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Cloak Room Tenders

Get complete information related to latest Cloak Room Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Cloak Room Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Cloak Room Tenders .

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :40529521 Due date: 09 Jun, 202509 Jun, 2025 NA
Tender For current sensor as per technical data 1:5000, 1000a, 40 ohms as per clw specification no. clw/es/3/0084 alt-a note: - 1) firm may give a separate additional quote incase latest specification/design amendment is issued by rdso/clw 2) this item is rese rved for supply by source in ireps vendor directory only as per clw item id: 2100119. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40529969 Due date: 17 Jun, 202517 Jun, 2025 NA
Tender For air spring assembly 140 kn capacity for lhb coaches with fiat bogie as per rdso specification: str no-rdso/cg/s/230 02, rev. nil of april 2023 or latest. note :- only rdso approved vendor can supply [ warranty period: 72 months after the date of delivery ]

Central Government/Public Sector

CTN :40521166 Due date: 12 Jun, 202512 Jun, 2025 NA
Tender For supply of voc package (mkk/b903-073-lz-mr-8701/18) - total supply price , voc package (mkk/b903-073-lz-mr- 8701/18) -total prices for mandatory spares) , voc package (mkk/b903-073-lz-mr-8701/18) - total transportation charges , voc package (mkk/b903- 073-lz-mr-8701/18) -lumpsum site work charges , voc package (mkk/b903-073-lz-mr-8701/18) - total supervision charges , voc package (mkk/b903-073-lz- mr-8701/18) -total training charges at site , voc package (mkk/b903-073-lz-mr-8701/18) -total charges for vendor participation in fat

CTN :40523091 Due date: 19 Jun, 202519 Jun, 2025 NA
Tender For providing of custom bid for services - marking cutting rolling and rectification of plates (cylindrical - 48 mm thk ) for qty 4 nos (october),custom bid for services - trips for transportation of plates form vendors premises to mdl for qty 4 nos (october),custom bid for services - trips for transportation of plates from mdl to vendors premises for qty 4 nos (july),custom bid for services - marking cutting rolling and rectification of plates (cylindrical - 30 mm thk ) for qty 4 nos (july),custom bid for services - trips for transportation of plates form vendors premises to mdl for qty 4 nos (july),custom bid for services - trips for transportation of plates from mdl to vendors premises for qty 4 nos (august),custom bid for services - marking cutting rolling and rectification of plates (cylindrical - 30 mm thk ) for qty 4 nos (august),custom bid for services - trips for transportation of plates form vendors premises to mdl for qty 4 nos (august),custom bid for services - trips for transportation of plates from mdl to vendor

Central Government/Public Sector

CTN :40508780 Due date: 07 Jun, 202507 Jun, 2025 NA
Tender For providing of custom bid for services - ---- providing consultancy service for preparation of etender document for comprehensive annual maintenance, selection of vendor & supervision ofcamc work at nicl, ho, newtown i

Central Government And Public Sector

CTN :40510939 Due date: 06 Jun, 202506 Jun, 2025 NA
Tender For supply of hex head bolt m24x150 high tensile. materials and specification as per is:1364 (part -1)- 2 002, ce with property class 10.9 to is: 1367 (part -3)-2002 coating as per mdts-057 make:-tvs/tuff/dfl/ unbrako and all approved vendors for axle end steel high tensile cap screws to be used in end holes of bg freight axles ( item id-3100249, sub item id 3100249002 or 3100249003) borne in the rdso approve d vendor list available on uvam portal. [ warranty period: 30 months after the date of delivery ]

CTN :40266774 Due date: 30 May, 202530 May, 2025 30.00 Lacs
Tender For corrigendum : supply of comprehensive amc for computer and peripheral device with resource person - servers , computer pc , laptop , interactive panels , printers , multifunctional printer , scnners , wifi acces point , sfp modules , duplex fiber patch cord , poe switch wifi dlink24 , poe switch wifi dlink8 , lan network switches , computer , mfm under warranty has to be ensured by the amc vendor

Central Government/Public Sector

CTN :40254086 Due date: 31 May, 202531 May, 2025 NA
Tender For bid to ras supply of terminal bar (msg) to drg no 45731030118-001, r00 (note: vendor code, materal code & supply date only , terminal bar (rev) to drg no 35781230047-001, r02 (note: vendor code, material code & supply date only

Central Government/Public Sector

CTN :40099149 Due date: 06 Jun, 202506 Jun, 2025 NA
Tender For corrigendum : custom bid for services -offloading of packing activities of hrm-1. scope of work: vendor has to supply packing material such as wood, metal straps, nails, packing tools, manpower etc necessary for packing of the finish material (metal round bars and flats). 2. wood: the wood material shall be of high quality which is used for all export consignments packing. the thick ness of the wooden blanks shall be minimum 20mm and the wood material shall be placed to avoid metal contact. 3. packing: material shall be picked inside-box in such a way that material to metal contact shall bot be there ( providing groove kind of structure / support with wood). bubble wrap / gunny cloth shall be placed to avoid metal contact. 4. closing the box: boxes after packing the material shall be nailed. 5. metal strap: packed boxes shall be strapped with high tensile steel strapping and placing the material, packing slip in polythene sheet on the wooden box. width of the metal straps used shall be of inch, 1 inch, 2 inch based on the requirement. the wooden box shall have minimum 100 mm height at the bottom for free movement of fork lift / slings or any other material handling devises. 6. man power: party has to engage 4 trained resources (manpower) as and when the packing activity is on. packing intimation (no of boxes and size of the boxes) will be informed by midhani to the party two days prior to the packing requirement. party has to record the details of material (grade, heat no, qty nos/kgs, dc nos etc) while packing and submit to midhani along with the bill). 7. the minimum weight to be packed per box considered is 300 kg and maximum weight per box is 3000 kgs. 8. price: price shall be quoted per kg basis (including of all above work)..

Central Government/Public Sector

CTN :40135189 Due date: 06 Jun, 202506 Jun, 2025 NA
Tender For corrigendum : supply of mr item sr. no. 01.001: supply of recycle gas compressor , mr item sr. no. 08.001: supervision of erection, testing and commissioning of recycle gas compressor , mr item sr. no. 10.001: training charges at vendor works , mr item sr. no. 11.001: training charges at project site , mr item sr. no. 16.001: quotation for 3d modelling , mr item sr. no. 17.001: quotation for hazop study and dcs/esd factory acceptance test (fat)
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