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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :41291784 Due date: 16 Aug, 202516 Aug, 2025 NA
Tender For providing of custom bid for services - round the clock upkeep and operational assistance to stock house and materials transportation system of bf5 complex to ensure uninterrupted storage weighing and charging of raw materials

Central Government/Public Sector

CTN :41302534 Due date: 16 Aug, 202516 Aug, 2025 NA
Tender For round the clock upkeep and operational assistance to stock house and materials transportation system of bf5 complex to ensure uninterrupted storage weighing and charging of raw materials.

CTN :41287323 Due date: 08 Aug, 202508 Aug, 2025 27.66 Lacs
Tender For supply of foods ,potato,vegitables,fruits and other various materials in district-jail, godda--, boiled rice(medium quality) ushna, , raw rice, , wheat (fine, , quality), , eat pulse (arhar dal), , lentil pulse, , moong pulse (moong dal) gram pulse( chana dal) chana, , beaten rice(chura) puff rice(murhi), , gram flour(sattu), , sugar, , raw sugar(goor), , tea leaf(round mage), , milk, , powder (madhusudan isi brand), , cow milk, , sudha milk, , potato 8(aloo 8 sut), , dry onion(sukha pyaz) brinjal, , better guard(karaila) kanda/kacchu, , monster, , pumpkin, , frenchbin, , kundari, , cloud, , radish (muli), , papaya, , tomato, , lady's finger(bhindi) parwal(patal), , green chilli, , spinach (palak sag), , green spinch, , red spinch, , material name, , 7 bodi, , 8 flashes, , (cauliflower), , cabbage, , banana, , 1 apple, , 2 orange, , 3 lemon, , mustered seed, , 5 dry awala, , 5 hen egg

CTN :41287315 Due date: 12 Aug, 202512 Aug, 2025 8.37 Lacs
Tender For supply of food, potato, vegitables, fruits and various materials in district jail koderma--, boiled rice (medium quality) ushna chawal, , wheat (fine quality), , wheat, , eat pulse (arhar dal), , lentil pulse (masur dal), , gram pulse (chana dal), , moong pulse (moong dal), , gram (chana), , tea leaf (chaipati), , milk powder, , sudha milk/megha milk, , raw sugar (goor), , chana sattu, , puff rice (tree), , beaten rice (chura), , sugar (low), , raw rice (arava chawal), , potato 8' (aloo 8 sut), , dry onion (sukha pyaz), , green chilli (hara mirch), , mustard seeds, , lady's finer (bhindi), , pumpkin (kaddu), , bora/ bodi, , spinach sag / mustard sag, , lal case, , brinjal (baingan), , radish (muli), , ☐ banana (raw banana), , parwal (underworld), , ☐ bitter gourd (karela), , franch been (farashbean), , ☐ bandha gobhi, , full cabbage, , jhinga, , cloud, , oal, , kohr, , kundari, , apple, , banana (pakka kela), , orange/seasonal, , lemon/kagaji nimbu, , cow milk, , sukha amla

