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Canvas Sheet Tenders

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Tender Value

Private Sector

CTN :38976398 Due date: 05 Feb, 202505 Feb, 2025 NA
Tender For tender for the following item for 1 year from april 1" 2025 to 31" march 2026 - american shelled corn/green peas / chinese items / peeled garlic & whole garlic/eggs/ mutton & mutton products/chicken & chicken products/fresh & frozen sea foods/fruits / indian & english vegetable / pulses / groceries / dry fruits / masala / atta / maida / ice block, cubes & dry ice / ice cream & kulfi / mexican products / tetra pack milk / milk & milk products/dairy products / cheese (imported & local) / mineral water / glass bottle water/ladi pav & slice bread / chapatti/cold cuts (pork & chicken) / sweet & farsan / bakery products (chocolate, frozen fillings & fruits, pre mixes, fresh yeast, cold gel & other)/canned products/imported can, pasta & groceries/biscuits/loose tea & coffee/ milk sachets/sugar/refined oil & extra virgin olive oil/honey/jam miniatures & honey blisters/dry fruits pouch & glass jars m cleaning chemicals (engg. kst & h/k) / warmex fuel / charcoal / cake base & boxes / pest control/laundry services/facade cleaning/carpet cleaning/marble maintenance/ shoes/printing stationery/general & housekeeping item (mop & brushes) / cloth & jute bags/banquet decoration material, a.v. equipment suppliers and event organizers on hire. /entertainment (pianist)/engineering items/painting and polishing material/compo-stable & bio degradable garbage bags / food containers / hiring of orchid plants & plants / complete uniform set/gardening material/office stationery/wet & dry garbage pick up/ tissue products/guest amenities & supplies / upholstery stitching / food wrap & foil / casual suppliers.

Private Sector

CTN :38894485 Due date: 18 Jan, 202518 Jan, 2025 NA
Tender For quotations are invited for the supply and services of following items contract for annual f. y. 2025-2026) - 1. fresh mutton/lamb, chicken and poultry/eggs, sea food, cold cuts & pork item, 2. fresh vegetables & fruits (indian & imported) frozen products, organic vegetables & fruits. 3. cheese imported & local, milk & milk products, kulli and ice cream. 4. groceries indian & imported, rice, refined oil. 5. housekeeping, general supplies, cleaning supplies. gel fuel, charcoal6. bakery products, bakery raw materials, breads, ice cube and ice blocks 7. general stationary & printing supplies. 8. upholstery work, fnb linen, banquet linens, staff uniform, flowers and flower decoration, laundry chemicals and spa consumables. 9. electrical paints & hardware. ply boards 10. tentage. transport services.11. pest control services, fertilizers & chemicals, horticulture items.

Central Government/Public Sector

CTN :38872132 Due date: 07 Feb, 202507 Feb, 2025 NA
Tender For supply of seats for lhb non ac chair car coaches (108 seater). follow cushioning ma terial either pu foam to rdso spec. rdso/2007/cg-04 rev. 01 or silicon foam to rdso spec . rdso/2013/cg-13 rev. 01 with fire properties compliant to r21 hl-3 of en45545 standard and upholstery to rdso spec. rdso/2008/cg-07 rev-nil with amendment slip no-5 and cor rigendum 1 of may 2015, as per drawing: mdts-219 rev.03 with corrigendum no.1 issued vid e letter no md35131 dt.31/01/22, packing instruction: chair car seat( ac & nac ) : i. all protr uding portions of the chair car seat should be protected with plastic cover. 2.then co mplete seat and its corners / hand rest/ foot rest should be properly wrapped with bio degradable air bubble sheet of thickness 30 micron and bubble diameter 10mm. 3. the fu ll seat should be further wrapped with 3 ply corrugated paper sheet. 4. each individual chair should be covered all around with transparent, plain, biodegradable, polythene sheet to prevent ingress of dust/water. 5. the seat bottom frame portion sh ould be fitted with m.s supports for its balancing, so that the chair can rest on the fl oor without tilting on any side. 6. the overall packing should be such that it is not da maged during transportation of the material, the seats should be tied up in pairs only. 7. all hardware/accessories/loose items in one coach set should be separately packed i n wooden box having sufficient strength. 8. a list should be pasted on each box showi ng purchase order no., pl no., description of item, drg. no., quantity, firm name, addres s & date of dispatch and its contents. note : qr code is to be affixed " near manufactur er name plate on each seat " on top of packed seat as per pi mentioned above " on top o f wooden box for sr.no.7 qr code having details as listed below : 1 name of the manufa cturer 2 purchase order number 3 purchase order date 4 unique serial number (or lot number for bulk items) of the manufacturer o r 5 date of manufacture 6 delivery challan no. 7 delivery challan date the qr code shall be as per iso/iec18004 model2 and the data shall be available as xml using the tags detailed above. incase the above deta ils are not available, or the qr codes are not readable, the supplied material is liable to be rejected. [ warranty period: 84 months after the date of delivery ]

Central Government/Public Sector

CTN :38823236 Due date: 03 Feb, 202503 Feb, 2025 NA
Tender For supply of set of seats & berths for lhb gs coaches. follow cushioning material pu f oam to rdso spec. rdso/2007/cg-04 rev.-01 and upholstery to rdso spec.rdso/2008/cg-07 rev.-01 without fire barrier. follow colour shade alnac-03 for upholstery. for paintin g of the visible metallic portions of seats & berths colour shade ral-9006 to be follo wed., as per drawing: mplseatgs version 0, packing instruction: all protruding portions of s eat/berth should be protected with environment friendly pre moulded thermocol cap of requisite strength or silicon rubber cap as an alternate option. each individual sea t/berth should be covered with biodegradable bubble sheet of diameter 10mm and thic kness 30 micron all round. flap of berth should be outside the bubble sheet packing le aving seat & berth mounting uncovered. then it should be wrapped all round in thick l aminated jute fabric of sufficient strength. the assembly should be tied with nylon str ips. it is further wrapped with biodegradable polythene all round to prevent ingress o f dust/water. for the following items (if covered under s&b set) the item-wise pi (latest ver.) will be as under : 1. chair angles, expanded metal partition frame,suspensi on straps, supports and mtg. bkt pi004 2. hardware items pi019 3. items like bearing bkt, chain bkt, catch arggt, hinge bkt and sleeves etc. pi020 4. ladders pi031, luggage racks pi042 a list should be pasted on each box showing po no, pl no, description, drg no, qty , firm name & address, date of dispatch etc note : firms have option to provide qr code . the item shell carry a qr code on cardboard box near the manufacturer name sticker containing the details as listed below: " name of the manufacturer " purc hase order number " purchase order date " unique serial number (or l ot number for bulk items) of the manufacturer or " date of ma nufacture " delivery challan no. " delivery challan date the qr code shall be as per iso/iec18004 model2 and the data shall be availa ble as xml using the tags detailed above. [ warranty period: 84 months after the date of deli very ]
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