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Hydrants Tenders

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Bid Submission Date Range
Tender Value

Central Government And Public Sector

CTN :40121367 Due date: 05 Jun, 202505 Jun, 2025 NA
Tender For corrigendum : supply of hydrants (landing valve) as per is 5290 (q2) , fire hose cabinet (q3)

CTN :40487558 Due date: 12 Jun, 202512 Jun, 2025 25.00 Lacs
Tender For rough cost estimate for providing and fixing fire hydrants on water supply line and providing and fixing sluice valve nrv, construction of sluice valve chambers and other works contingent thereto in ind. area phase-9 mc s.a.s nagar.

corporations/Associations/Others

CTN :40495262 Due date: 04 Jun, 202504 Jun, 2025 29.15 Lacs
Tender For taloja industrial area repairs and constructing rcc chambers for valves and fire hydrants for water supply distribution lines in taloja industrial area

CTN :40477495 Due date: 02 Jun, 202502 Jun, 2025 18.67 Lacs
Tender For maintenance of electrical installation and fans in c.s. bldg. at south block, new delhi. (sh: round the clock operation with fireman and routine maintenance of fire hydrants in south block.)

State Government

CTN :40373377 Due date: 26 May, 202526 May, 2025 4.95 Crore
Tender For operation and maintenance of intake structure wtps pump houses at tarna new sector storage tanks other civil works raw water gravity main sector gravity mains entire distribution system entire fire fighting network including hydrants for 3 years

CTN :40390645 Due date: 26 May, 202526 May, 2025 6.51 Lacs
Tender For shifting of unfiltered water supply line on 1.96 acres plot at k-block, kalibari marg new delhi and providing new hydrant & repairing existing hydrants at dr. rml hospital new delhi.subwork/packages:civil work

CTN :40411924 Due date: 29 May, 202529 May, 2025 NA
Tender For replacement of fire hydrants in barc staff colony,tarapur

Central Government / Public Sector

CTN :40441016 Due date: 05 Jun, 202505 Jun, 2025 1.11 Crore
Tender For custom bid for services - 9040c25b52 annual repair contract for process scheme jobs in instrumentation department on open tender basis- equipment hiring charges - 1 hydra 10t (hired) 4640, 2 hydra 15t (iocl owned) 4944, 3 hydra 25t (hired) 5551, 4 crane 50t (hired) 10785, 5 crane 75t (hired) 10785, 6 forklift ( iocl owned) 1738, 7 180t crane (hired) 18296, 8 articulated boom (hired) 2208, 9 tractor and trailer (hired) 2076, supply of materials for secured advance- civil items: a. items against which secured advance can be granted :, 1. bricks, 2. stone and brick aggregates, 3. stones, 4. finished products of brass, iron or steel such as doors and window frames,, wiremesh, gate, gi sheets., 5. pre-cast rcc products such as pipes & fittings, jail, water storage tanks., 6. doors and windows fittings., 7. pipes and sanitary fittings of gi, ci, sci and hci., 8. metallic doors / windows., 9. ms gratings., 10. reinforcement bars., 11. hydraulic door closers., 12. structural steel., 13. flushing cisterns., 14. ci valves, sluice gates etc., 15. fencing materials chain-link / barbed-wire etc., 16. anchor bolts., b. items against which secured advance can be granted, obtaining insurance over them from the contractor:, 1. kitchen sink china vitreous, flush back for wash basin vitreous china water closet, and pedestal type water closet vitreous china, urinals., 2. glazed tiles, terrazo tiles and similar articles., 3. marble slabs., 4. asbestos cement products., 5. finished timber products such as doors, windows, flush doors, particle boards, (subject to the mandatory tests being satisfactory)., 6. bitumen in sealed drums., 7. bitumen felt., 8. polythene pipes & fittings, sanitary fittings and pipes of sw, porcelain and, chinaware materials., 9. laminated / safety one way vision and bullet proof glasses., 10. chemicals required for anti-termite treatment (in sealed drums)., 11. paints, varnishes, distempers, pigment, spirit., 12. cement tiles., 13. acid proof tiles., 14. bitumen products required for mastic flooring etc., 15. water proofing compound such as cico etc., 16. materials for epoxy finishing etc., electrical items, a. items against which secured advance can be granted :, 1. steel conduit, 2. gi pipes, 3. ci boxes, 4. ic boards., 5. switchgears (air circuit breakers and air break switches), 6. a c s r conductors, 7. a.c. plant & machinery., 8. pumps, 9. generating sets (without oil), 10. gi strips., 11. street light poles (steel), 12. cable trays., b. items against which secured advance can be granted, obtaining insurance over them from the contractor:, 1. transformers, 2. switch gears ( oil filled), 3. lt & ht cables, 4. fans, 5. store & dry batteries, 6. insulation tapes., 7. epoxy cable compounds., 8. electric light fittings., 9. wood battens, casing & capping and wooden boards., 10. flexible wires., 11. pvc materials, 12. rubber materials, 13. glass wools, thermocol and other insulating materials., 14. porcelain ht and lt insulators., 15. electric heat tracing tapes., mechanical items, a. items against which secured advance can be granted :, 1. structural steel., 2. plates., 3. pumps / motors, vessels etc., diesel engine, side entry mixers, suction heaters &, any other mechanical equipment., 4. refractory bricks., 5. ss foil., 6. pipes / pipe fittings., 7. gratings., 8. valves, hydrants, monitors., 9. aluminium sheet., b. items against which secured advance can be granted, obtaining insurance over them from the contractor:, 1. bitumen, 2. wrapping & coating material, 3. primer / paint, 4. foam / foam seal material, 5. guniting material, 6. insulation & refractory materials other than bricks., instrumentation items, a. items against which secured advance can be granted :, 1. structural steel, 2. ms sheet / gi sheet, 3. pre-fabricated trays, 4. pipes / tubes / fittings, b. items against which secured advance can be granted, obtaining insurance over them from the contractor:, 1. ss / copper tube

