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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45283513 Due date: 11 Jun, 202611 Jun, 2026 NA
Tender For supply of nkn calendered [ nomex 410 - kapton - nomex 410 ] composite paper or [ nomex 410-polyimide film-nomex 410] composite paper, size: 0.25 mm thick, 900 plus / minus 10 mm width in roll of continuous length having weight 10 kgs confirming to spec. no. iec 60626-3/2008 [sheet no. 330]. [ 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 ] ]

Central Government/Public Sector

CTN :45265516 Due date: 19 Jun, 202619 Jun, 2026 NA
Tender For denoting no [(mvb item) (n) description : denotingno em 10 b, measurement book2. item detailss.no.pl code(group)itemtypegst(y/n)stock /nonstockorderingconsiderfor evalapprovingagencyinspectionagencycurrencyallowedestimatedrate1 83054315goods (y)stock --- yesconsigneeinr description :(mvb item) (n) description : denoting no em 10 b, measurement book in size 4.25 inch x 6 inch (books), with 100 lvs + 08 lvs for inner cover, index & instructions having both side print on 58 gsm ir logo white water mark security paper in black ink printing instructions: printing with raw material text matter with both side (top against bottom) printing in bilingual (hindi and english) on white water mark paper. cover matter printing one side on kraft paper. text matter & cover matter printing in black colour ink . book numbering on cover page, inner cover page and inner (text) pages in continuous numbers, to be machine serial numbered on right top corner 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 straw board / grey board as cover 65 dkg and kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii. binding specifications: 100 + 08 leaves , quarter bound binding on top side with straw board / grey board as cover 65 dkg duly pasted with kraftpaper 130 gsm is 1397/90 grade -ii on top & bottom. numbering instructions: the commencing no. isto be obtained from amm (sty) by. supply should be in a bundle of 25 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 variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45224808 Due date: 08 Jun, 202608 Jun, 2026 85.0 Thousand
Tender For supply of pen ball blue , pen ball red , add gel pen blue , add gel pen red , add gel pen green , add gel pen black , refill gel blue , cd marker , colour flag sticky notes , cotton tag small , cotton tag big , file cover , alpins , correction pen , register 12 no , register 14 no , permanent marker blue green black red , eraser , gum liquid bottle 150ml , acrylic pen stand , glue stick fevicol , pencil , glossy paper , packing tape , transparent leaves , file chanel , sharpener , paper cutter , file board , scissor small , envelope small , transparent stick file , plastic scale , steel scale , calculator big , short hand book steno pad , carbon paper corex blue , stamp pad big size , stamp pad ink blue , u clip , acrylic holder a4 size , paper tray , pin cusion , dak folder leather black and red , l type transparent plastic file 02 side open , envelope type transparent plastic file , pocket diary , executive diary 6 inch x8.5 inch

CTN :45227624 Due date: 17 Jun, 202617 Jun, 2026 NA
Tender For supply of polyamide paper (nomex) pap1, size 0.38 x 914 mm. [in continuous roll of 10 m.], abb ident no nbt 402852, clws spec no 4tms.096.091 (rev-1, alt-1), clws str no clw/tm/176 (rev-1) [ 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 :45143795 Due date: 26 May, 202626 May, 2026 16.66 Lacs
Tender For provision towards purchase of necessary items (equipments) to government hospital in mydukur municipality. - supply, transportation and installation of desktop with fully loaded software as desired, with the following configuration. 1. processor: intel® core? i7-12th generation or higher version processor with intel® hd graphics 770 (2.9 ghz base frequency, up to 4.9 ghz with intel® turbo boost technology, 25 mb l3 cache, 12 cores 20 threads) intel q670 chipset 2. memory: 8 gb ddr4-3200 mhz sdram (1 x 8 gb) memory slots 2 dimm 3. hard drive 512gb ssd (hard drive 2 nd 1 tb 7200 sata hdd ) 4. 1 audio line in; 1 audio line out; 1 hdmi; 1 rj-45; 1 vga; 4 usb 3.0; 4 usb 2.0 5. operating systems: windows 11 pro professional 64 bit with product key license. 6. communications (intel wi-fi & blue tooth) 7. preloaded with latest version of antivirus symantec/ mcafee / nod32 / e-trust / avast internet security / kaspersky / quick heal / escan / msecure with following features: antivirus, antispyware, intrusion prevention browser protection with single management console with 3 year subscription with support updates and patches. 8. accessories: with required connecting cables and driver media should be supplied. 9. warranty: 3 year standard on-site comprehensive hardware warranty (including o.s support, spares- parts/service/labour/on-site) makes: hp prodesk or its equivalent in dell, supply, transportation and installation of all-in-one (print, copy, scan) with duplex, auto document feeder features: -print resolution 600 x 600dpi -print speed (a4) 27ppm -auto duplex printing standard -available paper size for auto duplex print a4, letter, legal (*1), indian legal, fulllscape -copy copy speed (a4) 27ppm maximum number of copies up to 999 copies scan type colour contact image sensor scan resolution optical up to 600 x 600dpi pull scan yes, usb and network makes: makes: canon imageclass mf244dw /hp/brother dcpb7535dw or its equivalen, supply installation testing and commissioning of dg set complete with 1500 rpm diesel engine of suitable bhp & ac brush less spdp alternator mounted on a common base frame & coupled through a flexible coupling or close coupled.alternator: it shall be self-regulated, self-excited and confirms to is: 13364/1992 or latest version with regulation of +5% from no load to full load, ip23, with standard alternator protection (over voltage, over speed& under voltage).diesel engine: it shall have residential silencer, up to 10 m exhaust piping, electronic / mechanical governor, manual & electric start, batteries, fuel tank & piping, control panel (16 g) with spn(for 5 kva)/tpn mccb of required rating (25/36/50 ka) with plc based engine controller supplied by oem, ammeter, voltmeter, frequency meter or multi-function meter, energy meter & hour meter, engine instruments panel, avm and automatic voltage regulator. the diesel engine shall be capable of providing 10% overload for 1 hr for every 11 hrs of continuous running at full load. the dg set shall be supplied with initial filling of fuel, lube oil, coolant oil as per oem specifications and shall be tested at site.acoustic enclosure: weatherproof, powder coated acoustic enclosure for dg set for sound attenuation fabricated from 1.6 mm crca sheet steel (structure) with side wall fabricated from 1.6 mm crca sheet and filled with foam as per cpcb norms latest amendments & is 8183. the doors are fabricated from 1.6 mm crca sheet packed with acoustic material, floor of ms chequered plate 5.0 mm thick, all doors/ opening are sealed with neoprene/ epdn gaskets.the dg set shall be maintained for two years after commissioning by the supplier including regular servicing,cost of consumables etc complete as specified by the oem along with warranty for two years.the enclosure has built in fuel tank, residential silencer (isolated from main dg chamber) with protection and tripping of dg set against temperature of more than 50 °c. all controls for opera

