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Bid Submission Date Range
Tender Value

State Government

CTN :45713024 Due date: 13 Jul, 202613 Jul, 2026 NA
Tender For supply of chairman control unit with priority , providing and supplying all in one desktop pc with latest generation , providing and supplying printer with printing scanning copying facility , providing and supplying biometric fingerprint scanner attendance device , providing and supplying medium back executive revolving chair , supply and installation of round shape conference table with 35 mm top , providing and supplying wall mounted 8u network rack made of crca steel , providing and supplying usb web camera for video conferencing and online , providing and supplying multimedia pa speaker system with clear audio , providing and laying cat 6 utp lan cable for data and network connectivity , providing and supplying wired or wireless microphone , providing and supplying a4 size copier paper of premium quality suitable , providing and supplying high speed hdmi cable 4k for high definition audio , providing and fixing factory made upvc white casement cum fixed glazed , providing and fixing factory made upvc door frame size 65 mm by 55 mm , providing and fixing 12 inch by 12 inch exhaust fans with wiring clamps , providing and fixing wall mounted string operated fans with wiring fixing , providing and fixing roller blinds of approved fabric shade and mechanism , providing and fixing laminated wooden flooring over existing floor , structural steel work in built up sections trusses and framed work , providing and fixing acrylic boards with wooden or steel frame letter , providing and fixing split type 1 5 ton air conditioners hot and cold , providing and fixing queue managers with retractable belt for crowd control , providing and fixing 10 to 12 mm prelaminated particle board , providing and fixing aluminium handles of standard quality , providing wiring for lighting heating ceiling fan exhaust fan and call , providing and fixing metal sheets of 2 to 3 mm thickness with raised , providing and fixing 60 to 80 mm puf sandwich wall panels including fixing , sitc of premium 12x video conferencing camera with full hd ptz optical , providing fabricating supplying and fixing heavy duty ms iron frame , providing and fixing professional 8 channel digital signal processor , providing and fixing wall mounted conference speakers suitable for video , providing and fixing 100 watt audio amplifier for conference public , reception table (q2) , waiting area / airport terminal / public place / reception area chair or seat (v2) (q2) , revolving chair (v5) (q2)

Central Government/Public Sector

CTN :45638468 Due date: 30 Jun, 202630 Jun, 2026 NA
Tender For gp-11:- cheque pass book first class %u201ca%u201d foreign line containing 100 leaves (1x100 of 02 counter foil). size- 5.5x11.0 inch. paper to be used %u2013 indian railway logo watermark paper white 58 gsm conforming to is-1848/2007 or latest for text pages and paper kraft 130 gsm to is : 1397/1990 or latest for cover. printing- the book to be printed both side in hindi & english bilingual with black ink and be machine serial numbered in 06-08 digits in alpha numeric series at two places on each page strictly as per specimen and allotted serial number. binding- lump bound two wire stitches on left. the art work for printing and sample book complete should be got approved from consignee before bulk supply. packing :- 04 bundles each of 10 books shall be packed in suitable size five ply corrugated paper constructions carton box conforming to is : 2771 (part-1) 1990 with amendment no.1 and 2 and style 0620 od is : 6481/1971. the carton box shall be then closed with gum paper tape 50 mm wide (min.) and finally secured by 02 nos nylon strapping of size 13mm wide each side. the edges of nylon strap should be heat sealed overlapping each other by minimum 25 mm. packing slip to be pasted on carton box indicating po no. & other details. as per drg.no. denoting number gp 8 specn: spec:as mention in description above. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

CTN :45561783 Due date: 23 Jun, 202623 Jun, 2026 NA
Tender For corrigendum : supply of spare parts for kraz veh - paint og part no nk, paint black part no 8010000229, paint red oxide part no 8010000110, thinner part no nk, applox putty part no nk, plaster putty part no nk, paint white part no 8010000243, paint yellow part no 8010000149, water paper no. p-120 part no 5350000018, water paper no. p-80 part no 5350000006, water paper no p-220 part no nk, dendrite part no nk, fevicol (100gm) part no nk, tape with adhesive length 25mtrs part no nk, ms sheet 6x4x1.6mm part no nk

