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Textile Plant Machinery Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43754139 Due date: 27 Feb, 202627 Feb, 2026 NA
Tender For construction of formation by carrying out earthwork in filling/cutting, blanketing, construction of minor bridges, supply & spreading of machine crushed stone ballast, bg track linking, other p-way works, dismantling of old quarters, construction of new quarters, and other miscellaneous works for construction of y-connection (about 1.7km) at vishwamitri yard, and, construction of new high level passenger platforms, booking office, drains, retaining walls and other miscellaneous works for development of dabhoi halt, in connection with the project of doubling between "vishwamitri -dabhoi including y-connection [32.75 km]" in vadodara division of western railway.

CTN :43764267 Due date: 13 Feb, 202613 Feb, 2026 19.54 Lacs
Tender For supply of measuring tape 100 mt for kabbadi,rope 100 mt for kabaddi,nails6 dozen,bucket for kabaddi,mat,marking tape,thera bands for kabaddi,medicine ball 1 2kg,wall bar for kabaddi,skipping rope for kabaddi,whistle for kabaddi,stop watch,ladder 18 ft for kabaddi,mat shoes and socks set,kit t shirt and shorts,tights upper and lower for kabaddi,track suits for kabaddi,knee caps elbow caps and ancle caps pair fo kabaddi,measuring tape 100 mt for vollyball,rope 100 mt for vollyball,nails 4 dozen,mugs,drill machine,poles adjustable 2 sets,net,thera bands vollyball,medicine ball 1 2 kg for vollyball,wall bar,skipping rope for vollyball,ladder 18 ft,antella,volley balls,pumps,bucket for vollyball,rffree chair,outer net,outer pole,whistle for vollyball,marble dust,madicine ball 5 kg,lights with stand,vollyball shoes socks set,shoes for practice,kit t shirt and shorts full sleeves,tights upper and lower for vollyball,track suits for vollyball,knee caps elbow caps and ancle caps pair for vollyball

Central Government/Public Sector

CTN :43742937 Due date: 18 Feb, 202618 Feb, 2026 16.05 Lacs
Tender For supply of supply of various machine and other various equipments for textile design department : : - infrared high temperature high pressure dyeing machine , embroidery machine with software and required accessories , flock printing machine , tensile strength tester , 45 degree angle flammability tester , sublimation fastness tester

State Government

CTN :43736030 Due date: 20 Feb, 202620 Feb, 2026 NA
Tender For supply of sports equipment - football (number - 05) , volleyball (number - 04) , volleyball net (01 m x 09 m) , badminton rackets (big size/medium size) , shuttlecock , badminton net (standard size) , carrom board set - 36 , ludo (pvc) , jump rope , flying disc , football goalposts , shot put (16 lb) , cricket set , tennis ball , football boots (all sizes) , football socks (all sizes) , sports shoes, white color (all sizes) , harmonium , dholak , drums (large and small) , bugle , cymbals , kartal , tambourine , loudspeaker , microphone set , ring ball , chess set , high jump mat , mattress , pillow with cover , blanket , single cot (apo bed) , bed sheet , steel bucket (4000/per piece) , steel plate (2001/per piece) , steel bowl (200610/per piece) , steel spoon (per piece) , plastic bucket (10) , plastic mug (per piece) , plastic dustbin (small size) , plastic table , plastic chair , led bulb (9, 12, 36w) with 1-year warranty , rolling chain (24 inches) , led vapor light (100w) with 1-year warranty , bench (for students to sit) , for desks , dining table (4-seater) , dining chair , floor mat (large size) , plastic dustpan (medium size) , floor mat , led tv (52 inches) with tata sky setup box , bathroom cleaner , toilet brush , phenyl (per liter) , coconut broom (per piece) , cctv camera (night vision) with full set, , wire and other charges included , ro (80 ltr.) with freezer , biometric (full set) with installation , sanitization gun machine , hand sanitizer (500 ml) , hand sanitizer machine , disinfectant liquid (51) , infrared thermometer , bleaching powder (per kg) , handwash (290 ml) , special base hand sanitizer machine , umbrella desk , tea table , fan (bldc) , fire extinguisher , water purifier (20 liters) , steel storage rack (6'x3'x20") , cctv camera (2mp with installation) , tv 32" , tv 42" , photocopy machine , cottage 120 , cottage 887 , (including installation) , stick , wiper plant , sizol alik , plastic bucket large , plastic bucket small , medicine 6x3x4" , pillow cover (without pillow) (500 gm lemur) , blanket (double layer) , register , a4 paper , inward register - 2 reams , outward register - 2 reams , index register - 2 reams , flat file , file , bill book 5 reams , contingent register - ream , pens blue, red , tag , stapler pin large pack , m file , sanitary napkin vending machine , carla heat , insect killer , toner , bead - 300 ml , mercury 22 parts , vapor light , colored chalk

