Web Analytics Made Easy - StatCounter

Printing Down Frame Tenders

Get complete information related to latest Printing Down Frame Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Printing Down Frame Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Printing Down Frame Tenders .

Filter
Loading....
Loading....
Loading....
Loading....
Loading....

Bid Submission Date Range
Tender Value

CTN :45483337 Due date: 24 Jun, 202624 Jun, 2026 3.00 Lacs
Tender For supply of imagery interpretation equipment , paper shredding machine , almirah 7 by 3 feet , blue pin up board 3 by 2 feet , fig 11 target sheet , fig 12 target sheet , bamboo , fig 11 target paper , fig 12 target paper , 4 by 4 bunker target paper , 1 by 1 target paper , target repair paper , nail 2 inch oblique 3 inch , sand bag , flex printing 12 by 10 , jk copier 75 gsm a4 paper , jk copier 75 gsm fs paper , kodak glossy photo paper 200 gsm pack of 20 sheets , uni ball air uba 188m 0 point 5 mm roller ball pen , white board marker , white file cover , file cover normal , duster , ruled paper , talc sheet , pen reynold blue , pen reynold red , pen reynold black , soluble marker , pencil , eraser , register 440 pages , register 200 pages , pen v7 and v5 blue 5 pkt each , envelope plastic fs , envelope cloth lined fs , post card envelope , flag coloured , fevicol 1 kg , glue stick , attendence register , parade state register , nepthlene ball , stapler large , stapler pin large , paper cutter and blade 5 pkt each , tape dispenser 1 inch , transparent tape 1 inch , transparent tape 2 inch , cd rw , dvd rw , transparent tape half inch , colour tape all colour 1 box each , correction fluid

CTN :45264310 Due date: 08 Jun, 202608 Jun, 2026 NA
Tender For supply of various items to university press - various items, blanket (inner) demy (540x647 gx1.7mm) (bullock), blanket (inner) d/dy (935 g x 780 x 1.7 mm - 3 ply) (bullock), blanket (outer) demy 605x652 g x1.95mm (bullock), blanket (outer) d/dy 940 g x 840 x 1.95 mm - 4 ply (bullock), copier paper, a4 21 x 29.7 cm, 80 gsm (500 sheets per packet) (jk, sparkle), copier paper, a3 42 x 29.7 cm, 80 gsm (500 sheets per packet) (jk, sparkle_, dampening hose 210 mm white, cotton (anand bracelit), dampening hose 190 mm white, cotton (anand bracelit), dampening hose 170 mm white, cotton (anand bracelit), metal halide lamp 3 kw,printing down frame use (theimer th 3020), econowash kr for blanket & roller (technova), novatone developer p for ps plates, (technova), ink reducer for offset ink (technova), numbering machine 6 digit binding purpose (technova), offset printing ink (colour) 4 colour process (technova), offset printing ink(black) single colour (baby black), plate cleaner for ps plates, technova, rexine binding purpose (fine quality), stapler pin 24/6 [each box having 20 small boxes inside it] (kangaroo), straw board (yellow) 25 x 30", 1.5 lb (24 oz) (fine quality), thinner printing purpose (sheenlac), hot melt glue superbond adhensive hot melt (pidilit sa 4777), tampain pad plate making purpose (fine quality), colour card (pink, blue, green, yellow) 300 gsm (4 color) (fine quality), parchment paper 80 gsm (3 color) (different colour), white card 270 gsm (jk), sponge 30x120x10 mm (viscos (original))

Central Government/Public Sector

CTN :45159597 Due date: 22 May, 202622 May, 2026 NA
Tender For tender for printing and purchase of sports equipment supplies and school building, repair of furniture and sanitary equipment, for whitewashing and annual maintenance contract works of delhi

CTN :45161719 Due date: 22 May, 202622 May, 2026 NA
Tender For annual rates for the year 2026-27: 1) in the construction department - supply of goods, 2) in the sanitary department - supply of pesticides, 3) in the water works department - supply of necessary goods, 4) supply of chlorine solution in the water works department, 5) submersible pump, motor and turbine repair work in the water works department, 6) water pipeline maintenance in the water works department - supply of necessary goods, 7) supply of electrical goods in the light department (street lights), 8) repairing of iron gratings and making new iron casting work, 9) printing of stationery for the municipal office, 10) stationery work required for the office, 11) square foot work for making banners, 12) xerox copy work for the office, 13) photography and videography work, 14) mandap and decoration work, 15) for the office car rental work, 16) jcb rental and breaker work for n.p. work, 17) computer maintenance work, 18) disposal of dead animals in the sanitation department, 19) dress prices per meter and saree piece price for sanitation workers, 20) cartridge refilling prices, 21) painting and color work prices (per sq. ft.)., 22) n.p. equipment repair and tire puncture prices.

