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(2)
Tender Value : Rs. 9.00 Lakh
Closing Date : 01 - Aug - 2019 - '
Location : HARYANA
Ref.No : 10686629
Tender No : 2019_DOP_482976_1
Authority Name : Department of Posts
(4)
Subject: - Providing Services For Fabrication Of Crossover For Srv At Pipelines Kota You Are Invited To Quote "On-Single-Bid-Basis" For The Subject Work As Per The Enclosed Tender Documents. Your Quoted Rates Shall Be Inclusive Of All Applicable Taxes And Duties Except Service Tax Which Shall Be Quoted Separately If Applicable. Bidder To Indicate The Percentage Of Service Tax Applicable In The Price Bid. Your Rates Shall Remain Firm Till Completion Of Work. In Case The Bidder Does Not Quote For The Gst Separately, It Will Be Assumed That Gst Is Not Applicable. No Claim For The Gst Will Be Entertained Subsequently. Gross Amount: - Kindly Mention Gross Amount In Words And Figures. All Item Rates Shall Be Quoted In Words Also. Validity: Your Quotation Shall Be Valid For Period Of 120 Days From The Quotation Due Date Indicated Above. Address For Sending Tenders: You Are Requested To Write Rfq, Crfq Nos And Due Date On Your Offer. Offers Received Without Rfq, Crfq Nos Written On The Envelope May Not Be Considered For Opening. You May Also Put Rubber Stamp Of Your Organization On The Envelope So As To Partly Cover The Address Sticker. Quotation Received After Due Date Will Not Be Entertained. Submission Of Tenders: Bids Can Be Submitted On Bpcl E-Tender Portal Or By Courier / Post Or Deposited At The Following Address:- Mr. Manoj Jadhav Sr. Manager Operations Incharge, Pipelines Kota, Vill: Brijeshpura, Teh-Tathed, Dist: Kota (Rajasthan) Pin 325201, Phone: 9928035386/0744-2863241 By Quotation Due Date Indicated Above And 14.00 Hrs. Bids Shall Not Be Submitted On Bpcl E-Tender Portal. Deviation: You Are Requested To Have All Your Queries Clarified Before Bidding. However, If You Still Have Deviations From Our Request For Quotation And The Attachments (Specifications / Scope Of Work), Please Indicate Deviations In Your Offer Under A Separate Title 'Deviations' Giving Reference To Request For Quotation Clause No. Deviations Appearing Under Clause 'Deviations' Shall Be Considered While Evaluating The Offer. In Case Your Offer Does Not Contain A Separate Title "Deviations", It Will Be Considered That You Are Accepting All The Clauses And Specification In To. Neft Payment: Payments To Contractors Etc. Shall Be Made By National Electronic Fund Transfer (Neft) Only. Payment By Cheque Will Be Made Only To Those Vendors Whose Bank Is Located In The City Where Neft Payment Facility Is Presently Not Available. Bids Received From Vendors Who Are Not Accepting The Neft Payment Terms Are Likely To Be Rejected. Your Quotation Shall Be Forwarded In Enclosed Format Only. Bids Received In Format Other Than The Enclosed Format Are Liable To Be Rejected. .
Tender Value : Refer Document
Closing Date : 22 - Jul - 2019 - '
Location : MAHARASHTRA
Ref.No : 10715213
Tender No : 1000333566
Authority Name : Bharat Petroleum Corporation Limited
(5)
