Latest eddy current brake Tenders | Government eddy current brake Tenders

Central Government / Public Sector

CTN :41817921

26 Sep, 2025 NA

Multi City - Multi State

Tender For supply of supply of mr item special repair no 01.001_item tag no 022-wb-1001 , supply of mr item special repair no 01.002_item tag no 414-wb-1001 , supply of mr item special repair no 01.003_item tag no 414-wb-1002 , site work for mr item special repair no 01.001_item tag no 022-wb- 1001 , site work for mr item special repair no 01.002_item tag no 414-wb-1001 , site work for mr item special repair no 01.003_item tag no 414-wb-1002 , transportation from vendors works to site for mr item special repair no 01.001_item tag no 022-wb-1001 , transportation from vendors works to site for mr item special repair no 01.002_item tag no 414-wb-1001 , transportation from vendors works to site for mr item special repair no 01.003_item tag no 414-wb-1002 , supply of mandatory spares for mr item special repair no 01.001_item tag no 022-wb-1001 , supply of mandatory spares for mr item special repair no 01.002_item tag no 414-wb-1001 , supply of mandatory spares for mr item special repair no 01.003_item tag no 414-wb-1002

Central Government/Public Sector

CTN :41819339

14 Oct, 2025 NA

Multi City - Multi State

Tender For supply of traction center machined for vb/ts, as per drawing: drg no. d-a675uv2-137352 rev-01., packing instruction: detail of revised packing instruction of traction center to plno. 33500113 1. the traction center to pl no. 33500113 is to be properly wrapped in biodegradable transparent plastic sheet separately and separated with corrugated paper so that it should not rub during transportation. 2. the packing shall be such that all the machined surface shall be properly protected against rubbing /impact/scratches with each other with any mode of transportation i.e wagon/truck/trailers etc. 3. the traction center to pl no. 33500113 should be packed in 15 nos in iron box pallet (returnable) / wooden box prepared by firm suitable for said items. the items should be separated by using suitable eco friendly cushioning material to avoid rubbing. the packing shall be such that transit damage if any shall be at the cost of supplier till unloading in shell depot. 4. each packing should have an identification showing p.o. no., pl no. description, drawing no./spec., quantity, firm's name & address and dispatch detail etc. note:- iron box pallet shall be returned to firm when empty. 5. in addition to this, the following instructions can be considered to be added to the packing instructions for ensuring proper identification and linkage of the items against the purchase orders:- 5.1 the item or its packing shall carry a qr code containing the details as listed below:- a. name of the manufacture b. purchase order number c. purchase order date d. unique serial number (or lot number for bulk items) of the manufacturer or e. date of manufacture f. delivery challan no. g. delivery challan date 5.2 the qr code shall be as per iso/iec 18004 model2 and the data shall be available as xml using the tags detailed above. 5.3 in casethe above details are not available or the qr codes are not readable, the supplied material is liable to be rejected. [ warranty period: 30 months after the date of delivery ]

CTN :41759109

30 Sep, 2025 NA

Noida - Uttar Pradesh

Tender For supply of natural gas meters type g 1.6 lhs and rhs as per item 1 of mr , inland transportation upto delivery location and other incidental costs for item 1

