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Tender For purchasing of fire equipments - item details.., delivery hose rrl (15 mtr.), delivery hose rrl (30 mtr.), revolving branch, snake catcher, foam liquid afff 20ltrs. x 5 = 100ltrs, fireman axe, fire hook, safty kon, hand control branch, b.a. set with spare cylinder with fire engulfment test, heavy duty torch, bolt cutter, abc type fire extinguisher 4kg, gum boot, naylon rope, tool kit, portable fire pump 275 lpm, chain saw
Tender For corrigendum : supply of interior stickers with braille script for lhb non ac chair car (108 seater)., as per drawing: lj64007 alt b item no. 1, 5, 6, 8, 9,13 to 15,17,19,20,22 & 25 with braille script to icf/md/spec-253,rev.00, packing instruction:pi136 ver 1.0, lettering inside: one complete s et of lettering inside should be packed in cardboard box. different subsets should be made & a list of items should be pasted on each packet of subsets. letters packed in eac h subset under different headings are as under:- plumbing : emergency flush button, p ress for flush, notice for bio toilet moulding:- duties of coach attendant, push, pull, n o smoking, alarm and penalty notice, door closes automatically, safety message near gate, notice for luggage capacity. lavatory:- dust bin, fire extinguisher, soap dispenser , no drinking water, no waste into toilet, western style, press for flush, fire preventio n and safety, marking of lavatories / body side door, notice for lavatories, drinking w ater, unified notice for fire prevention & safety. seat & berth:- sticker for seat number, berth numbers, letter for chaining luggage, notice for unreserved coaches. air brake: - reset emergency brake, feed pipe, brake pipe, closed, open, hand brake panel : furnish p late, complaint book. window & ceiling: pull window glass inside, indication plate & stic ker for emergency window, emergency openable window the cardboard box shall carr y a qr code having details as listed below : 1 name of the manufacturer 2 purchase order number 3 purchase order date 4 unique serial number ( or lot number for bulk items) of the manufacturer or 5 date o f manufacture 6 delivery challan no. 7 delivery challan dat e the qr code shall be as per iso/iec18004 model2 and the data shall be av ailable as xml using the tags detailed above. incase the above details are not available , or the qr codes are not readable, the supplied material is liable to be rejected. [ warr anty period: 30 months after the date of delivery ]
Tender For providing of facility management services - lumpsum based - healthcare; diesel pump with accessory set; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - healthcare; main pump with accessory set; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - healthcare; fire hydrant valves; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - healthcare; firehose pipes; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - healthcare; firehosereel; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - healthcare; fire 4 way valve; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - healthcare; firehose cabinets; cost of consumable to be reimbursed to service provider on ac
Tender For construction of drain, chamber, concrete, chantar, plaster, hotmix carpet, seal coat, gravel, grit, metal, road material, brick, sand, glazed, rubber mold paver block, rcc stone, rcc frame, manhole cover, rcc pole, demarcation pole, cement grill, cement steel, rcc work, pipe, tiles, tub, sanitation item, casting manhole cover, casting grill, angle, channel, plywood, sanmaika, neumatric hammer, generator, cutter machine, granite, marble, home takti, raising of chamber, paver block repair, mandap, stage, sound system, ug drainage, work to relieve pressure, flex banner and hoarding fixing, iron frame work, printing work, office stationery, computer system, printer annual maintenance contract and service, videography, photography work, annual maintenance contract of cctv camera, refilling of printer, toner, advertisement work, xerox work, annual maintenance contract of intercom system, supply of bleaching powder, alum, chloride dioxide tablet, chlorine gas, hardware item, poly aluminium chloride liquid, earth work, water pipe line and drainage pipe line digging work, chamber work, rcc and stoneware pipe line laying, cleaning of well, lowering and rewinding of motor, fixing of new spare parts, repair of hand breaker, supply of jantunask medicine, wall painting work, sticker, vehicle spare parts, making of hoarding, catching of animal, disposal of garbage, supply of tyre tube, oil grease, battery, fire extinguisher refilling, vehicle tyre puncture work, led street light, isi mark cable, electric lighting, generator, supply of timer system spares parts, street light pole, ac service, pole clamp, pipe band work
Tender For supply and installation of aerosol fire detection and suppression system cartridge minimum 10 gram as per the annexure g1 of rdso specification no. rdso/pe/spec/ac/0192-2018 (rev.1). all necessary modifications and back pieces an d accessories required for installation of this item shall be with the scope of supplier. make acceptable - firepro, stat - x, p yrogen, hafex, dspa or any other rdso approved makes. oem or authorized dealers only to quote with documentary evide nce. [ warranty period: 30 months after the date of delivery ]
Tender For supply of capillary sampling connector, sanrok part no.-2ed-254-1935, or similar item suitable to sanr ok make vesda piping system for automatic smoke/fire detection with alarm system for ac coaches as pe r rdso specification no. rdso/2008/cg- 04. (rev-6) [ warranty period: 30 months after the date of deliv ery ]
Tender For supply & installation of aerosolfire detection & suppression system cartridge 100gm+100gm, total 2 pieces as per the technical requirement specified in annexure g 1 of s pec. no. rdso/pe/spec/ac/0192 2018 (rev-1). this shall be installed in the sbc of lhb ac coache s already procured to spec. rdso/pe/spec/ac/0184-2015 (rev-0). all necessary modifications & accessories req. for the installation of this item shall be within the scope of the supplier. make-of cartridge-fire pro /stat-x/pyrogen or any roso approved make only. [ warranty peri od: 30 months after the date of delivery ]