Subject: - Providing Services For Fabrication Of Crossover For Srv At Pipelines Kota You Are Invited To Quote "On-Single-Bid-Basis" For The Subject Work As Per The Enclosed Tender Documents. Your Quoted Rates Shall Be Inclusive Of All Applicable Taxes And Duties Except Service Tax Which Shall Be Quoted Separately If Applicable. Bidder To Indicate The Percentage Of Service Tax Applicable In The Price Bid. Your Rates Shall Remain Firm Till Completion Of Work. In Case The Bidder Does Not Quote For The Gst Separately, It Will Be Assumed That Gst Is Not Applicable. No Claim For The Gst Will Be Entertained Subsequently. Gross Amount: - Kindly Mention Gross Amount In Words And Figures. All Item Rates Shall Be Quoted In Words Also. Validity: Your Quotation Shall Be Valid For Period Of 120 Days From The Quotation Due Date Indicated Above. Address For Sending Tenders: You Are Requested To Write Rfq, Crfq Nos And Due Date On Your Offer. Offers Received Without Rfq, Crfq Nos Written On The Envelope May Not Be Considered For Opening. You May Also Put Rubber Stamp Of Your Organization On The Envelope So As To Partly Cover The Address Sticker. Quotation Received After Due Date Will Not Be Entertained. Submission Of Tenders: Bids Can Be Submitted On Bpcl E-Tender Portal Or By Courier / Post Or Deposited At The Following Address:- Mr. Manoj Jadhav Sr. Manager Operations Incharge, Pipelines Kota, Vill: Brijeshpura, Teh-Tathed, Dist: Kota (Rajasthan) Pin 325201, Phone: 9928035386/0744-2863241 By Quotation Due Date Indicated Above And 14.00 Hrs. Bids Shall Not Be Submitted On Bpcl E-Tender Portal. Deviation: You Are Requested To Have All Your Queries Clarified Before Bidding. However, If You Still Have Deviations From Our Request For Quotation And The Attachments (Specifications / Scope Of Work), Please Indicate Deviations In Your Offer Under A Separate Title 'Deviations' Giving Reference To Request For Quotation Clause No. Deviations Appearing Under Clause 'Deviations' Shall Be Considered While Evaluating The Offer. In Case Your Offer Does Not Contain A Separate Title "Deviations", It Will Be Considered That You Are Accepting All The Clauses And Specification In To. Neft Payment: Payments To Contractors Etc. Shall Be Made By National Electronic Fund Transfer (Neft) Only. Payment By Cheque Will Be Made Only To Those Vendors Whose Bank Is Located In The City Where Neft Payment Facility Is Presently Not Available. Bids Received From Vendors Who Are Not Accepting The Neft Payment Terms Are Likely To Be Rejected. Your Quotation Shall Be Forwarded In Enclosed Format Only. Bids Received In Format Other Than The Enclosed Format Are Liable To Be Rejected. .
Tender Value : Refer Document
Closing Date : 22 - Jul - 2019 - '
Location : MAHARASHTRA
Ref.No : 10709023
Tender No : 1000333566
Authority Name : Bharat Petroleum Corporation Limited
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Tender Value : Refer Document
Closing Date : 18 - Jul - 2019 - '
Location : ANDHRA PRADESH
Ref.No : 10625544
Tender No : 83191192A
Authority Name : South Central Railway
(9)
Tender Value : Refer Document
Closing Date : 17 - Jul - 2019 - '
Location : DELHI
Ref.No : 10637112
Tender No : GEM/2019/B/269458
Authority Name : Ministry Of Human Resources Department
(10)
Tender Value : Refer Document
Closing Date : 17 - Jul - 2019 - '
Location : DELHI
Ref.No : 10636955
Tender No : GEM/2019/B/269377
Authority Name : Ministry Of Human Resources Department
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Tender Value : Refer Document
Closing Date : 17 - Jul - 2019 - '
Location : MAHARASHTRA
Ref.No : 10739445
Tender No : GEM/2019/B/282498
Authority Name : MINISTRY OF EXTERNAL AFFAIRS
