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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :36262614 Due date: 20 Jun, 202420 Jun, 2024 NA
Tender For providing of custom bid for services - submission and opening of rfp / verification/ technical evaluation of tape library

corporations/Associations/Others

CTN :36271521 Due date: 11 Jun, 202411 Jun, 2024 NA
Tender For providing of asset management services - asset to be valued, physical quantity verification and assaying and analysis for present market valuation of stocks of copper bearing materials lying at 02 numbers cwc warehouses at hindustan copper limited plot no 747 gid..

CTN :36271818 Due date: 12 Jun, 202412 Jun, 2024 NA
Tender For providing of custom bid for services - providing services for accuracy verification of flow measuring instruments surveillance and communication system at radhagaon pol depot

Central Government/Public Sector

CTN :36260978 Due date: 10 Jun, 202410 Jun, 2024 9.51 Lacs
Tender For providing of custom bid for services - 200133337 biennial contract for monthly coal stock verification by total station at ntpc korba

CTN :36257289 Due date: 07 Jun, 202407 Jun, 2024 NA
Tender For providing of custom bid for services - training charges,custom bid for services - travel charges,custom bid for services - receipt of certification,custom bid for services - verification charges preference or review,custom bid for services - verification charges preference or review

Central Government / Public Sector

CTN :35001879 Due date: 29 May, 202429 May, 2024 3.74 Crore
Tender For bid to ras providing of custom bid for services - rate contract for engagement of third-party inspection orcertification agency for issue of clearance in portal for onlinecritical work permits at retail outlets and supervision, inspection,verification, certifications, vetting and/or measurement of workbeing executed at cochin, kozhikode and trivandrum divisionaloffices of kerala state office.

corporations/Associations/Others

CTN :36167915 Due date: 03 Jun, 202403 Jun, 2024 3.76 Lacs
Tender For corrigendum : providing of custom bid for services - periodical servicing verification and stamping for the electronic weigh bridge of capacity 30mt,custom bid for services - periodical servicing verification and stamping for the electronic weighing scales

Central Government/Public Sector

CTN :36243528 Due date: 03 Jun, 202403 Jun, 2024 NA
Tender For support services for verification of dsm pool accounts and operational data management of re assets

Central Government / Public Sector

CTN :36235124 Due date: 06 Jun, 202406 Jun, 2024 3.26 Lacs
Tender For providing of custom bid for services - mrcc24h009 agency for carrying out illumination study at iocl mathura refinery-the illumination study is to be carried out at all the locations of mathura refinery for installed led lights: work1. study & review of existing lighting system installed in the refinery premises against is:6665, oisd - 149 or any other applicable international standard etc. study & review for correction/adition in the system to comply with various applicable standards for petroleum industry. 2. carry out healthiness check of the existing lighting system installed and suggest modifications, if any. 3. proposed modification / addition in the existing system shall comply with applicable standards with back-up support / calculation for proposed changes. 4. suggest maintenance practices for the lighting system already installed at mr and newly suggested system if any. 5. provide detailed specifications for the lighting system needed to be installed for modification. 6. details of modifications and addition in the lighting system to comply with various applicable standards for hazardous industry. 7. recommendation for strengthening of lighting system suggested shall be as per oisd / is/ international standard 8. submission of report in hard copy (3 sets) along with soft copy (01 no.) within the contract period.the job to be completed within 40 working days and final illumination survey report shall be submitted within 60 working days from the date of handover of site. full & final payment shall be released after submission of report to iocl . vendor to submit report in both graphical & tabular form in the format which shall be decided at the time of start of job by eic. 9. vendor to depute sufficient number of groups to complete the job within time schedule of work order at mathura refinery. each group must have atleast two qualified persons as per service line item. each group shall work for period from 1800 hrs. to 2200 hrs. daily excluding sundays and holidays. 10. vendor may carry out pre-visit of the site for the study, if felt necessary, however at their own expenses. 11. to and fro travel charges, boarding, lodging and accommodation shall be in the scope of vendor. however, local transport within the refinery shall be provided by iocl. 12. payment shall be released only upon submission of the study reports. 13. vendor to follow all the necessary safety guidelines, rules & regulations inside the plant. 14. all the measuring instruments , testing equipments , tools & tackles required to complete the job shall be in the scope of vendor. testing equipments should be of intrinsically safe category & should be caliberated from nabl approved lab.caliberation certificate must be presented to eic/sic for verification during start of the job. 15. all the locations in side plants which are not mentioned in the list shall also be covered for illumination checking as decided by eic. 16. vendor to furnish suitable bar chart for execution plan before start of job to eic for timely completion of the job

CTN :36235140 Due date: 03 Jun, 202403 Jun, 2024 NA
Tender For providing of custom bid for services - rate contract services for testing anlaysis calibration verification of offline real time particle counter machine of make ferrocare at bpcl bina refinery
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