Get complete information related to latest Brake Coil Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Brake Coil Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Brake Coil Tenders.
Tender For corrigendum : supply of ultrasonic flow meter - supply price for item sl. no. 1.0001 , supply price for item sl. no. 1.0002 , supply price for item sl. no. 1.0003 , transportation charges for item sl. no. 1.0001 , transportation charges for item sl. no. 1.0002 , transportation charges for item sl. no. 1.0003 , mandatory spare for item sl. no. 1.0001 , mandatory spare for item sl. no. 1.0002 , mandatory spare for item sl. no. 1.0003 , supervision for item sl. no. 1.0001 , supervision for item sl. no. 1.0002 , supervision for item sl. no. 1.0003
Tender For supply of adhesive for lhb coaches (suitable between 5 to 48 deg.celcius temp) in 310 ml tube packing as per make/brand: sikaflex 265 of m/s.sika or terostat 8590 of m/s henk el or totalseal 1 0 0 of m/s ljf or 08609 windo-weld super fast urethane of m/s 3m or an abond-9666 polyurethane of m/s. anabond, packing instruction:pi042 ver.1.0: as per stan dard packing. it should be ensured that item should not rub during transportation. th e item should be packed with adequate strength. transit damage , if any , shall be at th e cost of supplier [ warranty period: 30 months after the date of delivery ]
Tender For repairing /rewinding with fixing and testing at site of 05 no brakecoils of electric hoist, 3 nos thrust brake, 2 no 1500 va, 2 nos 1000 va rating control transformers and one no 200 amp single phase welding machine installed at various locations
Tender For corrigendum : supply of pre-commissioning and commissioning assistance as per mr sr. no. 20.0001 , supply of mandatory spares as per mr sr. no. 4.0001 , transportation from vendor's shop to site as per mr sr no. 3.0001 , distributed control system - supply as per mr item sr no 1.0001 , unloading, handling at site, transportation as per mr item sr no. 2.001
Tender For design, supply, installation and commissioning work of water floating fountain (ring type) wi th supply fixing of all necessary item like.. pump with stainer connected at suction, light, controller, flat ca bles, nozzles with necessary fitting and ball joint, including transportation installation demonstration. [ war ranty period: 30 months after the date of delivery ]
Tender For corrigendum : supply of switchboards hv indoor with vcb - 11kv , 50hz , tp , 1250a , 40ka (1 sec.) switch board as per datasheet no. ds-4008/4004/4006 , 6.6 kv , 630a , 40 ka (1 sec) switchboard as per data-sheet no.ds-4002/4005/4007 , earthing truck and accessories for switchboard panels at item no.01.01 as per tr-0010 , earthing truck and accessories for switchboard panels at item no.01.02 as per tr-0010 , lifting truck and accessories for switchboard panels at item no.01.01 as per tr-0010 , lifting truck and accessories for switchboard panels at item no.01.02 as per tr-0010 , substation automation system as per tr-0010 & system architecture b861-000-16-50-od-0014 , site work charges for mr item sl. no. 01.007a1 , transportation charges for mr item sl. no. 01.001a1 , transportation charges for mr item sl. no. 01.002a1 , transportation charges for mr item sl. no. 01.003a1 , transportation charges for mr item sl. no. 01.004a1 , transportation charges for mr item sl. no. 01.005a1 , transportation charges for mr item sl. no. 01.006a1 , transportation charges for mr item sl. no. 01.007a1 , mandatory spares for mr item no. 01.001a1 , mandatory spares for mr item no. 01.002a1 , mandatory spares for mr item no. 01.007a1 , per diem supervision of erection , testing and commissioning of mr item no. 01.001a1 and 01.002a1 , lumpsum training charges at vendor works for mr item no. 01.001a1 , per diem training charges at project site for item no. 01.001a1