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Tender Value : Refer Document
Closing Date : 17 - Jul - 2019 - '
Location : DELHI
Ref.No : 10744919
Tender No : GEM/2019/B/283679
Authority Name : Ministry Of Human Resources Department
(13)
Tender Value : Refer Document
Closing Date : 17 - Jul - 2019 - '
Location : DELHI
Ref.No : 10739963
Tender No : GEM/2019/B/282498
Authority Name : MINISTRY OF EXTERNAL AFFAIRS
(14)
Tender Value : Rs. 13.00 Lakh
Closing Date : 16 - Jul - 2019 - '
Location : UTTAR PRADESH
Ref.No : 10740739
Tender No : 2019_CEUFZ_361878_1
Authority Name : Public Works Department
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Tender Value : Refer Document
Closing Date : 16 - Jul - 2019 - '
Location : JHARKHAND
Ref.No : 10740875
Tender No : GEM/2019/B/282836
Authority Name : MINISTRY OF FINANCE
(16)
Tender Value : Refer Document
Closing Date : 16 - Jul - 2019 - '
Location : DELHI
Ref.No : 10732746
Tender No : GEM/2019/B/280417
Authority Name : MINISTRY OF DEFENCE
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E-Procurement Of Press Material For 2019-20- ( Printing Rubber Blanket 38” X 40” Aqua Marine 36 Nos. 2 Rubber Blanket 36” X 40” Aqua Marine 4 Nos. 3 Rubber Blanket 22” X 28” Aqua Marine 100 Nos. 4 Rubber Blanket 22” X 26” Aqua Marine 4 Nos. 5 Rubber Blanket 38” X 42” Aqua Marine 30 Nos. 6 Plastic Sheet 38” X 40” 36 Nos. 7 Plastic Sheet 22” X 28” 100 Nos. 8 Plastic Sheet 38” X 42” 36 Nos. 9 Film Five Star 1 Roll 10 Screen Medium Size 4 Nos. 11 A.M. Oil 10 Litres 12 Paper Tape 2” 10 Nos. 13 Skej Rubber 2” 4 Nos. 14 Skej Rubber 3” 4 Nos. 15 Skej Rubber 4” 4 Nos. 16 Skej Rubber 5” 4 Nos. 17 Skej Rubber 6” 4 Nos. 18 Skej Rubber 7” 4 Nos. 19 Skej Rubber 8” 4 Nos. 20 Raising Powder (White) ½ Kg 21 Raising Powder (Golden) ½ Kg 22 Hydrogen Peroxide 10 Ltrs 23 Screen Dori ½ Kg 24 Oil Can 30 Nos. 25 Steel Bowl 24 Nos. 26 Ink Knife (Steel) 40 Nos. 27 Finishers Technova 5 Ltr Pack 200 Ltrs 28 Roller Clean (Shampoo) 20 Bottles 29 Blanket Wash Technova 5 Ltr Pack 150 Ltrs 30 Sponges 144 Nos. 31 Gum Arabic (Liquid) 90 Ltrs 32 Ultra Fount 100 Ltrs 33 Rubber Gloves Mason Type 100 Pairs 34 Benzene 50 Ltrs 35 Dumping Hose (Plastic Locks) 30 Dozens 36 Offset Black Ink Micro (Huber) 20 Kg Pack 200 Kgs 37 Offset Red Ink Micro (Huber) 1 Kg Pack 20 Kgs 38 Offset White Ink Micro (Huber) 1 Kg Pack 20 Kgs 39 Offset Yellow Ink Micro (Huber) 1 Kg Pack 20 Kgs 40 Offset Green Ink Micro (Huber) 1 Kg Pack 20 Kgs 41 Offset Golden Ink Micro (Huber) 1 Kg Pack 20 Kgs 42 Offset Reflex Blue Ink Micro (Huber) 1 Kg Pack 20 Kgs 43 Offset Royal Blue Ink Micro (Huber) 1 Kg Pack 50 Kgs 44 Offset Ink Black For Web Offset Machines 20 Kg Pack (Micro Huber) 100 Kgs45 Offset Ink White For Web Offset 1Kg Pack (Micro Huber) 25 Kgs 46 Offset Ink Blue For Web Offset 1Kg Pack (Micro Huber) 20 Kgs 47 Offset Ink Reflex Blue For Web Offset 1Kg Pack (Micro Huber) 25 Kgs 48 Offset Ink Green For Web Offset 1Kg Pack (Micro Huber) 10 Kgs 49 Offset Ink Red For Web Offset 1Kg Pack (Micro Huber) 20 Kgs 50 Screen Ink Pvc Blue ¼ Kg Pack 5 Kgs 51 Screen Ink Pvc Red ¼ Kg Pack 5 Kgs 52 Screen Ink Pvc Gold ¼ Kg Pack 5 Kgs 53 Screen Ink Pvc Green ¼ Kg Pack 5 Kgs 54 Multi Color Offset Ink Cyan, Magenta, Yellow, Black (Per Set Of 1 Kg Each) (Micro Huber) 15 Sets 55 Multi Colour Offset Ink Cymk For Web Offset (Per Set Of 1 Kg Each) (Micro Huber) 10 