Latest air wedge apparatus Tenders | Government air wedge apparatus Tenders

Central Government And Public Sector

CTN :36151575

12 Jun, 2024 NA

Chennai - Tamil Nadu

Tender For corrigendum : supply of lab item - protein transport inhibitor 250 tests ruo , bd compbead antimouse ig negative control particles set , cs and t 50 tests , sheath fulid 20 lit bd bioscience , hu nhp ifn gma fitc b27 50tst bd bioscience , pe mouse anti human mip 1b clone d21 1351 ruo 0 point 1 mg 500ul , apc rat anti human il 2 clone mq1 17h12 ruo 50 tests

Central Government And Public Sector

CTN :36151864

12 Jun, 2024 NA

Chennai - Tamil Nadu

Tender For corrigendum : supply of lab item - bv786 mouse anti human cd107a clone h4a3 ruo 50 tests , hu nhp ifn gma fitc b27 50tst , pe cyt7 mouse anti human tnf clone mab11 ruo 100 tests , apc rat anti human il 2 clone mq1 17h12 ruo 50 tests , pe mouse anti human mip 1b clone d21 1351 ruo 0 point 1mg 500ul , sheath fulid 20 lit bd bioscience

State Government

CTN :36271234

02 Jun, 2024 9.50 Lacs

Jaisalmer - Rajasthan

Tender For supply of lab consumables item - malaria rapid card, dengue rapid card, edta vial, red cap plain vial, blood group reagent 1x3 (10ml), malaria slide, jsb i & ii stain kit 500 ml, paraffin liquid 500 ml, bleaching powder 1 kg, n/10 hcl 500 ml, hbsag rapid card test, syphilis/vdrl strip, malaria rapid card

Central Government/Public Sector

CTN :36271427

20 Jun, 2024 1.52 Crore

Allahabad - Uttar Pradesh

Tender For providing of custom bid for services - schedule item a for para medical staffs 08 nos nursing cadre 02 nos physiotherapist 03 nos radiographer 03 nos lab assistant 03 nos ot assistant for 730 days under md ch ncr pryj bidder quote the rate as per para 150 of..,custom bid for services - schedule item b for uniforms of para medical staffs under md ch ncr pryj biddr quote the rate as per schedule of quantity and rate attached in bid document

Central Government And Public Sector

CTN :36144390

11 Jun, 2024 NA

Chennai - Tamil Nadu

Tender For corrigendum : supply of lab item - apc h7 mouse anti human cd3 clone sk7 also known as leu 4 ruo gmp , bv480 mouse anti human cd4 clone sk3 also known as leu 3a ruo 100 test , bv605 mouse anti human cd8 clone sk1 ruo 100 test , bv711 mouse anti human hla dr clone g46 6 ruo 50 tests , percp cyt 5 5 mouse anti human cd45ra clone hi100 ruo 100 tests , pe cf594 mouse anti human cd197 clone 2l 1 a ruo 100tests , bv786 mouse anti human cd107a clone h4a3 ruo 50 tests

Central Government/Public Sector

CTN :36239348

14 Jun, 2024 NA

Vadodara - Gujarat

Tender For providing of custom bid for services - medicine surgical lab item injection and miscellaneous items

State Government

CTN :36228399

11 Jun, 2024 NA

Multi City - Uttar Pradesh

Tender For e-tender enquiry for supply of lab chemical/reagent/kits item.- reg.