Central Government / Public Sector

CTN :40225486 Due date: 26 May, 202526 May, 2025 NA
Tender For corrigendum : annual maintenance contract for repair and maintenance of fire fighting equipment at erpl, rajbandh - amc for repair and maintenance of f&s eq, carrying out maintenance and inspection of fire extinguishers on monthly basis including pastings/ marking of maintenance date, clea ning, condition of threads of caps, discharge tubes, sharpness of piercing pin and cylinder body, replacement of defective parts ( iocl supplied), measuring weight and charges for labour, including oiling, greasing, testing as per direction of eic inclusive of al l tools &tackles, consumables, transportation, labour charges etc and measuring instruments for the same as directed by the eic/ si te engineer and submitting the reports of the inspection as per hse manual format (payment of spares not supplied by iocl shall be m ade as per respective items), for 10/9 kg. capacity dcp extinguisher, for 75/70/50 kg. capacity dcp extinguisher, for 4.5 kg. capacity co2 extinguisher, for 6.5 kg. capacity co2 extinguisher, for 2 kg capacity clean agent extinguisher, monthly: checking, inspection, maintenance, greasing, cleaning, oiling, replacement of disc washer, blank cap if any including compl ete overhauling etc. of double headed hydrant valves alongwith all tools, tackles, manpower, material etc. payment for disc washer, coupling washer & blank cap shall be made separately., supplying and fitting of hydrant disc washer as per directions of engineer-in-charge, supplying and fitting of fire hydrant/ fire hose coupling washer, supply and fitting of blank cap (as per is 5290 , red colour with gi chain) suitable for 63 mm hydrant outlet as per direction of ei c, supplying & fitting spindle assembly (gunmetal), repair of adaptor lug of hydrant/ hose inclusive of tools tackels & labour etc., monthly maintenance of 750 gpm monitors: oiling & greasing through grease nipple provided on bearing, worm wheel and worm shaft, cle aning, performance checking for complete vertical and horizontal movement, nozzle movement, water throw, foam suction, ensuring prop er tightning of flanges, clearing the debris around the nozzle etc as per approved procedure including tools & tackles, report submi ssion complete as per direction of site engineer / eic. water resistant low friction synthetic grease, grease gun and all other cons umable etc shall be arranged by vendor. after testing, afff jerry-can must be positioned and replinished near monitor including shif ting, transportation etc., cleaning, maintenance and repair of water cum foam monitor nozzle for fog jet operation by opening and dismantling of nozzle cleanin g by rustoline or kerosene of all the components thoroughly, further inspection of internal parts in the presence of the engineer-in -charge, repair/reconditioning by hand facing, machining, grinding, lapping, etc. and greasing,& reassembly in foam monitors as per direction of eic inclusive of necessary tools, tackles and labour., opening of blind flange of water curtain system of control building, sr tank cleaning of water line, dechoking of spray nozzles, ref ixing it with after testing with new gasket.etc of water spray system of all buildings (on monthly basis) including nozzle dechoking , strainer cleaning and all labour, tools & tackles complete as per direction of the site engineer/ eic. (rates per blind opening), valve maintenance : checking, inspection, greasing, cleaning, oiling etc. of all fire water valves, of all sizes upto 14" including grease and all labour, tools & tackles complete as per direction of site engineer / eic and provided by contractor. all such valves shall be fully closed and opened and restored in origional condition as per advise by eic/ site engineer.note: the valve sizes may vary from 3" to 14". rates are per valve., hydrotesting of fire fighting delivery hose of dia 63 mm on half-yearly basis (type a and b ) by making arrangement of hydraulic pum p, blind, shifting from plant area, bui

corporations/Associations/Others

CTN :40342232 Due date: 30 May, 202530 May, 2025 NA
Tender For notice for empanelment of suppliers/service providers - 1 office tables (iron & computer), chairs (s-type, visitors, revolving, computer), filing cabinets, almairahs, iron safes, fire/water proof storage equipments, policy racks etc.2 bundle note/ loose note counting cum fake note detector machines & maintenance 3 printing & stationery such as forms, paper, etc. 4 computer continuous stationery-printed/blank 5 envelopes suppliers, pvc/plastic wallets, folders etc. 6 cctv cameras suppliers & maintenance 7 fire alarm/ fire extinguishers/fire fighting equipment including wet risers, fire hydrants suppliers and maintenance 10 table stationery & office stationery 11 dress materials suppliers, bed sheets, towels etc 12 identity cards/ rubber stamps/ binding work etc. 13 pest control services/rodent treatment etc. 14 railway & air ticket booking agencies 15 supply of it consumables tvs, ribbons, epson ribbons, cartridges, ink bottles etc.(computer consumables) 16 annual maintenance contract of air coolers, aqua guard/ro/acs/water coolers 17 water tank cleaning at warangal do office and quarters 18 transporter for transport of furniture and stationery to all branches of warangal do 19 maintenance of chairs, tables, almirahs, etc. 20 courier services 21 supply of air coolers/water coolers on rent
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