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Atm Machine Tenders

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Bid Submission Date Range
Tender Value

State Government

CTN :36197976 Due date: 06 Jun, 202406 Jun, 2024 NA
Tender For supply of 500 ltr ro plant with atm machine 2 grid water tank (1000 ltr stainless steel, 1000ltr plastc tank)

CTN :36188081 Due date: 04 Jun, 202404 Jun, 2024 NA
Tender For supply of stationery and printing items - a4 size paper , flat file , cover file , tag file , dak dispatch register , dak received register , envelope , stapler pin , stapler machine , whitener , gum, glue , note pad , carbon paper , register , attendance register , register 12 nos , register 20 nos , form d register , loading advice , medical books , shift register , loading slip , coal transport challan , register no. 8 , payment voucher , register no 10 , register 16 nos , white paper , explosive issue register , form re-3 , form re-5 , form u , store challan , inter store transfer books , store requisition slip , gate pass , gems clip , service register book , diesel issue register , store lubricant register , store issue register , daily report of hs diesel , form 4 register , form 3a manshift , form 3a production details , form 3a despatch , form 4a manshift , form 4a production details , form 4a despatch

Central Government/Public Sector

CTN :36149663 Due date: 28 May, 202428 May, 2024 NA
Tender For supply of annual maintenance contract for abrasive rail cutter machine as per rdso specification no. tm/sm/1 rev. 02 of 20 20 with 02 years warranty . the amc period is valid for 2 years after expiry of 2 years warranty period.total 2 machine - 02 ye ar 3 visit is required per machine (first year 1 visit & next year 2 visit per year) service engineers (se) rate is inclusive of travelli ng /lodging /boarding/local travelling and any other incidental charges during each visit of minimum 2 days time. no extra payment will be made on this account.

Central Government/Public Sector

CTN :36149665 Due date: 28 May, 202428 May, 2024 NA
Tender For supply of annual maintenance contract for weld trimmer power pack version for a.t. welding as per rdso specification no . tm/sm/9 dt. 16.08.1991 first revision, 2020 ( rdso item id: 3100525) with 2 years warranty. the amc period is valid for 4 year s after expiry of 2 years warranty period. (04 year- 7 visit is required per machine (first year 1 visit & next three year 2 visit per y ear) service engineers (se) rate is inclusive of travelling /lodging /boarding/local travelling and any other incidental charges durin g each visit of minimum 2 days time. no extra payment will be made on this account.

Central Government / Public Sector

CTN :36139178 Due date: 13 May, 202413 May, 2024 21.30 Lacs
Tender For procurement of critical spares for kosan (makeen energy) carousel & its downstream machine from e-tender portal at dhanaj lpg bottling plant. note: rate inclusive of all requirement for installation, etc. gst will be paid extra at actuals upon submission of documentary proof. no extra payment on any other account shall be made.

corporations/Associations/Others

CTN :36092303 Due date: 14 May, 202414 May, 2024 NA
Tender For providing of custom bid for services - custom bid for services - short term contract for relocation of high pressure drain valves from 0 ml elevation to 6 ml elevation in tps ii expn- 1.0 cutting and removing valves from the drain header at 0ml elevation. 2.0 the balance cut portion in the drain line where the valve was cut and removed to be welded with appropriate spool piece by ibr welder. 3.0 the drain lines coming from different locations to be re-routed to a common location at 6ml to make a valve station. 4.0 all valves removed from 0ml to be welded at the valve station at 6ml. 5.0 the gland packing of valves if required should be replaced by the contractor, the required gland packing will be provided by nlcil. 6.0 the vendor shall quote rates for re-locating each size of valve individually. 7.0 to facilitate a valve station at 6m drain lines would require re-routing. for re-routing nlcil will provide the required tubes. the bends required for re-routing should be fabricated by the vendor. the vendor may take the tubes for bending to his own facility for bending after submitting indemnity bond for value equal to that of the material. 8.0 for re-routing amount will be paid for per joint welded and per bend fabricated and used, nothing extra shall be paid. 9.0 for estimation it may be assumed that each line would require 10 joints (for replacing valves and re-routing line) and 3 bends. however payment will be made for only the executed quantities. 10.0 the path of re-routing will be decided by nlcil. 11.0 after the work is competed hydro-test will be conducted at design pressure ( for sh 203 ksc and for rh 52 ksc) and if any defects observed in work should be corrected by the vendor free of cost. 12.0 100% radiographic testing (except socket weld joints) should be carried out on all ibr joints (including repair/re-welds), the rate for welding should be inclusive of radiographic testing and nothing extra will be paid for radiographic testing. 13.0 the results of the radiographic testing will be checked by nlcil engineers and if any defects are found the re-welding should be carried out at free of cost. 14.0 all material required for work will be handed over to the vendor at nlcil stores only, the transportation of these material from stores to the work site is in the contractors scope. 15.0 removal of all scrap formed as a result of the work. 16.0 scope of the contractor regarding materials. 16.1 the following are in the scope of the contractor regarding the materials required to carry out the work. 16.2 all the tools and tackles required, namely winches, welding machines, cutting set, hoses, welding accessories, air hoses, pipe cutting machines ,grinding machines, 16.3 mother oven, normal oven, flask, slings, chain & pulley blocks, d-shackles, wire ropes, temporary supports, wooden planks, temporary platform grills, scaffolding pipe, clamps, fasteners & materials, blow torch, edge preparation machine, exhaust fans (for evacuation of welding fumes) and any other items required for the work 16.4 consumables such as gas cylinders (pure argon(99.999%), acetylene, lpg ,oxygen etc,),tungsten electrodes ,purging paper and others consumables (cotton waste, emery sheets, paint markers, thermo chalk, buffing wheels, die penetrant kits, kerosene, grinding wheels, cutting wheels, hacksaw blades ,etc.) required for the works. 16.5 personal protection equipment (ppes) such as safety shoes, nose mask, helmet, hand gloves, goggles, safety belts, ladders, crawling boards, safety net, full body safety belt, and any other material required to ensure the safety. 16.6 arrangement of electrical supply distribution for their electrical utilities along with necessary electrical distribution panels, cables, protection, safety relays, earthing etc. 16.7 arrangement for lighting at the work spot along with lighting equipment such as power cable, transformers, hand lamps 24 volt of sufficient quantity. 16.8 the contractor should furnish proper
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