corporations/Associations/Others

CTN :43749956 Due date: 23 Feb, 202623 Feb, 2026 NA
Tender For empanelment for supply of goods and services printing and supply of blank/pre-printed computer continuous stationery , supply of computer consumables all kinds of table stationery, water tank cleaning, printing and supply of various offset forms/ledgers . printing and supply of cloth/craft envelopes/ordinary envelopes , supply/maintenance/servicing of franking machines , carpentry work . supply/maintenance servicing of fire\ extinguishers and fire alarm providing services for pest control and rodent treatment etc , supply/maintenance/servicing of telecommunication equlpment such as ep systems book binding jobsscrap dealers8 transportation services for transportinggoods/stationary/furniture items , cctv surveillances system supply/installation/annual maintenance services , suppliers for cleaning materials ,supply ofi-cards, visiting cards,name plates, office stamps(rubber/nylon)/flex/banners , agents foe air ticket, railway tickets\ booking ,hiring taxi services , air cooler supply& annual maintenance services , supply/amc/servicing of note counting machines, hiring of diesel generator set & annual maintenance services , supply/maintenance/servicing of water coolers, ros, water purifiers ete , supply of inverter & annual maintenance services , hiring/maintenance of air\ coolers/conditioners, supply and services for house keeping, supply/maintenance/servicing of furniture and fixtures , suppliers for curtains, table cloths,carpets , suppliers for packaged drinking water 30 catering or canteen services , office cleaning activity 21 glow sign board servicing , supply of ups and servicing 32 supply and servicing of ac , supply and servicing of batteries , supply of courier services for local (kolhapur dist), within ratnagiri and sindhudurg district branches.

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

CTN :43629763 Due date: 10 Feb, 202610 Feb, 2026 6.76 Lacs
Tender For supply of workshop items for maintenance activity : -tape vlcnzd rubber , drill machine 850w , digital multimeter 3v , 1. 1kv,2c,1. 5 sqmm cable , 1. 1kv,3c, 6 sqmm cable , 1. 1kv, 4c, 2. 5sqmm cable , mtr tst clmp,0 to 1200 01000a ac dc,dgtl , megger 1. 0 kv , megger 5. 0 kv , preventor 1p,12. 5vac,390ma,trp 0- 60 s , pump barrel rotary wipe 4m , crimper hyd,6-300mm2 , block tackle chn plly,3ton , wrench set cmbntn 5 by 16 to 1-1 by 8in,8nos , pliers cutng,8in , wrench adjstbl 375mm , tape adhsv stl grip 3 by 4 in x 10 m , grease gun 1kg,hnd,with accssrs , cotton waste , double faced sledge hammer 5. 4 kg , sling wre rpe 25mm,8m

State Government

CTN :43630039 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For supply of khaki beret caps , terricot suit , angola shirt , serge pant , rain coat , khaki woollen socks , pt shoes , rubber gum boot , darri cotton , steel trunk , blanket , vest cotton , badge of ranks stars , khaki woollen jersey , khaki drill overall , khaki woollen turban , khaki woollen gloves , lanyard , parka coat jackets , chevron iii , chevron ii , ammunition boot black , ammunition boot brown , cap badge , shoulder badge , khaki belt , red belt with buckle , whistle thunder , t shirt jkfes , ceremonial dress , track suit jkfes , mosquito net , cross belt , p cap , helmet , khaki thread mongia , khaki button mongia , press button , khaki zips , pant hook , machine oil cuppies , umbrella sewing machine needles , hand needles , motor rubber , tailoring chalk , motor cells , inch tape

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
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