Miscellaneous Articles Tenders

Supply Of Raw Material - Desi Cotton

Supply Of Denoting No G 344/f Gp 75, First Class Duty Pass In Size 4.5 Inch X 3.75 Inch Open Size, In Loose Card Having Both Side Print On 225 Gsm Pulpboard In Red & Black Ink Printing Instructions: Printing With Material. Outer Side Printing Over Green Binding Cloth With Black Ink. Inner Side Printing Over Pulp Board With I. Rly. Hatching In Red Colour Ink & Text Matter Printing With Black Colour Ink. Interleaved Page, 60 Gsm White Maplitho Paper, To Be Printed On Both Sides With Black Ink. All Printing Should Be In Bilingual Hindi And English. All The Cards Are Required With Alpha Serial Number Printing. Numbering To Be Machine Serial Numbered On Right Top Corner In 6 Digits And As Per Serial Number Allotted. In No Case The Number Shall Be Printed On Dot Matrix/inkjet Or Laser Jet Printers. Raw Material:- For Text Printing Over 225 Gsm White Pulp Board Conforming To Is : 4664 /1986 Or Latest. Green Colour Binding Cloth Conforming To Is : 10582 / 1983 Or Latest. Interleaved Paper Must Be 60 Gsm Maplitho White Paper Conforming To Is 1848/2018 Or Latest. Binding Specifications: Green Binding Cloth To Be Pasted On Outer Side Of Pulp Board Before Printing On It. Printed Interleaved White Maplitho Paper To Be Pasted In Between. Numbering Instructions: The Commencing No. Is To Be Obtained From Amm Sty By. Supply Should Be In A Bundle Of 500 Nos. Each With Strapping. Manuscripts To Be Get Approved From Amm Sty/ By..

Gem Bids For Facility Management Services - Lumpsum Based - Industrial;biennial Rate Contract For Carrying Out Various Productionrelated Jobs Of Handling Solid Raw Material, Urea, Sulphurcoated Urea, Etc Housekeeping Cleaning Jobs At Variouslocations In Granu..

E03cardiology Consumables Surgical Items Ptca Accessories Drugs

Gem Bids For Set Of Hardened & Tempered Steel Raw Material Asper Annexure Htsrmtl1 For Kavach Mod Ii

Gem Bids For Facility Management Services - Lumpsum Based - Supplyand Installation Customized Furniture Items As Per Attachedspecification; Supply And Installation Customized Furnitureitems As Per Attached Specification; Consumables To Beprovided By Service P.

Purchase Of Raw Material – Stationary For Various Trades Running

Rate Contract Of Miscellaneous Item For Financial Year 2025-26 At.Grampanchayat Girola Tah. Dhanora E-Tender 02/2025-26 Girola

Supply Of Denoting No. G 146/f Gp 4, First Class Free Pass In 4.5 Inch X 3.75 Inch Open Size, In Loose Card Having Both Side Print On 225 Gsm Pulpboard In Red & Black Ink. Printing Instructions: Printing With Material. Outer Side Printing Over Green Binding Cloth With Black Ink. Inner Side Printing Over Pulp Board With I. Rly. Hatching In Red Colour Ink & Text Matter Printing With Black Colour Ink. All Printing Should Be In Bilingual Hindi And English. All The Cards Are Required With Alpha Serial Number Printing. Numbering To Be Machine Serial Numbered On Right Top Corner In 6 Digits And As Per Serial Number Allotted. In No Case The Number Shall Be Printed On Dot Matrix/inkjet Or Laser Jet Printers. Raw Material:- For Text Printing Over 225 Gsm White Pulp Board Conforming To Is : 4664 /1986 Or Latest. Green Colour Binding Cloth Conforming To Is : 10582/ 1983 Or Latest. Binding Specifications: Green Binding Cloth To Be Pasted On Outer Side Of Pulp Board Before Printing On It Numbering Instructions: The Commencing No. Is To Be Obtained From Amm Sty By. Supply Should Be In A Bundle Of 500 Nos. Each With Strapping. Manuscripts To Be Get Approved From Amm Sty/ By.

