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Glass Table Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43683934 Due date: 02 Feb, 202602 Feb, 2026 38.3 Thousand
Tender For supply of note sheet pad (azure laid) (v3) (q4) , air freshener liquid (v3) (q4) , cotton towelling and towels (v3) conforming to is 7056 (q3) , black lead pencils (v3) conforming to is 1375 (q4) , self adhesive flags (v3) (q4) , stationery scissors (v2) conforming to is 989 (q4) , glass tableware (v2) conforming to is 1961 (q4) , tea set (v2) (q4) , naphthalene (v3) conforming to is 539 (q3) , paper weights (v2) (q4) , tags for files (v3) conforming to is 8499 (q4)

CTN :43343441 Due date: 27 Jan, 202627 Jan, 2026 11.83 Lacs
Tender For bid to ras supply of spl repair or replacement of condemned wooden furniture items under ge sevoke road d d - chair writing offrs map fd e6 map 12 , table dressing ladies with mirror with cushined stool fd map ii 07 , chair dining for offrs fd map ii 04 , table peg fd 384 , sofa set 5 seater with cushion fd 281 , side board fd 241 , table centre fd 274 , table dining 6 person fd 273 , table 3ft x 2ft steel with drawer fd 283 , teapoy wooden fd 278

CTN :43356969 Due date: 27 Jan, 202627 Jan, 2026 24.60 Lacs
Tender For bid to ras supply of spl repair or replacement of wooden furniture against condemnation under ge sevoke road -table dressing ladies with mirror including stool dressing fd e6 map ii 07 , chair dining officers fd map ii 04 , chair dining jco or fd map ii 05 , sofa set 5 seater with cushion fd map ii 02 , chair dining fd 279 1105 , bed plywood top fd 1102 213 245 , table 3ft x2ft wooden with draw fd 283 , book case fd 257 , peg table fd 277 384 , table centre fd 274

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 :43653681 Due date: 23 Jan, 202623 Jan, 2026 80.0 Thousand
Tender For supply of domestic vacuum flasks (v2) conforming to is 7708 (q3) , water jugs (q4) , glass tableware (v2) conforming to is 1961 (q4)

State Government

CTN :43631644 Due date: 29 Jan, 202629 Jan, 2026 NA
Tender For supply of glass tableware (v2) conforming to is 1961 (q4) , tea set (v2) (q4) , dinner set (v2) (q4) , water jugs (q4)

CTN :43629887 Due date: 29 Jan, 202629 Jan, 2026 NA
Tender For supply of glass table top , paper shredder , steel trunk boxes , signature taken , a4 paper

CTN :43617546 Due date: 27 Jan, 202627 Jan, 2026 1.35 Crore
Tender For providing of customized amc/cmc for pre-owned products - --; --; annual maintenance contract (amc); monthly; yes - painting of steel furniture, steel almirah (big), steel almirah (small), steel rack big, polishing of wooden furniture, wooden table (per sq. ft.), wooden visitor chair, centre table, wooden almirah/cupboard (per sq. ft.), stool/corner table, door one side (per sq. ft.), wooden paneling/partition (per.sq. ft.), coat stand, sofa set (per seat), wooden flooring (per. sq.ft.), change of polish colour of any furniture item (per sq.ft), melamine polishing of wooden partition, door, etc. by scraping sand papering and preparing the surface smooth including necessary repairs to scratches etc. complete. (per sq. ft.), repair of steel almirah, replacement of lock, replacement of handle, replacement of bush

CTN :43599225 Due date: 23 Jan, 202623 Jan, 2026 11.49 Lacs
Tender For annual repair and maintenance of punjab and haryana high court building under c-9, sub division, chandigarh (replacement of computer-table in cabin no. 237 room no. b-25 and wooden cabinet
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