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Pad Printing Machine Tenders

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Central Government/Public Sector

CTN :45338353 Due date: 18 Jun, 202618 Jun, 2026 NA
Tender For supply of pre-printed ticket paper rolls for printing sptm tickets (500 tickets per roll) with sprocket holes on both sides & size of ticket 103 mm length & 64 mm width. printable area shall be 78mm x 59mm made of 130 gsm ( +/- 5% ). good quality virgin pulp white paper with indian railway water mark without advertisement on reverse of the tickets etc. length of the rolls is 32192 mm or 32.192 meters including the length of lead paper. (detail description enclosed) [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45298271 Due date: 22 Jun, 202622 Jun, 2026 NA
Tender For denoting no. gp 17 b, gate pass book in size 8.5 inch x 5.67 inch (books), with 200 lvs.(100 sets) having 1586518/2023/o/o dycmm/g/pcmm/hq/cr 6 both side print 58 gsm ir logo white water mark security paper in black ink. printing instructions: printing with raw material text matter with both side printing in bilingual (hindi and english) text matter printing in black colour ink. numbering to be machine serial numbered on right top corner (in duplicate) in 6 digits and as per serial number allotted. in no case the number shall be printed on dot matrix/inkjet or laser jet printers. raw material:- for text printing over 58 gsm ir logo white water mark security paper conforming to is 1848/2007 as amended up to 2018 for cover page kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii binding specifications: 200 leaves (100 sets in duplicate) limp bound with two side pins on left sideof cover page. one seal pin on right bottom corner numbering instructions: the commencing no. is to be obtained from amm (sty) by. supply should be in a bundle of 20 nos. each with strapping. manuscripts to be get approved from amm (sty)/ by. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variationpermitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45091319 Due date: 27 May, 202627 May, 2026 NA
Tender For supply of cast nylon 66 bush outer dia 45 mm inner dia 35 mm, length 50 mm tolerances as per drawing no. rdso/pe/sk/ac-0128-2009(rev 0) with alteration no. 1 confirming to rdso spec. no. rdso/pe/ac/0006-2009 (rev.1). manufacturer should be screen printing on the products. as per drg. no. rdso/pe/sk/ac-0128- 2009(rev 0) with alteration no. 1 and specn: rdso spec. no. rdso/pe/ac/0006-2009 (rev.1). item should be procured as per icf uvam vendor id: 2300201 or as per sources given in rdso letter no el/1.6.9.15 dated 30.01.2013) [ warranty period: 30 months after the date of delivery ]

CTN :45335782 Due date: 02 Jun, 202602 Jun, 2026 NA
Tender For supply of shunting order t-806, 1] size: a/4 [21.5 cms x 30.5 cms plus/minus 0.5 cms] . 2] unit:each book of 75 leaves[ 25 sets in triplicate]. 3] numbering : text pages should be numbered with single serial no. at one place in triplicate in red ink. the no. will be provided by the printing press to the firm, whom the order will be placed. 4] printing : one side in reflex blue ink. 5] text: bilingual [ hindi and english ] . 6] paper: 70 gsm white map litho paper. 7] cover paper: 110 gsm azurlaid paper. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variationpermitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45126348 Due date: 30 May, 202630 May, 2026 NA
Tender For corrigendum : providing of custom bid for services - hiring cost of a3 heavy duty multi-function printers (monochrome) as per specifications mentioned in para17 of the instruction to bidders unit rate of this item is per month unit rate for 60 months incl of gst ref boq is att..,custom bid for services - printing charges for printing black and white with a4 size paper and operator to be provided by powergrid unit rate for this item shall be per page printing incl of gst for total quantity of 75000 pages during 5 years period..,custom bid for services - printing charges for printing black and white with a4 size paper and operator to be provided by powergrid unit rate for this item shall be per page printing incl of gst for total quantity of 75000 pages during 5 years period..,custom bid for services - hiring cost of a3 heavy duty multi-function printers (monochrome) as per specifications mentioned in para17 of the instruction to bidders unit rate of this item is per month unit rate for 60 months incl of gst ref boq is att..

