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Tender For supply of ball bearing 6308 c3 for three phase wap-7/wag9 locomotives auxiliary motor (mrb make cgl). make/brand - as per approved vendor directory for auxiliary machine bearing. [ warranty period: 3 0 months after the date of delivery ]
Tender For supply of layout of interior notices (with braille script) for lwscz2 coaches (ref. dr g.no. lwscz2-6-4-001, alt-b, item nos. 1, 3, 4, 6, 7, 11, 12, & 21) as per specn. icf/md/spec-253, r ev-00 with amd-01 to 03 consists of: 1)number plate for seats (in set) icf/sk3-6-4-052, alt-r col-7 = 1 set. 2)notice for door closes automatically, icf/sk3-6-4-051, alt-g, item-4 = 2 nos . 3)notice for western style, icf/sk3-6-4-051, alt-g, item-10 = 2 no. 4)notice for dust bin, ic f/sk3-6-4-051, alt-g, item-11 = 4 nos. 5)picture no drinking water, icf/sk3-6-4-051, alt-g, item- 2 = 7 nos. 6)press for flush, icf/sk3-6-4-051, alt-g, item-16 = 4 nos. 7)picture no waste into toilet,icf/sk3-6-4-051, alt-g, item-3 = 4 nos. 8)picture no smoking,icf/sk3-6-4-051,alt-g,item-1 5 = 5 nos please visit icf vendor portal for downloading drawing https:// vp.icf.gov.in/ vendtendordet new.php using key 0725d0rrgzs1500 [ warranty period: 30 months after the date of delivery ]
Tender For supply of primary spring outer for middle axle for wag9 / wap7 locos as per clw-ms-3-spec-eldobogie-004-alt-1. and confo rming to clwdrg.no.1209.01.115.009 alt-1. note: item is reserved for ireps vendor directory sources. pl follow ireps vendor dire ctory clw item id:2100252 [ warranty period: 30 months after the date of delivery ]
Tender For supply and installation of one coach set of windows for lwfczac/lwsczac coaches to drg no. lwsczac-5-4-001,col-1,alt-d with free supply of set of adhesives from icf. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.ph p using key: 0724gbdqq6h3001 [ warranty period: 30 months after the date of delivery ]
Tender For supply of high tensile hex head screw size- m10x70 mm with hex nut, hex thin nut, spring washer & split pin as per icf drg no- t-0-1-645 item no- 3,4,5,6 & 7. one set consisting of 05 items one no each in a set. make- tvs, tuff, dfl, unbrako or rdso approved vendor list available on uvam portal for item id- 3 100249, sub item id- 3100249002 or 3100249003. [ warranty period: 30 months after the date of deliver y ]
Tender For supply and installation of pre assembled dismantable frp modular toilet fo r lwlrrm coaches to drg. no.538-6-3-002, alt-nil and as per icf/md/spec/384, rev-00, with a md-01 and 02.please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendor detnew.php using key: 0724rxbg4cy3649 [ warranty period: 84 months after the date of delivery ]
Tender For supply of aluminium impeller for centrifugal type oil cooling blower as per clw specification no.clw/es/ 3/0647, alt-e or latest . note:- 1. item is reserved for clw approved sources. 2. pl follow ireps vendor directory - clw item id:- 2100019. [ warranty p eriod: 30 months after the date of delivery ]
Tender For supply of side frame anti rotation lug liner (244x23x1.6mm) as per drawing no.jhs/sk2441, s. no.11. material is silico manganese steel to is 3885 pt-i (reaffirmed-2022), gr iv. ."(note : as per rdso letter no. mw/plng/csnb/vendor dated- 10/11/2023 (i) all silico- manganese liners shall be marked for manufacturer initial and month and the year of manufacturing by metal laser engraving in 6 mm size and 0.1 mm minimum.(ii) liners sh all be fitted in such a way that marking lies on opposite to wearing surface.) [ warranty period: 30 months after th e date of delivery ]
Tender For supply of steel plate for schaku coupler to item no. 10 of schaku drg. no. 40-586.06.(2) or similar. the drawing submitted by the bidders must be approved by rdso. material should be supplied by oem/ approved source of oem, or by approved vendor in uavm [ warranty period: 30 months after the da te of delivery ]