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Telephone Cable Tenders

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Bid Submission Date Range
Tender Value

State Government

CTN :45559944 Due date: 03 Jul, 202603 Jul, 2026 10.00 Lacs
Tender For corrigendum : supply of ddr 3 ram 8 gb adata crucial , ddr 4 ram 8 gb adata crucial , ddr 4 ram 16 gb adata crucial , 256 gb ssd nbme new , 512 gb ssd new , externel hdd 1 tb , externel hdd 2 tb , sata hard disk 500 gb , sata hard disk 1 tb , lcd 21 5 with hdmi port , lcd repairing charge with parts , led 21 5 with hdmi port , led repairing charge with parts , lcd vga cable 3 mtr , lcd vga cable 5 mtr , lcd vga cable 10 mtr , hdmi cable 3 mtr , hdmi cable 5 mtr , hdmi cable 10 mtr , sata data cable , sata power connector , smps 550 watts , key board usb , key board wireless , mouse wired , mouse wireless , motherboard 410 chipset new , motherboard 510 chipset new , motherboard 760 chipset new , motherboard am4 socket new , i3 10 genaration processor new , i3 11 genaration processor new , i5 10 genaration processor new , i5 11 genaration processor new , i7 10 genaration processor new , motherboard repairing with parts , lan card new pale , graphic card 4 gb gtx ddr 6 new , lan switch 5 port giga 1000 mbps , lan switch magagable 16 port giga 1000mbps , lan cable out door box 305 mtr l cab , rj 45 connector dlink , heatsinc gel compound packet , printer usb data cable , power cable for all , usb pen drive 32 gb , usb pen drive 64 gb , blank cd 50 nos box , blank dvd 50 nos box , web cam finger , wifi adapater d link , mfs 100 mantra device , cat 6 patch coad d link 3 mtr , 240 gb ssd card new , supermicro x8dti f x58 lga1366 server motherboard , sis server smps , projector side sensor , cabinet for cpu , 24 port switch giga , 24 port switch giga manageable , lan i o , lan flase plate single , lan flase plate double , lan i o box , lan cable testing

State Government

CTN :45720717 Due date: 13 Jul, 202613 Jul, 2026 NA
Tender For supply of sanitation , building material and other for circle jail ratlam - sarso ka tel, nariyal ka tel, tooth brush, finol, cruid oil (jala hua grease), plastic mug, plastic balti , plastic comb, greese, bating soap, shampoo pouch, cloth washing soap, washing powder , blade , ustare, kechi, dustbin 32 liter, dustbin 5 liter, doormate 2 x2 , zero machine, tokri bas ki, zibi plastic, colgate powder, chuna, geru , pili mitti, bas jhadu badi, bas jhadu chhoti , khajur jhadu, matke with dhakkan, kuchi , toilate brush, toilate cleaner, paint all colour with white, plastic paint, distemper, 6 inch brush , 4 inch brush, putti, stainer, tarpin, vesline 50 gm packet , led 3 watt, led 5 watt, led 9 watt, led 12 watt, led 14 watt, led 60 watt, led 75 watt, tube well moter 5 hp, tube well motor 10, tubewell pipe 20 feet, motor wiring 3 hp , motor wiring 5 hp, motor wiring 10 hp, tube well cable 6 mm , aata chakki pat ambristone , wire bundle 1.5 mm , 3/20 copper wire , torch cell , tape roll , brick 4 x 8, balu ret 3.5 meter wali, cement 50 kg bag, moti ret trolly, kali gitti , kali churi, kota stone , sariya 6 mm, sariya 9 mm, sariya 16 mm, tiles chhoti , 2 x2 100 tiles, white cement, paver block, tin prifile 4 x 12, tin profile 4 x 16 , tin profile 4 x 18, ms pipe 2 inch 20 feet, ms pipe 2.5 inch 20 feet, pvc pipe .5 inch, pvc pipe 1 inch , plastic tanki 500 liter, plastic tanki 1000 liter , water tape .5 , garden pipe .5 inch, lohe ke darwaje 3.5 x 6.5 , lohe ke darwaje 2.5 x 3, lohe ki khirki 3 x 4, letrin sheet paydan wali, cutter machine ke patte, lohe ke angle 8 inch, welding rod, paper a4 size, shaskiya cash book, printer toner refilling, alpin packet, stapler, tape roll , leice, calculator

Central Government/Public Sector

CTN :45738516 Due date: 11 Jul, 202611 Jul, 2026 NA
Tender For supply of envelope size 10 inch x 14 inch , envelope size 6 inch x 12 inch , envelope size 4 inch x 10 inch , photo copier paper 210 mm x 325 mm , toilet paper , photo copier paper 210 mm x 297 mm a 4 , brown sheet , paint roller 4 inch , paint roller 7 inch , tape insulation 25 mm steel grip , wonder tape 2 , antirust spray , tape transparent 2 inch , tape transparent 1 inch , dvd , envelope cloth coated 12 inch to 16 inch , envelope cloth coated 10 inch to 14 inch , envelope cloth coated 9 inch to 12 inch , pencil cell aaa 1 5 v , m seal , safety gloves cloth , abrasive paper 230mm x 280 mm , telephone cable 4 core , paper napkin , photocopier paper a3 , candle wax , teflon tape

Central Government/Public Sector

CTN :45592930 Due date: 08 Jul, 202608 Jul, 2026 NA
Tender For corrigendum : tender for supply of jelly filled armoured telephone cables - as per atc1 , as per atc2 , as per atc3 , as per atc4 , as per atc5 , as per atc6

CTN :45738628 Due date: 10 Jul, 202610 Jul, 2026 NA
Tender For supply of hdmi to optical converter , hdmi cable 20 mtr , vga to hdmi converter , vga cable 20 mtr , printer sharing switch

