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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45268916 Due date: 17 Jun, 202617 Jun, 2026 48.94 Lacs
Tender For corrigendum : repair/ replacement maintenance of lt distribution over head lines, lt cables, poles, insulator and connected item at certain location of certain training bn of 1 eme center, hq tasa area under age em i of ge(u) secunderabad

CTN :45347509 Due date: 17 Jun, 202617 Jun, 2026 NA
Tender For corrigendum : supply of total supply price as per mr item sl. no. 1 including gst , lumpsum site work charges as per mr item sl. no. 2 including gst , total supply price for mandatory spares as per mr item sl. no. 4 including gst , total transportation charges (including for mandatory spares) as per mr item sl. no. 3 including gst , total training charges at vendor s works considering 05 mandays as per mr item sl. no. 10 incl. gst , total training charges at site considering 05 mandays as per mr item sl. no. 11 including gst

CTN :45072533 Due date: 16 Jun, 202616 Jun, 2026 NA
Tender For corrigendum : supply of variable frequency drive : - hv vfd rated for existing pump, erection and commissioning spares, special tools and tackles at sanghvi as per mr sl. no. 1.0, 1.c, 1.d , mandatory spares for item no. 1.0 as per mr sl. no. 1.a , 2 years spares for item no. 1.0 as per mr sl. no. 1.b , supervision of erection and commissioning for item no. 1.0 as per mr sl. no. 1.e , comprehensive annual maintenance charges for first year as per mr sl. no. 1.f , comprehensive annual maintenance charges for second year for vfds as per mr sl. no. 1.g , comprehensive annual maintenance charges for third year for vfds as per mr sl. no. 1.h , comprehensive annual maintenance charges for fourth year for vfds as per mr sl. no. 1.i , comprehensive annual maintenance charges for fifth year for vfds as per mr sl. no. 1.j , training as per mr sl. no. 1.k

CTN :44283819 Due date: 10 Jun, 202610 Jun, 2026 NA
Tender For bid to ras corrigendum : supply of dosing package skid mounted - group a1 supply price for item sl no 01. 001 of the mr , group a2 supply price for item sl no 01. 002 of the mr , group a3 supply price for item sl no 01. 003 of the mr , group a4 price for item sl no 01. 004 of the mr , group a5 supply price for item sl no 01. 005 of the mr , group a1 freight charges as per mr sl no 03. 001 for mr item sl no 01. 001 , group a2 freight charges as per mr sl no 03. 002 for mr item sl no 01. 002 , group a3 freight charges as per mr sl no 03. 003 for mr item sl no 01. 003 , group a4 freight charges as per mr sl no 03. 004 for mr item sl no 01. 004 , group a5 freight charges as per mr sl no 03. 005 for mr item sl no 01. 005 , group a1 supply price for mandatory spares as per mr sl no 04. 001 for mr item sl no 01. 001 , group a2 supply price for mandatory spares as per mr sl no 04. 002 for mr item sl no 01. 002 , group a3 supply price for mandatory spares as per mr sl no 04. 003 for mr item sl no 01. 003 , group a4 supply price for mandatory spares as per mr sl no 04. 004 for mr item sl no 01. 004 , group a5 supply price for mandatory spares as per mr sl no 04. 005 for mr item sl no 01. 005 , group a1 supervision charges as per mr sl no 08. 001 for mr item sl no 01. 001 , group a2 supervision charges as per mr sl no 08. 002 for mr item sl no 01. 002 , group a3supervision charges as per mr sl no 08. 003 for mr item sl no 01. 003 , group a4 supervision charges as per mr sl no 08. 004 for mr item sl no 01. 004 , group a5 supervision charges as per mr sl no 08. 005 for mr item sl no 01. 005 , group a1 charges for training at vendor work as per mr sl no 10. 001 for mr item sl no 01. 001 , group a2 charges for training at vendor work as per mr sl no 10. 002 for mr item sl no 01. 002 , group a3 charges for training at vendor work as per mr sl no 10. 003 for mr item sl no 01. 003 , group a1 pwmc charges for 5 years as per mr sl no 12. 001 for mr item sl no 01. 001 , group a2 pwmc charges for 5 years as per mr sl no 12. 002 for mr item sl no 01. 002 , group a3 pwmc charges for 5 years as per mr sl no 12. 003 for mr item sl no 01. 003

