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Fireproof Cabinet Tenders

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Central Government / Public Sector

CTN :43746353 Due date: 23 Feb, 202623 Feb, 2026 NA
Tender For supply of copper coated welding wire 1.2mm diameter for roboter system and this material shall be suitable for use in roboter welding machines.material must be supplied in air tight container to ensure no ingress of moisture or foreign material during storage. shrink packaging and stretch wrapping shall not be permitted. packaging must be sturdy enough to withstand transportation and handling methods prevalent in indian context., as per is: 6419-1996 to classification s4-m503. clause 18.4 of aws a5.18/a5.18m/2005 should be strictly & specifically observed to ensure that the wire surface does not get damaged/ become unusable during storage.

corporations/Associations/Others

CTN :43737360 Due date: 03 Feb, 202603 Feb, 2026 3.79 Lacs
Tender For construction of store for storage and stacking of loose material of emergency restoration system (ers) under tl sub division karnal

Central Government And Public Sector

CTN :43458957 Due date: 02 Feb, 202602 Feb, 2026 1.98 Crore
Tender For corrigendum : supply , storage, handling, erection, installation, commissioning and testing of electrical equipment like power and control cable ,cable trays and supports lighting system and earthing system at rr site in oesc system. - supply and installation of following pre-fabricated and galvanized cable tray supporting structure materials as per specification, tender drawing (raps-1to8/ 01652/2053/ga) and reference drawings nos. kapp-3&4/ 21490/ 2002, 2003 & 2004/dd., 22 (22 mm dia) first rod with m22x55 long threading on one end & m 22 hex nut, isa 65x65x6, 22 (22 mm dia) rod, isa 65x65x8, ismc 75 channels, couplers (36 odx6 thk.), weld attachment (made of 75x10 thk. plate,320 long), swivel washer seat (46 x16 thk.), swivel washer (40 x16 thk.), iso 1234, 3.5x32 spilit pin, shear bolt m10x70 with hex. head & nut & washer, iso 1234, 3.5x20 split pin, washer (48 , is 2016), 3 mm thick l clamp with m8x30 mm long bolt, 2 plain washer, 1 spring washer and nut, 600mm long, 30 mm wide & 2.5 mm hot dip galvanized strip with two nos. of m8x30 mm long bolt, 4 plain washer, 2 spring washer and 2 nuts, supply and installation of following sizes of 1100v rated, cu conductor, xlpe insulated, frls pvc (st2) inner and outer sheathed un-armoured power cables along with wooden cable drums, 3cx2.5 sq.mm, 4cx2.5 sq.mm, 2cx2.5 sq.mm, supply and installation of following medium duty gi pipes/ heavy duty erw rigid conduits for routing cables from cable trays to distribution boards or to various field equipment or between equipment as directed by engineer- in- charge., 100 mm dia pipe, 65 mm dia pipe, 40 mm dia pipe, 25 mm dia conduit, supply and termination / connection of following types and sizes of 415v power cables at both ends along with cable glands, lugs, ferrules, clamps, hardware etc., and drilling of gland plates, crimping of lugs for termination of following cables (source end & load end considered separately)., supply of 3.5cx300, al, unarmoured, supply of 3.5cx185, al, unarmoured, supply of 4cx16, cu, unarmoured, supply of 3cx6, cu, unarmoured, supply of 4cx2.5, cu, unarmoured, supply of 3cx2.5, cu, unarmoured, supply of 2cx2.5, cu, unarmoured, termination / connection of 3.5cx300, al, unarmoured, termination / connection of 3.5cx185, al, unarmoured, termination / connection of 4cx16, cu, unarmoured, termination / connection of 3cx6, cu, unarmoured, termination / connection of 4cx2.5, cu, unarmoured, termination / connection of 3cx2.5, cu, unarmoured, termination / connection of 2cx2.5, cu, unarmoured, supply and termination of lugs for the following power cables (suitable bi-metallic connector shall be provided for termination of aluminium cable on copper bus bar) (neutral core lug shall be of suitable size)., lugs for 3.5cx300, al, unarmoured, lugs for 3.5cx185, al, unarmoured, lugs for 4cx16, cu, unarmoured, lugs for 3cx6, cu, unarmoured, lugs for 4cx2.5, cu, unarmoured, lugs for 3cx2.5, cu, unarmoured, lugs for 2cx2.5, cu, unarmoured, supply and installation of mortar based fire stops and fire break for all floor & wall openings of cable trays and in the run of cable trays and for sealing of electrical conduits including supply of structural steel support material if required., supply of 3 hr. rated fire stop for cable penetration in floor/walls + fire stop for cable/wire conduits & pipe sleeves, supply of 30 minute rated fire retardant compound (fire break) over cable, installation of 3 hr. rated fire stop for cable penetration in floor/walls + fire stop for cable/wire conduits & pipe sleeves, installation of 30 minute rated fire retardant compound (fire break) over cable, supply and installation of following sizes of gi conduits including supply & installation of all accessories like bends, elbows, couplers, hospital saddles, spacers, gi junction boxes, gi pull boxes, etc., and other accessories required to complete the job on wall/ column/ ceiling etc. as per specification and draw

