Latest publishing work Tenders | Government publishing work Tenders

corporations/Associations/Others

CTN :40034622

16 May, 2025 NA

Muzaffarpur - Bihar

Tender For supply of items- pen, pencils, pin, plain copier paper, xe-rox copies, calculator, files, cloth duster, punching machine, stapler, gum, ink-pad, printed forms printing of forms, pads, registers, paper envelops, policy bags, visiting cards, i cards, printing of policy bonds, receipts, vouchers, paper of different sizes, printer s head, ribbon cartridge, toner cartridge, cd, ink cartridge, dvd, laptop & its battery, digital camera, tablets, cc tv system, repair and refilling of toner cartridge, ink cartridge, ribbon cartridge, suittings, shirtings, saries, towel, napkins, bed sheets, blanket, kaleen, shawl, raincoat, umbrella, different type of articles made of plastic, metal, glass & mixed materials, gift items, supply of steel, wooden, plastic, mixed material chair, table, almirah, racks, sofa set, sports goods, shield, trophi, wrist watch, wall clock, time piece, kitchen utility items made of steel, brass, plastic, alluminium, glass, mixed materials, meal / food packets / catering services / running of office canteen, briefcase, travelling bags, trollies, leather bags, supply, maintenance & servicing of fake note detecting & counting machine, dealers of scrap materials, obsolete items, waste / swept papers, publication of advertisement in paper, glow sign board, wall painting, hoardings, flex printing & installation, signage, poster printing, providing publicity van, providing housekeeping staffs such as daily wagers / coolies, sweepers etc, for sweeping, cleaning & mopping, services to be provided at all our branch offices / satellite offices & mini office, security guards (lath men & gun men) at divisional office muz., various branches and satellite offices, transportation of goods in the jurisdiction, pest control services and its related works, ticket booking for air, bus, train etc. and providing cabs / taxies, power supply through diesel generator set on rental / hire basis, supply, installation, repair & maintenance of cc tv & telephone, all type of civil works including wood, sanitary, plumbing, works etc. and supply of all type of items / goods usable in civil works, fire fighting /safety equipments / systems, fire alarm, refilling, sales & services etc./ gumboot /gulps supply etc, water purifiers, r.o. system, water cooler, refrigerator, acs, air coolers, room heaters, iron, blower, kettles, voltage stabilizer, fan, cable, geysers, electrical & net work cabling, ups, inverters, ups batteries

CTN :40016689

28 Apr, 2025 84.0 Thousand

Dholpur - Rajasthan

Tender For supply of printing stationary items at dccpp dholpur - sin book , stock ledger register (cos-12) , stores gate pass book , bin card one side print , dm plant , shift log book dm plant , pump log book , production & consumption log book , security , daily duty forms (plant) , vehicle in/out books , entry in/out books , visitor gate pass , shift duty chart , visitor register , gate pass register , patrolling book

State Government

CTN :39992031

21 Apr, 2025 2.50 Lacs

Chandigarh - Chandigarh

Tender For providing of paper-based printing services - variable data security printing; certificate; digital

Central Government/Public Sector

CTN :39992355

02 May, 2025 NA

Bangalore - Karnataka

Tender For providing of custom bid for services - printing and supply of security items

Central Government/Public Sector

CTN :39990347

05 May, 2025 NA

Multi City - Multi State

Tender For denoting no.- gp 59, special duty pass book, size: 8.5 inch x 5.66 inch, with 100 lvs. 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 printing in bilingual (hindi and english) text matter printing in black colour ink numbering to be machine serial numbered on right top corner (in triplicate on same page i.e. on 03 counter foils) 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 kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii binding specifications: 100 leaves (in triplicate on same page) limp bound with two side pins on left side of cover page. one seal pin on right bottom corner supply should be in a bundle of 20 nos. each with strapping. numbering instructions: the commencing no. is to be obtained from amm (sty) by. manuscripts to be get approved from amm (sty)/ by.

Central Government/Public Sector

CTN :39990349

05 May, 2025 NA

Multi City - Multi State

Tender For description : denoting no. sn 114 b / com t 9 b, cloak room ticket in size 12 inch x 5.2/3 inch (books), with 150 lvs.(50 sets) having one side print 58 gsm ir logo white water mark security paper in black ink. printing instructions: printing with raw material text matter with one side printing inbilingual (hindi and english) text matter printing in black colour ink. numbering to be machine serial numbered on right top corner (in triplicate) 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 kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii binding specifications: 150 leaves (50 sets in triplicate) limp bound with two side pins on left side of cover page. one seal pin on right bottom corner numbering instructions: the commencing no. is to be obtained from amm (sty) by. supply should be in a bundle of 20 nos. each with strapping. manuscripts to be get approved from amm(sty)/ by.