CTN :41271590 Due date: 11 Aug, 202511 Aug, 2025 NA
Tender For supply of grocery, fruits and vegetables, non vegetable items, reading writing materials, electrical items, and cosmetic items for kasturaba gandhi balika vidyalaya (kgbv type-lv) girls hostel of oav majhiguda, kosagumudd, nabarangpur-, 1, atta powder, per 5kg pkt 220, 7, 2, harad dal, 1 kg, 160, 3, buta, 1 quintal, 5500, 4, chana dal, 1 kg, 90, 5, moong dal, 1 quintal, 11600, 6, kabuli chana, 1 quintal, 12600, 7, motor chana, 1kg, 60, 8, sorisa (mustard seeds), 1 kg, 110, 9, besana powder, 1 kg, 110, 10, badam chana, 1kg, 110, 11, sooji, 1 quintal, 4200, 8, 12, sugar, 1 quintal, 5000, 13, chuda, 1kg, 40, 14, red chilly, 1kg, 220, 15, chilly powder, 1kg, 350, 16, curry powder, 1kg, 610, 17, meat powder, 1kg, 800, 18, haladi powder, 1kg, 160, 19, chicken powder, 1kg, 800, 20, dhania powder, 1kg, 160, 21, tata tea, 1kg, 360, 22, corn flour, 1kg, 50, 9, 23, jeera, 1kg, 320, 24, tej patra, 50 gm, 10, 25, pancha phutana, 1kg, 150, 26, pampada, 1kg, 1300, 27, pampada chips, 1kg, 1300, 28, refine oil, 1 ltr, 113, 29, palm oil, , soya bean, 1kg, 260, 31, salt, 8, 1kg, 24, 32, maximum rate, 30, rate quoted, amul spray, 1kg, 420, 33, 1 pkt, 40, 34, biscuits (marry gold), 300 gm, 100, pickel, 300 gm, 100, mixed, 300 gm, 100, 35, sweet, semiya, 1 kg, 60, 36, utensil washing soap, 1 pic, 10, 37, buta (small size), 1 kg, 110, 38, tomato sauce, 1 kg, 160, 39, chat masala, 1 kg, 750, 40, matchbox, 1 pkt, 10, 9, 41, mandia powder, 1 kg, 35, 42, mudhi, 1 kg, 50, 43, mixture (haldiram), 1 kg, 200, 44, maida powder, 1 kg, 50, 45, scrub for washing 1 pic, 10, utensils, 46, paneer, 1 kg, 260, 47, bread, 1 pkt, 20, 48, ginger garlic paste, 100, , washing soap, per piece, 20, rs., 2, washing powder, per piece, 20, rs., 3, bathing soap, per piece, 20, rs., 4, shampoo, per piece, 3, rs., 5, toothpaste (50gm), per, 20, rs., piece, 6, per piece, 30, rs., 10, 7, coconut hair oil (100ml), per piece, tooth brush with tongue cleaner, 20, rs., 8, soap case, per, 10, rs., piece, 9, comb (plastic), per piece, 10, rs., 10 phenyl(white), per litre, rs., 11 phenyl (black), per litre, rs., 12, bleaching powder, per kg, rs., 11, 13 handwash liquid, per litre, 100, rs., 14, harpic(toilet use), per piece, 50, rs., 15 toilet brush, per piece, rs., 16 vim liquid, , nail cutter, dress clip, dettol liquid, umbrella (branded), papochha, flower jhadu (brooms), ponds powder, , egg(hen) (standard size), fish (rohi/bhakura), chicken (broiler dressed, , 1, 1p/1r (172 page) practica copy (physics. chemistry biology) &, 2, single, line(100page), 3, single, line, (172page), 4, unrule, (100page), 5, two, line(100page), 6, unrule (172page), 7, graph, khata, (32page), 8, rough, note(172 pare), 9, geometric box, 10, exam board, 11, eraser, , 12, sharpener, 13, pencil, 14, plastic(long size) scale, 15, blue pen, 16, black pen, 17, water color with tuli, 18, drawing sheet, 19, dictionary(bra nded), 20, voucher guard file, 21, double entry cash book, 22, ledger (200page), 23, register 100page, 24, register 172 page, 25, register 300page, 26, student attendance, 27, staff attendance, 28, a4 size paper, 29, fly leaf with school name, 30, tag, , 31, stapler (small), 32, stapler pin, 33, gum (500ml), 34, big size cello tape, 35, stamp pad, 36, alpine, 37, school bag, , , 1, led bulb (branded), 2, tube light 40 watt (branded), 3, torch light, 4, water tap (best quality), 5, led bulb 8w(best quality), 6, led bulb 18 w (best quality), 7, dim bulb ow (best quality), 8, ceiling fan regulator, 9, electric iron box (branded), 10, ceiling fan (branded), 11, electrical extension board, , rivers, pachila pumpkin, raw coconut, apple, grapes, kamala, amb, जिलिबिंब, watermelon, सुपुरी, लॉट्यो, onion, ada, rasoon, kanchalanka, phulgoli, cabbage, beige, tomato, carrot, bit, केपश इकम, saru, अलड़ी, जानही, khajura, chena, pole, தேடுலி, cholera, , amritbhanda, shaag, sajna touch, bundle, coriander leaves, profit, turuda, green peas, cauliflower, बीटालूफ

CTN :41276553 Due date: 14 Aug, 202514 Aug, 2025 26.83 Crore
Tender For purchase of raw drugs, spices, packing materials, preservatives, extracts, camphor and honey for one year

CTN :41026101 Due date: 04 Aug, 202504 Aug, 2025 NA
Tender For bid to ras providing of facility management services - lumpsum based - supply of raw materials and necessary tools machines for training programme service required for the bamboo article project; supply of raw materials and necessary tools machines for training programme se..

