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CTN :44123119 Due date: 18 Mar, 202618 Mar, 2026 NA
Tender For bid to ras procurement of printing items d d - toner cartridges / ink cartridges / consumables for printers (q2) , momento silver frame with cwe logo for officer , momento silver frame with wooden cover cwe logo for subordinates , file cover coloured printed with mes logo hq cwe prayagraj , file cover colour white printed with mes logo hq cwe prayagraj , register 300 pages for incoming dak duly printed , register 300 pages for dispatch duly printed or as per sample , register for adm approvalas duly printed 200 pages , register for technical sanction 400 pages duly printed or per sample , service book folder 100pgs duly printed binded with hard file cover

CTN :44487419 Due date: 23 Mar, 202623 Mar, 2026 1.98 Lacs
Tender For stationery and printing item knch &amp idi

CTN :44480966 Due date: 23 Mar, 202623 Mar, 2026 NA
Tender For (a) water supply department 1. complete fitting and filling of water lines at different places in mandvi city. 2. complete cleaning of tube wells under the mandvi municipality-run water scheme. 3. price per day for renting a generator set during emergencies with an operator on your letterhead. 4. supply of water bottles of different sizes at the mandvi municipality office and in different programs. 5. removal of motors stuck in boreholes operated by the municipality (price per borehole on letterhead). (b) roadlight department1. supply of electrical goods to the mandvi municipality office. (c) sanitation department1. price of cleaning equipment required for the sanitation department. 2. prices for repairing/tyre/battery of various vehicles of mandvi municipality. 3. price for catching stray animals in mandvi municipality area and placing them at the place specified by the municipality per piece (on own letterpad). 4. 1. cleaning and disposal of sludge from public toilets and urinals/chambers owned by the office (price per chamber and chamber no.-1 on letterpad)2. cleaning of 3*2 sewer chambers owned by the office including sludge (price of chamber no. 1 on letterpad) 3.8 to 10 feet chambers including sludge (price of chamber no. 1 on letterpad). 5. rental of de-watering pumps during floods (price of one piece per day with operator on letterpad). 6. renting of jcb loader, hitachi tractor etc. equipment in case of emergency (price per day with driver on letter pad). 7. price of tractor vehicle and team for catching stray cattle on public roads in the city and placing 1 cattle at the specified place (on own letter pad). 8. price of iron plate foot 1 and plaque galvanized for repairing garbage bins, containers and price of welding as well as price of supply of 4.5 cubic meter container no.-1 (on own letter pad). 9. price of iron jari garbage bin and 4*3 box garbage bin (price per no.-1) and price of general repairing of different sizes of municipality tractor trolley no.-1 (on own letter pad). 10. price of scrap metal of mandvi municipality (price per kg on its own letterpad of different metals). 11. purchase of necessary equipment for fire brigade. 12. purchase of various spraying chemicals by mandvi municipality. 13. supply of acid for liquid phenyl bathroom/urinary cleaning (price per liter) phenyl tablet chlorine tablet (price per kg) (on its own letterpad). 14. price for supplying cut ready wood that can be used in crematorium to the crematorium godown (price per maund on letterpad). 15. removal and fitting of motor of drainage pumping station and repair of horse pipe drainage pipe fitting (on letterpad). 16. work related to cleaning of bhid bazar, st road drainage drain of mandvi city (on letterpad). (d) general administration department1. price of uniform cloth (pants, shirts) for office employees (price per meter) (on own letterpad). 2. work related to making i-cards for employees of mandvi municipality (price per piece on letterpad). 3. office printing work for administrative work of all departments of the office (as per office sample). 4. videography/steel photography work of different sizes. 5. work related to sound system/steel and mobile sound system. 6. work related to different stationery supplies and xerox for mandvi municipality office. 7. price for printing banner hoardings/vinyl printing banner hoardings for mandvi municipality office (price per sq. ft. on letterpad). 8. mandvi municipality office regarding supply of all parts related to computers, printers, telephones. 9. prices for repairing computers, telephones, wi-fi, networks etc.. 10. prices for maintenance of cctv cameras of the municipality office and mandvi city (on letterpad). 11. prices for maintenance of ac installed by the office (on letterpad). 12. prices for maintenance of generators installed by the office (on letterpad). 13. prices for maintenance of solar panels and solar lights installed by the office (on letterpad)

CTN :44479678 Due date: 25 Mar, 202625 Mar, 2026 NA
Tender For purchase of ordering insecticide powder, phenyl, acid, lime powder (2) prices for purchasing cleaning equipment (3) provision of daily labor in the health department. 2) 1) supply of electrical goods (2) rental of electric, decoration, pavilion, table etc. (3) supply of street light pole goods (1) supply of different size electric motor/submersible pump (2) purchase of tcl powder, alum (3) supply of pipeline related goods (4) supply of hardware and sanitation related goods (5) removal of motor from well of water pumping station, rewinding, oiling and labor work and making it operational (z) cleaning of intake well, sump, water tank. (1) drainage cleaning work with labor (2) drainage chamber raising and lowering work (3) drainage cleaning equipment supply work (4) round and square chamber covers, rectangular covers | price including ordering (5) drainage pumping station well motor rewinding, starter, oiling prices including labor. (1) ordering new computers, printers and purchasing related equipment (2) computer, printer repair and parts annual maintenance contract work (7) printer toner refilling and color printer ink filling work. (1) prices for printing demand bills and other works etc. (1) price for printing different sizes of zeros (one copy) (2) price for purchasing stationery (3) price for making flash banners, handbills, forks, stickers (4) car rental work for government work.

CTN :44448036 Due date: 01 Apr, 202601 Apr, 2026 NA
Tender For e tender for procurement of printing items 15 items - prinung ms-15 items, esp field reading register, 400kv&230kv gis reading register, foph reading register, gate pass register, visitor details pass book, 400 kv bus reactor reading register, switch yard energy meter reading register, 400kv coupler reading register, leave entry register, 24 hrs dm water consumption register, battery reading register, cable gallery inspection register, ldo and hfo tank level register, turbine casing temperature register, ptp auxiliary consumption register

CTN :44475037 Due date: 10 Apr, 202610 Apr, 2026 NA
Tender For dsitc (design, supply, installation, testing & commissioning) of 2 nos. semi-automatic screen-printing machine for plastic matka printing (multi-color) with necessary treatment equipment on turnkey basis (1 for 15 kg matka at imt rohtak, haryana and 1 for 5 kg matka at pfp-gandhinagar)

CTN :44475038 Due date: 10 Apr, 202610 Apr, 2026 NA
Tender For dsitc (design, supply, installation, testing & commissioning) of of 1 semi-automatic screen-printing machine for milk crate printing (4 side printing) with necessary treatment equipment on turnkey basis at imt rohtak, haryana

State Government

CTN :44469283 Due date: 30 Mar, 202630 Mar, 2026 NA
Tender For supply of stationary items and printing items at annual maintenance contract head office and borough offices, under a.m.c.2nd call

State Government

CTN :44469410 Due date: 30 Mar, 202630 Mar, 2026 NA
Tender For supply of stationary items and printing items at annual maintenance contract head office and borough offices, under a.m.c.2nd call
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