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Graphic Design Service Tenders

Get complete information related to latest Graphic Design Service Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Graphic Design Service Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Graphic Design Service Tenders .

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Bid Submission Date Range
Tender Value

CTN :43678905 Due date: 02 Feb, 202602 Feb, 2026 27.75 Lacs
Tender For providing of paper-based printing services - matdan kit; as per attached specification, guideline and official sample; as per attached specification, guideline and official sample

CTN :43684704 Due date: 02 Feb, 202602 Feb, 2026 33.00 Lacs
Tender For supply of tool kit for vastra chhapai (textile printing) - odop up gov. (farrukhabad) (q4)

CTN :43695914 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of copper wire polycab 2 and half sqmm , 16 amp socket or board , flex printing with framing size 8ftx10ft , flex printing with framing size 3ftx3ft and installation in 10 ft height , flex printing with framing size 3ftx8ft and installation in 10 ft height , appreciation glow sign logo , appreciation photo with framing 3ftx2ft , appreciation steel plate size 16 and half 5 inch x 13 inch , 80 od pipe 2inch round 49 kg , 40x5 ms angle 17 kg , wkm 4 stroke petrol engine model for classroom demos- sut section metal working model , faradays lay of em induction simple magnet electric homopolar coil motor , wheastone bridge school project physics working model for science model , half wave rectifier investorygatory science project working model kit , diesel engine model 2 stroke for study , readymade working model physics science project kit faradays law of em inductio , ac and dc dyanamo model eduactional electric generator kit for physics , step up transformer physics project working model , hand held digital stop watch ) /bid number: gem/2026/b/7141187 * /dated: 22-01-2026 & & / bid document1 / 20

CTN :43630555 Due date: 30 Jan, 202630 Jan, 2026 NA
Tender For supply of stamp pad ink 15 ml , coline glass cleaner ultra shine 500 ml , store in hand ledger 428 6 quaire , odonil block hanger pack 50 g , dettol hand wash 250 ml , naphthalene ball 200 grame , tag long size , file binder , register ruled 8 quair , vehicle car diary , register 3 qrs , pencil apsra , dust bin bag large , register 06 quire , register 08 oblique 06 quire , paper cutter , cello tap 2 inch , permanenet marker , staper hd 45 , staper small no 10 kangaro , cello tape 1 inch , fevicol bottle 200 gms , attendance register 68 page 1 quire , cash book printing for public fund account , apsara non dust eraser , steel scale 1 inch , whitner pen , file tag , complaint book register 500 page br , lizol 500 gms , gate pass book , lifebuy soap 125 gms , lock nav tal 7 levers godrej , tally card iafw-2280 duly printed , fevistick , broom coconut , flag multi colour , pen pilot v7 hi point 0. 7 pack of 05 , spin mop with bucket , cotton floor clip n fit mop with 4 feet telescopic rod , wiper cleaner scotch brite , text book cover water proof a4 size , text book cover water proof legal size , double talk sheet roll g2 l4 , plant rocrod book a4 size 200 pages , cross cut paper shredder heavy duty 15 sheet shreds paper , measureing tape 30 mtr length , pocket measureing tape with non slip rubber cover , automatic roomfreshner spray refill , paper clipboard writing pad , pen stand wooden , automatic room freshners godrej aer matic kit , box file heavy lever arch binder clip carboard with unit name , jk copier paper size 75 gsm a4 , jk copier paper size 75 gsm fs legal ) /bid number: gem/2026/b/7080675 * /dated: 19-01-2026 & & / bid document1 / 42

CTN :43529956 Due date: 23 Jan, 202623 Jan, 2026 NA
Tender For supply of tourniquet , system pack autowash ac al 5x44 ml , system pack multical erba kit 3x4 ml , rapid card test for pregnancy 1x25 test , cell clean item code 120515 for semi auto haematology cell counter sodium hypochloriteand available chlorine concentration 5. 0 percent , cell pack item code 120543 for semi auto haematology cell counter sodium chloride 6. 38 g land boric acid 1. 0 g land sodium tetraborate 0. 2 g land edta 2k o. 2 g l , stromatolyzer wh 500ml item code 150916 for semi auto haematology cell counter organic quaternary ammonium salts 8. 5 g land sodium chloride 0. 6 g l , prothrombin time reagents , kits for estimation of protein , troponin -t test card , sodium hypochlorite solution 5percent , system pack erba autowash kit 10x100ml , occult blood test kitand kit of 50 test , capillary tube , esr disposable westergreen tube , microtips 5-50 ul pack of 1000 , printing paper sysmex 100 , test montoux , test tube 100x12mm , electrolyte naand kand cl , micropipettes 0-50 ul , n 10 solution , aptt pttk , test tube glass 75x12mm , advance counting chamber neubauer glass , aso titre , wintrobe tube glass , system pack microprotein erba kit 10x44ml , bandaid round , tlc diluting fluid , h pylori igg igm rapid test card , 1and6 dihydroxyand 2 5 dioxahexaneand gluteraldeyde benzylalkonium chland alkyl urea derivativeand 11. 2gm 5. 0gm 5gm 3gm in 100gm , diluent 5p pack of 20 lit for om 511 hematology analyser 5p , lyse 5d 500 ml for om 511 hematology analyser 5p , lyse 5h 1 x 130 ml for om-511 hematology analyser 5p , conc cleanser 2 x 25 ml , rf card for om 511 hematology analyser 5p , mindray cbc 5 parts control ) /bid number: gem/2025/b/7053731 * /dated: 10-01-2026 & & / bid document1 / 33

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

Central Government And Public Sector

CTN :43630275 Due date: 31 Jan, 202631 Jan, 2026 NA
Tender For supply of printer s4m bcf wt. ticket printing sys.,barcode label printer printhead for icm,barcode printer platen roller kit

State Government

CTN :43597052 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For quotation for purchase/printing/supply of lymphotrack trb assay kit for miseq - 40 samples

Central Government/Public Sector

CTN :43452290 Due date: 04 Feb, 202604 Feb, 2026 56.20 Lacs
Tender For supply of students kit for prerana : : -t-shirt , track suit , backpack , water bottle , dairy , pen , pencil box pouch , cap , id card with lanyard with printing , pen drive
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