Central Government/Public Sector

CTN :45209505 Due date: 09 Jun, 202609 Jun, 2026 NA
Tender For supply of envelopes made of brown wrapper double imperial to size 46 x 16 cms (18 1/2 x 6 3/4") gsm 130. print on face to pattern. cut and make shape, duly pasted except the flap. all printing in bilingual in hindi and in english. o.i.g.s.-print on left side top corner.p.l.no.83054133-print on right side top corner southern railway-print on top middle to....with 3 lines one below another in the centre. despatcher .... office ....-print on the left bottom. [ 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 :45081423 Due date: 04 Jun, 202604 Jun, 2026 20.00 Lacs
Tender For supply of printing item as per item list for the financial year 2026-27 in municipal council dhar dist. dhar

CTN :45203547 Due date: 18 Jun, 202618 Jun, 2026 20.00 Lacs
Tender For supply of stationery and printing work item year 2026-27 - a4 size paper (75 gsm), a4 size paper (80 gsm), a3 size paper, legal size paper, file covers (soft/hard), plastic files/folders, registers (1 quire), registers (2 quires), registers (3 quires), registers (4 quires), spiral notebooks, ballpoint pens, gel pens, refills, pencils, erasers, sharpeners, cd markers, whiteboard markers, permanent markers, highlighters, correction fluid/whitener, small staplers, large staplers, small staple pins, large staple pins, punching machines, paper pins, binder clips, paperweights, glue/adhesive, glue sticks, brown tape, cellophane tape, double-sided tape, carbon paper, small envelopes, medium envelopes, large envelopes, registered post envelopes, parcel covers, tags/cotton thread, sticky notes, index files, postal registers, cash books, ledger books, printed forms, receipt books, visitor registers, inward/outward registers, paper trays, file trays (in/out), dusters, whiteboards, whiteboard dusters, whiteboard ink, printer ink/toner, spiral binding materials, lamination sheets, diaries, scissors, small tape dispensers, large tape dispensers, medium calculators, stamp pad ink bottles.

CTN :45283944 Due date: 23 Jun, 202623 Jun, 2026 NA
Tender For supply of form no. op/t-48/opd-2. station master diary book. books of 100 leaves. 1) unit-number of books, 2) size- 215x305mm, plus/minus 5mm, 3) printing paper- white map litho 60 gsm, i.s no. 1848/part(1) 2018. 4) printing- both side in black ink , printing matter to be collected from consignee, 5) binding- center two stitching by 20 gauge wire with brown kraft paper cover of 110 gsm of i.s no 1397/90 grade-ii (mg), 6) sample:- one sample for printing, binding and finishing to be got approved from consignee before bulk printing, 7) packing: each pack will contain ten plus ten total twenty books. each ten books must be wrapped in more than 50 micron transparent poly propylene foil or bag as suitable as approved by govt. and packed in suitable size of five ply corrugated cartoon box with proper label (printing size 48pt.) of p.l.no. form no. & serial no. if any. special condition:- quantity is in number of books and material to be supplied in book. [ 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 :45283098 Due date: 18 Jun, 202618 Jun, 2026 NA
Tender For supply of form no. com-244&245/com-5&6. daily train cash earning summery. book of 100 leaves.1) unit-number of books, 2) size- 305x430mm, plus/minus 5mm, 3) printing paper- white map litho 60 gsm, i.s no. 1848/part(1) 2018. 4) printing- both side continuous heading, serial number and columnfrom left to right in black ink , printing matter to be collected from consignee, 5) binding- books of 9 sets of 11 leaves each of which one large and 10 small and 1 extra-large, left side three stitching by 20 gauge wire with brown kraft paper cover of 110 gsm of i.s no 1397/90 grade-ii (mg), 6) sample:- one sample for printing, binding and finishing to be got approved from consignee before bulk printing, 7) packing: each pack will contain ten plus ten total twenty blocks. each ten blocks must be wrapped in more than 50 micron transparent poly propylene foil or bag as suitable as approved by govt. and packed in suitable size of five ply corrugated cartoon box with proper label (printing size 48pt.) of p.l.no. form no. & serial no. if any. special condition:- quantity is in number of books and material to be supplied in book. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
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