Courier Agency Tenders

Central Government/Public Sector

CTN :43649900

10 Feb, 2026 20.00 Lacs

Pune - Maharashtra

Tender For providing of custom bid for services - hiring of courier services

State Government

CTN :43656281

28 Jan, 2026 45.00 Lacs

Multi City - Maharashtra

Tender For monthly meter reading of lt consumers up to 20kw under pimpalner sub division to be done using mahavitaran mobile app, ir/rf hhus, bill printing and bill distribution up to consumer /consumer premises.

State Government

CTN :43656282

29 Jan, 2026 8.25 Crore

Multi City - Maharashtra

Tender For work contract for monthly meter reading of pc-0 consumers (for consumers having load above 20kw through cmri and for consumers having load 20kw and below through cmri/ manual/ mobile app) and all allied works including printing & distribution of bills under bhandup division.

CTN :43582143

23 Jan, 2026 NA

Goa - Goa

Tender For corrigendum : providing of repair and overhauling service - repair of multi gym machine including replacement of seat cover, foam roller and wiring with lock; na; yes; buyer premises,repair and overhauling service - repair of multi press machine including replacement of rubber grip and locking assembly; na; yes; buyer premises,repair and overhauling service - repair of calf raise machine including replacement of rubber grip and locking assembly; na; yes; buyer premises,repair and overhauling service - repair of chin up rod with replacement of rubber grip; na; yes; buyer premises,repair and overhauling service - replacement of gym poster; na; yes; buyer premises

State Government

CTN :43656279

28 Jan, 2026 45.00 Lacs

Dhule - Maharashtra

Tender For monthly meter reading of lt consumers up to 20kw under dhule rural sub division to be done using mahavitaran mobile app, ir/rf hhus, bill printing and bill distribution up to consumer /consumer premises.

State Government

CTN :43656272

28 Jan, 2026 43.00 Lacs

Sakri - Maharashtra

Tender For monthly meter reading of lt consumers up to 20kw under sakri sub division to be done using mahavitaran mobile app, ir/rf hhus, bill printing and bill distribution up to consumer /consumer premises.

CTN :43651764

02 Feb, 2026 NA

Parganas - West Bengal

Tender For providing prompt, reliable, and secure courier services for the west bengal council of higher secondary education (wbchse) for all its official communication and delivery requirements.

CTN :43657769

09 Feb, 2026 NA

Rohtak - Haryana

Tender For empenalment of vendors computer continuous stationery printed / blank (paper, premium receipts, payment vouchers etc.), printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc., printing & supply of printed forms stationery & registers. , printing & supply of visiting cards / identity cards/ name plates &rubber stamps etc m, supply of it consumables oem authorization required. ,. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance , flex board/banners/sign board/hoardings/glow sign boards 3m, supply of water purifiers, ro systems/aqua guards, digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc., supply of ups smf batteries - oem authorization required , supply of note counting machine & fake note detection machines - oem authorization required , of air conditioners, air coolers & refrigerators - oem authorization required ,supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items., furniture and fixtures such as : office tables (iron & computer),chairs (s-type, visitorsrevolving, computer), filing cabinets,almirahs, iron safes, fire/water proof storage equipments, policyracks etc , telecommunication equipments such as epabx, intercom & maintenance and data/it cabling . supply of fire fighting equipments oem authorization required, camc & purchase of water coolers/dispensers , supply of ups, ups batteries and inverter batteries etc. , news paper advertising agencies , pest control services/anti termite treatment works, railway & air ticket booking agencies, travel agency (iata approvalrequired), camc of ups & batteries ,. camc of air conditioners & air coolers ,. camc of water purifiers, ro systems/aqua guards , refilling of tonners/printers ribbon/ink cartridges/cds , repair and maintenance of office chairs and dry cleaning of chairs,sofa and curtains, taxi & transport services , courier services , . civil works, wooden works, water supply &sanitary installationworks, painting works5 lakhs31. all electrical works including repair and maintenance, table stationery & office stationery , . wall paintinservices ,mobile publicity van etc

CTN :43655978

09 Feb, 2026 NA

Rohtak - Haryana

Tender For empenalment of vendors under various categories for life insurance corporation india rohtak division -1. computer continuous stationery – printed / blank (paper, premium receipts, payment vouchers etc.) 2 printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc. 3. printing & supply of printed forms stationery & registers. 4. printing & supply of visiting cards / identity cards/ name plates & rubber stamps etc 5. supply of it consumables – oem authorization required. 6. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance 7. flex board/banners/sign board/hoardings/glow sign boards 3m 8. supply of water purifiers, ro systems/aqua guards 9. digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc. 10. supply of ups smf batteries - oem authorization required 11. supply of note counting machine & fake note detection machines oem authorization required 12. supply of air conditioners, air coolers & refrigerators - oem authorization required 13. supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. 14. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items. 15 furniture and fixtures such as : office tables (iron & computer), chairs (s-type, visitors, revolving, computer), filing cabinets, almirahs, iron safes, fire/water proof storage equipments, policy racks etc. 16 telecommunication equipments such as epabx, intercom & maintenance and data/it cabling 17. supply of fire fighting equipments – oem authorization required 18. camc & purchase of water coolers/dispensers 19. supply of ups, ups batteries and inverter batteries etc. 20. news paper advertising agencies 21. pest control services/anti termite treatment works 22. railway & air ticket booking agencies, travel agency (iata approval required) 23. camc of ups & batteries 24. camc of air conditioners & air coolers 25. camc of water purifiers, ro systems/aqua guards 26. refilling of tonners/printers ribbon/ink cartridges/cds etc. 27. repair and maintenance of office chairs and dry cleaning of chairs, sofa and curtains 28. taxi & transport services 29. courier services 30. civil works, wooden works, water supply & sanitary installation works, painting works 31. all electrical works including repair and maintenance 32. table stationery & office stationery 33. wall painting services 34. mobile publicity van etc.

corporations/Associations/Others

CTN :43639717

09 Feb, 2026 NA

Multi City - Multi State

Tender For hiring of transport services of non-ac maruti/mahindra/tata/toyota brand multi-purpose vehicle (like ertica, scorpio/bolero/marazo etc) with a seating capacity of 7+1 on contract basis for the movement of ecil employees and materials/equipment from npcil township to raps site and courier office (to & fro) at npcil, rawatbhata, site.

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