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Tender For supply of set of seats & berths for lhb gs coaches. follow cushioning material pu f oam to rdso spec. rdso/2007/cg-04 rev.-01 and upholstery to rdso spec.rdso/2008/cg-07 rev.-01 without fire barrier. follow colour shade alnac-03 for upholstery. for paintin g of the visible metallic portions of seats & berths colour shade ral-9006 to be follo wed., as per drawing: mplseatgs version 0, packing instruction: all protruding portions of s eat/berth should be protected with environment friendly pre moulded thermocol cap of requisite strength or silicon rubber cap as an alternate option. each individual sea t/berth should be covered with biodegradable bubble sheet of diameter 10mm and thic kness 30 micron all round. flap of berth should be outside the bubble sheet packing le aving seat & berth mounting uncovered. then it should be wrapped all round in thick l aminated jute fabric of sufficient strength. the assembly should be tied with nylon str ips. it is further wrapped with biodegradable polythene all round to prevent ingress o f dust/water. for the following items (if covered under s&b set) the item-wise pi (latest ver.) will be as under : 1. chair angles, expanded metal partition frame,suspensi on straps, supports and mtg. bkt pi004 2. hardwareitems pi019 3. items like bearing bkt, chain bkt, catch arggt, hinge bkt and sleeves etc. pi020 4. ladders pi031, luggage racks pi042 a list should be pasted on each box showing po no, pl no, description, drg no, qty , firm name & address, date of dispatch etc note : firms have option to provide qr code . the item shell carry a qr code on cardboard box near the manufacturer name sticker containing the details as listed below: " name of the manufacturer " purc hase order number " purchase order date " unique serial number (or l ot number for bulk items) of the manufacturer or " date of ma nufacture " delivery challan no. " delivery challan date the qr code shall be as per iso/iec18004 model2 and the data shall be availa ble as xml using the tags detailed above. [ warranty period: 84 months after the date of deli very ]
Tender For supply of hamaam steel , mirror , tawa , atta kneading machine , food warmer , steam iron , water camper , towel , plastic bucket , plastic jug , puri jharna , pressure cooker , bread case , borosil glass , mixi grinder , bundi jharna , electric iron , hot case , rods of heat piller , stand for set up box , mobile holder stand , bazooka heater
Tender For supply of key box , pad lock , paper shredder machine , desktop in out tray , in out tray with three shelves , bed sheet with pillow cover , fish food , wooden towel stand , blind for window and door , calling bell , lizol floor cleaner , harpic , room freshner , air wick , window ac
Tender For corrigendum : supply of one rake set of mr300 series gear case hardwareitems as per annexure-1 per mtro railway s drawing no. (1) mr/poh/ac-1-021, (2) mr/poh/ac-0-013 (3) mr/poh/ac-0-012 (4) mr/poh/ac-0-011 [ wa rranty period: 30 months after the date of delivery ]