CTN :41246704 Due date: 16 Aug, 202516 Aug, 2025 17.00 Crore
Tender For supply of various raw materials/items for different types of manufacturing units (like printing press, steel and wooden furniture, almirah, cloths, blanket, jut mats, ppe kit, soap, phenyl, aluminum utensils, mosquito net and silk cloths) for jharkh

CTN :41257774 Due date: 06 Aug, 202506 Aug, 2025 37.41 Lacs
Tender For supply of food, potato, vegetables, fruit and other various materials in district jail, chas bokaro--, boiled rice, , arwa chawal, , wheat, , gram, , murhi, , sattu, , chura, , arhar dal, , lentils, , chana dal, , moong dal, , sarso seed, , tea leaf (chapati), , raw sugar (goor), , sugar, , milk power (milk powder), , potato 8' (aloo 8 sut), , dry onion, , green chilli (green pepper), , parwal (underworld), , baigan, , full cabbage, , bandha gobi, , fog, , kaddu, , kathal, , bora/bodi, , tomato, , franchbin, , nenua, , raw papaya, , red sag/green, , spinach/spinach, , bhindi, , jhingni, , karaila, , ool, , radish (leaved), , kanda, , chicken egg, , sukha awla, , apple, , orange/seasonal, , banana (ripe banana), , lemon (kagaji nimbu)

Central Government/Public Sector

CTN :41280239 Due date: 18 Aug, 202518 Aug, 2025 NA
Tender For hief materials manager acting for and on behalf of the president of india invites e-tenders against tender no 61251166 closing date/time 18/08/2025 11:30 hrs. bidders will be able to submit their original/revised bids upto closing date and time only. manual offers are not allowed against this tender, and any such manual offer received shall be ignored. 1. nit header bidding typenormal tendertemplatenormal contract typegoodscontract categoryexpenditure tender no61251166tender typelimited - indigenous evaluation criteriaitemwise/consigneewisebidding systemsingle packet pre-bid conference required no pre-bid conference date time not applicable tendering section61 inspection agencyconsigneepublishing date / time31/07/2025 17:03 item categorygeneralbidding to be done onireps procure from approved sources yesapproving agencyrly. board closing date time18/08/2025 11:30 validity of offer ( days)60ranking order for bidslowest to highest tender doc. cost (inr)0.00earnest money (inr)0.00 tender titletab atorvastatin 10 mg 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 3. t and c f.o.r description destination delivery period descriptiondelivery /completionrate of supply for all itemscommencement : within 1 days of issue of contract, completion : within 8 months thereafter 50% now within 2 months & 50% after 6 months payment terms s.nodescription payment terms 1100% payment against e-way receipted r note, inspection certificate and acceptance of stores & issue by consignee statutory variation clause s.nodescription 1statutory variation in taxes and duties, or fresh imposition of taxes and duties by state/ central governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to railways' account. only such variation shall be admissible which takes place after the submission of bid. no claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. no claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor. option clause page 1 of 12run date/time: 31/07/2025 17:04:19 stores/central rly tender document tender no: 61251166closing date/time: 18/08/2025 11:30 s.nodescription 1the purchaser shall be entitled to vary the order quantity upto + 30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. the increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. the purchaser shall be entitled to exercise + 30% option clause in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30% of ordered quantity. standard governing conditions s.nodescription 1irs conditions of contract: the tender/contract shall be governed by irs conditions of contract (revised september 2022) version 1.0. 21.this e-tender will be governed by central railway bid document (updated) august 2022 as attached to the tender and as available on website www.ireps.gov.in and all other terms and conditions as envisaged in the tender document. 4. eligibility conditions special eligibility criteria s.no.descriptiontemplatecondition applicability confirmation required remarks allowed documents uploading 11.1 firms or their authorised dealer approved by cpse for the tendered item will only be considered. 1.2 the firm should quote only brand which is approved by railway and should not be generic or branded generic. 1.3 firm should attach railway board approved product list a
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