CTN :40870223

17 Sep, 2025 NA

Ratnagiri - Maharashtra

Tender For corrigendum : supply of switchboard - supply for mr item no. 01.001 , supply for mr item no. 01.002 , supply for mr item no. 01.003 , supply for mr item no. 01.004 , supply for mr item no. 01.005 , supply for mr item no. 01.006 , supply for mr item no. 01.007 , supply for mr item no. 01.008 , supply for mr item no. 01.009 , supply for mr item no. 01.010 , supply for mr item no. 01.011 , supply for mr item no. 01.012.01 , supply for mr item no. 01.012.02 , supply for mr item no. 01.012.03 , supply for mr item no. 01.012.04 , supply for mr item no. 01.013.01 , supply for mr item no. 01.013.02 , supply for mr item no. 01.013.03 , supply for mr item no. 01.013.04 , supply for mr item no. 01.014.01 , supply for mr item no. 01.014.02 , supply for mr item no. 01.014.03 , supply for mr item no. 01.014.04 , site work charges for mr item item sl. no. 01.001 , site work charges for mr item item sl. no. 01.002 , site work charges for mr item item sl. no. 01.003 , site work charges for mr item item sl. no. 01.004 , site work charges for mr item item sl. no. 01.005 , site work charges for mr item item sl. no. 01.006 , site work charges for mr item item sl. no. 01.007 , site work charges for mr item item sl. no. 01.008 , transportation charges for mr item sl. no. 01.001 and sl. no. 04.001 , transportation charges for mr item sl. no. 01.002 and sl. no. 04.002 , transportation charges for mr item sl. no. 01.003 and sl. no. 04.003 , transportation charges for mr item sl. no. 01.004 and sl. no. 04.004 , transportation charges for mr item sl. no. 01.005 and sl. no. 04.005 , transportation charges for mr item sl. no. 01.006 and sl. no. 04.006 , transportation charges for mr item sl. no. 01.007 and sl. no. 04.007 , transportation charges for mr item sl. no. 01.008 and sl. no. 04.008 , transportation charges for mr item sl. no. 01.009 and sl. no. 04.009 , transportation charges for mr item sl. no. 01.010 and sl. no. 04.010 , transportation charges for mr item sl. no. 01.011 and sl. no. 04.011 , transportation charges for mr item sl. no. 01.012 , transportation charges for mr item sl. no. 01.013 , transportation charges for mr item sl. no. 01.014 , mandatory spares for mr item no. 01.001 , mandatory spares for mr item no. 01.002 , mandatory spares for mr item no. 01.003 , mandatory spares for mr item no. 01.004 , mandatory spares for mr item no. 01.005 , mandatory spares for mr item no. 01.006 , mandatory spares for mr item no. 01.007 , mandatory spares for mr item no. 01.008 , mandatory spares for mr item no. 01.009 , mandatory spares for mr item no. 01.010 , mandatory spares for mr item no. 01.011 , supervision of erection, testing and commissioning of mr item no. 01.001 to 01.011 , supervision of erection, testing and commissioning of mr item no. 01.012 to 01.014 , lumpsum training charges at vendor works for mr item no. 01.001 to 01.011 , per diem training charges at project site for mr item no. 01.001 to 01.011

CTN :41736581

16 Sep, 2025 NA

Jaipur - Rajasthan

Tender For supply of inch suitable for the item no 1 above in extended lengths as required from , supply and install iron stand suitable for outdoor unit , supply install testing and commissioning of 11 kv 630 amps 21 ka for 3 sec sf6 insulated one side extensible outdoor duty ip 54 4 way ring main unit motor , acb 800 amp 50 ka breaking cap of suitable frame size 4 pole 415 v 50 hz 3 phase acb 4 pole 415 v manual draw out type with microprocessor release of , supply contractor 250 amp 27 ka breaking capacity of suitable frame size 4 pole 415 v 50 hz 3 phase connecting using suitable fasteners modification fabrication if any complete , supply 11 kv digital relay microprocessor based three phase system for over current earth fault protection type slr 140c for 11 kv vcb breaker , supply 11 kv replay microprocessor based three phase system for over current earth fault protection type cgi 14 n for 11 kv vcb breaker , supply 11 kv replay microprocessor based three phase system for over current earth fault protection type cgi 14 s self powered relay cont 3 no plus 3 nc for 11 kv rmu breaker , supply 11 kv relay microprocessor based three phase system for over current earth fault protection type master trip relay type avajh13 cont 4 no plus 1 nc hr voltage 24 v dc for 11 kv vcb breaker , supply installed single phase 24 volts battery charger suitable for 24 volts 120ah sfm vrla battery bank along with following technical specification 1 16 swc crca sheet duly , supply fully charged maintenance free vrla battery bank of 24 volt fixed in power coated ms rack with 2x12 cell , exhaust fan metal body 300mm sweep , exhaust fan plastic body 200mm sweep , ceiling fan 1200 mm sweep 5 star rated , electric water storage geyser 25 ltr capacity , led flood light 500 watt high efficiency long life led module with smd led package mounted on mcpcb lumen efficacy of led , led flood light 250 watt high efficiency long life led module with smd led package mounted on mcpcb lumen efficacy of led surge protection 10 kv with , solar street light 40 watt made with high efficiency monocrystalline with minimum 150wp capacity solar pv module minimum system efficacy of 160 lumens watt and total system out lithium , 6 rm long metallic pole for solar street light erection , led street light 150w having microwave motion sensor the fixture would have an efficacy of 135 lpw as system efficacy and 175 lpw as chip efficacy ip 66 ik 09 spd , led street light 120w having microwave motion sensor the fixture would have an efficacy of 135 lpw as system efficacy and 175 lpw , supply only hi wall split air condition units in stone walls type split ac inverter model 5 star rating adhering to , supply only hi wall split air condition units hot and cold in stone walls type split ac inverter model 5 star rating adhering to specified bee and eer above 3 point 1 eco , supply only convex mirror for size 900mm to 1000mm made of pc material provide with suitable corrosion free stainless steel pipes 75mm dia , ceiling fans complete with three blades down rods 230 v 1200mm sweep min air delivery 210 cfm with service value 6 point 00 bee five star rated with bldc brushless , ceiling fans complete with three blades down rods 230 v 1200mm sweep min air delivery 210 cfm with service value 6 point 00 bee five star rated with bldc brushless , taking down old unserviceable ceiling fan with fan blade dismantling fan blade and deposit to mes store with own transportation as per removal qty of , hanging only ceiling fan and connecting up including provision of cable from ceiling rose or connector to fan complete all as specified and directed note ceiling fan of size 1200mm 1400mm sweep //bid details 2 / 33

