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Cd Shredder Tenders

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Bid Submission Date Range
Tender Value

CTN :45737879 Due date: 10 Jul, 202610 Jul, 2026 NA
Tender For supply of desert cooler , water dispencer , refrigerator , chair , cd shredder

CTN :45544399 Due date: 02 Jul, 202602 Jul, 2026 4.14 Lacs
Tender For corrigendum : supply of a4 paper 75 gsm , legal size paper 75 gsm , cartiage 88a , cartiage 12a , ball pen 0 point 3mm oblique 0 point 5mm , uniball pen blue 0 point 5mm roller pack of 05 , uniball pen red 0 point 5mm roller pack of 05 , uniball pen brown 0 point 5mm roller , brown pencil , highlighter colorful 5mm thickness pack of 05 , clothlined courier enevelop 11 x 5 inches , clothlined courier enevelop 10 x 12 inches a4 size , filer cover laminated thickness and printing as per sample , clothlined courier enevelop a3 size , printed register 50 pages , printed register 200 pages , incoming 10 nos and outgoing 10 nos register 300 pages each , scale stainless steel 12 inches , paper oblique cd shredder a4 size

corporations/Associations/Others

CTN :45689216 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - preparation of monthly accounts etc. with programming to the accounting relevant in the nigam on computer along with providing computer operator, computer, printer, ups and their consumable for office of the dy.cao, cfa & bo, 2x660mw jawaharpur thermal power project, malawan distt- etah for the period of 01 year.

corporations/Associations/Others

CTN :45688183 Due date: 29 Jun, 202629 Jun, 2026 2.71 Lacs
Tender For providing house keeping consumable materials to zonal commissioner office, khairatabad ghmc for the year 2026-2027 (for 1 year) (item no.02)

CTN :45689476 Due date: 29 Jun, 202629 Jun, 2026 NA
Tender For providing of facility management services - lumpsum based - o/o ae 2 cpwd, amarkantak; supply of office stationaries & office use items; cost of consumable to be reimbursed to service provider on actual

corporations/Associations/Others

CTN :45470318 Due date: 25 Jun, 202625 Jun, 2026 NA
Tender For corrigendum : providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - commercial; undefined; service provider - preparation of monthly accounts etc. with programming to the accounting relevant in the nigam on computer along with providing computer operator, computer, printer, ups and their consumable for office of the dy.cao, cfa & bo, 2x660mw jawaharpur thermal power project, malawan distt- etah for the period of 01 year

CTN :45572199 Due date: 22 Jun, 202622 Jun, 2026 NA
Tender For procurement of consumable items for works contract in connection with mechanical piping painting and insulation works for 5th stream alumina plant at nalco damanjodi odisha - grinding wheel. 7", cutting wheel 7", cutting wheel 5", gas cutting torch, oxygen regulater, lpg regulater, alu.. cable lugs 95 sq mm, argon regulator, d/a regulator, copper cable 50 sq mm, pvc coated copper power cable 2.5 sq mm 2 core., pvc coated copper power cable 4 sq mm 4 core., cutting nozzle 3/64, mother oven coil, gasket sheet 3 mm thickness, gasket sheet 3 mm thickness (graphite), switch board, pvc coated life line rope 12 mm (10 mm +2 mm), grinding machine ag 5, grinding machine ag 7, pvc socket 32 amps, pvc tape, welding holder, argon torch 200, ball avlve 1/2", wire rope clamp 12 mm, pvc pipe 2" dia, hose pipe 8 mm (oxygen & lpg), welding helmet, hydro testing hand pump, basic price (ex-works) excluding gst., packing & forwarding charges without gst (pl. specify the amount), freight/transportation charges without gst (pl. specify the amount), transit ins damanjodi charges without gst (pl. specify the amount), total price (i+ii+iii+iv) excluding gst, gst on (v) extra as applicable (in % age), igst:, cgst:, sgst:, total price including gst, total cif price for damanjodi site office, koraput district, odisha.

CTN :45540289 Due date: 22 Jun, 202622 Jun, 2026 24.09 Lacs
Tender For providing housekeeping services with all consumable items required for cleaning and maintaining hygiene in mcg office sector-34 infocity for the financial year 2026-27

CTN :45512165 Due date: 18 Jun, 202618 Jun, 2026 NA
Tender For providing of facility management services - lumpsum based - o/o ae 2 cpwd, amarkantak; supply of office stationaries & office use items; cost of consumable to be reimbursed to service provider on actual

Central Government/Public Sector

CTN :45516943 Due date: 22 Jun, 202622 Jun, 2026 NA
Tender For providing of facility management services - lumpsum based - industrial; cleaning of office & disposal of garbage; cost of consumable to be reimbursed to service provider on actual
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