corporations/Associations/Others

CTN :39972680

30 May, 2025 NA

Gandhinagar - Gujarat

Tender For empanelment for various jobs - (01) furniture & fittings (wooden & iron) safes, fire/water proof storage equipments, policy racks., sofa set, chairs etc (02) purchase of water cooler, water purifier, fridge, air coolers, photo copier machine, r.o. systems, air conditioners, weighing machine (03) purchase/maintenance of all types of curtains (04) telecommunication equipments such as epabx, fax intercom, cctv camera suppliers, fire alarm system suppliers etc. (05) purchase of note counting machine, fake note detectors(06) making of flex board, foam sheet board, employees' name plates, information display board etc. (07) purchase of electrical items like all kinds of fans, emergency light, wall clock, calculators, etc. - (08) amc/camc for water coolers, air coolers.(09) amc/camc of air conditioner. (10) amc/camc of water purifiers/r.o. system/aqua guard, (11) amc/camc of ups batteries. (12) amc/camc of bundle note counting and note detector machine (13) amc/camc of fire equipments. (14) amc/camc of lift. (15) amc/camc of electrical repairing and maintenance work. (16) amc/camc of epabx system. (17) amc/camc of postal franking machine. (18) amc/camc of cctv cameras. (19) amc/camc of fire alarm system. (20) printing & stationery such as forms, paper etc. (21) table stationery and office stationery (22) computer continuous stationery printed/blank (23) envelopes suppliers, pvc/plastic wallet, folder suppliers (24) it consumables-computer peripherals such as cartridges, printer ribbons, printer head, lap top batteries/charger etc. (25) printing of identity/visiting cards for our employees. (26) rubber stamps/computer nylons stamps, binding works, xerox work. - (27) housekeeping & maintenance services for office premises/guest house/drainage work & cleaning-services/plumbing work/carpenter work/office furniture work/painting work. (28) waste paper purchase with lifting services (29) news paper advertising agencies (30) laundry services. (31) drinking water suppliers. (32) cleaning materials, sanitizer, mask, hand gloves, thermal gun etc (33) security services. (34) cleaning of underground and over head water tanks. (35) outsourcing jobs. i.e. office boys, watchmen, sweepers, mali (gardeners) etc. (36) pest & rodent control services. (37) railway and air ticket booking. (38) courier service. (39) civil work. (40) transportation work (41) electrical sub station maintenance work

CTN :39965281

29 Apr, 2025 22.00 Lacs

Goa - Goa

Tender For supply of library automation - dspace repository software , mata data entry and uploading , up gradation of koha ilms on cloud server along with 5 year support and service , rfid tags for books with anti theft stickers or institutional labels , integrated rfid staff station for tagging or circulation , rfid software for integration of koha ilms with rfid devices , rfid security gate antenna system 1pair , rfid touch kiosk for self issue and return , rfid hand held reader , rfid smart card or member with sticker printing and pasting , rfid book drop box. , tagging job work , opac kiosk , dual sided card printer and related accessories for further upgradation , digital entry reader

Private Sector

CTN :39969398

10 May, 2025 NA

Delhi - Delhi

Tender For rate contract for 1.ice cream 2. mutton & tenderloin (imported & local) 3. cheese (importeed & local 4. frozen french fries & other processed food 5. bakery & pastry 6. bakery & confectionery products 7. milk & dairy product (also dairy cream/non-dairy) 8. flour imported (bakery). gluten-free items 9. dry fruits (imported & indian) 10. egg (regular & organic) 11. farsan & sweets (local & branded) 12. rice (all type) 13. frozen food (momo. customized items, spring rolls) 14. fresh fruits (local & imported) 15. exotic vegetables & fresh indian vegetables 16. nachos 17. ice cube & dry ice 18. tin canned products (fresh, chilled & frozen) 19. indian grocery & mdh masala (whole/powder branded/local) 20. juiced canned & tetra 21. cod cuts (imported & local 22. olive oil (extra virgin) cooking oil & mustard oil 23. noodles (fresh, chilled) 24.pasta (imported & local) 25. seafood (imported & local) 26. customized gravies. sauce 27. chicken products (fresh, chilled & frozen) 1.staff uniform(all categories) 2. office stationery & printing items 3. housekeeping. hygiene material & chemicals 4. charcoal, fuel, & cooking gas 5. wooden cutlery & wooden products 6. packaging containers (disposable & other prod-ucts/paper) 7. glassware (imported & local) 8. kitchen & bar equip-ments (imported & local) 1. laundry service 2. duct cleaning service 3. kitchen gas range service 4. pest control service 5. kitchen equipment (rental & supply) 6. garden & plant maintenance service 7. security guard/bouncer /valet/housekeeping services

Central Government/Public Sector

CTN :39967215

05 May, 2025 NA

Multi City - Multi State

Tender For denoting no. com t 12/13 b, excess fare ticket (eft) in size 6 inch x 4.25 inch (books), with 150 lvs.(50 sets) 2. item details s.no.pl code (group) item type gst(y/n) stock / nonstock orderingconsider for eval approving agency inspection agency currency allowed estimated rate 183057468goods (y)stock---yestpi agencyinr description :(mvb item) (n) description : denoting no. com t 12/13 b, excess fare ticket (eft) in size 6 inch x 4.25 inch (books), with 150 lvs.(50 sets) having one side print 58 gsm ir logo white wa ter mark security paper in black ink. printing instructions: printing with raw material text matter with one side printing in bilingual (hindi and english) text matter printing in black colour ink. numbering to be machine serial numbered on right top corner (in triplicate) in 6 digits and as per serial number allo tted. 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 am ended up to 2018 for cover page kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii bin ding specifications: 150 leaves (50 sets in triplicate) limp bound with two side pins on left side of co ver page. one seal pin on right bottom corner numbering instructions: the commencing no. is to be o btained from amm (sty) by. supply should be in a bundle of 20 nos. each with strapping. manuscripts t o be get approved from amm (sty)/ by. [ warranty period: 30 months after the date of delivery ]

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