Sets 56 Dumping Hose Dumping Hose 4” 100 Mtrs 57 Dumping Hose 4 ¼” 100 Mtrs 58 Dumping Hose 4.33” 100 Mtrs 59 Dumping Hose 3 ¼ ” 50 Mtrs 60 Dumping Hose 3 ½ ” 50 Mtrs 61 Dumping Hose 3” 40 Mtrs 62 2.Press Store Soap 100 Grams Each Cake Godrej No.1/ Lifebuoy Plus 2500 Nos. 63 Transparent Tape 2” 48 Nos. 64 Transparent Tape ½” 36 Nos. 65 Sutli (Hemp) 100 Kg’S 66 Wire Copper 6Mm 2 Coils 67 Motor Oil Servo 400 Ltrs 68 Double Loop Metallic Wire 6Mm 4,50,000 Nos. 69 Hanger White 15” Long 13000 Nos. 70 3.Dtp English/ Urdu/ Office Colour Toner Cartridge For Bizhub 368 And 258 Tn 324 M, Tn 324 Y, Tn 324 C, Tn 324 K. (Per Set Of 4 Toners) 10 Sets 71 Colour Toner Cartridge For Ricoh 5200 C,Y,M,K. (Per Set Of 4 Nos.) 10 Sets 72 Toner Cartridge For Printer Bizhub 215 (Printer Cum Copier A-3) B/W 6 Nos. 73 Toner Cartridge For Printer Bizhub 367 Tn 323 (Printer Cum Copier A-3) B/W 3 Nos. 74 Toner Cartridge For Printer Hp Lazer Jet M 72630 (Printer-Cumcopier A-3) (B/W) W1002yc 6 Nos. 75 Toner Cartridge Tn261 For Brother Color Printer (Per Set Of 4 Toners) 12 Nos. 76 Pen Drive (16 Gb) Hp / Sony / Sandisk 06 Nos. 77 Usb Cables 5 Meters 05 Nos. 78 Antivirus (K-7 Total Security) 12 Nos. 79 Imaging Unit/Drum Unit W9006 Mc For Hp 72630 (Mono) 2 Nos. 80 Black Developer Unit For Lazer Jet M-72630(Mono) 2 Nos. 81 Toner Cartridge (Dcp-1616 Nw) Tn:-1020 For Brother Printer 2 Nos. 82 Toner Cartridge (Tn:-2365) Brother Printer 2 Nos. 83 Toner Cartridge(Bizhub-164) Konica Minolta 4 Nos. 84 Toner Cartridge(Bizhub-C-368-258C) No:- Cymk-324 Konica Minolta 15 Sets 85 Toner Cartridge Multi Express C-9251 Samsung Clt 809 Per Set Of Cymk 4 Toners 4 Sets 86 Drum Unit (Dr-313-Cymk) 15 Sets87 Toner Cartridge A8h5-Tn.No.812 Konica Minolta Bizhub (Colored) C-759 10 Sets. 88 External Hard Disc- 1Tb 2 Nos. 89 Toner Cartridge For Brother Printer-A4 (Hl2140) Tn-2130 2 Nos. 90 Drum For Brother Printer-A4 (Hl2140) Dr-2125 2 Nos. 91 Toner Cartridge For Brother Printer-(Dcp 1616Nw) Tn-1020 4 Nos. 92 Drum For Brother Printer(Dcp 1616Nw) Tn-1020 2 Nos. 93 Toner Cartridge Tn-2365 For Brother Printer-(Hl2361dn) 2 Nos. 94 Toner Cartridge For Konica Minolta Bizhub-164 8 Nos. 95 Drum For Konica Minolta Bizhub-Bh-164/165 (Mono) 3 Nos. 96 Developer For Konica Minolta Bizhub-Bh-164/165 (Mono) 3 Nos. 97 Drum For Brother Fax Machine-2840 Dr-2255 1 No. 98 Toner Cartridge For Brother Fax Machine-2840 Tn-2260 1 No. 99 Color Toner Cartridge For Konica Minolta Bizhub-368 Tn 324C, Tn324m, Tn324y, Tn324k. 4 Sets 100 Imaging Unit For Color Samsung Printer 9251 1 Set 101 Developer Unit For Color Samsung Printer 9251 3 Nos. 102 Toner Cartridge For Bizhub 367Tn 323 B/W 4 Sets 103 Drum For Konica Minolta Bizhub-Bh-215 (Mono) 3 Nos. 104 Toner Cartridge Tn 812 For Konica Minolta Color Printer Bizhub C-759 12 Nos. 105 Developer For Konica Minolta Printer-Bh-215(Mono) 1 No. 106 Toner Cartridge For Brother Laser Printer 2250Dn 3 Nos. 107 Developer For Samsung Printer Multi Express K2200 8 Nos. 108 Samsung Printer Multi Express K2200 Toner L707 8 Nos. 109 Imaging Unit R707 For Multi Express K-2200 B/W 8 Nos. 110 Drum Unit For Brother Laser Printer 2250 Dn 3 Nos. 111 Samsung Machine Model 8128 Imaging Unit R-709 B/W 1 No. 112 Toner Cartridge For Brother Laser Printer 2361Dn 3 Nos. 113 Drum Unit For Brother Laser Printer 2361Dn 3 Nos. 114 Ink Cartridge For Brother Dcp T700w Inkjet Printer Bk,C,Y,M 3 Nos. 