CTN :45467998 Due date: 26 Jun, 202626 Jun, 2026 NA
Tender For supply of transportation charges for mr item no-01.021 , transportation charges for mr item no-01.022 , transportation charges for mr item no-01.023 , transportation charges for mr item no-01.024 , transportation charges for mr item no-01.025 , site work charges for mr item no-01.001 , site work charges for mr item no-01.003 , site work charges for mr item no-01.004 , site work charges for mr item no- 01.005 , site work charges for mr item no-01.006 , site work charges for mr item no-01.007 , site work charges for mr item no-01.008 , site work charges for mr item no-01.009 , site work charges for mr item no- 01.010 , site work charges for mr item no-01.020 , site work charges for mr item no-01.021 , mandatory spares price for mr item no-01.001 , mandatory spares price for mr item no-01.003 , mandatory spares price for mr item no-01.004 , mandatory spares price for mr item no-01.005 , mandatory spares price for mr item no-01.006 , mandatory spares price for mr item no- 01.007 , mandatory spares price for mr item no-01.008 , mandatory spares price for mr item no-01.009 , mandatory spares price for mr item no-01.010 , mandatory spares price for mr item no-01.020 , mandatory spares price for mr item no-01.021 , per diem supervision charges for mr item no-01.001 , per diem supervision charges for mr item no-01.003 , per diem supervision charges for mr item no-01.004 , per diem supervision charges for mr item no-01.005 , per diem supervision charges for mr item no-01.006 , per diem supervision charges for mr item no-01.007 , per diem supervision charges for mr item no-01.008 , per diem supervision charges for mr item no-01.009 , per diem supervision charges for mr item no-01.010 , per diem supervision charges for mr item no-01.020 , per diem supervision charges for mr item no-01.021 , lumpsum training charges at vendor work for mr item no-01.001 , lumpsum training charges at vendor work for mr item no- 01.005 , lumpsum training charges at vendor work for mr item no-01.020 , per diem training charges at site for mr item no-01.001 , per diem training charges at site for mr item no-01.003 , per diem training charges at site for mr item no-01.004 , per diem training charges at site for mr item no-01.005 , per diem training charges at site for mr item no-01.007 , per diem training charges at site for mr item no-01.009 , per diem training charges at site for mr item no-01.020 , per diem training charges at site for mr item no-01.021

Central Government / Public Sector

CTN :45238012 Due date: 18 Jun, 202618 Jun, 2026 NA
Tender For corrigendum : supply of supply of mr item sr no 01.001 , transportation from vendors works to site for mr item 01.001 , site work for mr item 01.001 , supply of mandatory spares for mr item sr no 01.001 , training at site for mr item 01.001

Central Government/Public Sector

CTN :45404876 Due date: 11 Jun, 202611 Jun, 2026 NA
Tender For supply of bump cap (light-weight strong & durable head protection) confirming to en 812:2012 / is 15077:2001 or latest standards as per detailed specifications in annexure a; the same will be usedduring hands-on-training exercise to the trainees, especially on 140 t. dsl. hyd. b.d. crane / hrd / hre / wheel skate etc., as a bump-cap is the essential part of the ppe kit, for providing defence against severe, life-threatening head injuries during demonstration along with effective sun protection. brand- karam (pn595)or udyogi lightweight head protection or liberty durashell bump cap or jcb (jcb45-018) or universal safety-bump cap or mallcom bump cap sapphire sp-b, or equivalent. note: the sample is to be approved by theconsignee before bulk supply. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

CTN :45339416 Due date: 30 Jun, 202630 Jun, 2026 NA
Tender For supply of wheel impact load detector (wild) system as per specification no. dfc-wild-2025 (ver.0) on turnkey basis along with all the necessary concomitant accessories including training cost and preventative maintenance during warranty period of 02 years after successful commissioning. scope of work and special conditions(specification, eligibility conditions & important features of tender) also attached. [ warranty period: 24 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

