Tender For corrigendum : supply of supply and installation of stationary compressor and ro plant and pneumatic pipe line for vcb c c - stationary compressor coupling , service charges for installation , sand filter , sand filter frontal pipe line modification with new multi port valves , filters multi port valve , carbon filter , carbon filter frontal pipe line modification with new multi port valves , ro plant membranes inlet max 700ppm , ro plant electrical panel , ro plant pipe line modification , ro plant new pressure gauge , ro plant conductivity meter , new anti scalant dosing system pump and tank , service and other charges for installation , aluminum pipe dia 24mm and 6m length , pipe to pipe connector dia 25 , equal elbow dia 25 , equal tee dia 25 , quick plug valve dia 25 , quick plug valve dia 25 x 20mm , equal elbow dia 20 , aluminum pipe dia 20mm and 6m length , male nipple socket dia 20 x one by half , 2way qrc dia one by half , end cap dia 25mm , pipe cap 25mm , pipe clip 20mm , brass ball valve one by half , pipe support and other accessories ) /bid number: gem/2025/b/7001746 * /dated: 02-01-2026 & & / bid document1 / 31
Tender For corrigendum : supplying and fixing of hospital equipments and furniture at nuhm neelikonampalayam in ward no.54 east zone. - supply of medical equipments of isi make and approved by the medical officers including 1 leading and unloading with transport costs etc complete as per the instructions of departmental officers, flow meter with humidifier, suction aparatus 0.50 hp with polycarbonate bottle, examination couch with foot step mattress with head adjustment, crash cart trolley, revolving examination stoll, bed side locker, supply of hospital furnitures of good quality as approved by the medical officers including 2 loading and unloading with transport costs etc complete as per the instructions of departmental officers, heavy steel table 1200x600mm, computer table 1200x600mm, airport chairs, plastic chairs with arm rest, executive table 1350x750mm, full arm chair "s" type, steel rack set, office chair revolving, steel almirah 2000mm height, steel bench 1800mm length, supply and installation of uv plus 6nhc dix model online purifier cum normal, hot & cold dispensor ( water doctor) and flow rate is 150ltr/hr with compressor by approved quality and brand as directed by the departmental officers etc complete. the water-cum- purifier to deliver potable water with world health organisation (who) standards with following accessories including all necessary cpvc pipes and fittings., ups bx1100c-in 250 kv line-interactive tower model ups with overload protection 4 outlet plugs with 200ah battery 2nos as per the dircetion of departmental officers
Tender For repair/ replacement of external water supply pipe lines and connected items at general area of westend road (mes colony), aro, mns nursing officers mess, under age e/m (ws) of ge (u) meerut cantt.
Tender For supply of 5 kva online ups , battery bank for ups 26ah 12v , ats switch for ups , battery bank rack for ups batteries , class c or type ii single phase surge protection device , float cum boost charger 24 volt 30 ampere , battery bank for vhf radios 150 ah 12v , battery bank rack for vhf radios , ac power cable , 16 a socket , modular board , 16 a switch , mcb , pvc pipe for laying power ac cable along with wall clamps , miscellaneous item , supply installation testing and commissioning of item 1 to 15 above and training
Tender For supply of item code 1300024188 - pipe seamless a106 gr b size 4 inch sch 40 be b-36. 10 , item code 1300024168 - pipe seamless a106 grb size 6 inch sch 40 nace be ends
Tender For corrigendum : providing of custom bid for services - item service code 1058339 documentation for dta clearances as per scope of work (bidder has to be quote total amount for 5500 nos of bill of entry excluding gst),custom bid for services - item service code 1058340 services for endorsement or certification by sez authorities as per scope of work (bidder has to be quote total amount for 3300 nos of invoices excluding gst),custom bid for services - item service code 1058341 - clearance or endorsement of are-1/lut/bills with igst - pipelines as per scope of work (bidder has to be quote total amount for 5110 nos of invoices excluding gst),custom bid for services - item service code 1058342 - auxiliary services as per scope of work (bidder has to be quote total amount for 24 months excluding gst)