Tender For supply of bogie frame assly. for air spring lhb nac coaches, as per drawing: lg03001 al t.'d' & mdts 213 rev.04, packing instruction: bogie frame of fiat bogie- 1-all machined surfac e shall be applied with suitable rust preventive which shall prevent it from corrosion & oxidation for a minimum period of one year of storage 2-the packing shall be such th at all the machined surface shall be properly protected against rubbing/impact/scratc hes with other bogie frames with any mode of transportation i.e. wagon/truck/trailers etc. 3- the item should be packed in 3 no. of bogie frames to be packed in one stack, suit ably separating to avoid rubbing and tightened with help of rods/ channels using nuts & bolts. the packing shall be such that transit damage if any shall be at the cost of su pplier till unloading in shell depot. 4- each packing should have a identification plate on it showing firm's name & pl no. [ warranty period: 30 months after the date of delivery ]
Tender For supply of floor & wash basin drain arrangement for trainset-18 coaches, as per drawi ng: 89063003 alt nil except item no. 9 to 16, packing instruction: pi042 ver1.0 as per standard packing. it should be ensured that item should not rub during transportation. the item should be packed with adequate strength. transit damage , if any , shall be at the cost of supplier. [ warranty period: 30 months after the date of delivery ]
Tender For supply of closed circuit television (cctv) surveillance system for indian railway coache s.(set consists of 6 nos cctv per coach), as per drawing: icf/md/spec-269 issue status-02, revis ion-00 (ref.md35131 dated 22/09/22), packing instruction: as per standard packing. it should be ensured that item should not rub during transportation. the item should be packed with a dequate strength. transit damage , if any , shall be at the cost of supplier. [ warranty peri od: 30 months after the date of delivery ]
Tender For upgradation augmentation of shot blasting equipment and shot blasting room including replacement of three motor driven screw lp air compressor for upgradation augmentation of production shop floor (ab and ac bay) at ins eksila - upgradation/ augmentation of shot blasting equipment and shot blasting room including replacement lp air compressor as indicated in part-ii of rfp consists of the following:-, dismantling and degutting of lp air compressors along with all associated equipments and shifting work as specifiied in para 1(1.1)(a) part ii of rfp., lp air compressor, lp air compressor as specifiied in para 3 (3.1) part ii of rfp., dryer unit as specifiied in para 3 (3.1) part ii of rfp., air receiver tank (2000 liters) as specifiied in para 3 (3.1) part ii of rfp., air filter as specifiied in para 3 (3.1) part ii of rfp., acoustic canopy as specifiied in para 4 (4.1)(a) & (b) part ii of rfp., electric power distribution board/ control panel as specifiied in para 4 (4.1)(d) part ii of rfp., dismantling and degutting of shot blasting system along with all associated equipments and shifting work as specifiied in para 1.2 of part ii of rfp., shot blasting system, protection liner & rubber lining as specifiied in para 3(3.2) part ii of rfp., recovery unit as specifiied in para 3(3.2) part ii of rfp., dust collector & exhaust system as specifiied in para 3(3.2) part ii of rfp., shot blasting unit as specifiied in para 3(3.2) part ii of rfp., all other items associated with main eqipment which are mentioned in part ii of rfp [ex para 6(a) & 6(b) etc] part ii of rfp)., civil work for (refers to para 8 of part ii of rfp)., standard accessories (refers to para 9 of part ii of rfp), two years operation & maintenance spares (refers to para 10 of part ii of rfp), special maintenance tools and test equipment (refers to para 11 of part ii of rfp), technical literature / certificates / documentation (refers to para 13 of part ii of rfp), acceptance, testing, trials and commissioning charges (refers to para 14 of part ii of rfp), training (refers to para 16 of part ii of rfp), any other item such as transportation, insurance, freight, packing etc, notes:1. cost of item listed at sl 1 to 12 and 13 (if applicable) are to be quoted in the respective rows of the price bid sheet. 2. bidder not permitted to include cost of items listed at sl 6 to 13 with sl 1 to 5 as lumpsum amount 3. bidder required to mandatorily quote for sl 1 to 5 and 12 failing which bid shall be treated as non bonafide and liable for rejection.4. bidders are mandatorily to quote gst/ taxes as applicable against each serials, falling which bid shall be treated as non bonafide and liable for rejection.