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Bid Submission Date Range
Tender Value

Corporations/Associations/Others

CTN :45154848 Due date: 29 May, 202629 May, 2026 7.41 Lacs
Tender For corrigendum : supply of stationary items to hunasamaranahalli tmc for the year 2026-27 - kmf 67 deposite register, kmf 35 grant register of 100 pages, kmf23 bill register, kmf50 pages of 100, kmf 26a dcb license fee pages of 100, kmf 25 special dcb pages of 100, kmf 24 dcb pages of 100, brown colour thin file as per engineer incharg, apprpved brand new room freshener spray each 220 ml, supply of canon g6070 all clour printer ink set each ink 200 ml, approved brand new laser jet print cartridge model no-lpc377, refilling of laser jet print cartridge model no-cc 388 a and lpc377, approved brand new laser jet print cartridge model nocc 388 a, vim soap 250grms, soap oil 5ltr, hand wash 250ml, whiper, brooms stick, colin 500ml, harpic 600ml, acid 5ltrs, phenyl 5ltrs, epson l-4160 ink, epson l5190 ink, carbon sheets 210x330 mm, scissor 7 inches size, snap-off knife18 mm , rubber band size as per the engineer incharge , fevi stick 15gn, fevistick 25gn, stapler no 110pins 1x20, jk xerox paper a4 75gsm., stamp pad 155x95mm, stamp pad 88x54 mm, woodan pocks, double punch, kangaroo d.s stapler kangaro heavy duty stapler ds-23 s 24 flstaples upto 210 paper of 75 gsm paper, stapler pins h.d.45 1x20, stapler h.p 45, stapler no 10, office clips, binder clips 19.mm, binder clips 41.mm, binder clips 25.mm, binder clips 32.mm, evereday cells 2aa, apsara pencil , n0te pad sticker, highliter pen, pentonic gel pen as per bis , permanent marker pen versatile, non toxic, and durable,, mouse approved brand with bis certified, brown europe cover 10.5x4.5, brown europe cover 9x4, gum bottle 700ml gum, uniball ball pen, white board marker pen board, mouse pad mouse pad, tags each 500 numbrs, attendence register 1 core 100 pages long , six core register 600pages long, five core register 500pages long, four core register 400pages long, single hole punchu, three core register 300pages long, two core register 200pages long, one core register 100pages long

Central Government/Public Sector

CTN :45335711 Due date: 15 Jun, 202615 Jun, 2026 NA
Tender For supply of power supply on/off switch (s01) suitable for lhb ac switch board cabinet as per rdso spec no. rdso/pe/spec/0184-2015 rev 1 or latest. model and make as per common bill of material of switch board cabinet letter no. el/7.1.108/mssbc dated-17.09.2021. make/brand model are siemens model no. 3sb50002ab01+3sb54000e, l&t model no. emncsk1+ec1c, teknic model no. nil, schneider model no. xb5ad21n+zbe101n+zbe102n.only. authorized agent/dealer need to quote with tender specific authorizationfrom the oem failing which their offer will be summarily rejected. no back-reference in this regard will be made with the bidder. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45346629 Due date: 17 Jun, 202617 Jun, 2026 NA
Tender For supply of stock register consumable , stock register non consumable , staff attendance register , student attendance register class , teacher diary , lecture attendance register , food testing register , students out pass register , vehicle log book , ta da bill form , letter dispatch register , morrinig pt register , students strength register cs 8 , office file spring file with jnv name , bill entry register , blank register ruled , blank register unrueld , daily consumption report register mess 200 pages , visitor register for principal office , hostel night roll call register 300 pages , medicine issue register , movement register , chalk color for green board box , cheque issue register , envelope with school name printed a4 , envelope with school name printed a3 , envelope with school name printed 10 , joining report form , teachers arrangement register , cash book , ledger book , genral order book register , genral log book , cs 12 book

State Government

CTN :45335163 Due date: 11 Jun, 202611 Jun, 2026 10.00 Lacs
Tender For annual rate contract of the preparation and distribution of water bill and ledger posting work under division sardarshjahar

State Government

CTN :45327375 Due date: 11 Jun, 202611 Jun, 2026 10.00 Lacs
Tender For annual rate contract of the preparation and distribution of water bill and ledger posting work under division sardarshjahar

Central Government/Public Sector

CTN :45338268 Due date: 17 Jun, 202617 Jun, 2026 NA
Tender For supply of insulation monitoring relay 415 volts a.c, 3 phase neutral isolated, voltage range: 0 to 500 volts a.c,insulation measuring range: 10 kilo ohm to 150 kilo ohm, control supply 24- 240 volts ac/dc +/-10%, 50hz, make:- contrel make- ir 470ly- 21a, ri-r138, abb make- cm- iws.2s, schneider make- vigil ohm/imd-im10, siemens make- 3ug4581-1aw31 or dold make-il 5880.12 or woka make or bender make only confirming to rdso letter no: el/7.1.108/mssbc dt:17-09-2021 for common bill of material items. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45337027 Due date: 03 Jun, 202603 Jun, 2026 NA
Tender For printing, stitching and soft binding of emu log book to the size of 11 1/2 inch x 8 1/2 inch and 100 sheets per book with 80 gsm white paper as per the annexure format attached. sample to supplied and got approved before effecting bulk supply ]

Central Government/Public Sector

CTN :45332905 Due date: 16 Jun, 202616 Jun, 2026 NA
Tender For tender for supply of ci gate valves - as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials , as per bill of materials

State Government

CTN :45191750 Due date: 29 May, 202629 May, 2026 10.00 Lacs
Tender For corrigendum : annual contract for monthly meter reading, bill printing, punching , bill distribution & acknowledgement receipt of delivery to consumer of pc 0 consumers (ip, commercial and others, ct/ whole current meter consumers (with cmri for above 20kw load consumer & without cmri for balance consumers) work under shahada 1 s/dn of shahada division

State Government

CTN :45341474 Due date: 02 Jun, 202602 Jun, 2026 30.00 Lacs
Tender For annual contract for monthly meter reading, bill printing , bill distribution & acknowledgement receipt of delivery to consumer of all pc 0 consumers ( ip , commercial and others) ct/whole current meter consumers under all sub-division s of mahal division (with cmri for above 20 kw load consumer & without cmri for balance consumers).
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