State Government

CTN :45324940 Due date: 08 Jun, 202608 Jun, 2026 NA
Tender For online rate contract offer called in the unit for supply of necessary item related to stationery and equipments in the unit at police training school, ujjain - part a, (double aa, tnpl, jk green, jk easy, b2b ), (tnpl, , , jk green, jk easy), (tnpl, , , ), ( , , ), photo premium photo glossy paper, ( ) , ( ) , pentonic, unomax, ox (red, blue, black, green ), gel pen , uni ball, addgel, flair, v-7(red, blue, black, green), gel pen rifil , uni ball, addgel, flair, v-7 (red, blue, black, green), , , , highlighter (textliner classic / fabrl-castell) five color, camlin, luxar ( , , ) , camlin, luxar( , , ) , white board marker, , , faber-castell/ kores /camlin/ ashoka plastic, faber-castell/kores/ camlin /ashoka, (mohini/supreme), (mohini/supreme), ( ) stainless steel , stainless steel , calculator casio/deli/ orpat, ( / ) , paper flags 3 colour (sticky note-pad) 3 cut , (re-stick) 1 cut , 150 76x76 mm, scrbble sheets colour (7 ), , , , , , lime fragrance , ( ) , , , , ( ) , ( ) , , ( ), , , hs en 10 , desk essentials hp-10 all metal stapler , ( -45) , , , , , ( ) , ( ) , 1 starline/safe, 2 starline/safe, 3 straline/safe, 4 straline/safe, 5 straline/safe, 6 straline/safe, 7 straline/safe, 8 straline/safe, 1 straline/safe, 2 straline/safe, 3 straline/safe, 4 straline/safe, 5 straline/safe, , , , 10 12 ( ) , 12 16 ( ) , 10 8 ( ) , 9 4 ( ), 11 5 ( ), 11 5 ( ), c d / d v d mailer (handle with care) 6.5" x 6.5", ( ) , ( ) two part, , two part, , ( / ) , , , lever arch file with plastic, spring file 4 " with lemination, - nickel plated/needle pointed, , - , - , fevi stik 25g each, spiral diary size a5, office diary, l-shape folder whte transparent, , , spiral binding folder whit + blue color , graphite pencil, pencil sharpeners, erasers dust free, , binder clip, binder clip, binder clip, damper, table stand plastic, table stand wood, table stand plastic, table stand wood, , white board 2x3, clip board 2x3, , , , part b, p1106 orignal, , , 4109 , sharp ar 6020 nv , konica minolta (bizhub 225i) a3 printer tonner orignal, canon printer , tonner 78 a , tonner 12 a , tonner 88 a , tonner 80 a , pen drive 16 gb plastic body sandisk/ hp, pen drive 32 gb plasticbody sandisk/ hp, pen drive 64 gb plastic body sandisk/ hp, pen drive 128 gb plastic body sandisk/ hp, pen drive 256 gbplastic body sandisk/ hp, pen drive 512 gb plastic body sandisk/ hp, pen drive 16 gb steel body sandisk/ hp, pen drive 32 gb steel body sandisk/ hp, pen drive 64 gb steel body sandisk/ hp, pen drive 128 gb steel body sandisk/ hp, pen drive 256 gb steel body sandisk/ hp, pen drive 512 gb steel body sandisk/ hp, hard disk (usb) 3.0 1tb seagate/ sandisk/ hp, hard disk (usb) 3.0 2tb seagate /sandisk/ hp, hard disk (usb) 3.0 3tb seagate /sandisk/ hp, hard disk (usb) 3.0 4tb seagate /sandisk/ hp, hard disk (usb) 3.0 5tb seagate/ sandisk/ hp, usb hdd ssd 512 gb sandisk/ seagate, usb hdd ssd 1 tb sandisk / seagate, antivirus np av ts, antivirus quick heal ts, window 10 pro full package license, window 11 pro full package license, ms office 2021 pro package license, ms office 2024 pro package license, key borad hp/dell, mouse hp/dell, key board + mouse combo set hp/dell, key board + mouse combo set hp/dell, , , , , , mp police crime scene do no cross tape, plastic airtight container/storage box, plastic airtight container/storage box, plastic airtight container/storage box, / ziplock bags ( 100), / ziplock bags ( 100), / ziplock bags ( 100), , , , (100 ), , + , / , rechargeable torch, / , / , / , plastic container (white), plastic container (white), plastic container (white), , whitsle, wall clock ajanta/ orpat/titan, tea coasters, paper tray, laptop bdg leather, laptop bdg fabric, white board, notice board walwet, pan stand wooden, flip chart, drawing sheet, pan stand metal, , plastic container (white)

CTN :45333082 Due date: 16 Jun, 202616 Jun, 2026 NA
Tender For supply of complete cctv as per mr sr no.1.0001 , site work for mr item 1.0001 , transportation for mr item 1.0001 , supply of mandatory spares for mr item 1.0001 , training charges at site for mr item 1.0001 , pwcamc charges for 1 year , pwcamc charges for 2 year , pwcamc charges for 3 year , pwcamc charges for 4 year , pwcamc charges for 5 year , pre-commissioning and other activities as per mr sr. no.20.0001
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