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Bid Submission Date Range
Tender Value

CTN :43605671 Due date: 27 Jan, 202627 Jan, 2026 3.47 Lacs
Tender For providing of design installation and maintenance of educational lab/centre - education centre; supply and installation of hardware; buyer - laptop (for credit application desk, dpr creation desk & training room), high-speed internet setup, printer-scanner-copier, digital tv screen (50"), webcam (hd), notice board (for scheme brochures, circulars, events, etc.), drinking water facility (ro unit), fire extinguisher with accessories, heaters, office cabinet, operational utility items (dustbins, stationery, etc.), air conditioner

State Government

CTN :43605686 Due date: 27 Jan, 202627 Jan, 2026 3.75 Lacs
Tender For providing of facility management services - lumpsum based - treasury office; stationery products as per specification attached; consumables to be provided by service provider (inclusive in contract cost)

CTN :43605708 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For providing of custom bid for services - printing and supply of pre-printed customized stationery, registers, forms, envelopes, gate passes, and office consumables for cfs, dock, and warehouse operations

CTN :43606262 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For tender for supply of various type stationery items d d -normal file cover , envelope small size , envelope medium size , envelope big size , do letter pad , register 100 pages , register 200 pages , register 300 pages , pencil , dak flag , highlighter , paper cutter , file binding stapler , cd mailer , dusting cloth , plastic binding comb , lamination pouch film small , lamination pouch film medium , lamination pouch film big , photo paper , u clip colour , double sides adhesive tape , sop folder , pen stand , drawing sheet , talk sheet , fevicol 100 gm , fevicol 200 gm , stick pad small , stick pad medium , stick pad big , eraser big , binder clip small , binder clip medium , binder clip big

CTN :43606348 Due date: 31 Jan, 202631 Jan, 2026 NA
Tender For supply of supply of office stationery items c c -photo copy paper jk red a4 75 gsm , legal size photocopy paper jk red , file cover with printing university logo as per specfication , file wrapper with feeta , file tag 50 nos per lacchhi , register 1 quire size 32cmx19cm as per specfication , register 2 quire 32cmx19cm as per specfication , register 3 quire 32cmx19cm as per specfication , register 4 quire 32cmx19cm as per specfication , register 6 quire 32cmx19cm as per specfication , register 8 quire 32cmx19cm as per specfication , dak envelope 9x4 with flap superior quality as per specfication , envelope a4 plastic coatedwith flap as per specfication , cash book register as per specfication , pay bill register as per specfication , contingent register as per specfication , stock register as per specfication , attendance register as per specfication , dispatch dairy register as per specfication , field dairy register half as per specfication , peon book as per specfication , contingent form pad as per specfication , note and orders sheet as per specfication , pay bill sheet with printing as per specfication , white dustless chalk as per specfication , white board marker pen blue as per specfication

Central Government/Public Sector

CTN :43587452 Due date: 24 Jan, 202624 Jan, 2026 NA
Tender For custom bid for services - non-core support services at valves stores of bhel trichy; work: a. raw material wards (ward 20,33,37and 23) 1. unloading of raw materials from vehicles. 2. unpacking of materials from wooden box/ gunny bag. 3. after qc inspection movement of jobs to identified location. 4. writing of lot numbers in the received materials. 5. bar stock cutting activities in two cutting machines. 6. after cutting bar stock materials transfer of melt/group details by punching in each cutting pieces. 7. cut bits segregation and storage. 8. loading of materials to sub contracting vendors and shop issue. b. component wards (ward 24 and 35) 9. unloading of materials from sub contracting vendors from vehicles and shop. 10. locating components to identified location. 11.issue of materials to sub-contracting and shop. 12. application of rust preventive oil on machined components in each 3 months# interval. c. sub delivery wards (ward 34,36,38,25 and 45) 13. unloading of actuators and other components received in wooden box and carton box. 14. wooden box opening and disposal of used wooden boxes to identified location. disposal of carton box to the identified location. 15.counting of small components before gr and moving to qc inspection area. 16. after qc clearance, movement of materials to respective storage location. 17.issue of materials to sub-contracting and shop. d. at handing over 18.collection of materials from sub delivery wards and component wards. 19. proper packing of materials before handing over. 20. handing over to various storage locations (bldg.5 and 6 logistics, boiler and spares logistics). e. pdo and pdo1 (ward 24 and 35) 21. arranging the materials for the pdo meeting and writing relevant details on the component with paint. 22. moving of the component after committee disposition to repair shop, shop, ht area and vice versa. 23. proper packing of materials before handing over. 24. handing over to various storage locations (bldg.5 and 6 logistics, boiler and spares logistics). f. common activities in all wards 25. operation of cranes two asrs and ringing movement of materials by different locations. 26. housekeeping activities. 27. handling of shelf life expired and rejected materials. disposal of shelf life and rejected materials to disposal stores. 28. movement of materials rejected by qc and during pdo meeting to rejected area and returning of materials to suppliers. 29. painting of bins in various wards. 30.covering of machined components, sub delivery items and actuators in the open yards with tarpaulin sheets and removal during issuing/receipt. 31. stock verification activities. 32. office works like movement of files, stationery withdrawal..

CTN :43583167 Due date: 24 Jan, 202624 Jan, 2026 17.00 Lacs
Tender For providing of custom bid for services - ---- supply of printed stationery as per specific branding of balmer lawrie for a period of two years for its various offices located in delhi/ncr.

corporations/Associations/Others

CTN :43583382 Due date: 27 Jan, 202627 Jan, 2026 23.45 Lacs
Tender For providing of custom bid for services - printing of continuous computer stationery & renewal premium receipt

Co-operative

CTN :43588676 Due date: 22 Jan, 202622 Jan, 2026 19.0 Thousand
Tender For supply of stationery item - 8002347, 30.000, ball pen saino softek, 8001694, 10.000, kangaroo hp 45 384556, 8000021, 10.000, stanry stamp pad 110 x70 mm kores /ashoka, 8000028, 30.000, stationery simple spring file diplomat tm dt007 spring big, 8000061, 100.000, permanent marker pen black kores/cello

CTN :43609195 Due date: 27 Jan, 202627 Jan, 2026 9.90 Lacs
Tender For rate contract for stationery &amp general items
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