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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43591179 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For buffer plunger assembly. drawing no.:- rdso/sk-98145 alt. (12) items- 3 , 5 , 6, 7,14 & 17. specification:- icf/md/spec-252 (rev.00) amndt. 4 (issue status 01). note buffer plunger assembly items must be supplied in assembled form. guarantee:-guarantee replacement free of cost of such casting, which may develop defects within two years(24 months) from the date of fitment or within three years (36 months) from the date of receipt of supply whichever earlier. [ warranty period: 36 months after the date of delivery ]

State Government

CTN :43380616 Due date: 27 Jan, 202627 Jan, 2026 3.48 Crore
Tender For corrigendum : 304/supply of trw materials - electrical items :, lt brass studs 3/4", ht brass studs 1/2" (is:3347), lt brass studs 1/2" (is:3347), kraft paper 2.5 mil, kraft paper 4.0 mil, press board 1mm, press board 2mm, press board 3mm, bakelite tube 3/8x1/2", bakelite tube 5/8x3/4", al. neutral clamp with complete set, lt bushing 250 amp, lt bushing 630 amp, ht bushing (is :1180), ht bushing 250 amp, ht bushing (is:3347), ht bushing clamp 4 hole, ht bushing clamp 6 hole, gi. cap , gi. cap 1, gi. cap 1.5, cotton waste, weaving cotton tape 1", weaving cotton tape 1 1/4", empire sleeving 2 mm, empire sleeving 3 mm, empire sleeving 4 mm, empire sleeving 6 mm, in-line connector size 6 sqmm, in-line connector size 10 sqmm, in-line connector size 16 sqmm, crape paper, rubberized cork strip 40x5mm, rubberized cork strip 50x5mm, rubberized cork washer (109x78x5 mm), rubberized cork washer (50x28x5 mm), rubberized cork washer (45x25x5 mm), rubberized cork washer (32x14x3 mm), rubberized cork washer (70x45x5 mm), rubberized cork washer (65x63x5), rubberized cork washer (63x35x5 mm), rubber washer (89x75x5 mm) for ef 75 job, nylon washer size 38x18x20mm, nylon washer size 30x18x12mm, nylon washer size 22x11x12mm, fevicol, da grey paint, m.seal, silicagel breather 200 kva, silicagel breather 100 kva, silicagel breather 63 kva, silicagel breather 25 kva, m.s. nuts & bolts 2 1/2"x3/8", m.s. nuts & bolts 1 x 3/8, m.s. nuts & bolts 1 x , m.s. nuts & bolts 2 x , m.s. nuts & bolts 2 x 5/8, ms washer , ms washer3/8, ms washer (difft size), ms plug 1/2", ms plug 1/4", ms plug 1", markin cloth, press phan paper 10 mil, thinner, btc copper strip, r.c. sheet 3x2x6mm, al. clamping member

Central Government/Public Sector

CTN :43592335 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For (for vande bharat) loctite silicon sealant cartridges loctite (loctite 5910 si railway) (300 ml) for adhesion to metal surfaces. (note: expiry date of the sealant should not less than 10 months from the date of supply. supplier has to submitted authorized dealer certificate during receipt.) [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :43593693 Due date: 28 Jan, 202628 Jan, 2026 NA
Tender For supply of drop lug for lock rod and detector rod for 220mm stroke point machine in set. one set consists of :- 1. drop lug for lock rod to drg.no. rdso/s 3598 l alt-ptj/2 : 2 nos. 2.drop lug for detector rod to drg.no. rdso/s 3598 d alt-ptj/3: 2 nos. sample clause: 1) sample shall be submitted within 21 days of receipt of purchase order. 2) any remarks on the submitted sample shall be corrected and to be resubmitted within next 15 days. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :43588329 Due date: 26 Jan, 202626 Jan, 2026 NA
Tender For supply of ncml solution phosphoric acid qty for 06 month , ncml solution oxalic acid qty for 06 month , ncml solution thiourea qty for 06 month , distilled water , napthalene balls , mug plastic , garbage bag , dust bin , detergent powder , paper napkin , photocopier paper , candle wax , teflon tape , tape insulation 25 nm steel grip , wonder tape 2 , antirust spray , tape transparent 2 , tape transparent 1 , grease lg 280 , aqua bond , quick dry steel putty , wet surface putty , paencil cell aaa 1 5 v , m seal , safety gloves cloth , abrasive paper 230mm x 280 mm , telephone cable 4 core

Central Government/Public Sector

CTN :43420921 Due date: 17 Jan, 202617 Jan, 2026 1.77 Lacs
Tender For bid to ras supply of lp of consumable items c c -brown sheet lamination , paint roller 4 , paint roller 7 , distemper white , clip jubilee 3 , paint brush 9 , paint brush 6 , paint brush 4 , paint brush 2 , spray hand liquid intecticide , dvd , envelope size cloth coated 12x16 , envelope size cloth coated 10x14 , envelope size cloth coated 9x12 , envelope size 10x14 , envelope size 6x12 , envelope size 4x10 , photo copier paper fs , toilet paper , photo copier paper a4 , abrasive paper , telephone cable 4 , paper napkin , photocopier paper a3 , candle wax , teflon tape , tape insulation , wonder tape , tape transparent 2 , tape transparent , canes plastic 10 lrts , bag gunny , door mat floor mat mat floor , grease lg 280 , aqua bond , quick dry cement putty , wet surface putty , pencil cell aaa 1 5v , m seal , safety gloves cloth , air freshener air pocket , grease ep 2 , tourch cell 1 5v medium size , tube fluorescent led cfl , lamp cfl led , battery aa 1 5v , corrosion inhibitor , varnish touch wood , biodegrable polythene film , jerry cans 20 ltrs , microfiber cloth , hand sanitizer ) /bid number: gem/2026/b/7062186 * /dated: 02-01-2026 & & / bid document1 / 37

Central Government/Public Sector

CTN :43397645 Due date: 21 Jan, 202621 Jan, 2026 4.44 Crore
Tender For corrigendum : receipt of equipment/material at site, unloading, reconciliation, inspection, verification, storage, up-keeping during storage and erection of 400/220 kv pgcil mandsaur (new) sub-station at mandsaur in mp

Central Government/Public Sector

CTN :43397647 Due date: 21 Jan, 202621 Jan, 2026 5.15 Crore
Tender For corrigendum : receipt of equipment/material at site, unloading, reconciliation, inspection, verification, storage, up-keeping during storage and erection of 765kv pgcil mandsaur (new) and 765kv pgcil mandsaur extn. substation at mandsaur in mp - total amount as per rates in boq (as per annexure-i) for "receipt of equipment/material at site, unloading, reconciliation, inspection, verification, storage, up-keeping during storage and erection of 765kv pgcil mandsaur (new) & 765kv pgcil mandsaur extn. substation at mandsaur in mp . - excluding gst

corporations/Associations/Others

CTN :43583382 Due date: 27 Jan, 202627 Jan, 2026 23.45 Lacs
Tender For providing of custom bid for services - printing of continuous computer stationery & renewal premium receipt
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