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Tender Value

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

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

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

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 ] ]

Central Government/Public Sector

CTN :45391932 Due date: 08 Jun, 202608 Jun, 2026 NA
Tender For supply of com-l.48 luggages tickets (local) a5 o/s bks printing in bi-ilingual (hindi and english as per specimen/matter. proof should be got approved before printing. to be machine serial numbered in 06 to 08 digits as per alpha numeric seris and serial number alloted printing in black ink on 58 gsm ir logo pink water mark security paper conforming to is no. 1848/2007 as amended up to december-2016.the paper manufactured out of pulp containing not less than 60 percent by weight of pulp made from materials other than bamboo,hardwoods, softwoods and reed. 150 leaves,side stich with printed cover page of 130 gsm as per is 1848/2007 as ammended uptodate. 83052290 [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45396222 Due date: 01 Jul, 202601 Jul, 2026 NA
Tender For supply of com t-12/t13 excess fair ticket (local), size 4.5 x 5.5 inches (a-6 0/s bks)book with 50 x 3 foils = 150 leaves, printing in bi-lingual (hindi and english as per specimen/matter. proof should be got approved before printing. to be machine serial numbered in 06 to 08 digits as per alpha numeric seris and serial number allotted printing in black ink on 58 gsm ir logo white water mark security paper conforming to is no. 1848/2007 as amended up to 2018.the paper manufactured out of pulp containing not less than 60 percent by weight of pulp made from materials other than bamboo, hardwoods, softwoods, side stich with printed for cover page kraft paper of 130 gsm conforming to is 1397/90 as ammended up to date. sample will be supply by smm/gsd/bpl. final approval must be obtained from office of smm/gsd/bpl before bulk manufacturing. the description and serial number printed on the cover page of the book note:- the material may be procured as per railway board letter no.2018/rs/ptg.& sty/ap/pp/ir dt.04- 03-2019 para no.1.2 prs and uts tickets as well as money value items printingshould be outsourced to trade (iba/rbi approved security printers) till complete digitization of ticketingsystem s and money value items). [ warranty period: 30 months after the date of delivery ] ]

Central Government / Public Sector

CTN :45390920 Due date: 15 Jun, 202615 Jun, 2026 NA
Tender For pre printed thermal paper uts ticket rolls for muts device, each roll of 150 tickets of size width 81mm plus/minus 01 mm length90mm plus/minus 01m., printable width77mm plus/minus 01mm printable length86mm plus/minus 01mm. the ticket shallbe rolled on plastic ticket holderofsize core diameter: inner core dia38mm length 90mm plus/minus 01mm,outer dia 45 mm plus/minus 01mm,preprinted black mark of width 81mm& height 04mm on the reverse at eachticket at the bottom, paper wight 100plus/minus 2.5 gsm. top coated preprinted blue coloured thermal paperwith image durability of minimum 2years, note-1. roll capacity- 150,durability-02 years. 2. serial no. oftickets will be provided tosuccessful bidder after approval ofsample produced. ( warranty period: up to 36 months from the date of supply) firms's offer same as above make self warranty period: (up to 36 months from the date of delivery). [ warranty period: 30 months after the date of delivery ] ]
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