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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43420730 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For corrigendum : tender for supply of procurment of meteorological equipments : : - 10m frangible lattice with mounting accessories tool set to operate rope for tilting foundation bolts and mounting bolts etc all items required for its safe installation , frp abs enclosure type i with cooling fan vent with filter with rain shroud 1 set as per annexure iv aiv 1 aiv 2 , frp abs enclosure type ii with cooling fan vent with filter with rain shroud 1 set as per annexure iv aiv 1 aiv 3 , mounting arms 1215mm x 90mm or suitable for mounting fsm type rvr sensor temperature sensor radiation shield at 1 point 2 to 2m height from base , pipe assembly for ultra sonic wind sensor diameter 51mm and length 650mm or suitable , 230v led obstruction light for airport application , lightning arrester one set as per annexure i , frangibility certificate as per specification , drawing , din rail 3 nos , din mountable 5amps sockets 5nos , din mountable single pole mcb 2 nos , din mountable earth terminals 1no , cable tracks 2 nos , light inside enclosure 1 no , din rail 2 nos , din mountable surge protector 1 no , din mountable voltmeter 1 no , din mountable 5amps sockets 2 nos , din mountable earth terminals 1no , din mountable dual pole mcb 1 no , din mountable single pole mcb 3 nos , cable tracks 2 nos , light inside enclosure 1 no , insurance freight packing , installation charges for lattice lightning arrester and earthing for instruments as per specifications per site , 2 point 5 m frangible pole with mounting accessories , foundation bolts and mounting bolts etc all items required for its safe installation , frp abs enclosure with cooling fan vent with filter with rain shroud as per annexure ii aii 1 aii 2 , mounting base clamp with slotted holes for fsm type rvr sensor universal mounting kit , frangibility certificate as per specification , drawing , din rails 3 no , din mountable surge protector 1 no , din mountable dual pole mcb 1 no , din mountable single pole mcb 3 nos , din mountable voltmeter 1 no , din mountable 5 amps sockets 5 no , din mountable earth terminals 2 nos , cable tracks 2 nos , light for enclosure 1 no , insurance freight packing , installation charges for pole and earthing for instruments as per specifications

CTN :43420400 Due date: 24 Jan, 202624 Jan, 2026 NA
Tender For bid to ras providing of goods transport service – per trip based service - packed gas, machinery & equipment, vehicles, textile goods, fragile; hiring of civil truck 8 feet from air force station hakimpet to tambaram; 8 feet truck,goods transport service – per trip based service - packed gas, machinery & equipment, vehicles, textile goods, fragile; hiring of civil truck 19 feet from air force station hakimpet to kanpur; 19 feet truck,goods transport service – per trip based service - packed gas, machinery & equipment, vehicles, textile goods, fragile; hiring of civil truck 19 feet from air force station hakimpet to tambaram; 19 feet truck,goods transport service – per trip based service - packed gas, machinery & equipment, vehicles, textile goods, fragile; hiring of civil truck 19 feet from air force station hakimpet to bangalore; 19 feet truck,goods transport service – per trip based service - packed gas, machinery & equipment, vehicles, textile goods, fragile; hiring of civil truck 19 feet from air force station hakimpet to s

CTN :43694752 Due date: 02 Feb, 202602 Feb, 2026 5.96 Lacs
Tender For providing of goods transport service – per trip based service - textile leather and engineering madeup store from oef kanpur to 51 asp airforce station digaru guwahati cap of truck 9 mt 22 long; truck; 22 ft truck

CTN :43694845 Due date: 31 Jan, 202631 Jan, 2026 66.75 Lacs
Tender For providing of goods transport service – per trip based service - textile leather and engineering madeup store from oef kanpur to to 23 ed air force station avadi capacity of truck 9mt 22 ft long; truck; 22 ft truck

CTN :43680449 Due date: 12 Feb, 202612 Feb, 2026 NA
Tender For supply of drier air gas c c -supply as per mr item s. no. 01. 001 , freight charges as per mr item s. no. 03. 001 , supervision charges as per mr item s. no. 08. 001 , training at site as per mr item s. no. 11. 001 , price for 3d modelling as per mr item s. no. 16. 001 , charges for hazop study as per mr item s. no. 17. 001 , supervision for pgtr as per mr item s. no. 21. 001

CTN :43685688 Due date: 31 Jan, 202631 Jan, 2026 37.4 Thousand
Tender For supply of single tender on pac basis reserved for pal svam power solutions private limited - hose plain 5263842 , inhibitor corrosion 3816986 , foil sealed test strips cc2602b 3403800 , clamp hose 210753 , air filter primary 4315239 , air filter safety 4315238 , gasket 3282113 , b check kit for cpcb-ii 6b without test strips 3238623 , valvoline premium blue 7800 plus 1 by 20 ltr 505441 , hose plain 3936594 , clamp hose 3936583 , hose flexible 3918562 , freight charges

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

CTN :43663397 Due date: 11 Feb, 202611 Feb, 2026 NA
Tender For selection of agency for induction and onsite technical acceptance of challenger 3500 aeroplane

Central Government/Public Sector

CTN :42409480 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For corrigendum : procurement of service stage of transport air compressor of ahdgadarwara
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