Supply Of Rate Contract For 2 Years With Firms/ Distributors/chemist Shops Of Bikaner City For Day To Day Supply Of Medicines And Surgical Items & Consumables Etc. To North Western Railway Divisional Hospital Lalgarh, Bikaner.

Gem Bids For Custom Bid For Services - 9030c25b44 Line Item 10 Annual Repair Contract For Deployment Of Manpower For Office Assistance Pantrymanagement And Other Miscellaneous Office Jobs Fixed Part, Custom Bid For Services - 9030c25b44 Line Item 20 Arcfor Deployment Of Manpower For Office Assistance Pantrymanagement And Other Miscellaneous Office Jobs Variablepart

Gem bids for Levelling, Ground Levelling, Clearing And Grading Soil 90Mtr X 45Mtr, Goal Post Galvanised, Zinc Layered And Hot Dip Galvanisedfor Sturdy And Weather Proof Structure, Goal Post Nets, Football, Corner Flags, Pitch Marking, Substitution Board, Training Equipment For Pre Game Warm Up Incl Cones, Agility Ladders And Hurdles, Conduct Of Inaugurationceremony Incl Friendly Football Match

Consumables And Stock Items For Test Unit Chibro Power House

Gem Bids For Supply Of Cob Led Video Wall Screen Of Size 15.75ft X 6.64ft& Associated Equipment& Accessories, Installation, Testing, Commissioning & Training Of Active Led Wall Alongwith Avequipment Etc-room1, Supply Of Cob Led Video Wallscreen Of Size 9.8ft X 5.4 Ft & Equipment &accessoriesrequired-room2, Installation, Testing, Commissioning &training Of Active Led Wall Along With Av Equipment Etc-room2

Supply Of Empanelment Of Firms/chemists/distributors/suppliers For Supply Of Surgical, Consumables And Allied Items Under Rate Contract On Uniform Discount Rate On Mrp For Two Years From The Date Of Issue Of The Contract.

Supply Of Rate Contract For Supply Of Medicines, Surgical Items & Consumables, Against Day To Day Local Purchase, Of Divisional Railway Hospital, Brc For A Period Of Two Years From The Date Of Commencement Of The Contract..

Rate Contract For Empanelment Of Vendors For Local Purchase From Cash-imprest Of Cms/ranchi/s.e.railway Of Medicines, Surgical And Other Consumables Items .

Gem Bids For Custom Bid For Services - 9030c25b51 Lining Up Of Agency For Running Of Pharmacy And Medical Stores At Jr Hospital Rfq Item No 00010 Medicines Custom Bid For Services - 9030c25b51 Lining Up Of Agency For Running Of Pharmacy And Medical Stores At Jr Hospital Rfq Item No 00020 Surgical Items Custom Bid For Services - 9030c25b51 Lining Up Of Agency For Running Of Pharmacy And Medical Stores At Jr Hospital Rfq Item No 00030 Vaccines Custom Bid For Services - 9030c25b51 Lining Up Of Agency For Running Of Pharmacy And Medical Stores At Jr Hospital Rfq Item No 00040 Lab Diagnostic Reagents Custom Bid For Services - 9030c25b51 Lining Up Of Agency For Running Of Pharmacy And Medical Stores At Jr Hospital Rfq Item No 00050 X-ray Films Custom Bid For Services - 9030c25b51 Lining Up Of Agency For Running Of Pharmacy And Medical Stores At Jr Hospital Rfq Item No 00060 Dental Consumables

Gem Bids For Custom Bid For Services - Amc Of Training Galley Equipment For A Period Of 01 Year

Supply Of Entering In To Rate Contract For Supply Of Surgical Items & Consumables Etc.in Retail To Sub-divisional Railway Hospital Kanpur On Day To Day Basis For Two Years..