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Bid Submission Date Range
Tender Value

State Government

CTN :40740790 Due date: 09 Jul, 202509 Jul, 2025 NA
Tender For supply of kroes whitener not availability specification , staedtler lumocolor non permanent pen set , staedtler 8 lumocolor non permanent pen set , staedtler triplus brillient colours pen set , thumb pin , talc sheet roll 60 mtr , dendrite , nichiban transparent tape half inch , nichiban transparent tape 1 inch , nichiban transparent tape 2 inch , both side adhesive tape 1 inch , brown tape 3 inch 4 inch each10 , photo paper a4 kodak , ivory sheet white , drawing sheet all colour 50 sheet , kangaro stapler pin no 10 not availability specification , kangaro stapler pin 24,6 , kangaro stapler pin 23,106 , clear glue stick , sprial binding sheet transparent blue pink green red a4 , gift packing paper blue , gift packing paper green , gift packing paper red , gift packing paper golden , gift packing paper silver , pull flower ribbon assorted colour no 10,15,20,25,30 , gift packing paper transparent various colour , fluorescent paper transparent red, blue, green, yellow , white tape half inch , white tape 1 inch , gift packing cloth net type assorted colour golden, silver, pink, each 5 mtr , cellophane transparent sheet , curling ribbon plastic 1 inch red, green, blue, pink , every colours , fluorescent paper all colour set , wooden pencil apsara , non dust eraser large size , pencil sharpner , cello maxwriter pen blue , paper cutter blade large , paper cutter large , paper cutter blade small , paper cutter small , dura cell 1.5v aaa bty , dura cell 1.5v aa bty , naphthalene ball , infinity scissors german blade , sketch pen best quality , a 3 paper , leser pointer red and green each two + /bid number : gem/2025/b/6350973 , /dated: 17-06-2025 ( ( / bid document 1 / 34

State Government

CTN :40726812 Due date: 19 Jun, 202519 Jun, 2025 6.00 Lacs
Tender For rate contract for stationery items for mgh banswara - carbon blue packet , 50 f, , file cover, , 20, , 50, , 5, , ,, , pad file blue langot, , cobra files 6000 no, , four folder cover, , file tag less, , 40 c, , tag, , 40 c, , stapler (small), , stapler (big), , ,, , ,, , ,, , i), , stapler pin (small), , stapler pin (big), , register :-, , a. binded ruled 200 page, , register 100 page, , i), , register 216 pages, , v), , register 240 page, , b. binded plain 17 x 27 x ", , v), , 0, , stock reg., , a. consumable, , b. permanent, , 11, , cash book, , cash book three coloum, , stamp pad big., , 12, , calculatar, , 13, , all-pin, , 14, 5, , gum pest bottle 150 mi., , dot-matrix printer cartage, , laser printer cartage refiling, , peon book 200 page, , receipt register, , dispatch register, , whitener or correcting, , photocopy+compute r paper, , a4 size 70 gsm, , fx size (legal) 70 gsm, , jumbo size, , attandence reg. 39 name, , attandence reg. 52 name, , glue stick, , pin cushen, , seals, , plastic cello tap, , pan drive 8 gb, 16 gb, 32gb, 64 gb, , khaki/white envelop 10 x 4, , khaki/white envelop 10 x 12, , khaki/white envelop 3.5 x 6, , khaki envelope 16 x12 laminated, , acr form, , budget register, , canvas register, , cd marker, , classmat hard register, , conference pad, , cutter big, , duster white board, , eraser, , fvc bill form, , green pen elkos, , highlighter, , lamination sheet a4, , log book, , marker permanent, , marker white board, , gel pen blue, , punching machine, , bill register 160 pages, , bill transit register, , pay posting register, , peon book 200 page, , receipt letter, , register 240/320 pages, , student attandence register, , scale plastic12", , scale 12" steel

corporations/Associations/Others

CTN :40738480 Due date: 30 Jun, 202530 Jun, 2025 NA
Tender For obtaining consent letter from the monopolists carrying out such work at the approved price for dismantling and removing the lorries, cabins, plastic crates, weighing forks, tires, building materials (such as steel, sheets, angles, channels, girders, etc.), steel and other goods and materials seized by the demolition department during demolition of dilapidated buildings and other goods and materials etc., which have been removed from the public roads and footpaths in the south zone-b (kanakpur) area.