CTN :45642827 Due date: 29 Jun, 202629 Jun, 2026 29.22 Lacs
Tender For supply of stationery and other essential office items required for fy 2026-27 for various sections of shivamogga city corporation - supplying of transparent document folder - side opening colored poly-plastic file storage bag with snap button - a4 & legal-size document folder for certificates, plastic file organizer, supplying of hard bind register book of size 12x14.5inch and having 100 pages with format printed as per directions of shivamogga city corporation with machine printed page numbers. (suitable for festival advance register (kmf-61), kmf-24, kmf-53 registers) (complete contents of format with machine printed page no. as per directions of shivamogga city corporations is considered as one page), supplying of hard bind register book of size (16.5x13) inch and having 100 pages with format printed as per directions of shivamogga city corporation with machine printed page numbers.(suitable for kmf-41, kmf-45, kmf-50, kmf-44), supplying of zip files hard bind, air freshener room spray upto 300ml, supplying of cobweb duster with extendable rod- extendable telescopic ceiling & fan duster with soft bristles and steel rod, supplying of a3 cloth envelop cover- a3 size (16 x12 inches) , supplying of push pin- 100 piece/box , liquid handwash dispenser bottle pump 100 ml, supplying of instant adhesive (fevikwik or equivalent) 500 mg, supplying of binder clips for paper holding clip metal black 15-51mm , supplying of table scissors, supplying of steel paper clips 100 clips/box , supplying of voucher file (supplying of voucher file with tag with logo and description as specified by shivamogga city corporation - complete set), supplying of hard bind attendance register printed with page numbers and having 100 pages. (complete contents of format with machine printed page no. as per directions of shivamogga city corporations is considered as one page), supplying of correction pen (whitener) with squeeze control and smudge free operation., supplying of a4 envelope cover, supplying ream of a4 sheets of each sheet thickness of 80 gsm suitable for copying and printing with white colour and ream having minimum 500 sheets., supplying ream of a3 sheets of each sheet thickness of 70 gsm suitable for copying and printing with white colour and ream having minimum 500 sheets., supplying ream of a4 sheets of each sheet thickness of 80 gsm suitable for copying and printing with yellow colour and ream having minimum 500 sheets., supplying ream of a4 sheets of each sheet thickness of 70 gsm suitable for copying and printing with blue colour and ream having minimum 500 sheets., supplying ream of a4 sheets of each sheet thickness of 70 gsm suitable for copying and printing with white colour and ream having minimum 500 sheets., supplying of cotton file tag (100 no. bundle)., supplying of coir door mat, supplying of cora cloth made of cotton with tight weave suitable for wrapping files and other office documents., supplying of aaa alkaline battery of voltage 1.5v with warranty of 01 year., supplying of 30 cms plastic scale ., supplying of rubber band (big size )., supplying of usb 2.0 flash drive (pen drive ) of capacity 32 gb. , supplying of plastic pen stand., supplying of fibre glass measurement tape of scale 30 mtr with unbreakable abs case having durable winding mechanism handle and steel end hook , supplying of ink bottle (blue/black) (250 ml)., supplying of ink pad (blue/black)., supplying of adhesive bottle with (250 ml)., supplying of glue stick., supplying of file thin wrapper (brown) with logo and description as specified by shivamogga city corporation., supplying of file wrapper hard calico (thick) file with logo and description as specified by shivamogga city corporation., supplying of calico file board tapal board with tieing threads., supplying of desktop basic calculator with 12 digits display including functional batteries., supplying of cardboard lever arch (cardboard box file)., supplying of no dust broom stick made of washable

State Government

CTN :45567764 Due date: 30 Jun, 202630 Jun, 2026 147
Tender For supply of stationary and cleaning items to zill panchayath hassan - register_200_page, register_100_page, pen_drive_64_gb, pen_drive_32_gb, pen_drive_16_gb, pen_drive_8_gb, file_pad_with_print, office_note, personal_register, case_register, hard_file_with_print, khaki_file_with_print, post_cover_15_x_12, post_cover_11_x_4, post_cover_12_x_10, post_cover_6_x_4, pen_stand, calling_bell, ball_pen, legal_paper, a3_size_paper, a4_size_paper, spiral_note_pad, zip_folders, scissors_large, scissors_small, vehicle_log_book, attendance_book_100_page, gum_stick, note_book_100_pages, note_book_200_pages, bullet_pin, highlighter_pen, uni_ball_pen, whitener_pen, white_thread_rope_for_creative_diy_projects, staples_pin_heavy_duty, stapler_pin_large, stapler_pin_small, stapler_heavy, stapler_large, stapler_small, sketch_pen, tag_large, tag_small, register_500_page, register_400_page, spoons_for_serving_rice, steel_spoon_small, steel_glass_for_drinking, cup_and_saucer, paper_plate_big, paper_plate_small, paper_coffee_cup_, steel_glass, all_out_machine, table_calling_bell, file_box, shining_cloth, l_folder_file, punching_machinedouble, punching_machine_single, gum_tape, cd_marker, file_flag, stamp_pad_big, stamp_pad_small, box_file, permanent_marker, board_marker_pen, tissue_paper, writing_note_pad, shell, stick_broom, towel_large, towel_small, all_out_liquid, steel_plate, hand_wash, nap_kin, table_cloth, coffee_flask, steel_bowl, spoons_for_serving_sambar, cora_cloth, odonil_air_frasher, bathroom_brush, urinal_cake, wall_clock, dust_bin, vim_bar, rin_soap, room_freshner, table_cleaning_cloth, water_glass_glass, water_glass_paper, glass_cup, calculator_, gum_700ml, gum_150ml, tape_, electric_kettle_, plastic_big_tray, concentrated_phenol, large_round_plastic_tub, dustbin_covers_bags, coffee_filter_mesh, flushmatic, toilet_cleaning_powder, shergrip_sink_brush, wiper_for_floor_cleaning, hand_weeder, guddali, extendable_dusting_sticks, door_matt, steel_scrub, hand_gloves, garbage_pick_up_mora, rat_kill_cake, mysore_sandal_soap, lizol_floor_cleaner, bleaching_powder, shell_, naphthalene__balls_, umbrella_, coffee_flask_, dvd_, scale_, pencil_, cd_, poker_, ink_pad_bottle__small_, apsara_eraser, surf excel washing powder, water_storage_drum_, paper_weight_, comfort_fabric_860ml, mask_, acid_, broom_stick_, mapu_, mug_, bucket_, colin_, harpic_, cented phenyol- 1liter, phenyol bottle- 1liter

