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Tender For supply of plain copier paper (v3) isi marked to is 14490 (q4) , file/folder (v3) (q4) , paper clips (v2) conforming to is 5650 (q4) , register (v2) (q4) , paper adhesives, liquid gum and office paste type (v2) conforming to is 2257 (q3)
Tender For industrial natural safe hand cleaner in 200gms. packing ( either plastic can (or) refill pouch with screw cap) with the following specification: (1) easy to use. (2) it should be non flammable, solvent free, non abrasive and non toxic, (3) no hazards to the environment, (4) to remove various substance like solvents, thinner, petrol, diesel, all types of enamel paints, red oxide, resins, dust, adhesives, lubricating oils, dirt, varnish, (5) odour- orange flavour, (6) products should have minimum shelf life of one year at the time of supply, (7) manufacturing date must be within one month before the date of supply. make: reinol, mokleen or safe &clean only. note: 1) one sample to be got approved before effecting bulk supply. 2) item to be supplied within 20 days from the date of issue of purchase order. [ warranty period: 12 months after the date of delivery ]
Tender For supplying fitting and fixing wall paneling made of 12mm thick plywood base finished with 4mm thick best quality veneer sheets, including all necessary framing, adhesives, screws and edge finishing the veneered surface shall be finished with pu/ silicon/ duco paint of approved shade and quality to achieve a smooth and durable finish. the work, shall be completed in all respect, including all materials, labor, toolsand incidental charges etc or make similar. [ warranty period: 30 months after the date of delivery ]
Tender For supply of plain copier paper (v3) isi marked to is 14490 (q4) , eraser (v2) (q4) , file/folder (v3) (q4) , staple pins/staples(v3) (q4) , correspondence envelopes (v3) conforming to is 13892 (q4) , pressure sensitive adhesive tapes with plastic base (v4) conforming to is 13262 (q4) , manual pencil sharpener (v3) (q4) , paper adhesives, liquid gum and office paste type (v2) conforming to is 2257 (q3) , paper clips (v2) conforming to is 5650 (q4) , register (v2) (q4)
Tender For corrigendum : supply of staplers(v3) (q4) , writing pens (q4) , staple pins/staples(v3) (q4) , paper adhesives, liquid gum and office paste type (v2) conforming to is 2257 (q3) , file/folder (v3) (q4)
Tender For supply and installation of one coach set of windows to drg. no.lwfac/pp2-5-4- 001 col-i,alt nil except item-5 with free supply of set of adhesives from icf. please visit icf vendor portal for downloading drawing https:// vp.icf.gov.in/ vendtendordetnew.php using key0726mewgxtq1052 [ warranty period: 30 months after the date of delivery ]
Tender For supply of "aluminium windows with sliding glass and louver shutters for lhb non accoaches to drg. no. ls/ay/bw-5-4-003, alt. f, with 18 nos. of rubber packing size:5 x10 x 10 mm to rcf spec. no. mdts - 030 (rev. 00) along with adhesives." [ warranty period: 30 months after the date of delivery ]
Tender For supply & installation of tm duct fixing arrangement below u/f at non driving end for emu coaches to drg.no. emu/m/3ph-9-0-007, col-ll, alt- b. with adhesives given in the drawing note. [ warranty period: 30 months after the date of delivery ]