Central Government/Public Sector

CTN :40743913 Due date: 24 Jun, 202524 Jun, 2025 NA
Tender For supply of interior stickers with braille script for lhb gs coaches., as per drawing: lg6 4005 alt d item no.1,6,11 to 16,18 to 20,22,23,25,27 and 29 with braille script to icf/md/spe c-317, rev.00, packing instruction: lettering inside: one complete set of lettering inside sho uld be packed in cardboard box. different subsets should be made & a list of items sho uld be pasted on each packet of subsets. letters packed in each subset under different headings are as under:- plumbing : emergency flush button, press for flush, notice for bio toilet moulding:- duties of coach attendant, push, pull, no smoking, alarm and pena lty notice, door closes automatically, safety message near gate, notice for luggage c apacity. lavatory:- dust bin, fire extinguisher, soap dispenser, no drinking water, no wa ste into toilet, western style, press for flush, fire prevention and safety, marking of l avatories / body side door, notice for lavatories, drinking water, unified notice for fir e prevention & safety. seat & berth:- sticker for seat number, berth numbers, letter fo r chaining luggage, notice for unreserved coaches. air brake:- reset emergency brake, feed pipe, brake pipe, closed, open, hand brake panel : furnish plate, complaint book. win dow & ceiling: pull window glass inside, indication plate & sticker for emergency wind ow, emergency openable window. note : firms have option to provide qr code the cardboard box shall carry a qr code having details as listed below : " name of the man ufacturer " purchase order number " purchase order date " unique serial number (or lot number for bulk items) of the manufacturer or " date of manufacture " delivery challan no. " delivery challan date the qr code shall be as per iso/iec18004 model2 and the data shall be available as xml using the tags detailed above. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40746557 Due date: 26 Jun, 202526 Jun, 2025 NA
Tender For safety gloves cut level 5, 13 gauge liner, pu coated on palm and fingers, knit as per the spec ifications enclosed in annexure-i. 1. product catalogue has to be provided along with offer. 2. only oem or t heir authorized distributors are eligible to supply the item. if authorized dealer, tender specific authorization letter issued by oem should be submitted along with offer. 3. two pairs of free samples should be provided before bulk supply for evaluation within 15 days from the date of po. 4. test reports from nabl/central gov ernment/ilac approved lab complying to en 388:2016 & iso must be submitted along with bulk supply. [ warranty period: 12 months after the date of delivery ]

Central Government/Public Sector

CTN :40738132 Due date: 20 Jun, 202520 Jun, 2025 NA
Tender For supply of hex head screw-is:1364/2002(pt-2)iso 4017-m14x 35mm -p.c.-8.8-zinc plated from rdso/clw approved sources only. manufacturer's name and address class must bembos sed/indented on hardwares. description changed as per bsl letter no. bsl/acl/l-iv/19 dt. 02/3/2010. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40725799 Due date: 07 Jul, 202507 Jul, 2025 NA
Tender For supply of ht fuse 2a, 1.2 kv fuse link for control transformer of lhb coaches. make-siba, ferraz, bu ssman, siemens as per rdso letter no. el/7.1.108/sbc/lslrd dt 16/10/2018 rdso specification-rdso/pe/ spec/tl/0195-2019(rev-0) or latest. [ warranty period: 30 months after the date of delivery ]

State Government

CTN :40738522 Due date: 20 Jun, 202520 Jun, 2025 1.95 Lacs
Tender For rate contract for painting and letter writing work on various non dlp and dlp roads in sub dn. chomu under pwd distt. division phulera

Central Government/Public Sector

CTN :40745877 Due date: 30 Jun, 202530 Jun, 2025 NA
Tender For supply of form no. g-195/gl-19a. letter writing pad (small). book of 100 leaves each .logo & other matter in black colour. top wire stitching. .one side printing. size: a-5. paper: white map litho 60 gsm, i.s no. 1848/07 (reaffirmed 2012). paper must conform to para 4.8.2 (a) type-a of i.s-1848. brown craft paper;110 gsm of i.s no 1397/90 grade-ii (mg) printing matter to be collected form consignee and one sample for printing, binding and finishing to be got approved from consignee before bulk printing 2. item details s.no.pl code (group) item type gst(y/n) stock / nonstock orderingconsider for eval approving agency inspection agency currency allowed estimated rate 183060698goods (y)stock---yesconsigneeinr description :description : form no. g-195/gl-19a. letter writing pad (small). book of 100 leaves eac h .logo & other matter in black colour. top wire stitching. .one side printing. size: a-5. paper: white m ap litho 60 gsm, i.s no. 1848/07 (reaffirmed 2012). paper must conform to para 4.8.2 (a) type-a of i. s-1848. brown craft paper;110 gsm of i.s no 1397/90 grade-ii (mg) printing matter to be collected for m consignee and one sample for printing, binding and finishing to be got approved from consignee bef ore bulk printing [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40726245 Due date: 23 Jun, 202523 Jun, 2025 NA
Tender For supply of paint enamel synthetic, exterior, finishing type middle green to specn. is. 8662/04 & icf/md/ spec-045,issue stat us 02, rev.03 with amdt. dt. 22-04-08.and with 6% miinimum pigment content by mass as per rdso letter no.m&c/pcn/1/64/1/vo l.ii dt.12/05/16 as rdso amdt.no.1 packing condition-packed in 20 liters new, sound and non-returnable ms drums to is 2552/89 (ra - 2018) with amdt.no.1 gr.b2 [ warranty period: 30 months after the date of delivery ]
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