CTN :45738540 Due date: 21 Jul, 202621 Jul, 2026 NA
Tender For supply of 10 pair ug jf communication cable , station line module analog board , l3 poeplus managed switch with integrated sfp transceiver modules , 12 core sm ofc cable , hdpe pipe , 2 pair pvc telephone cable , cat 6 utp cable , pvc conduits including laying of cat6 cable and 2 pair pvc telephone cable 2000 mtrs , 24 port loaded cat 6 utp patch panel , rj11 rj45 i o boxes , 4 port spu lpu , 5a 0 25a glass fuses , cable route markers joint indicators , excavation of trenches cat 6 utp cable 2150 mtrs , laying of 10 pair armoured communication cable laying of hdpe pipe laying of ofc cable 3250 mtrs , fixing and dressing of 12 nos of 6u network racks , 24 port fiber liu , 9u network rack , ofc patch cords of 2m length , cat6 patch cords 0f 2m length , provision of additional structured cabling in 10 work centers of cas as per scope of work , shifting of network rack end termination of telephone and cat6 cables and dressing of all cables splicing etc in e f facility , 20 pair weatherproof telephone junction boxes , open stage hfa ip phones with perpetual gateway licenses , digital handsfree telephone cli , installation commissioning programming and testing of above all items and provision of additional structured cabling for 01 year for any newly added

CTN :45603548 Due date: 02 Jul, 202602 Jul, 2026 1.02 Lacs
Tender For corrigendum : supply of field telephone cable (telecommunication cable) (q2)

CTN :45721258 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For work of refilling of computer printers installed in the departments of municipal corporation mathura and vridandavan and supply of computer related materials etc. for the financial year 2026&27.-hp toner refilling (cartridge), hp toner, kyocera toner refilling, kyocera toner, color printer refilling (color cartridge), samsung printer refilling (black), samsung printer cartridge (1 unit), hp keyboard, hp mouse, ups 600va (12v), d-link patch cord (3 meters), 32gb pen drive, 64gb pen drive, quick heal total security antivirus (1 user), usb extension, otg pen drive (32gb), otg pen drive (64gb), printer cable, extension board.

CTN :45733076 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For 1. purchase of necessary goods for the sanitary department of municipality; 2. purchase and repair of necessary goods for the streetlight department of municipality; 3. repair of motor, rewinding, and starter for the water/meter motor in the water/meter department of municipality; 4. purchase of necessary goods for the stationery department of municipality; 5. printing work for the stationery department of municipality; 6. annual rate for the work of cleaning gutters by skilled laborers/contractors in the gutter department of municipality. note: for details of items 1 to 5, the last date for submitting tenders is 05/09/2023, and the last date 7. supply of necessary galvanized/non-galvanized, h.d.p.v.c.v.c.c. pipes and fitting materials for the water supply department of municipality; 8. annual rate for supplying submersible motor, panel, cable, valve and related accessories for the existing pumping station in sojitra municipality; 9. annual rate for painting the existing water tanks in various areas of sojitra municipality; 10. annual rate for supplying and repairing valves (53mm to 200mm dia) of hdp/pvc/di/ci/cc pipes for the water works pipeline and annual rate for supplying pipes of all types and similar materials; 11. annual rate for computer service maintenance and printer refilling/service for office use in sojitra municipality (hp 1007, hp 1020 (no.-5), samsung-1610, canon mf4320, mfc-j430w color printer); 12. annual rate for supplying and fitting cement concrete blocks and paver blocks for gutters in the gutter department of sojitra municipality; 13. annual rate for labor and material for laying new lines for rainwater drainage in various areas of sojitra municipality; 14. annual rate for supplying necessary materials like cement, sand, gravel, bricks, soil, etc., for the construction of new gutters in various areas of sojitra municipality; 15. annual rate for supplying various items like k.j.b.c., small tractor, trolley, engine oil, hydraulic oil and all other spare parts; 16. annual rate for repairing various items like power pack, 30 h.p.t.a.m.t.d. tractor, water bowser, weighing machine, street light, water pump, water tank, and trolley with k.j.b.c. and s.m.t.d. in various areas of sojitra municipality; 17. annual rate for repairing punctures of k.j.b.c. tractor and trolley tires in the sanitary department of sojitra municipality; 18. annual rate for supplying new tires for k.j.b.c. tractor and trolley in the sanitary department of sojitra municipality; 19. annual rate for repairing super suction machines for cleaning new and old gutters and manholes in sojitra municipality; 20. annual rate for supplying a4 size paper for daily office work in sojitra municipality (approx. 1000 reams); 21. annual rate for supplying new motor pump, cable, panel, starter and other materials up to 10 hp for the existing pumping station in the water works department and fitting work; 22. government work, vehicle rental; 23. supply of drinking water in municipality. 24. annual rate for supplying various items like stage, speaker, mic, chairs, tables, etc., for various programs held in the municipality; 25. annual rate for providing tea and snacks for officers, visitors, survey teams, and other municipal officials visiting the municipality for higher education; 26. annual rate for various schemes for government/public welfare work to be done throughout the year; 27. annual rate for digging new gutters in the municipality area.

CTN :45722153 Due date: 16 Jul, 202616 Jul, 2026 4.00 Lacs
Tender For tender for amc of 80 column dot matrix printer , amc of optical fiber network , amc of 500 lpm line printer , amc of 1000 lpm line printer , amc cctv camera with night vision , connecting cable connectors data switch , amc of window server , amc of client computer , amc of 16 port nvr with hard disk , amc of 32 port nvr with hard disk , amc of 64 port nvr with hard disk , amc of 16 port nvr with hard disk , amc of rf device , amc of 5 kva online ups , speaker , amc of 1 kva online ups , anpr camera
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