Writing Paper Tenders

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CTN :43655978

09 Feb, 2026 NA

Rohtak - Haryana

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

09 Feb, 2026 NA

Rohtak - Haryana

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

Central Government/Public Sector

CTN :43606376

06 Feb, 2026 NA

Visakhapatnam - Andhra Pradesh

Tender For supply of anodised alum box, part no. niv , measuring cylinder 250 ml, part no. niv , bottle glass 250 ml, part no. niv , gloves pvc fabric, part no. niv , hand gloves cotton, part no. lcm747 , wooden scrapper, part no. niv , knife , scissor, part no. niv , metallic scriber, part no. niv , torch two cells, part no. niv , spray gun, part no niv , grinding accessories, 40,120,240,360,400 and 600 size, part no. niv , copper wire brush fine 1 inch, part no. niv , brush hard nylon 1 inch, part no. niv , brush pencil writing , paper cponge cloth , lead lamp with 7 mtr lead and 3 pin plug , scotch brite pad , teflon tape , white spirit, part no pd 680 , px-7 petroliun jelly, part no. lcm 120 , mek, part no lcm 203 , wax polish liquid, part no lcm 207 , trichloro-ethelyne, part no. lcm 216 , glycering, part no lcm 220 , paint remover, part no lcm 302 , paint remover, part no lcm 403 , corrosion preventive compound, part no. lcm 504 , polykote silicon compound, part no niv , molykote grease, part no lcm 116 , multifunctional fluid spray, part no oks 601 , anti corrosive fluid spray, part no crc 226 , hand spary, part no wd-40 , teepol, part no lcm 766 , corrosion remover, part no dupont 217 ir indrox 1074 , anti corrosion spray, part no rustli 631 , rtv 732 adhesive silicon, part no. lcm 614 , thinner universal, part no niv , epoxy primer part no lcm 445 , paint grey, part no 33b 2205774 , paint oxford blue, part no dupont 33b 2202775 , paint p o red part no. 33b 2205777 , paint white, part no 33b 2205779 , paint golden yellow part no 33b 2205780 , paint red orange, pat no niv , paint non-skid black, part no lcm 427 , paint silver grey, part no ral 7001 , paint black part no lcm 416 , potassium dichromate part no lcm 308 , dye penetrate kit part no lcm 730 , glo up part no niv , perspex polish part no niv , heat resisting aluminium paint part no niv , paint green army part no hri ro 6843-604 ) /bid number: gem/2025/b/6939599 * /dated: 16-01-2026 & & / bid document1 / 38

corporations/Associations/Others

CTN :43598648

02 Feb, 2026 NA

Rajkot - Gujarat

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

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