Central Government And Public Sector

CTN :36231496

28 May, 2024 NA

Multi City - Karnataka

Tender For supply of hot, cold & normal temperature water dispenser as per following technical specificatio n: 1. type: floor mounted 2. function: hot, cold and normal 3. water inlet type: plumbed in 4. warranty for com plete unit: 1 year from date of acceptance 5. material of cooling water chamber: stainless steel 304 6. material o f heating chamber: stainless steel 304 7. normal water storage capacity: 25 liters 8. cold water storage capacit y: 25 liters 9. hot water storage capacity: 4 liters 10. flow rate: 100 liters/hr. 11. power supply: 230 v single p hase (50 hz) 12. main body material of dispenser: stainless steel 304 13. cooling power consumption: 180 wat ts 14. heating power consumption: 1000 watts 15. compressor: shall have isi marking 16. energy saving mode : required 17. tough, durable and corrosion resistant cabinet: required 18. cfc free eco friendly refrigerant ty pe: required 19. drip tray: required 20. overheat protection: required 21. hot and cold water ready indicators: required 22. number of faucets: 03 nos (1 for normal water; 1 for cold water, 1 for hot water) 23. insulation of cooling tank: polyurethane foam insulation. 24. documents required from bidder/tenderer along with the offer: 1 . valid oem authorization certificate for the offered make of item. 2. the supplier shall submit test reports from c entral govt./nabl/ilac accredited lab to prove conformity to specification along with the supply of material. 3. oem product catalogue/data sheet of the offered make & model of item for the verifying the specification of the o ffered item. 25. documents required from the supplier along with the supply of material: 1. manufacturer?s test c ertificate of the supplied item. 2. warranty certificate. 3. instruction/maintenance manual of the supplied item. [ w arranty period: 12 months after the date of delivery ]

Central Government / Public Sector

CTN :36235124

06 Jun, 2024 3.26 Lacs

Mathura - Uttar Pradesh

Tender For providing of custom bid for services - mrcc24h009 agency for carrying out illumination study at iocl mathura refinery-the illumination study is to be carried out at all the locations of mathura refinery for installed led lights: work1. study & review of existing lighting system installed in the refinery premises against is:6665, oisd - 149 or any other applicable international standard etc. study & review for correction/adition in the system to comply with various applicable standards for petroleum industry. 2. carry out healthiness check of the existing lighting system installed and suggest modifications, if any. 3. proposed modification / addition in the existing system shall comply with applicable standards with back-up support / calculation for proposed changes. 4. suggest maintenance practices for the lighting system already installed at mr and newly suggested system if any. 5. provide detailed specifications for the lighting system needed to be installed for modification. 6. details of modifications and addition in the lighting system to comply with various applicable standards for hazardous industry. 7. recommendation for strengthening of lighting system suggested shall be as per oisd / is/ international standard 8. submission of report in hard copy (3 sets) along with soft copy (01 no.) within the contract period.the job to be completed within 40 working days and final illumination survey report shall be submitted within 60 working days from the date of handover of site. full & final payment shall be released after submission of report to iocl . vendor to submit report in both graphical & tabular form in the format which shall be decided at the time of start of job by eic. 9. vendor to depute sufficient number of groups to complete the job within time schedule of work order at mathura refinery. each group must have atleast two qualified persons as per service line item. each group shall work for period from 1800 hrs. to 2200 hrs. daily excluding sundays and holidays. 10. vendor may carry out pre-visit of the site for the study, if felt necessary, however at their own expenses. 11. to and fro travel charges, boarding, lodging and accommodation shall be in the scope of vendor. however, local transport within the refinery shall be provided by iocl. 12. payment shall be released only upon submission of the study reports. 13. vendor to follow all the necessary safety guidelines, rules & regulations inside the plant. 14. all the measuring instruments , testing equipments , tools & tackles required to complete the job shall be in the scope of vendor. testing equipments should be of intrinsically safe category & should be caliberated from nabl approved lab.caliberation certificate must be presented to eic/sic for verification during start of the job. 15. all the locations in side plants which are not mentioned in the list shall also be covered for illumination checking as decided by eic. 16. vendor to furnish suitable bar chart for execution plan before start of job to eic for timely completion of the job

Central Government/Public Sector

CTN :36223656

03 Jun, 2024 NA

Multi City - Maharashtra

Tender For supply of set of packing ring for wheel trade wear as per annexure a. one set consist of item no. 1,2,3,4, 5 with qty = 01 nos each. material test certificate required from oem/nabl approved lab. warranty certificate required as per irs conditions. [ warranty period: 30 months after the date of delivery ]

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