State Government

CTN :44979310 Due date: 29 Apr, 202629 Apr, 2026 54.50 Lacs
Tender For various equipment supply and services for year 2026-27 ps garhi distt banswara - photocopying work , supply of stationery , snacks and meals , tent arrangement , printing and flex printing work , computer repair and cartridge refilling work , vehicle system , electrical equipment supplies and maintenance work

State Government

CTN :44824935 Due date: 30 Apr, 202630 Apr, 2026 NA
Tender For public works material supply annual tender (year 2026-27) -pump repair/maintenance/rewinding work annual tender (financial year 2026-27) tent material rent annual tender (financial year 2026-27) annual tender for supply of drinking water and tap water materials/equipment (year 2026-27) annual tender for supply of cleaning and sanitation materials/equipment (year 2026-27) electrical material supply annual tender (year 2026-27) annual tender for various format printing/printing/stationery material/computer material supply and repair work (financial year 2026-27) public works material supply annual tender (year 2026-27)

CTN :44379950 Due date: 06 Apr, 202606 Apr, 2026 NA
Tender For procedure for vendor empanelment empanelment of suppliers/ vendors/ service providers for various goods and services - stationery, it/computer peripherals, furniture, refrigerators, a.c., and other electrical equipment, sports material, printing, fire extinguisher, housekeeping items and sanitary items, repair & maintenances, electrical, carpentry, plumbing & hardware & accessories, software & it hardware, linen/laundry items, travel services, event management, xerox machine (amc), printers and computers, video and photography, medicine purchase, tea, coffee and allied materials, civil work maintenance

Central Government/Public Sector

CTN :44390395 Due date: 30 Mar, 202630 Mar, 2026 NA
Tender For printing work, photocopying, painting, building repair, labour and material supply, painting, beautification, welding work, computer and printer purchase and repair, furniture and repair work supply, sanitary and electrical goods supply and repair work, ac supply and repair work, cctv camera supply and repair, science and math laboratory equipment and repair supply, stationery supply, cleaning material supply, ro plant/water purifier supply and repair, sports goods and award trophies, medals supply, musical instruments supply and repair, sound system, speaker mic supply and repair, teaching aids supply, tent and related goods supply, lighting system, library books, catering service supply, transportation service supply etc

CTN :44531579 Due date: 04 Apr, 202604 Apr, 2026 NA
Tender For annual rates are invited from agencies doing work as per the following rates for the use of various branches of padra nagar palika and for the accounting year 2026-2027 - (1) rates for supplying stationery and printing (2) for renting out faraskhanu, photography and videography, etc. (3) repairing of computers and xerox machines in the municipality,(4) rates for meals, refreshments, tea and coffee etc. as per tender construction branch:-(1) supplying sand, gravel, wet mix, cement, rods etc. and providing jcb, tractor, equipment on hire (2) work of laying existing pavers and patching on cc roads at the place specified by the municipal corporation (3) work of painting for various works of padra municipality (4) making ms frame covers for rain gutters, fitting them at road level, and placing precast cover (5) doing barbed wire fencing, ms, street light branch: - all works related to street light as per tender and supply of materials etc, stationery branch: - supplying supplementary and stationery etc. in shri choksi k.k. girls high school and pramukh swami high school operated by padra municipality, vehicle branch: - vehicle repairing, auto electric work, buying new tires, flagging machine and fire equipment and different voltage batteries of exide company, deciding agency for insurance of mechanical vehicles, inviting rates for puncture repair of mechanical vehicles, hiring a car for office work outside the village etc. as per tender, sanitation branch: - cleaning equipment, brooms, wooden brooms, shovels, spades, pans, tarpaulin, baskets etc. flex banner (with frame and without frame), cleaning of ponds, etc., jcb machine tractor (driver, cleaning worker including rates) for filling garbage dirt for sanitation branch, encroachment branch: - building waste material, work as per tender, supplying mechanical equipment during ganesh visarjan, skilled swimmers during visarjan, wooden boat boat etc. as mentioned in the tender, providing ms pipe rafts and plates as mentioned in the tender. regarding removing the structures of the idols immersed from the lake and other waste material after dashama and ganesh visarjan, providing ms pipe rafts and fabrication and painting of ms plates etc.
 Loading, Please wait...

Connect us via What's Up