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Lamination Work Tenders

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Tender Value

CTN :44286961 Due date: 18 Mar, 202618 Mar, 2026 8.50 Lacs
Tender For bid to ras supply of xerox versa link b7125 black toner 006r01819 , hp printer toner 12a , canon printer toner 303 , canon printer toner 309 , canon printer toner 328 , hp printer ink cartridge 678 black , hp printer ink cartridge 678 colour , samsung m 2021 printer toner black mlt d111s , zebra zxp series card printer ribbon , hp printer toner 110a , hp printer toner 137a , hp printer toner hp 77a or 77x , xerox work centre 6515 toner black 106r03484 , xerox work centre 6515 toner yellow 106r03481 , xerox work centre 6515 toner magenta 106r03482 , xerox work centre 6515 toner cyan 106r03483 , ricoh plotter mpw 6700 sp toner , ink 664 for epson l130 yellow cyan magenta black , ink 664 for epson l130 black colour , ink 003 for epson l5290 yellow cyan magenta black , ink 003 for epson l5290 black colour , ink 005 for epson m 1170 , ink 001 for epson l6270 black colour , phantom p-2200 toner pc-210 kev , brother tn-b021 toner with dr-b021 drum unit , hp designjet t 2600 cartridges 730 yellow , hp designjet t 2600 cartridges 730 magenta , hp designjet t 2600 cartridges 730 cyan , hp designjet t 2600 cartridges 730b grey , hp designjet t 2600 cartridges 730b matte black , hp designjet t 2600 cartridges 730b photo black , hp printer cartridges 28a , xerox b7025 black cartridge 106r03394 or 106r03396

CTN :44454108 Due date: 23 Mar, 202623 Mar, 2026 2.00 Lacs
Tender For फोटोकाॅफी, बाईडिंग व लेमिनेशन कार्य वार्षिक अनुबंध दर  - photocopy, binding and lamination work annual contract rate

CTN :44479686 Due date: 27 Mar, 202627 Mar, 2026 NA
Tender For (1) rates for p.v.c. pipeline and galvanized pipe line of drinking water with all diameter materials. (isi hallmark pipe)(2) r.c.c. pipe rates with each diameter (np2, np3, np4) quantity (government recognized organization testing report has to be submitted.)(3) 1000 nos. brick (red and flyash), sand, gravel, korivesat, g.s.b, metal, rubber, machine cut, moram, powder, pono, grit, etc. 1 ton rates of material.(4) rates for carrying soil by small and big trucks and tractors for 1 trip (with j.c.b. to be filled and without filling)(5) rates for making asphalt surface road material, rolling, works.(6) rates with materials and labor for repairing water pipe line and laying new lines.(7) labor rates (square meter) and material rates for making r.c.c. roads. (government recognized organization testing report has to be submitted.)(8) labor rates for rolling and laying metal for making asphalt surface road.(9) rates for making new and old gutter lines for excavation, filling, fitting, well masonry (each size) and making covers (each size).(10) complete new street light/c.f.l/l.e.d./ and rates for light materials (c.f.l./l.e.d./ 4 feet complete street light i.s.i. mark company and volt rates)(11) street light/c.f.l./l.e.d. light repairing and new installation work rates(12) xerox (plain and color), and photo color print, lamination rates (as per each size)(13) j.c.b. and hitachi machine rates for cleaning grass and excavating gutters and other works for 1 hour.(14) rates with materials and labor for installing paper blocks. (60 mm and 80 mm) (government recognized organization testing report has to be submitted)(15) rates of one paper block (60 mm and 80 mm) (government recognized organization testing report has to be submitted)(16) rates for repairing submersible pump of varigruh submersible pump, motor rewinding and purchasing different h.p. submersible.(17) rates of purchasing and spraying insecticide powder, daily labor rates.(18) rates for making iron clamps on walls and cement and iron pillars of street light/c.f.l./l.e.d. lights and iron poles.(19) door to door garbage collection with vehicle and without vehicle rates and garbage disposal rates.(20) gutter cleaning and street cleaning rates; regarding passing the tender for vari gruh and electric material street light; regarding passing the gutter cleaning tender

