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Tender For supply of dak pad (v2) (q4) , paper weights (q4) , clips, paper as per is 5650 (q4) , tape dispensers (v2) (q3) , self adhesive flags (v2) (q4) , plastic folder with printing (q4) , register (v2) (q4) , conference folder (q4) , tags for files (v2) as per is 8499 (q4) , desktop calculator - electronics (q4) , report cover (q4)
Tender For supply of door arrangement for control room of luggage cum brake van with unde rslung power pack, as per drawing: lr56101, packing instruction: frp ceiling sheet/side wall panels/frp component: self adhesive biodegradable plastic lamination sheet to be provi ded on each component. projected metallic parts to be protected with plastic/nylon/fr p caps/proper wrapping of biodegradable bubble sheet from all the sides. each compon ent to be packed in biodegradable bubble sheet all around with proper tapping & then t o be placed in cardboard box followed by 3 nylon strips tightened from both sides. th en collective packs of components to be packed in wooden cage made from wooden str ips of size 100x20mm & gap between each strip should not be more than 100mm.on the w ooden crate base 3 wooden pegs of size100x100mm(along the length) to be provided fo r ease in handling with fork lifter. roof ceiling (having curved surfaces) in addition to above packing should be stacked on a metallic frames before packing in the wooden bo xes. one package should not contain material belonging to more than one coach set & grouping should be preferably of similar sizes. also packing should have indication lik e 1/4,2/4 etc. ( e.g. four packings will make one coach set) so that one complete coach s et can be easly identified. the maximum weight of the wooden crate should not be mor e than 200 kgs. a list should be pasted on each wooden crate showing order no, plno, description of item,drg no/spec no/set list no. with version,qty,firm's name & address,d ate of despatch etc. [ warranty period: 30 months after the date of delivery ]
Tender For supply of self adhesive awareness stickers as per ubls drawing no. swr-ubls-c&w 352 alt %u2018nil %u2019, confirming to rcf specification mdts 156 rev-07. [ warranty period: 30 months after the date o f delivery ]
Tender For supply of household insecticides (v2),air freshener liquid (v2),file board,portable sealed rechargeable single cells - nickel - metal hydride (rechargeable batteries) as per is 16048, 16046,gel pen (v3),dak pad (v2),file folder cover (v2),plain copier paper (v3) isi marked to is 14490,tags for files (v2) as per is 8499,self adhesive flags (v2),box file,eraser,manual pencil sharpener (v2),black lead pencils (v2) as per is 1375,register (v2),register (v2),register (v2),document folder,scissors,knife blades,staplers (v2),transparent tape (v2),transparent tape (v2),transparent tape (v2),correspondence envelopes (v2),correspondence envelopes (v2),correspondence envelopes (v2),correspondence envelopes (v2),desk pads - writing (v2)