Web Analytics Made Easy - StatCounter

Official Item Tenders

Get complete information related to latest Official Item Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Official Item Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Official Item Tenders .

Filter
Loading....
Loading....
Loading....
Loading....
Loading....

Bid Submission Date Range
Tender Value

corporations/Associations/Others

CTN :45688183 Due date: 29 Jun, 202629 Jun, 2026 2.71 Lacs
Tender For providing house keeping consumable materials to zonal commissioner office, khairatabad ghmc for the year 2026-2027 (for 1 year) (item no.02)

corporations/Associations/Others

CTN :45689216 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - preparation of monthly accounts etc. with programming to the accounting relevant in the nigam on computer along with providing computer operator, computer, printer, ups and their consumable for office of the dy.cao, cfa & bo, 2x660mw jawaharpur thermal power project, malawan distt- etah for the period of 01 year.

CTN :45689476 Due date: 29 Jun, 202629 Jun, 2026 NA
Tender For providing of facility management services - lumpsum based - o/o ae 2 cpwd, amarkantak; supply of office stationaries & office use items; cost of consumable to be reimbursed to service provider on actual

corporations/Associations/Others

CTN :45470318 Due date: 25 Jun, 202625 Jun, 2026 NA
Tender For corrigendum : providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - commercial; undefined; service provider - preparation of monthly accounts etc. with programming to the accounting relevant in the nigam on computer along with providing computer operator, computer, printer, ups and their consumable for office of the dy.cao, cfa & bo, 2x660mw jawaharpur thermal power project, malawan distt- etah for the period of 01 year

CTN :44971300 Due date: 19 Jun, 202619 Jun, 2026 14.00 Lacs
Tender For bid to ras supply of stationary and official items c c - all out combo , ball pen blue butterflow,megatop , ball pen black butterflow,megatop , ball pen red butterflow,megatop , gel pen blue montex,cello , pilot pen blue hi tec , binder clip 41 mm , binder clip 25mm , calculator orpat , cell aa nippo,everyday,panasonic , cell aaa everyday,nippo,panasonic , cello tape 3 inch width and 65 meter length , cello tape 1 inch 65 meter length , color flag 4x4 , color strip 3x3 , color strip 3x5 , double side half incharcylic tape 3 meter length , electric kettel 1500 ml,philips,bajaj,prestige , envelope 11x5 plain , envelope a4 with internal coating , envelope fs with internal coating , eraser , file board , gem clip u , glue stick 7 gram , steel water jug with cover , gum bottle 200 ml , highlighter yellow , index file , jug plastic flora 2 litre , marker pen black , note sheet pad , notice board pin , paper cutter , paper tray , pen drive 16gb , pen drive 32gb , pen drive 64gb , pen stand big , pencil , photocopy paper a4 jk red 75 gsm , plastic button folder , paper punch double , paper punch single , register 4q , register 6q , rubber band , scale plastic , scissor medium size , sharpner , spiral pad 160 pages , spiral pad 80 pages , stamp pad blue ink , stapler medium , stapler small , stapler pin big , stapler pin medium , stapler pin small , table top , tape packing brown 3 inch 65 meter length , tissue paper box paragon,wintex , chair towel , hand towel , water glass 300 ml , white fluid,correction pen 7 ml , colin 500 ml , duster white 18x18 inch , duster yellow 18x18 inch , liquid hand wash 200 ml dettol,lifebuoy , dishwash liquid vim 200 ml , detergent powder surf excel 500g , room spray , black hit 4oo ml , soap dettol 45 gram , tea set cup and saucer , uni ball eye micro pen , magnetic duster , marker pen blue , vim powder 500 gram , mouse pad ) /bid number : gem/2026/b/7463924 * /dated: 22-04-2026 & & / bid document 1 / 52

CTN :45572199 Due date: 22 Jun, 202622 Jun, 2026 NA
Tender For procurement of consumable items for works contract in connection with mechanical piping painting and insulation works for 5th stream alumina plant at nalco damanjodi odisha - grinding wheel. 7", cutting wheel 7", cutting wheel 5", gas cutting torch, oxygen regulater, lpg regulater, alu.. cable lugs 95 sq mm, argon regulator, d/a regulator, copper cable 50 sq mm, pvc coated copper power cable 2.5 sq mm 2 core., pvc coated copper power cable 4 sq mm 4 core., cutting nozzle 3/64, mother oven coil, gasket sheet 3 mm thickness, gasket sheet 3 mm thickness (graphite), switch board, pvc coated life line rope 12 mm (10 mm +2 mm), grinding machine ag 5, grinding machine ag 7, pvc socket 32 amps, pvc tape, welding holder, argon torch 200, ball avlve 1/2", wire rope clamp 12 mm, pvc pipe 2" dia, hose pipe 8 mm (oxygen & lpg), welding helmet, hydro testing hand pump, basic price (ex-works) excluding gst., packing & forwarding charges without gst (pl. specify the amount), freight/transportation charges without gst (pl. specify the amount), transit ins damanjodi charges without gst (pl. specify the amount), total price (i+ii+iii+iv) excluding gst, gst on (v) extra as applicable (in % age), igst:, cgst:, sgst:, total price including gst, total cif price for damanjodi site office, koraput district, odisha.

CTN :45540289 Due date: 22 Jun, 202622 Jun, 2026 24.09 Lacs
Tender For providing housekeeping services with all consumable items required for cleaning and maintaining hygiene in mcg office sector-34 infocity for the financial year 2026-27

CTN :45512165 Due date: 18 Jun, 202618 Jun, 2026 NA
Tender For providing of facility management services - lumpsum based - o/o ae 2 cpwd, amarkantak; supply of office stationaries & office use items; cost of consumable to be reimbursed to service provider on actual

Central Government/Public Sector

CTN :45516943 Due date: 22 Jun, 202622 Jun, 2026 NA
Tender For providing of facility management services - lumpsum based - industrial; cleaning of office & disposal of garbage; cost of consumable to be reimbursed to service provider on actual

CTN :45470610 Due date: 11 Jun, 202611 Jun, 2026 NA
Tender For providing of facility management services - lumpsum based - cpwd bhu pd-1; supply of office stationaries; cost of consumable to be reimbursed to service provider on actual
 Loading, Please wait...

Connect us via What's Up