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Bid Submission Date Range
Tender Value

Central Government / Public Sector

CTN :40541166 Due date: 13 Jun, 202513 Jun, 2025 NA
Tender For providing of hiring of custom house agent - lumpsum based - import, export; bond cancellation, cargo tracking, tariff classification, reconciliation and refunds, custom clearance, as per scope of work mentioned in scc-t & sor of tender; electronic devices, precio..

CTN :40521594 Due date: 11 Jun, 202511 Jun, 2025 NA
Tender For custom bid for services - lumpsum amount per month,f/ ma,2217103626-job to be carried out against the tender is given below: 4.1. maintenance of all gardens/landscape in refinery zone b (refer attachmen t iii & iv). the landscape consists of: i. 567 nos. of main row avenue plantation ii. 4401 rm hedging plants iii. 3591 nos. of shrubs and ornamental plants iv. 100 nos. potted plants v. 8606.96 sqm of landscaping garden. scope includes spraying pesticides, spreading fertilizers / manure (scope of sup ply included in the lump sum item), watering, area clearance, grass cutting, upr ooting of small shrubs, plants, trees, stacking the removed materials to the loca tions as per instructions of engineer-in-charge and transporting the same to ap proved municipal dumping yard. agency to be familiar with site conditions befor e quoting the rates 4.2. if the contractor is found to be responsible for the death of the plants / lawn s due to improper maintenance, care etc., then the agency has to replace the sa me at his own risk and cost. 4.3. the contractor shall depute one supervisor to take care of all the activities as directed by the hpcl-in-charge. 4.4. the contractor / contractor's representatives shall report to the hpcl-in-ch arge daily to take the instructions and give the status of the jobs being carried o ut 4.5. if the contractor does not take up any jobs as directed within the scheduled time, the corporation shall get the jobs executed by any other agency at the risk and cost of the contractor 4.6. all safety precautions and provision of personnel protective equipment shal l be taken care by the contractor as per is specification suggested by f & s dep artment 4.7. all statutory requirements such as esi, pf, minimum wages etc. shall be tak en care of by the contractor 9 / 15 4.8. water shall be supplied at the available source. however, the contractor sh all make their own arrangement for tapping, distribution and watering of the la wns / plants etc. including sprinklers as required. watering shall be done using s prayers / sprinklers fixed to the water hoses 4.9. the contractor shall dump all the cut vegetation etc., in the municipal appr oved dumping locations only. 4.10. the contractor shall dispose the cut vegetation on a daily basis. housekee ping of worksite has to be done on day-to-day basis. 4.11. for detailed scope please refer to attachment-iii..

Central Government/Public Sector

CTN :40383854 Due date: 30 May, 202530 May, 2025 NA
Tender For corrigendum : providing of hiring of custom house agent - lumpsum based - import; outbound freight forwarding, cargo tracking, compliance management, value assessment, monitoring, reconciliation and refunds, custom clearance, material handling; industrial machinery

CTN :40449238 Due date: 26 May, 202526 May, 2025 15.0 Thousand
Tender For providing of hiring of custom house agent - lumpsum based - import; inbound freight forwarding, cargo tracking, compliance management, monitoring, custom clearance, material handling; industrial machinery, deck crane

CTN :40404442 Due date: 30 May, 202530 May, 2025 NA
Tender For providing of hiring of custom house agent - lumpsum based - export; custom clearance, appointment of master cha for handling of lcl containers at bl cfs-kolkata; electronic devices, precious metal, defence cargo, foods items, industrial machinery, chemicals, medi..

CTN :40384806 Due date: 07 Jun, 202507 Jun, 2025 NA
Tender For providing of custom bid for services - hiring of services for clearance of storm water drain and stone pitch area at ins kalinga for one year

Central Government/Public Sector

CTN :39524901 Due date: 02 Jun, 202502 Jun, 2025 NA
Tender For corrigendum : custom clearance and transportation of import materials in 40 containers from icd durgapur to bsl bscity for a period of 3 years.

Central Government/Public Sector

CTN :40362123 Due date: 19 May, 202519 May, 2025 NA
Tender For providing of hiring of custom house agent - lumpsum based - import; outbound freight forwarding, cargo tracking, value assessment, compliance management, monitoring, custom clearance, material handling; fire detection system

CTN :40344990 Due date: 05 Jun, 202505 Jun, 2025 NA
Tender For custom bid for services - s/u weld fixture for main frame bh205e-work : 1. assembly, alignment and validation of set up weld fixture for main frame structure of bh 205e as per tool drawing number 80.92.6.1009.5. 2. assembly, alignment and validation of set up weld fixture will be carried out at our works, work involved is labour charges only. 3. required raw materials, welding machine, cutting gas cylinders, hand torch set, electrical grinder, work holding clamps, grinding goggles (shield), welding shield, hand glouse, helmet and related consumables like welding electrode, oxygen & acetylene gas, grinding wheels will be provided by m/s beml ltd. 4. firm has to coordinate with tool engineering, quality engineering department and shop during alignment, inspection and first off trail of component. 5. the fixture should be painted with one coat of primer and two coats of smoke grey paint to shade number 692 of is 05:1994. (paint will be provided by m/s beml). 6. firm has to engage one responsible supervisor for supervision /overseeing the activities of work and he is responsible for safety of workmen. 7. firm has to take full responsibility for any injury / accident to workman, during working inside beml premises. beml ltd in any ways not responsible. 8. during the working period, if any beml ltd, property is damaged by your workmen, the prevailing cost of the property will be deducted from your bill or firm has to incur. 9. firm has to complete the work within 15 days from the date of receipt of purchase order. 10. payment will be made based on certificate issued by head of tool engineering department, after clearance from tooling inspection department and completion of first of trail of component. 11. firm has to arrange for coverage of esi & pf for its persons. 12. firm should have service centers in mysore or bengaluru, should provide contact details along with proof. 13. firm may visit our works for any clarifications if required. 14. firm should provide a service for a period of 1 year..

CTN :40332105 Due date: 04 Jun, 202504 Jun, 2025 NA
Tender For providing of custom bid for services - sourcing of 20 ft soc containers ammunition loading stuffing choking sealing and transportation from afk to chennai sea port and custom clearance of cartg sa 5 56 x 45 mm m193 ammunition
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