Mathematics Kit Tenders

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corporations/Associations/Others

CTN :43564803

03 Feb, 2026 21.45 Lacs

Nashik - Maharashtra

Tender For providing of custom bid for services - hiring of services for medical bill processing

Central Government / Public Sector

CTN :43563559

27 Jan, 2026 13.95 Lacs

Malappuram - Kerala

Tender For providing of hiring of custom broker - per bill of entry based - air; export; fuel suppy to aircraft

CTN :43606348

31 Jan, 2026 NA

Nawabganj - Uttar Pradesh

Tender For supply of supply of office stationery items c c -photo copy paper jk red a4 75 gsm , legal size photocopy paper jk red , file cover with printing university logo as per specfication , file wrapper with feeta , file tag 50 nos per lacchhi , register 1 quire size 32cmx19cm as per specfication , register 2 quire 32cmx19cm as per specfication , register 3 quire 32cmx19cm as per specfication , register 4 quire 32cmx19cm as per specfication , register 6 quire 32cmx19cm as per specfication , register 8 quire 32cmx19cm as per specfication , dak envelope 9x4 with flap superior quality as per specfication , envelope a4 plastic coatedwith flap as per specfication , cash book register as per specfication , pay bill register as per specfication , contingent register as per specfication , stock register as per specfication , attendance register as per specfication , dispatch dairy register as per specfication , field dairy register half as per specfication , peon book as per specfication , contingent form pad as per specfication , note and orders sheet as per specfication , pay bill sheet with printing as per specfication , white dustless chalk as per specfication , white board marker pen blue as per specfication

State Government

CTN :43611946

02 Feb, 2026 10.00 Lacs

Sikar - Rajasthan

Tender For distribution of water bill door to door consumer area wise bi month under uwss division sikar

CTN :43613996

04 Feb, 2026 17.00 Lacs

Trichur - Kerala

Tender For supply of spot bill meter reading in tced

CTN :43564445

23 Jan, 2026 3.52 Lacs

Bokaro - Jharkhand

Tender For supply of printed mandatory forms and registers for central hospital dhori area d d ? g? g - bed head ticket in set , prescription 100 page in pad , p.m.e. form o 100 page in pad , report of medical examination as per the recommendation of national safety conference in mines page - 2 100page in pad , report of medical examination as per the recommendation of national safety conference in mines page - 1 100page in pad , report of medical examination under mines rule 29b 100page in pad , attendance register 100 pages , outside refer form 100page in pad , x-ray form 100page in pad , pathological form 100 page in pad , sick fit book 100 page in pad , ne bill form 100 page in pad , service book 16 page both side 80 gsm , dispatch register 200 page 70 gsm , receipt register 200 page 70 gsm , cash book register 200 page 70 gsm , day book a3 size 100 page 70 gsm in pad , discharge form 100 page in pad , peon book , fee cash memo 3 page set 50 cash memo in pad , form a register 100 page 80 gsm , form h leave register 150 page 70 gsm ) /bid number : gem/2026/b/7093806 * /dated: 13-01-2026 & & / bid document 1 / 23

Central Government/Public Sector

CTN :43592951

12 Feb, 2026 NA

Ahmedabad - Gujarat

Tender For supply of 24v starter battery charger for 500 va da set conforming to rcf specification no. edts-106 note:- (1) to be procurement from approved vendors only. (2) test certificate of material to be submitted along with bill document for acceptance of material supplied [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :43593289

10 Feb, 2026 NA

Ahmedabad - Gujarat

Tender For supply of set of stainless steel blower runner, size: 250 mm x 100 mm suitable for leel/fedders lloyd make lhb rmpu a.c. coaches. make: blowtech/ fedders lloyd/leel/sidwal (one set contains one left and one right side runner). note:- (1) proof of purchase from oem/authorized dealer to be submitted along with bill document for acceptance of materialsupplied. (2) test certificate of material from nabl/ govt. accredited lab to be submitted along with bill document foracceptance of material supplied. [ warranty period: 30 months after the date of delivery ]