115 Drum Unit For Brother Mfc-2541 Dw Printer 3 Nos. 116 Toner For Brother Mfc-2541 Dw Printer 3 Nos. 117 Drum Unit For Brother Dcp-2701D Printer 3 Nos. 118 Toner For Brother Dcp-2701D Printer 3 Nos. 119 Drum For Konica Minolta Printer 758 (Mono) 3 Nos. 120 Toner For Konica Minolta Printer 758 (Mono) 3 Nos. 121 Toner Cartridge For Samsung Multi Express Model 8128 2 Nos. 122 Drum Unit Dr-313 For C368/C258 Cymk 16 Nos. 123 Drum Unit Dk-K313 For C368/C258 Cymk 4 Nos. 124 Gestetnor Copy Printer Black Ink 600 Ml Per Packet 400 Packets 125 Gestetnor Copy Printer Red Ink 600 Ml Per Packet 200 Packets 126 Gestetnor Copy Printer Blue Ink 600 Ml Per Packet 200 Packets 127 Drum For Dx Copy Printer 12 Nos. 128 Scale Plastic 2 Ft. 12 Nos. 129 Master Roll 800 Roll 130 A3 Paper Photostat 50 Packs 131 A3 Tp (Butter Paper) Per Pack Of 250 Sheets 100 Packs 132 A4 Tp (Butter Paper) Per Pack Of 250 Sheets 100 Packs 133 4. Process Section P.S. Plates 26-28 Guage Technova I) 770 X 970 Mm 5000 Nos.134 Ii) 530 X 664 Mm 5000 Nos. 135 Iii) 510 X 720 Mm 2000 Nos. 136 Web (S) 538 X 890 Mm 2000 Nos. 137 (B) 609 X 890 Mm 2000 Nos. 138 Panfix Transparent Adhesive Tape Length 72 Yards And Width(1/2 Inch) 1200 Nos. 139 P.S Plates Developer Technova (10 Litres Pack) 400 Ltrs 140 Barber Scissors All Steel 24 Nos. 141 Cutter Scraper Steel Plastic Handle 24 Nos. 142 Blades For Cutter Scraper Steel Plastic Handle 24 Nos. 143 Electric Tubes For Pasting Tables 2Fts 12 Nos. 144 Bowls Enamelware White Or Plastic 24 Cms 12 Nos. 145 Thermal Plates 770 X 970 Mm Technova Kodak/Elite 300 Nos. 146 Thermal Plates 530 X 664 Mm Technova Kodak/Elite 1200 Nos. 147 Technova Starplus U Developer (For Thermal Plates) (20 Ltr Pack) 200 Ltrs 148 Technova Starplus U Replenisher (For Thermal Plates) (20 Ltr Pack) 200 Ltrs 149 Unifin Gum (For Thermal Plates) Technova (5 Ltr Pack) 50 Ltrs 150 5.Binding Section Binding Cloth (Butterfly) 5000 Meters 151 Paper Rexene Cloth 500 Meters 152 Hand Stitching Machine D.S-22 S 24 Fl Kangaroo 12 Nos. 153 Centre Stitching Machine 24/6 6 Nos. 154 Hand Stapler 24/6 24 Nos. 155 Hand Stapler No. 10 24 Nos. 156 Staples No. 10(Kangaroo) 2000 Pkts 157 Staples 23/12 (Kangaroo) 1000 Pkts 158 Staples 23/20 (Kangaroo) 500 Pkts 159 Numbering Ink Red National 100 Ml 100 Bottles 160 Numbering Ink Black National 100 Ml 50 Bottles 161 Copper Sulphate 5 Kgs 162 Fevicol 1Kg Pack 50 Kgs 163 Scissors Brass Handle 9’’ 48 Nos. 164 Paint Brushes 3’’ 100 Nos. 165 Hand Numbering Cliffs 48 Nos. 166 Dumper (Round) 100 Nos. 167 Glue Chips Grade No. Sa423 Hot Melt Side Glue (Pidilite) 200 Kgs 168 Hand Numbering Machines Max Japan 6 Digits 8 Nos. 169 Hand Numbering Machines Max Japan 8 Digits 8 Nos. 170 Stitching Wire 20 Round Galvanized 50 Rolls 171 Paper Cutter Big Size 30 Nos. 172 Mill/Straw Board 1 ½ Lb (22X28 Inches) 3000 Sheets 173 Invitation Cards (Round Corner) With Envelopes Size 5” X 7” Ivory 300 Gsm Per Packet Of 100 Cards 1000 Pkts )
Tender Value : Rs. 10.00 Lakh
Closing Date : 16 - Jul - 2019 - '
Location : JAMMU AND KASHMIR
Ref.No : 10606454
Tender No : 2019_ARI_77348_1
Authority Name : Government Printing Press
(19)
Tender Value : Refer Document
Closing Date : 15 - Jul - 2019 - '
Location : TAMIL NADU
Ref.No : 10610137
Tender No : KKNPP/1&2/CMM/SPT/17506
Authority Name : Nuclear Power Corporation Of India Limited
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