CTN :41720867

12 Sep, 2025 5.22 Lacs

Multi City - Karnataka

Tender For providing and supplying of food and other arrangements on occasion of utsava samithi dasara 2025 organised by shivamogga city corporation - providing photo and video coverage of dasara 2025 inauguration programme on 22.09.2025 and dasara procession, banni mudi programmes on 02.10.2025, providing footage of the programmes in pen drive and providing photo album as directed by the officer in charge( item considered inclusive of loading,lifting,transportation and gst), providing and supplying chow chow bath with kesari bath, upma and tea/coffee/badam milk.food shall be served in areca plate along with drinking water in paper cups, providing & supplying of good quality single line arecanut garland., providing and supplying of bisi bele bath kharapongal with chutney and vada 1 no kara boondi tea coffee badam milk food shall be served in areca plate along with drinking water in paper cups, providing and supplying of good quality cotton shawl white colour of size 2.5x6 ft., supplying of good quality fruit basket (bamboo basket covered with net cloth) containing any five types of fruits weighing 2kg for dignitaries inclusive of cost of all packing, transportation etc. as directed by the officer in charge of the work, providing and supplying of dry fruits gift box (including badam, cashwenut, raisins, pista., providing and supplying of kinley bisleri king fisher signature mineral water bottle 1 2 ltr, providing & supplying of drinking water 20 ltr can., providing and supplying ofkayiholige with ghee/ beleholige with ghee, white rice along with vegetable sambar, rasam,curd, palya, kosambari/split green gram, any bajji and pickle (food shall be served in areca plate along with drinking water in paper cups, providing and supplying of chapati 2 nos different type sagu and chutney poori, kurma any rice bath white rice along with vegetable sambar rasam curd palya dry sweet jamoon burfi any bajji and papad pickle food shall be served in areca plate along with drinking water in paper cups, providing and supplying of good quality (white /colour) cotton dhoti 2m length - providing photo and video coverage of dasara 2025 inauguration programme on 22.09.2025 and dasara procession, banni mudi programmes on 02.10.2025, providing footage of the programmes in pen drive and providing photo album as directed by the officer in charge( item considered inclusive of loading,lifting,transportation and gst), providing and supplying chow chow bath with kesari bath, upma and tea/coffee/badam milk.food shall be served in areca plate along with drinking water in paper cups, providing & supplying of good quality single line arecanut garland., providing and supplying of bisi bele bath kharapongal with chutney and vada 1 no kara boondi tea coffee badam milk food shall be served in areca plate along with drinking water in paper cups, providing and supplying of good quality cotton shawl white colour of size 2.5x6 ft., supplying of good quality fruit basket (bamboo basket covered with net cloth) containing any five types of fruits weighing 2kg for dignitaries inclusive of cost of all packing, transportation etc. as directed by the officer in charge of the work, providing and supplying of dry fruits gift box (including badam, cashwenut, raisins, pista., providing and supplying of kinley bisleri king fisher signature mineral water bottle 1 2 ltr, providing & supplying of drinking water 20 ltr can., providing and supplying ofkayiholige with ghee/ beleholige with ghee, white rice along with vegetable sambar, rasam,curd, palya, kosambari/split green gram, any bajji and pickle (food shall be served in areca plate along with drinking water in paper cups, providing and supplying of chapati 2 nos different type sagu and chutney poori, kurma any rice bath white rice along with vegetable sambar rasam curd palya dry sweet jamoon burfi any bajji and papad pickle food shall be served in areca plate along with drinking water in paper cups, providing and supplying of go