CTN :43655978 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors under various categories for life insurance corporation india rohtak division -1. computer continuous stationery – printed / blank (paper, premium receipts, payment vouchers etc.) 2 printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc. 3. printing & supply of printed forms stationery & registers. 4. printing & supply of visiting cards / identity cards/ name plates & rubber stamps etc 5. supply of it consumables – oem authorization required. 6. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance 7. flex board/banners/sign board/hoardings/glow sign boards 3m 8. supply of water purifiers, ro systems/aqua guards 9. digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc. 10. supply of ups smf batteries - oem authorization required 11. supply of note counting machine & fake note detection machines oem authorization required 12. supply of air conditioners, air coolers & refrigerators - oem authorization required 13. supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. 14. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items. 15 furniture and fixtures such as : office tables (iron & computer), chairs (s-type, visitors, revolving, computer), filing cabinets, almirahs, iron safes, fire/water proof storage equipments, policy racks etc. 16 telecommunication equipments such as epabx, intercom & maintenance and data/it cabling 17. supply of fire fighting equipments – oem authorization required 18. camc & purchase of water coolers/dispensers 19. supply of ups, ups batteries and inverter batteries etc. 20. news paper advertising agencies 21. pest control services/anti termite treatment works 22. railway & air ticket booking agencies, travel agency (iata approval required) 23. camc of ups & batteries 24. camc of air conditioners & air coolers 25. camc of water purifiers, ro systems/aqua guards 26. refilling of tonners/printers ribbon/ink cartridges/cds etc. 27. repair and maintenance of office chairs and dry cleaning of chairs, sofa and curtains 28. taxi & transport services 29. courier services 30. civil works, wooden works, water supply & sanitary installation works, painting works 31. all electrical works including repair and maintenance 32. table stationery & office stationery 33. wall painting services 34. mobile publicity van etc.

CTN :43657769 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors computer continuous stationery printed / blank (paper, premium receipts, payment vouchers etc.), printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc., printing & supply of printed forms stationery & registers. , printing & supply of visiting cards / identity cards/ name plates &rubber stamps etc m, supply of it consumables oem authorization required. ,. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance , flex board/banners/sign board/hoardings/glow sign boards 3m, supply of water purifiers, ro systems/aqua guards, digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc., supply of ups smf batteries - oem authorization required , supply of note counting machine & fake note detection machines - oem authorization required , of air conditioners, air coolers & refrigerators - oem authorization required ,supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items., furniture and fixtures such as : office tables (iron & computer),chairs (s-type, visitorsrevolving, computer), filing cabinets,almirahs, iron safes, fire/water proof storage equipments, policyracks etc , telecommunication equipments such as epabx, intercom & maintenance and data/it cabling . supply of fire fighting equipments oem authorization required, camc & purchase of water coolers/dispensers , supply of ups, ups batteries and inverter batteries etc. , news paper advertising agencies , pest control services/anti termite treatment works, railway & air ticket booking agencies, travel agency (iata approvalrequired), camc of ups & batteries ,. camc of air conditioners & air coolers ,. camc of water purifiers, ro systems/aqua guards , refilling of tonners/printers ribbon/ink cartridges/cds , repair and maintenance of office chairs and dry cleaning of chairs,sofa and curtains, taxi & transport services , courier services , . civil works, wooden works, water supply &sanitary installationworks, painting works5 lakhs31. all electrical works including repair and maintenance, table stationery & office stationery , . wall paintinservices ,mobile publicity van etc
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