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Graphic Processor Tenders

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

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Tender Value

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/Public Sector

CTN :43644822 Due date: 28 Jan, 202628 Jan, 2026 1.81 Lacs
Tender For installation of centralized cctv surveillance system with 90day data storage capacity at sitapatore mine

CTN :43648157 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For providing of annual maintenance service -data center assets - storage & backup devices; storage-system; oem authorised service provider

CTN :43604813 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For supply of cloud file storage system , compact disc burner , laserjet black and white , laser jet colour multifunction device , data storage device , fingerprint based biometric authentication of adn computer , high end desktop computer , layer 2 access switch (v2) , online ups (? 10 kva) with battery conforming to is 16242 (part 1)

Central Government/Public Sector

CTN :43606557 Due date: 06 Feb, 202606 Feb, 2026 2.48 Lacs
Tender For tender for supply of items required for dslr camera and video camera c c - built-in 2.4 ghz x wireless radio system - nikon i-ttl - guide number - 197 at iso 100 , dual cable set - supports 4k and 8k resolutions - set of 1 meter and 30 cm , 3.5 mm to xlr m 2-way splitter - 06 feet , wireless video transmitter-receiver set - twin image transmission over 2.4 and 5 ghz , supports 12 gb per second data rates for 4k video , nikon af-s nikkor 70-200mm f-2.8e fl ed vr lens , model-sdsdxdm-064g-gn4in-64gb storage capacity-uhs-ii-v90-u3-class 10-read write speed-300 mb per second , rechargeable cell aa 3000 mah-set of 4 cell

CTN :43564475 Due date: 03 Feb, 202603 Feb, 2026 NA
Location: Goa - Goa Goa - Goa
Tender For supply of opr chatbot trg and handling d d - chatbot server , data recognition machine , storage appliance , data terminal , smart device , ethernet switch , ups 10 kva , ruggedized multi functional device , external storage system , installation and commissioning , software development, training and onsite engineer support

Central Government/Public Sector

CTN :43593240 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of latest reflector less total station- 01)angle measurement accuracy: 05 second -02) display resolution/least: 01 second -03) compensation :dual axis, compensator seating : 01 second -04) distance measurement with reflector prism with single prism:4000 mtrs -05) distance measurement without reflector prism: 500 mtrs -06) typical measurement time:0.9 second -07) resolving power : 2.5 second 08) minimum focus distance :1.3 mtrs -09) plummet type : optical -10) data storage internal memory : 0.5 gigabyte -11) operating system: linux best -12) battery operating time:16hrs -13) warranty : 1 year brand:- 01) sokkia 02) cst/burger 03) geomax 04) leica geo system. certified that these brands are independent [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :43434969 Due date: 31 Jan, 202631 Jan, 2026 30.00 Lacs
Tender For providing of annual maintenance service -data center assets - storage & backup devices; storage-system; oem authorised service provider

CTN :43563531 Due date: 12 Feb, 202612 Feb, 2026 NA
Tender For supply of layer 2 access switch non poe,layer 2 access switch poe,sfp pluggable transceiver,monitoring and analyzer,network policy controller,12u rack enclosures networking,zero u pdu,aggregated power management unit,video conferencing camera,microphone with speeker,edge computing device,h res av cable,high speed data and control cable,storage media centre,multi viewer with av switching and control,dome camera,16 channels nvr,access control system,power conditioning and surge protection unit,cat 6 information outlet,cat 6 u-utp patch panel,cat 6 u-utp patch cord 1 mtr,cat 6 uutp patch cord 2 mtr,cat 6 u-utp cable,cat 6 cable for outdoor,fiber optic patch cord lc-sc,single mode fiber cable,splice closure for optical fiber cable,pvc channel 25mm,pvc channel 50 mm,pvc copper cable,power socket with electrical switch,cable pulling pit,underground trenching, laying of foc and restoration of ground,installation, testing, commisioning and integration
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