CTN :41559783

10 Sep, 2025 NA

Shimla - Himachal Pradesh

Tender For corrigendum : procurement of machinery and equipment on behalf of directorate of health services - cardiac monitor, high pressure high speed horizontal steam instrument sterilizer, phacoemulsification unit, fess endoscopy unit, ent workstations /treatment unit, digital mammography unit, electro hydraulic operation table for orthopaedic surgery, surgical instrument set (ortho), autopsy(mortuary)table, mortuary cabinet (6- body), laparoscopic set with instruments, ctg machine, delivery table(obstetric labour table), multipara monitor (obg), video colposcope, suction apparatus, autoclave horizontal, autoclave vertical, autoclave ot automatic, multi-channel electrocardiographic, fogging machine for ot (fumigator), crash cart trolley, retinoscope, indirect ophthalmoscope, electric cautery, harmonic scalpel, laparotomy set, single puncture laparoscope for tubal ligation, spot light, note :-1.the basic price of the goods to be quoted without gst.2.all the prices should be quoted in indian rupee (inr) only.3.the cmc should be quoted year wise without gst.4.cmc rate and turnkey work (if any) shall be included for determining l-1 bidder.5.gst shall be payable as applicable from time to time.6.charges towards packing & forwarding, inland transportation, insurance (local transportation and storage) would be borne by the supplier from warehouse to the consignee site, loading/unloading and other local costs incidental to delivery of the goods to their final destination as per section-i shall also be borne by the supplier.7.the price should be inclusive of supply, installation, commissioning charges.8.l-1 will be determined item-wise on total basic price of the equipment (all inclusive) (excluding gst) + total cmc (if any) (excluding gst) + turnkey work (if any) (excluding gst) for all the items as mentioned in section-i.9.in case of optional accessories/items (if any), rates may quoted in separate pdf file (along with the price bid), which will not be considered for determining l-1 bidder. it is reiterated that the bidder should not submit this in the technical bid.it is certified that the cost of goods shown above, is all inclusive except gst.signature of authorizedsignatory with seal

CTN :41559787

10 Sep, 2025 NA

Shimla - Himachal Pradesh

Tender For corrigendum : procurement of machinery and equipment on behalf of national health mission - ot table (as applicable), anaesthesia work station, phototherapy unit, colour doppler ultrasound machine, hysteroscopy set, radiant warmer, cpap, mobile machine intensifier) c-arm (image, ot light (shadowless lamp ceiling type major), flash autoclave, washer disinfector, surgical bipolar diathermy, note :-1. the basic price of the goods to be quoted without gst. 2. all the prices should be quoted in indian rupee (inr) only. 3. the cmc should be quoted year wise without gst. 4. cmc rate and turnkey work (if any) shall be included for determining l-1 bidder. 5. gst shall be payable as applicable from time to time. 6. charges towards packing & forwarding, inland transportation, insurance (local transportation and storage) would be borne by the supplier from warehouse to the consignee site, loading/unloading and other local costs incidental to delivery of the goods to their final destination as per section-i shall also be borne by the supplier. 7. the price should be inclusive of supply, installation, commissioning charges. 8. l-1 will be determined item-wise on total basic price of the equipment (all inclusive) (excluding gst) + total cmc (if any) (excluding gst) + turnkey work (if any) (excluding gst) for all the items as mentioned in section-i. 9. in case of optional accessories/items (if any), rates may quoted in separate pdf file (along with the price bid), which will not be considered for determining l-1 bidder. it is reiterated that the bidder should not submit this in the technical bid. it is certified that the cost of goods shown above, is all inclusive except gst. signature of authorized signatory with seal

CTN :41643710

26 Sep, 2025 NA

Shimla - Himachal Pradesh

Tender For procurement of equipment for nirog clinics on behalf of nhm-hp - pneumotachograph spirometer, nebulizer and mask adult, cryotherapy, defibrillator, note:1. the basic price of the goods (per unit) to be quoted without gst. this price should be inclusive of supply, installation, and commissioning charges. further, any accessories as may be mentioned in section-iv or as are necessary for functioning of the 2. all the prices should be quoted in indian rupee (inr) only.3. the cmc charges (per unit) should be quoted year wise without gst.4. cmc rate shall be included for determining l-1 bidder.5. gst shall be payable as applicable from time to time.6. charges towards packing & forwarding, inland transportation, insurance (local transportation and storage) would be borne by the supplier from warehouse to the consignee site, loading/unloading and other local costs incidental to delivery of the goods to their final destination as per section-i shall also be borne by the supplier.7. l-1 will be determined item-wise on total basic price of the equipment (all inclusive) (excluding gst) + total cmc (if any) (excluding gst) + turnkey work (if any) (excluding gst) for all the items as mentioned in section-i.it is certified that the cost of goods shown above, is all inclusive except gst.signature of authorizedsignatory with seal

Central Government/Public Sector

CTN :41727099

11 Sep, 2025 NA

Multi City - Multi State

Tender For supply of hex lock nut m16 high tensile, as per drawing: is:1364(part-4)-1992-8, coating as per mdts-057, packing instruction: 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 ]

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