Foot Brake Spares Tenders

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Central Government/Public Sector

CTN :39116567

20 Feb, 2025 NA

Kapurthala - Punjab

Tender For supply of arrangement of mug, as per drawing: icf/sk-6-3-481 alt e, packing instruction: pi0 42 ver1.0: as per standard packing. it should be ensured that item should not rub durin g transportation. the item should be packed with adequate strength. transit damage , i f any , shall be at the cost of supplier. [ warranty period: 30 months after the date of deliver y ]

Central Government/Public Sector

CTN :39129623

19 Feb, 2025 NA

Bangalore - Karnataka

Tender For providing of custom bid for services - 44442467 calibration of multi product calibrator make fluke model 5520 a slno 9860006,custom bid for services - 44442467 transportation cost for collection and delivery of po item

CTN :38878960

12 Feb, 2025 NA

Ratnagiri - Maharashtra

Tender For corrigendum : supply of switchboards hv indoor with vcb - 11kv , 50hz , tp , 1250a , 40ka (1 sec.) switch board as per datasheet no. ds-4008/4004/4006 , 6.6 kv , 630a , 40 ka (1 sec) switchboard as per data-sheet no.ds-4002/4005/4007 , earthing truck and accessories for switchboard panels at item no.01.01 as per tr-0010 , earthing truck and accessories for switchboard panels at item no.01.02 as per tr-0010 , lifting truck and accessories for switchboard panels at item no.01.01 as per tr-0010 , lifting truck and accessories for switchboard panels at item no.01.02 as per tr-0010 , substation automation system as per tr-0010 & system architecture b861-000-16-50-od-0014 , site work charges for mr item sl. no. 01.007a1 , transportation charges for mr item sl. no. 01.001a1 , transportation charges for mr item sl. no. 01.002a1 , transportation charges for mr item sl. no. 01.003a1 , transportation charges for mr item sl. no. 01.004a1 , transportation charges for mr item sl. no. 01.005a1 , transportation charges for mr item sl. no. 01.006a1 , transportation charges for mr item sl. no. 01.007a1 , mandatory spares for mr item no. 01.001a1 , mandatory spares for mr item no. 01.002a1 , mandatory spares for mr item no. 01.007a1 , per diem supervision of erection , testing and commissioning of mr item no. 01.001a1 and 01.002a1 , lumpsum training charges at vendor works for mr item no. 01.001a1 , per diem training charges at project site for item no. 01.001a1

Central Government/Public Sector

CTN :39098863

03 Feb, 2025 NA

Kapurthala - Punjab

Tender For supply of illumination strip for lhb coaches. colour shade ral-6019,pastel green., as per drawing: ed41004 alt c and mdts156 revision 07 with amendment 1 and corrigendum 1 & 2. packing instruction:pi042 ver1.0. as per standard packing. it should be ensured that item s hould not rub during transportation. the item should be packed with adequate streng th. transit damage , if any , shall be at the cost of supplier. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :39099901

17 Feb, 2025 NA

Mumbai - Maharashtra

Tender For supply, installation and commissioning & maintenance of automatic fire detection cum suppr ession system (fdss system) for 1400 / 1600 hp demu dpc as per drawing & rdso spec. no. is/rdso/cg /s/22001, packing instruction: as per standard packing. it should be ensured that item should not rub durin g transportation. the item should be packed with adequate strength. transit damage , if any , shall be at t he cost of supplier. terms and conditions as per annexure a. [ warranty period: 30 months after the da te of delivery ]

Central Government / Public Sector

CTN :37668222

04 Feb, 2025 NA

Vadodara - Gujarat

Tender For corrigendum : supply of mandatory spare price for mr-6021 (item 04.001) , transportation price for mr-6021 (item 03.001) , supply price for mr-6021 (item 01.001)

Central Government/Public Sector

CTN :39091170

10 Feb, 2025 NA

Bhopal - Madhya Pradesh

Tender For supply of split pin 10x63, as per drawing/ spec. n [split pin 10x63, as per drawing/ spec. no.: is: 549-2005 st34 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. ]

CTN :38904625

31 Jan, 2025 NA

Kamrup - Assam

Tender For supply of smart natural gas prepaid meters g 1.6 or upto g4 as per item a.1 as per mr , inland transportation upto delivery location and other costs incidental to delivery of goods for item a.1 , services including installation, testing and commissioning along with all the activities for interfacing and configuration of smart metering and managing metering data as per mr item a.2.1 , services for smart metering and managing metering data and comprehensive maintenance for 01 no upto 500 nos as per mr item a.2.2.1.1 , services for smart metering and managing metering data and comprehensive maintenance for 501 nos upto 1000 nos as per mr item a.2.2.1.2 , services for smart metering and managing metering data and comprehensive maintenance for 1001 upto 2000 nos as per mr item a.2.2.1.3

Central Government/Public Sector

CTN :39001895

03 Feb, 2025 NA

Delhi - Delhi

Tender For corrigendum : running contract (rgc) for supply, transportation, unloading of 55kv/27.5 kv, 8mva auto transformers with bushing ct as per rdso specification for 2*25 kv at feedin g system conforming to indian railways specifications (read along with latest amendm ents) for railway electrification projects [quantity tolerance (+/-): 0 %age , item category : normal , total po value variation permi tted: max 8 lacs ]

Central Government/Public Sector

CTN :38712073

27 Jan, 2025 NA

Raigad - Maharashtra

Tender For corrigendum : supply of total supply price of group a1 (mr item 01.00) , total mandatory spares price for group a1 (mr item 04.00) , total transportation charges for group a1 (mr item 03.00) , per diem supervision charges for complete group a1 (mr item 08.00) , per diem testing and commissioning of soft starter for complete group a1 (mr item 21.00)

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