Web Analytics Made Easy - StatCounter

Writing Ledge Tenders

Get complete information related to latest Writing Ledge Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Writing Ledge Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Writing Ledge Tenders .

Filter
Loading....
Loading....
Loading....
Loading....
Loading....

Bid Submission Date Range
Tender Value

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.

State Government

CTN :44022422 Due date: 06 Jul, 202606 Jul, 2026 2.60 Crore
Tender For corrigendum : procurment of raw material for the healthcare sector schools covered under vocational education in state haryana under samagra shiksha and pm shri- needle &, syringe, destroyer, digital, thermometer, electronic bp, apparatus, stethoscope, call bell, mackintosh, sheet, patient urinal, male, patient urinal, female, bedpan, flat surgical, tray, dressing scissor, micro surgical, scissors, kidney tray, measuring tape, medical safety, goggles, cotton towel, stop watch, ambu bag, storage box, large, storage box, small, medicine, drawer set, crutch, splint, cervical collar, nebulizer kit, steam inhaler, draw sheet, bed sheet, pillow & cover, hospital blanket, biomedical, waste bin

State Government

CTN :44145210 Due date: 06 Jul, 202606 Jul, 2026 1.50 Crore
Tender For corrigendum : procurement of raw material for physical education sector schools covered under vocational education in state haryana under samagra shiksha and pm shri - procurement of raw material for the physical education sector schools covered under vocational education in state haryana under samagra shiksha and pm shri.

CTN :45517399 Due date: 02 Jul, 202602 Jul, 2026 NA
Tender For providing of design installation and maintenance of educational lab/centre - education centre; supply and installation of hardware, site preparation, maintenance of hardware (amc/cmc); buyer - equipment name , body material , interactive panel , panel adjustment , resolution , touch technology , sensitivity , accuracy , keyboard tray , storage rack , security locks , central controller , access control , connectivity (fraat) , connectivity (back) , audio amplifier , speakers , microphones , external display , power supply , onsite comprehensive , transmission , range , audio quality , transmitter , battery backup , diversity system , compatibility , accessories & compliance

CTN :45427225 Due date: 16 Jun, 202616 Jun, 2026 NA
Tender For supply of material for carpenter works in department of education and community service at pup - flush door approx 30.32 mm thick 24"x82" (isi mark), kail wood, glass panes 6'x4'x4mm thick, red marindi, aluminium double door stopper, aluminium tower bolt 6" (144 mm), fevicol sh (fevicol) 1 ltr pack, m.s. screw " (200 pc pkt), m.s. screw 1 " (100 pc pkt), glass putty (10 kg pkt)

CTN :45384543 Due date: 08 Jun, 202608 Jun, 2026 NA
Tender For civil work for supplying of wooden customer service counter, writing-ledge, cupboards, ss bench etc. (as per project arrow specification) at newly constructed small post office building at baswa under birbhum division.

CTN :45345652 Due date: 11 Jun, 202611 Jun, 2026 NA
Tender For providing of paper-based printing services - printing with material; education diary; offset

CTN :45298733 Due date: 02 Jun, 202602 Jun, 2026 NA
Tender For supply of gift hamper for war veteran , gift hamper for war porters , shawl for chief guest and dignitaries , caps for attendees , education material for school students participant , flex banner and miscellaneous arrangement , lunch dinner tea and refreshment , air tickets for troops

State Government

CTN :45219786 Due date: 23 May, 202623 May, 2026 NA
Tender For providing various material for year 2026-2027 to grampanchayat samangaon tal nashik dist nashik. - cement, khadi, wash sand, bricks 6", bricks 4", steel 8 mm, steel (10,12,16mm), khadi 40/60 mm, hard murum, , chain link fencing net, gi pipe 20 m, gi pipe 25 m, gi pipe 32 m, pvc pipe 50 mm 4 kg, pvc pipe 63 mm 4 kg, pvc pipe 75 mm 4 kg, pvc pipe 90 mm 4 kg, pvc pipe 110 mm 4 kg, pvc pipe 160 mm 4 kg, pvc pipe 180 mm 6 kg, pvc pipe 110 mm 6 kg, pvc pipe 140 mm 6 kg, pvc pipe 160 mm 6 kg, upvc pipe 20 mm, upvc pipe 25 mm, upvc pipe 32 mm, upvc pipe 40 mm, steel angle, colour coated roofing iron sheet, paving block rabber mould 40 mm, paving block rabber mould 60 mm, jcb work, (0.63 mm isi mark), , , cement , * * , * * , cement pipe 200 np2, cement pipe 250 np2, cement pipe 300 np2, cement pipe 400 np2, cement pipe 450 np2, cement pipe 500 np2, cement pipe 600 np2, cement pipe 900 np2, cement pipe 1200 np2, soak pit 3 * 3, 1.5 * 2 , 2*2 , , roller, water tank 300 to 2000 liter, , paint colour, furniture ply, welding, cement sheet, tab, school dress, education kit anganwadi khelni, green gym equipment, e learining material, printer, lcd projector set, water motor, , green marble, water miter

State Government

CTN :44022420 Due date: 04 Jun, 202604 Jun, 2026 80.95 Lacs
Tender For corrigendum : procurement of raw material for the banking financial services and insurance sector schools covered under vocational education in state haryana under samagra shiksha and pm shri - procurement of raw material for the banking, financial services and insurance sector schools covered under vocational education in state haryana under samagra shiksha and pm shri - student workbooks (bfsi) , banking forms kit , dummy cheque book , dummy passbook , kyc document set , plastic container , account opening forms , loan application forms , insurance forms kit , banking posters , ledger book , a4 paper , file folders , record keeping file , stationery kit , calculator (basic) , whiteboard markers , duster/cloth , printing & photocopy paper , whiteboard , notice board , mouse pad , laser printer & printer cartridge , multi colour pen , stapler , punching machine , stapler pin , gel pen , scissor etc...
 Loading, Please wait...

Connect us via What's Up