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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :40725532 Due date: 16 Jul, 202516 Jul, 2025 NA
Tender For supply of input pinion shaft & meshing gear for gearbox of 15 ton eot crane no.: 17/e/10 as per clw drawing no.: 3d/clw/09/2024. hsn code: 8483, make/brand: s.k.das & co./soma enterprise/h. m. ente rprise or similar. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40724359 Due date: 23 Jun, 202523 Jun, 2025 NA
Tender For supply of control rod for blc wagon.drawing no. wd-82064-s/10-rc, alt-12, item no-2 specn no. 07-abr-92, amend. no. 5

Central Government/Public Sector

CTN :40725435 Due date: 26 Jun, 202526 Jun, 2025 NA
Tender For supply of star coupling set as per drawing no j&t/judw/23-763 [ warranty period: 6 months after the date of delivery ]

Central Government/Public Sector

CTN :40725440 Due date: 26 Jun, 202526 Jun, 2025 NA
Tender For supply of web and top plate assembly as per drawing no. judw/mech/25-866 [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40699744 Due date: 12 Jul, 202512 Jul, 2025 NA
Tender For supply, installation and commissioning of lifting tackle assembly for icf & lhb coaches cap acity-30 ton as per drawing no. j&t/judw/13-593, material test certificate, ultrasonic & die penetration te st certificate from nabl approved testing agency, one set consist of item no 01 to 14 ( qty described ) me ntioned on sheet 02 of attached drawing. [ warranty period: 30 months after the date of delivery ]

Central Government / Public Sector

CTN :40709598 Due date: 27 Jun, 202527 Jun, 2025 1.39 Crore
Tender For in-house fabrication of 19kl aviation refueller ss tank as per scope of work, drawing and tender terms and conditions

Central Government/Public Sector

CTN :40724619 Due date: 20 Jun, 202520 Jun, 2025 NA
Tender For supply of wind screen wiper complete conforming to rdso specification c-k306 (rev-0 1) and icf drawing no. icf/std-3-5-042 alt "c" pneumatically operated with auto parking f acility and handle for manual operation .one coach set consists of lh assembly and rh assembly as per drawing. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40724673 Due date: 07 Jul, 202507 Jul, 2025 NA
Tender For supply and installation of frp modular toilet for lscn/eog coaches to drg.no.lscn/eog -6-3-017,col-i,alt-n and as per specn.icf/md/spec-384, issue status-01, rev-00 with amd-01 and amd-02.pl ease visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key: 0725p o9jca42516. [ warranty period: 84 months after the date of delivery ]

Central Government/Public Sector

CTN :40724456 Due date: 19 Jun, 202519 Jun, 2025 NA
Tender For supply of underframe detail items, welding parts and sheet assembly for train set mc 1. 89011004, col-i, alt 'j' - 1 no, 2. 89011005, col-i, alt 'e' - 1 no, 3. 89011008, col-i, alt 'c' - 1 no , 4. 89011031, col-i, alt 'b' - 1 no, 5. 89011018, col-i, alt 'a' - 1 no, 6. 89011019, col-i, alt 'b' - 1 no. 7. 89011020, col-i, alt 'b' - 1 no. 8. 89011021, col-i, alt 'a' - 1 no. 9. aae11599, alt 'b' - 1 no, 10.aad11703, alt 'b' - 2 nos, 11.aad11739, alt 'nil' - 1 no, 12.89011006, col-i, alt 'e' - 1 no. speci al condition : 1. all items to be supplied in loose condition with properly labelled. 2. follo wing items from 88911004 are not required: aae11687- 2 nos and aae11688-2 nos. 3. items are to be bundled and labelled for each drawing as in main description. 4. suitable pack ing to be done to prevent damage during transit, unloading and rust prevention during storage. 5. finished components except ss components shall be thoroughly cleaned and applied with epoxy zinc phosphate primer as per rdso/spec no.m&c/pcn/100 latest to a dft of minimum 60 microns and mdts-094, rev.-01 with amnd-01 or latest shall be followed. f or procedure and colour shade excluding the areas as specified in detail drawings. [ w arranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :40724389 Due date: 04 Jul, 202504 Jul, 2025 NA
Tender For supply and installation of one coach set of windows with adhesives for mr m/mc & mrm/tc of 3 phase kolkata metro coaches to drg.no. mrm/tc(653)-5-4-013, col -1, al t -nil.please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew. php using key: 0725gbfdfm22669. [ warranty period: 30 months after the date of delivery ]
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