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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45546175 Due date: 08 Jul, 202608 Jul, 2026 NA
Tender For corrigendum : supply of felt wool hard grade, general purpose white colour to is1719/1988 table (2) for both bg and mg , width 100 c.m, minimumlength 150 c.m and thickness 3mm. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45731979 Due date: 01 Jul, 202601 Jul, 2026 NA
Tender For supply of set of three woolen felt for hitachi gear case as per is- 1719- 1988- extra hard. size qty/set i) 770mm x 8mm x 22mm - 24 nos/ set ii)520mm x 9mm x 22mm - 12 nos/ set iii)550mm x 12mm x 23mm-12 nos/ set [ warranty period: 30 months after the date of delivery ] ]

Central Government And Public Sector

CTN :45733103 Due date: 16 Jul, 202616 Jul, 2026 NA
Tender For auction sale of others - 1. gear case half-11 nos 2. brake shoe nominal- 750 nos. 3. brake shoe l type- 240 nos. 4. axle box -11 nos. 5. bearing felt cap half-10 nos. 6. locally fabricated coil spring test stand-1 no. 7. brass suspension bearing- 21 nos. approx weight-7132.9 kgs. (fe-6786 kgs, nf, brass-346.9 kgs) total qty-1044 nos.

Central Government/Public Sector

CTN :45737420 Due date: 08 Jul, 202608 Jul, 2026 NA
Tender For supply of felt ring for roller bearing arrangement to icf drg.no. emu/m-0-2-009 alt e/3 for 700/1400 hp demu/dpc. mat.and spec as per drg [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted:max 8 lacs ] ]

State Government

CTN :45738665 Due date: 15 Jul, 202615 Jul, 2026 4.12 Crore
Tender For supply of boys and girls t shirts , uniform boys pant , uniform girls skirts , stationery kit , shoes and socks for boys and girls

CTN :45739242 Due date: 10 Jul, 202610 Jul, 2026 NA
Tender For valve suture organizer, set of three , ptfe felt 10.2 x 10.2 cm, box of 10

CTN :45716438 Due date: 09 Jul, 202609 Jul, 2026 NA
Tender For providing of custom bid for services - supply & installation of swachhta pakhwada items/facilities at cherlapalli lpg plant - t-shirts for employees to be distributed during swachhtha pakhwada, hygiene kits comprising razor, bath soap, shaving cream, toothbrush, toothpaste and tongue cleaner along with jute bag for contract workmen, hygiene kits comprising razor, bath soap, shaving cream, toothbrush, toothpaste and tongue cleaner along with jute bag for delivery personnel, 60 kg industrial washing machine and its installation at plant, 1 x drinking water 1000 lph ro, 2 x hot/cold water dispenser, 1 x water chiller 80 l and its installations at plant, lunch box & water bottle sets for children of contract workmen, lunch box & water bottle sets for children of delivery personnel, 250 seed bomb & 120 samplings of jack fruit, orange, apple etc, automatic sanitary pad vending machine, premium liquid shoe polish machine

CTN :45609417 Due date: 02 Jul, 202602 Jul, 2026 1.80 Lacs
Tender For bid to ras supply of bolt 6mm part no 5306001658 , eyelet 3mm part no nk , split pin part no 258073p29 , eyelet 2mm part no nk , bolt 8mm part no nk , ms sheet 8x3x1mm part no 9515000014 , ms electrode 2 point 5mm part no 3439000016 , spring washer 18mm part no 5310001416 , auto mobile cables finolex flry b 1sq part no nk , auto mobile cables finolex flry b 1 point 5sq part no nk , auto mobile cable finolex flry b 2 point 5sq part no nk , sleeve 4mm part no nk , plastic clip part no nk , felt cotton width 2 part no nk , thread tape 1 part no nk , nut 6mm part no nk , hose clamp part no nk , asbestos cloth part no hb 5001 , cotton waste white part no 8305000065 , addhesive anabond part no 8040000019 , gasket paper oil paper 50mm part no nk , fevi seal silicon sealant 280ml part no nk , plain washer 16mm part no nk , screw with nut b s w 1 by 8 part no nk , masking tape 2 part no nk , araldite 180gm part no 804000091 , rubber washer part no nk , french chalk part no nk , plain washer 6mm part no nk , rubber washer 10mm part no nk , thermal sleeve 12mm part no nk , thermal sleeve 6mm part no nk , thermal sleeve 8mm part no nk , pvc sleeve 3mm part no nk * /bid number : gem/2026/b/7681618 + /dated: 18-06-2026 ' ' / bid document 1 / 29

CTN :45716613 Due date: 11 Jul, 202611 Jul, 2026 NA
Tender For supply of cqa-icv-675-39-pd-044 felt

CTN :45704844 Due date: 16 Jul, 202616 Jul, 2026 NA
Tender For supply of banners and posters , banners 10 x 12 , fliers , invitation cards for vip , winners trophy , runners up trophy , medals , football , football net , gsi flag corner , line men flag , digital score board substitution board , marking spray , stop watch , football shoe , rice , potato , onion , sugar , refined oil , salt 1kg pkt , tea , dal , tpm 1 ltr , chicken dressed , cut meat pork , egg , vegetables , condiments , frooti 200 ml , real juice 200 ml , water bottle 1 ltr , cake 60gm , jumpin mango 200 ml , banana , soft drink 250 ml , mango juice 160 ml , kit kat 225 gm , a4 size paper , pen , clipboard , eraser , sketch pen , white board marker , players from provided accommodation to football ground and back , from dimapur to kohima and back for transportation of referees , lpg , bread for team , certificate for players , custom made t shirts and caps * /bid number : gem/2026/b/7638037 + /dated: 25-06-2026 ' ' / bid document 1 / 40
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