CTN :45554486 Due date: 22 Jun, 202622 Jun, 2026 NA
Tender For supply of stationary for session 2026-27-forms b-2, b-6, mac-12, mac-13; copying application forms; stock registers (200-page and 50-page, bound); dak receipt and dispatch registers; contingent bills; challan forms; birth certificate application forms (white); death certificate application forms (light blue); birth information forms (green); death information forms (yellow); forms under section 143(1), 158, and 147(5); building details sheets; salary bills; half-yearly statements; house tax/water tax demand and assessment registers (bound); rough registers (bound); rent demand registers; rk registers; ssc-34 registers; pf registers and forms; ssc-11c forms; tender forms; tax hearing notices; docket forms; security deposit registers; cheque receipt registers; contract agreement forms; large printed cheque registers; printed envelopes; computerized house tax/water tax bill receipts (duplicate with carbon); computerized house tax/water tax bills; demand notices; ssc-5 forms; self-assessment forms (a4 and double-size blue); mb-10 and mb-50 page registers; general notice forms; sutari (binding thread); double-hole paper punchers; sketch pens; register 11-c (100 pages); computerized water charge bills and receipts (duplicate). vehicle logbooks, attendance registers, water connection disconnection notices, street lighting material duplicate books, a4 size (75 gsm) paper reams, legal size (century, 75 gsm) paper reams, printed khaki file covers, bundles of tags, stamp pads, double-size carbon paper, single-size carbon paper, large stapler pins, small stapler pins, large staplers, small staplers, boxes of pins, large envelopes, small envelopes, large glue bottles, glue tubes, computer printer ribbons, printed registers (no. 2, 3, and 4), ballpoint pens, stamp pad ink, 15x12 (132-column) paper reams, paste pads, cardboard strips, blotting paper, 6x4 rexine table covers, colored markers, small cello tape, large cello tape, large rubber bands, dampeners, water connection registers (250 pages), water connection booklets for consumers, street lighting old material vouchers, street lighting new material voucher books, glasses, jugs, notice forms, large calculators, highlighters, single-hole paper punches.

CTN :45467341 Due date: 18 Jun, 202618 Jun, 2026 NA
Tender For supply of n fars rubbing , wex pol rubbing , rubbing ped , paint remover , hardner , water paper , mat black colour paint , nc black colour paint , nc thinner , pu thinner , clear

CTN :45468646 Due date: 17 Jun, 202617 Jun, 2026 NA
Tender For supply of mat black colour paint , nc black colour paint , nc thinner , pu thinner , clear , hardner , water paper

CTN :45469733 Due date: 16 Jun, 202616 Jun, 2026 NA
Tender For supply of mat black colour paint , nc black colour paint , nc thinner , pu thinner , clear , hardner , water paper

CTN :45427795 Due date: 10 Jun, 202610 Jun, 2026 NA
Tender For supply of spare parts for kraz veh - chir wood 1"x6"x8 part no nk, chir wood 1"x6"x8.5 part no nk, paint og part no 8010000245, paint black part no 8010000229, paint red oxide part no 8010000110, thinner part no 8010000128, aplox putty part no nk, plaster putty part no nk, paint white part no 8010000243, paint yellow part no 8010000149, water paper no. p-120 part no 5350000018, water paper no. p-80 part no 5350000006, water paper no. p-220 part no nk, dendrite part no 8020000021, fevicol (100 gm) part no nk, tape with adhesive length 25mtrs part no nk
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