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Tender Value

Central Government/Public Sector

CTN :45548724 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For supply of pre-printed thermal paper uts ticket rolls for atvm, with 500 tickets per roll. the size of each ticket shall be 3.38 inches x 2.5 inches. the tickets shall be wound on a plastic roll holder/corehaving an inner core diameter of 38 +/- 1 mm and an outer diameter of 45 +/- 1 mm. the paper low sensor diameter shall be 48 +/- 0.5 mm. the complete details and technical specifications shall be as per annexure-a and annexure-b attached herewith. the parameters of uts tickets are specified in railway board circular no. 12/2018, and the ticket drawing is specified in railway board circular no. 55/2018. ]

corporations/Associations/Others

CTN :45538979 Due date: 02 Jul, 202602 Jul, 2026 NA
Tender For auction sale of used qr tickets,carton box,metal turning chips,aluminium cable,ms miscellenous items,revolving chair,copper cable- 95 sqmm 33 kv,copper cable - 240 sqmm 33 kv,plastic can,w-beam crash barriers,gi channel,lead acid battery,tube-light and fittings,e-waste,defective electric platform truck

State Government

CTN :45527626 Due date: 27 Jun, 202627 Jun, 2026 27.37 Lacs
Tender For supply of rice , rajma , black chana , edible oil , onion , salt , turmeric , garlic , coriander seed powder , ginger , dry chillies powder , garam dal , milk , garam masala , vegetables leafy , vegetables nonleafy , curd , butter10g , chickendressed , eggs , paneer , sugar , tea kashmiri , sooji , kabuli channa , lpg gas , banana , orange , roohiafza 750ml , watermelon , wheatflour , tea lepton , broom stick , phenyl and cleaning acid , mosquito repellentmachines , cotton bed sheets , bathing towelslong , shirts , shorts , pants , undergarmentslowerupper , woolen jerseys full sleeves , woolen caps , track suit summer , track suit winter , slippers , sports shoes , school uniform , school bag , pencils , handkerchiefs , socks , notebooks long register single line180 pages , notebooks small single line150 pages , notebooks four line small size140 pages , ball pensblue red , geometry box , hair oil 100ml , sharpener , eraser , cardboard , hand wash 100ml , tooth brush , tooth paste100 gram , comb , shampoo sachets 10ml , bathing soap 125 gram , hair cutting , moisturiservaseline or cold cream250 ml , washing soap 125 gram , washing powder125 gram , fresh dates , stainless scrubber big size , room refreshers , stitched patoophiren , washing of korean blankets , washing of quilt and matress cover pillow coverbed sheets , fire wood , bartan soap utensil soap , ghee , nail cutter , umbrella , shoes polish , annual maintenance and servicing of water purifiers , school sweater , water bottles 750 ml , thermocarts winter , lunch box tiffin , pillow covers , hot water bottles rubber , odonil , room freshner , sketch pen 10 pens pack , charts for drawing , birthday cakes for inmates , winter shoes , calculators , gas stove big , knife big size , dastarkhan plastic , school belt , school shoes , meat , gas lighter , special lunch wazwanthali with 5 varieties , tea with cake and samosa , momentous big size , vehicle for picnic 50 seated , water bottles , picnic tickets parks , refreshmentsandwich,juice,banana , sweets

Central Government/Public Sector

CTN :45487121 Due date: 09 Jul, 202609 Jul, 2026 NA
Tender For supply of pre-printed carbonless parcel way bill com./p 35 (a) and luggage ticket in continuous stationery size 10""x7""x4 ply with perforation on two side, should be watermark with ""indian railway"" logo in small size in an intricate pattern printed in bilingual i.e. in english and hindi on all the foils in thin prints in background with sprocket holes on either side. colour and gsm of paper for 1st foil / railway receipt in pink colour in 58gsm, 2nd foil / accounts light green in 58 gsm, 3rd foil / invoice sky blue in 58 gsm and 4th foil / record in white 70 gsm. each foil should be ""slip. desciption :- annexure a for specification for stationery for parcel way bill (pwbs)/luggage tickets(lt) enclosed. one set consist= two reams. and one set = 1000 set of 4 foils each. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variationpermitted: max 8 lacs ] ]

CTN :45484487 Due date: 19 Jun, 202619 Jun, 2026 8.00 Lacs
Tender For supply of transportation charges from kargil to jammu , train tickets from jammu to delhi by vande bharat , transportation from delhi to dehradun mussoorie and back to dehradun delhi , air tickets from delhi to srinagar , transportation charge from srinagar to kumbathang 32 seater bus , track upper and trouser and caps , mementos , flex banner multiple sizes , food charges for 20 persons , 10 x room rent

CTN :45444500 Due date: 12 Jun, 202612 Jun, 2026 30.00 Lacs
Tender For corrigendum : krishnagiri dt 32nd mango show entrance ticket - name of work : entrance tickets adult – rs. 30 /- children – rs. 10 /-at mango show at ground of government arts college for men,kattinayanapalli, krishnagiri . estimate amount : 30.00 lakhs

corporations/Associations/Others

CTN :45457352 Due date: 06 Jul, 202606 Jul, 2026 5.00 Lacs
Tender For ho cpa 1 2 1 207 computer tickets 2026 27

Central Government And Public Sector

CTN :45458861 Due date: 18 Jun, 202618 Jun, 2026 NA
Tender For appointment of atvm facilitators at raipur, durg, bhilai power house, bhatapara, tilda, hathband, urkura, bhilai nagar, bhanupratappur, marauda, balod, sarona and mandir hasaud stations for issue of unreserved tickets through smart card based.

Central Government/Public Sector

CTN :45422359 Due date: 03 Jul, 202603 Jul, 2026 NA
Tender For supply of pre-printed pre-perforated journey cum reservation paper tickets in roll of 200 tickets each for computerized passenger reservation system (prs) on indian railway logo water mark, white security bond paper 115 gsm with plusor minus 5 percent tolerance in gsm conforming to is: 1848: 2018 (part-1), type of paper at serial no. (iii) (bond) of table 1requirements for writing and printing papers with specific requirements (para 4.8.2) of is:1848/2018 (part 1) as the paper manufactured out of pulp containing not less than 60 percent weight of pulp made from materials other than bamboo,hardwood, softwoods and reed. size of the tickets 180mm x 100 mm with sprocket holes on both sides and with perforation between the tickets. one unit is equal to 1000 tickets. detailed specification is enclosed in annexure prs 1 to 5. [ 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 :45391319 Due date: 02 Jul, 202602 Jul, 2026 NA
Tender For supply of pre-printed thermal paper uts ticket rolls for muts device, each roll of 150 tickets of size width 81 mm plus/minus 1mm, length 90 mm plus/minus 1mm. printable width 77mmplus/minus 1mm, printable length 86 mm plus/ minus 1mm. the ticket shall be rolled on plastic ticket roll holder of size core diameter: inner core dia 10 mmplus/minus 1mm, outer dia ofinner core 18 mm plus/minus 1mm. pre-printed black mark of width 81 mm & hight 04 mm on the reverse at each ticket at the bottom. paper weight- 100 plus/minus 2.5 gsm. top coated pre-printed thermal paper with image duribility of minimum 02 years. parameter of thermal stationery is as per attached detail specification, drawing and amendment as per commercial circular no. 55 of 2018 [ warranty period: 30 months after the date of delivery ] ]
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