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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43683937 Due date: 02 Feb, 202602 Feb, 2026 18.4 Thousand
Tender For supply of stamp-pad ink (v2) conforming to is 393 (q4) , wall clocks (battery operated) (v2) conforming to is 12510 (q4) , pendrive (v2) (q3) , toilet soap, liquid (v3) conforming to is 4199 (q4) , plain copier paper (v3) isi marked to is 14490 (q4) , electric kettles and jugs for household and similar use as per is 367 (v2) (q3)

Central Government/Public Sector

CTN :43695596 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of mosquito repellent gel odomos , microfiber cloth , m seal , jerry can twenty liters capacity , hand wash liquid , hand towel , hand sanitizer , glass cleaner five hundred ml , garbage bags , paint roller twelve inches , paint brush four inches , paint brush two inches , ncml solution teepol , ncml solution phospheric acid , ncml solution oxalic acid , ncml solution thiourea , napthalene balls , mug plastics , mosquito repellent machine with liquid , photocopier paper a three size , photocopier paper full scape size , photocopier paper a four size , pest seal hit spray aerosol spray , pencil cell aaa one decimnal five volt , paper napkin , paint roller nine inches , paint roller seven inches , paint roller six inches , paint roller four inches , spin mop set , soap liquid toilet , scrubber with handle , safety gloves cloth , room freshner room spray , refill for automatic air freshner two hundred fifty ml , rat sticking gel , quick dry steel putty , pvc flexible water hose one inch , polish metal brass , torch cell one decimal five volt medium size , toilet paper , telephone cable four core , teflon tape , tape transparent two incehs , tape transparent one inch , tape insulation twenty five mm steel grip , super spin mop refill , steel cleaning liquid , spray hand liquid insecticide , wonder tape two inches , wiper long handle , wet surface putty , varnish touch wood ) /bid number: gem/2026/b/7141388 * /dated: 22-01-2026 & & / bid document1 / 37

Central Government/Public Sector

CTN :43695631 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of brown sheet laminated , broom country , biodegradable polythene film length one hundred twelve inches width eighteen inches thick zero decimal zero zero seven inches , battery aa one decimal five volt , bag gunny , aqua bond , antirust spray , air freshner air pocket , abrasive paper two hundred thirty mm into two hundred eight mm , abrasive cleaning pad scrabber pad , cloth stocknite mutton cloth , cloth sponge , clip jubilee three inches , cleaning liquid for utensils , cleaning bar for utensils five hindred grams , cleaner white toilet harpic , cans plastic ten liters capacity , candle wax , brush with long handle , brush sweeping hand , dust bin , door mat foot mat mat floor synthetic , distilled water , distemper white , disinfectant fluid white black phenol , detergent powder , deodriser refill for ship head , cotton waste , cotton rags , corrosion inhibitor , fiber dust brush , feather broom phool jhadu , envelops size six inches into twelve inches , envelops size four inches into ten inches , envelops size ten inches into fourteen inches , envelops cloth coated nine inches into twelve inches , envelops cloth coated twelve inches into sixteen inches , envelops cloth coated ten inches into fourteen inches , dvd , duster cloth ) /bid number: gem/2026/b/7141341 * /dated: 22-01-2026 & & / bid document1 / 30

Central Government/Public Sector

CTN :43369266 Due date: 27 Jan, 202627 Jan, 2026 1.80 Lacs
Tender For bid to ras supply of brush scrubbing large , 9v battery , oil and grease remover , heat resistance gloves for galley , grease lg 200 , cloth emery 11 inch x 9 inch is grit 120 279mm x 229mm , cloth emery b5 871 61 grade 1 , cable tie 8 inch nylon , rubberise gloves , brush sweeping hand soft broom , cloth stocknite mutton cloth , broom country , super mop refils , cleaner white toilet 500 ml , polish metal brass 500 ml , duster cloth a , cloth sponge 14 inch x 16 inch , feather broom phool jhadu , battery dry 1 5v size small pencil r6 , jerry cans 20 ltrs , cans plastic 10 ltrs , tape insulation 25mm steel grip isi mark , bag gunny 27 inch x 21 inch , synthetic foot mat 3 x 2 feet door mat , m seal or equivalent 100 grms , xerox paper 80gsm 420 x 297mm a3 , candle wax dia 19mm , pvc flexible water hose 1 inch , synthetic mat red , safety gloves cloth , paper napkin , dvd , envelope cloth coated 12 inch x 16 inch , envelope cloth coated 10 inch x 14 inch , envelope cloth coated 9 inch x 12 inch , synthetic mat green

Central Government/Public Sector

CTN :43695646 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of dvd , envelope cloth coated 12x 16 inches , envelope cloth coated 10 x 14 inched , envelope cloth coated 9x12 inches , envelope size 10x14 inches , envelope size 6 x 12 inches , toilet paper , envelope size 4 x 10 inches , photocopier paper size 210 x 297 mm 80 gsm , tape transparent 2 inches , wonder tape 2 inches , bag gunny 27x21 , paper napkin , photo copier paper a3 , candle wax dia 19 mm , tape roll seal teflon thread of 12 mtr length 0. 1mm x 1. 25 cm , anti rust spray , tape transparent 1 inches , tape insulation 25 mm isi mark

CTN :43695533 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of deodoriser , disinfected fluid black , mop , mop refill , polish metal , linseed oil boiled , paint remover non inflammable , cloth spong , cloth stocknitte , soap liquid toilet , soap toilet , toilet paper white , torch cell dry 1. 5 v , pen torch cell , paint rfu enamel exterior synthetic brushing navy blue jsc n , epoxy red oxide primer , paint rfu finishing exterior synthetic brushing spray white , paint rfu air drying signal red isc 537 , sheet rubber 200 cm x 100 cm x 5 mm , bunting synthetic black , bunting safforn 57 inch , bottle water tumbler for water bottle

CTN :43682298 Due date: 31 Jan, 202631 Jan, 2026 50.0 Thousand
Tender For supply of gold madle , silver madle , wooden tray , name plate , wooden hanger , water filter candle 20 inch , water filter candle 10 inch , bhatti , toilet paper hanger

CTN :43695789 Due date: 02 Feb, 202602 Feb, 2026 2.49 Lacs
Tender For supply of png campaign at societies , placing hoardings at ro local places , promo van for cng png , png walkathon , promotional video at cinema halls , cng campaigns at cng stations , promotional video from local influencers , door to door campaigns , placing banners at every socities , distribution of leaflets cng png , advertisement through newspapers , printing banner and standee

CTN :43630642 Due date: 09 Feb, 202609 Feb, 2026 1.22 Lacs
Tender For supply of silicon ribbon red , silicon ribbon green , silicon ribbon blue , gift packing paper , tape tixo green , tape tixo red , tape tixo yellow , tape tixo blue , tape tixo black , fluorescent paper yellow , fluorescent paper green , fluorescent paper orange , fluorescent paper pink , fluorescent paper blue , colin 500 ml , extension cord anchor , pocha cloth 20 x 10 inch , calling bell , tea thermos milton , dustbin steel , pointer red , pointer blue , arial stick , executive clip board omega , calculator , table side glass , office curtin , pad lock , umbrella , brrom soft , emergency light , pen stand , surface mounted door closer , lancer flag , fmn flag , towel large , fish food , aquarium filter , bucket 20 ltr full size , milton mug , toilet paper , listrine cool

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.
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