CTN :44480966 Due date: 23 Mar, 202623 Mar, 2026 NA
Tender For (a) water supply department 1. complete fitting and filling of water lines at different places in mandvi city. 2. complete cleaning of tube wells under the mandvi municipality-run water scheme. 3. price per day for renting a generator set during emergencies with an operator on your letterhead. 4. supply of water bottles of different sizes at the mandvi municipality office and in different programs. 5. removal of motors stuck in boreholes operated by the municipality (price per borehole on letterhead). (b) roadlight department1. supply of electrical goods to the mandvi municipality office. (c) sanitation department1. price of cleaning equipment required for the sanitation department. 2. prices for repairing/tyre/battery of various vehicles of mandvi municipality. 3. price for catching stray animals in mandvi municipality area and placing them at the place specified by the municipality per piece (on own letterpad). 4. 1. cleaning and disposal of sludge from public toilets and urinals/chambers owned by the office (price per chamber and chamber no.-1 on letterpad)2. cleaning of 3*2 sewer chambers owned by the office including sludge (price of chamber no. 1 on letterpad) 3.8 to 10 feet chambers including sludge (price of chamber no. 1 on letterpad). 5. rental of de-watering pumps during floods (price of one piece per day with operator on letterpad). 6. renting of jcb loader, hitachi tractor etc. equipment in case of emergency (price per day with driver on letter pad). 7. price of tractor vehicle and team for catching stray cattle on public roads in the city and placing 1 cattle at the specified place (on own letter pad). 8. price of iron plate foot 1 and plaque galvanized for repairing garbage bins, containers and price of welding as well as price of supply of 4.5 cubic meter container no.-1 (on own letter pad). 9. price of iron jari garbage bin and 4*3 box garbage bin (price per no.-1) and price of general repairing of different sizes of municipality tractor trolley no.-1 (on own letter pad). 10. price of scrap metal of mandvi municipality (price per kg on its own letterpad of different metals). 11. purchase of necessary equipment for fire brigade. 12. purchase of various spraying chemicals by mandvi municipality. 13. supply of acid for liquid phenyl bathroom/urinary cleaning (price per liter) phenyl tablet chlorine tablet (price per kg) (on its own letterpad). 14. price for supplying cut ready wood that can be used in crematorium to the crematorium godown (price per maund on letterpad). 15. removal and fitting of motor of drainage pumping station and repair of horse pipe drainage pipe fitting (on letterpad). 16. work related to cleaning of bhid bazar, st road drainage drain of mandvi city (on letterpad). (d) general administration department1. price of uniform cloth (pants, shirts) for office employees (price per meter) (on own letterpad). 2. work related to making i-cards for employees of mandvi municipality (price per piece on letterpad). 3. office printing work for administrative work of all departments of the office (as per office sample). 4. videography/steel photography work of different sizes. 5. work related to sound system/steel and mobile sound system. 6. work related to different stationery supplies and xerox for mandvi municipality office. 7. price for printing banner hoardings/vinyl printing banner hoardings for mandvi municipality office (price per sq. ft. on letterpad). 8. mandvi municipality office regarding supply of all parts related to computers, printers, telephones. 9. prices for repairing computers, telephones, wi-fi, networks etc.. 10. prices for maintenance of cctv cameras of the municipality office and mandvi city (on letterpad). 11. prices for maintenance of ac installed by the office (on letterpad). 12. prices for maintenance of generators installed by the office (on letterpad). 13. prices for maintenance of solar panels and solar lights installed by the office (on letterpad)

CTN :44454278 Due date: 25 Mar, 202625 Mar, 2026 NA
Tender For quotations for (1) map work and related xerox and binding work and (2) computer services/printer repairing work for 1 (one) year

CTN :44415290 Due date: 17 Mar, 202617 Mar, 2026 2.00 Lacs
Tender For ???? ???? (???????) ????? ???? - photo copy (xerox) work contract

corporations/Associations/Others

CTN :44425034 Due date: 13 Mar, 202613 Mar, 2026 1.50 Lacs
Tender For annual maintanance work of printers, xerox machines in computer section, engineering section, genral section, town planning section, health section, revenue section of the namakkal corporation office of the year 2026-27

CTN :44417193 Due date: 27 Mar, 202627 Mar, 2026 NA
Tender For rate contract for elctric items , pesticide medicines , hardware items , banner , decorative tent , stationery items , xerox work , uniforms , photography and videography , sound system , flower decoration , computer - printer service , rain coat , brooms, phenyl , purchase of chocolate/biscuits , ac repair , cctv-solar maintenance work

corporations/Associations/Others

CTN :44418388 Due date: 20 Mar, 202620 Mar, 2026 9.50 Lacs
Tender For 16/2025-26 xerox and spiral binding work for nuhm

CTN :44397222 Due date: 17 Mar, 202617 Mar, 2026 8.00 Lacs
Tender For ????????,??????? ??? ??????? ???? ???? ??? ??????, ?????? ?? ????? - computer, printer and xerox machine purchase and repair, supply work
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