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Tour Package Tenders

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

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Bid Submission Date Range
Tender Value

State Government

CTN :43657969 Due date: 30 Jan, 202630 Jan, 2026 4.79 Lacs
Tender For sub estimate for human resource service under annual maintainance work for the year 2025-26 for the traveller bungalow and inspection bungalow of public works department in channapatna town

Central Government/Public Sector

CTN :43648313 Due date: 18 Feb, 202618 Feb, 2026 10.00 Lacs
Tender For providing of tours and travel service - travel and stay both; ticket booking, ticket cancellation, insurance, pick and drop, hotel/resort stay; national

Central Government/Public Sector

CTN :43646756 Due date: 03 Feb, 202603 Feb, 2026 18.00 Lacs
Tender For providing of tours and travel service - travel and stay both; ticket booking, pick and drop, hotel/resort stay; national

corporations/Associations/Others

CTN :43421418 Due date: 24 Jan, 202624 Jan, 2026 1.50 Crore
Tender For corrigendum : providing of monthly ambulance service (all inclusive) - all inclusive service; type c basic life support ambulance; single stretcher premium van; tata winger ambulance 3200, tata winger ambulance 3400, force traveler ambulance, sml isuzu ambulance, tata 407 ambu..

State Government

CTN :43646742 Due date: 30 Jan, 202630 Jan, 2026 13.20 Lacs
Tender For providing of tours and travel service - travel and stay both; ticket booking, insurance, hotel/resort stay, pick and drop; national

State Government

CTN :43664416 Due date: 17 Feb, 202617 Feb, 2026 NA
Tender For appointment of consulting firm/consultants for providing consultancy services to department of tourism

CTN :43646702 Due date: 03 Feb, 202603 Feb, 2026 NA
Tender For providing of overseas travel and medical insurance service - official travel (business or training), as per tender

CTN :43648230 Due date: 30 Jan, 202630 Jan, 2026 12.80 Lacs
Tender For providing of tours and travel service - travel and stay both; insurance, pick and drop, hotel/resort stay; national

CTN :43655978 Due date: 09 Feb, 202609 Feb, 2026 NA
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.

CTN :43657769 Due date: 09 Feb, 202609 Feb, 2026 NA
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
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