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Bid Submission Date Range
Tender Value

Central Government And Public Sector

CTN :45557223 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For providing of paper-based printing services - printing with material; forms; offset,paper-based printing services - printing with material; forms; offset,paper-based printing services - printing with material; forms; offset,paper-based printing services - printing with material; forms; offset,paper-based printing services - printing with material; forms; offset,paper-based printing services - printing with material; forms; offset,paper-based printing services - printing with material; forms; offset,paper-based printing services - printing with material; forms; offset,paper-based printing services - printing with material; forms; offset,paper-based printing services - printing with material; forms; offset,paper-based printing services - printing with material; forms; offset,paper-based printing services - printing with material; forms; offset,paper-based printing services - printing with material; forms; offset,paper-based printing services - printing with material; forms; offset,paper-based printing services - printing wit

Central Government/Public Sector

CTN :45545702 Due date: 30 Jun, 202630 Jun, 2026 NA
Tender For supply of reflective safety jackets conforming to specification no. is 15809: 2017 or latest. [1] only isi marked item is acceptable. [2] size: as per requirement. [3] design: as per annexure e, [4] vertical and horizontal retro reflective strips of 50 mm width that can sustain minimum 50 wash, at jacket all around on front and back as per attached drawing ( annexure - e), with printed reflective logo of central railway of size at least 6 inch diameter or 20 cm x 15 cm on back side on the jacket and two labels of size 5cm x 15 cm at front. printing matter: central railway /madhya rail (in hindi) or as per user requirement. retro reflective materials shall confirm to the performance requirements as specified in is 15809:2017 or latest. [4] background fabric: warp-100% polyester and weft-100% cotton (overall blend composition-polyester 65 plus or minus 3% and cotton- remainder), colour - fluorescent orange- red (type -2) weave background fabric - 5 end warp satin mass - background fabric (g per square mtr.) - 190 to 200 g [5] pocket: two patch pocket on both side of the zip in front bottom of the jacket, stitches in the garment using same background material, color: fluorescent orange, size: 15 cm x 15 cm (plus or minus 1.5%) as shown in annexure e. [6] zipper: plastic/nylon vislon, normal open end, type c, heavy (h) designation and auto lock type in orange colour matching with background material, confirming to is:14181 (part-i)/2002 or latest with amendment no.1 & 2 and tested as per is:14181 (part-ii)/2002 or latest. [7] marking & information on each piece: as per is 15809:2017 or latest. i. care label : cleaning (washing/dry cleaning) instructions shall be indicated either in hindi or english. ii. instruction for use : written information shall be provided together with the garment on instructions for use

corporations/Associations/Others

CTN :45557286 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For providing of paper-based printing services - printing with material; register; offset,paper-based printing services - printing with material; forms; offset,paper-based printing services - printing with material; immunization card and anc card as per sample and specification attached; offset

CTN :45545379 Due date: 14 Jul, 202614 Jul, 2026 NA
Tender For supply of form no. op/t-7 / op-g-5. guard memo 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- centre two stitching by 20 gauge wire with brown kraft paper cover of 110gsm 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 :45546039 Due date: 31 Jul, 202631 Jul, 2026 NA
Tender For supply of form no. op/rs-54/mech.t-23. txr daily register of deficiency found. book 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- centre two stitching by 20 gauge wire with brown kraft paper cover of 110gsm 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 orbag 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 :45342804 Due date: 25 Jun, 202625 Jun, 2026 3.67 Crore
Tender For corrigendum : printing of confidential material

CTN :45296187 Due date: 16 Jun, 202616 Jun, 2026 NA
Tender For bid to ras bid to ras providing of paper-based printing services - printing with material; brochure a4 folded to dl; offset,paper-based printing services - printing with material; brochure a4 folded to dl; offset,paper-based printing services - printing with material; flyer; offset,paper-based printing services - printing with material; flyer; offset

CTN :45471725 Due date: 19 Jun, 202619 Jun, 2026 5.00 Lacs
Tender For corrigendum : वर्ष 2026-27 में वार्षिक अनुबन्ध के तहत स्टेशनरी सामग्री क्रय एवं स्टेशनरी छपाई कर उपलब्ध करवाने का कार्य - work of purchasing stationery material and making it available by printing stationery under annual contract in the year 2026-27.

CTN :45501538 Due date: 22 Jun, 202622 Jun, 2026 9.90 Lacs
Tender For नगरपालिका कार्यालय उपयोग हेतु कम्प्यूटर/प्रिन्टिंग सामान सप्लाई किये जाने का कार्य। - work of supplying computer/printing material for municipal office use. - cartridge refilling (black & white), cartridge refilling (color), keyboard (isi-marked brand), mouse (isi-marked brand), ups (isi-marked brand), printer (isi-marked brand), laptop (intel core i7; 8gb ram; 500gb hdd; 16gb ram), computer - intel core i5, 24-inch (intel core i7; 8gb ram; 16gb ram), computer - intel core i5, 24-inch (intel core i5; 8gb ram; 16gb ram)

CTN :45520382 Due date: 29 Jun, 202629 Jun, 2026 NA
Tender For annual tender for waterworks department:, 1. rates for waterworks motor rewinding and other repairs, 2. rates for waterworks pipeline repairs, 3. labor rates for laying drinking water pipelines, 4. rates for waterworks materials, annual tender for sewerage department:, 5. rates for material with labor for sewerage pipeline repair/installation, 6. labor rates for laying sewerage pipelines, 7. rates for sewerage pump motor rewinding and other repairs, annual tender for lighting department:, 8. rates for lighting department's led parts and cables, annual tender for sanitary department:, 9. rates for all necessary items for the sanitary department such as k-3, sweeping/road brush/acid-cleaner/melathion powder/t.c.l. powder/pavda/chhim/pankedi, annual tender for office:, 10. annual rates for office stationery/printing, 11. annual rates for cartridge refilling/computer service/printer service/all types of computer-related services/maintenance.
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