway both in hindi and english a nd year of manufacture, colour of the strips should be peacock blue. (b) monogram : (size: 7 cms. x 5 cms. strips) bearing the following details (i) handloom society / mill's name and brand, (ii) year & mont h of manufacture, (iii) 'ac service'. strip should be stitched at one corner of the pillow cover. some of the major parameters as per is 745/2021 are: (i) count of yarn, universal count (cotton count ) warp = 15 tex x 2 (40*/2) (ii) weft = 15 tex x 2 (40*/2) (iii) ends/dm = 220 (iv) picks/dm = 220 (v) mass g/ m2 = 140 (vi) breaking strength , revalled strip method (n): warp=400, weft = 400. all other parame ters including tolerance as per is 745/2021. [ warranty period: 30 months after the date of delivery ]
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