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Bid Submission Date Range
Tender Value

CTN :39120982 Due date: 21 Apr, 202521 Apr, 2025 32.45 Lacs
Tender For bid to ras bid to ras corrigendum : providing of facility management services - lumpsum based - commercial; all in one computer; consumables to be provided by service provider (inclusive in contract cost)

corporations/Associations/Others

CTN :40008645 Due date: 03 May, 202503 May, 2025 9.46 Lacs
Tender For work of preparation of statement in shift of control room 2x210 mw, ptpp, parichha along with computer accessories and consumables with the help of trained computer operators.

CTN :39993601 Due date: 22 Apr, 202522 Apr, 2025 NA
Tender For providing of facility management services - lumpsum based - commercial; computer operator ko uplabdh karaye jaane ka kaarya; consumables to be provided by service provider (inclusive in contract cost)

corporations/Associations/Others

CTN :39972680 Due date: 30 May, 202530 May, 2025 NA
Tender For empanelment for various jobs - (01) furniture & fittings (wooden & iron) safes, fire/water proof storage equipments, policy racks., sofa set, chairs etc (02) purchase of water cooler, water purifier, fridge, air coolers, photo copier machine, r.o. systems, air conditioners, weighing machine (03) purchase/maintenance of all types of curtains (04) telecommunication equipments such as epabx, fax intercom, cctv camera suppliers, fire alarm system suppliers etc. (05) purchase of note counting machine, fake note detectors(06) making of flex board, foam sheet board, employees' name plates, information display board etc. (07) purchase of electrical items like all kinds of fans, emergency light, wall clock, calculators, etc. - (08) amc/camc for water coolers, air coolers.(09) amc/camc of air conditioner. (10) amc/camc of water purifiers/r.o. system/aqua guard, (11) amc/camc of ups batteries. (12) amc/camc of bundle note counting and note detector machine (13) amc/camc of fire equipments. (14) amc/camc of lift. (15) amc/camc of electrical repairing and maintenance work. (16) amc/camc of epabx system. (17) amc/camc of postal franking machine. (18) amc/camc of cctv cameras. (19) amc/camc of fire alarm system. (20) printing & stationery such as forms, paper etc. (21) table stationery and office stationery (22) computer continuous stationery printed/blank (23) envelopes suppliers, pvc/plastic wallet, folder suppliers (24) it consumables-computer peripherals such as cartridges, printer ribbons, printer head, lap top batteries/charger etc. (25) printing of identity/visiting cards for our employees. (26) rubber stamps/computer nylons stamps, binding works, xerox work. - (27) housekeeping & maintenance services for office premises/guest house/drainage work & cleaning-services/plumbing work/carpenter work/office furniture work/painting work. (28) waste paper purchase with lifting services (29) news paper advertising agencies (30) laundry services. (31) drinking water suppliers. (32) cleaning materials, sanitizer, mask, hand gloves, thermal gun etc (33) security services. (34) cleaning of underground and over head water tanks. (35) outsourcing jobs. i.e. office boys, watchmen, sweepers, mali (gardeners) etc. (36) pest & rodent control services. (37) railway and air ticket booking. (38) courier service. (39) civil work. (40) transportation work (41) electrical sub station maintenance work

State Government

CTN :39924628 Due date: 25 Apr, 202525 Apr, 2025 NA
Tender For purchase of computer consumables - items :, tvs gold keyboard (usb port), 2 button optical scroll mouse (usb port) logitech, external hard disk 01 tb hdd (seagate backup plus /western digital passport, pen drive 64 gb sandisk, pen drive 128 gb sandisk, external hard disk 02 tb hdd (seagate backup plus /western digital passport, 8 gb ddr3 ram (hynix), hp cartridge 152a, hp cartridge 137a, cat 6 utp 4 pair network cable (legrand/d-link) (01 bundle = 305 mtr.), hp 12a laserjet cartridge, hp 88a laserjet cartridge, hp (laserjet m706n) cz192a cartridge, hp cartridge 993ac(1 set=4 colour cartridge), hp 56x cartridge/hp-56a, canon cartridge npg84, canon cartridge npg-54 (1 set = 4 colour cartridge) (cyan, magenta, yellow, black), canon cartridge npg-28, canon cartridge npg-59, canon cartridge 071, canon cartridge 925, canon cartridge 326, canon cartridge npg-67 (1 set = 4 colour cartridge) (cyan, magenta, yellow, black), canon cartridge 337, network switch d-link 8-port, wep printromix (line matrix printer p-8000) printromix p/n 256109 cartridge, wep printromix (line matrix printer p-7000) printromix p/n 179499-001 cartridge (1 box = 06 cartridge), d-link24point dgs-1024c gigabit unmamaged, hp head phone with microphone, bluetooth headphone (boat/zebronics, logitech webcam, d-link cat 6 network patch cord 1.5 meter, boasch blower, crimping tool d link rj 45, puching tool d link rj 45, lan tester d link, wifi 6 ronter (tp link archer ax23 ax18000, wifi dongle /adapter (tp link ac600 dual band 0, cable tie 6 inch 91 packet 100 no, multimeter waco45, wire tracker 9d link ut682, crone puching tool, computer stationary 10x12x1, computer stationary 10x12x2, computer stationary 10x12x3, computer stationary 15x12x1, computer stationary 15x12x2, computer stationary 15x12x3, pen drive 8gb sandisk, hp cartridge gt52/gt53 colour set

State Government

CTN :39926567 Due date: 21 Apr, 202521 Apr, 2025 11.61 Lacs
Tender For providing of facility management services - lumpsum based - commercial; supply of electrical computer & telephone related items; consumables to be provided by service provider (inclusive in contract cost)
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