Central Government/Public Sector

CTN :45145656 Due date: 28 May, 202628 May, 2026 NA
Tender For tender for the sales of used packing material scrap-used packaging material (damaged corrugated carton), used packaging material ( shredded wallet/ dispenser cartons /scrap paper core/ paper scrap)

Central Government/Public Sector

CTN :45076181 Due date: 14 May, 202614 May, 2026 NA
Tender For scope of work (sow) as mentioned in tender and schedule of work( 35 )items as given below ,[1] disman damage steeltubular/rail/rcc pole 24.000 ea,[2] reprg broken,twisted & damaged lt poles 8.000 ea,[3] erect stay wire,7/10swg gi stranded wire 56.000 set,[4] erect galv. stay set complete,1.8mx16mm 32.000 set,[5] disman broken pole pl/damaged rcc pole 3.000 ea,[6] disman oh line,1ph,neutral&earth wire 24.000 ea,[7] disman oh line,3ph,neutrl,st.light phase 32.000 ea,[8] disman of acsr conductors from lt pole 72000.000 m,[9] disman of earth wire from lt pole 52000.000 m,[10] erect 6 swg gi continuous earth wire 6560.000 m,[11] erect 8 swg gi continuous earth wire 24000.000 m,[12] erect 10 swg gi continuous earth wire 1600.000 m,[13] erect acsr including supply of 9/6swg 1600.000 m,[14] erect galv. diron clamp,40x6mm,gi flat 160.000 set,[15] erect pole clamp with 50x6mm gi flat 32.000 set,[16] erect galv. ms earth clamp,380x40x6mm 32.000 set,[17] erect galv. ms stay clamp,380x40x6mm 32.000 set,[18] erect galvanize shackle strap,190x40x6mm 16.000 set,[19] erect 4x4.5 porcelain shackle insulator 16.000 ea,[20] erect 3x3.5 porcelain shackle insulator 112.000 ea,[21] erect 2x2.5 porcelain shackle insulator 112.000 ea,[22] erect ms structure/bracket,65x65x6mm 64.000 m,[23] fixg hexagonal type safety device w/4swg 800.000 set,[24] erect steel tubular pole,9m len approx 32.000 ea,[25] scrapg steel tubular pole by sand paper 64.000 ea,[26] disman outdoor termn of main feeder cbl 5.000 set,[27] remvg street light fitting frm pole hood 8.000 set,[28] transpt street light frm dept store-site 8.000 set,[29] fixg fluorescent light/mv/sv fitting 3.000 set,[30] fixg 63a aerial fuse to lt oh line 24.000 set,[31] erect 3 dia,gi pipe,return matl-store 3.000 set,[32] erect cradle guard 2xno.8swg gi wire 112.000 m,[33] attend no power/area charge total area 960.000 ea,[34] shiftg transformer frm bulk supply-site 5.000 ea,[35] pruning of tree branches fouling line 9600.000 ea

corporations/Associations/Others

CTN :45139341 Due date: 19 May, 202619 May, 2026 NA
Tender For providing of paper-based printing services - printing with material; plain computer continuous stationery with lic logo; offset,paper-based printing services - printing with material; plain computer continuous stationery with carbon and lic logo; offset,paper-based printing services - printing with material; plain computer continuous stationery with lic logo; offset

corporations/Associations/Others

CTN :44173912 Due date: 08 May, 202608 May, 2026 16.95 Lacs
Tender For bid to ras providing of paper-based printing services - printing with material; plain computer continuous stationery with lic logo; offset,paper-based printing services - printing with material; plain computer continuous stationery with interleaved carbon and lic logo; offset,paper-based printing services - printing with material; plain computer continuous stationery with lic logo; offset,paper-based printing services - printing with material; computer continuous stationery; offset,paper-based printing services - printing with material; computer continuous stationery; offset
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