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Tender Value

Central Government/Public Sector

CTN :39420336 Due date: 13 Mar, 202513 Mar, 2025 NA
Tender For supply of item code 1400000530 - hardware & software for realtime machine monitoring system as per tender spec , item code 1000170663 - mandatory spares related to rtmms (realtime machine monitorign system) , service code 1044902 - charges for commissioning of realtime machine monitoring system as per tender , service code 1045007 - charges for providing trainning on machine monitoring system to mrpl person

Central Government And Public Sector

CTN :37412573 Due date: 21 Feb, 202521 Feb, 2025 NA
Tender For bid to ras bid to ras corrigendum : supply of strain gauges with 3 core 4 meter cable pre-attached, specifications as per annexure-2 , displacement transducers, range 10mm, specifications as per annexure-3 , displacement transducers, range 20mm, specifications as per annexure-4 , stand for displacement transducers, specifications as per annexure-5 , data logger, specifications as per annexure-6 , panel for installation of data loggers, specifications as per annexure-7 , set of 2 nos of pcs, along with common control desk and other accessories, specifications as per annexure-8 , set of hardware and connectors and communication cables , ptfe insulated twisted pair 6 core cable with silver plated copper conductor , installation and commissioning of the system, specifications as per annexure-1,9 , spare datalogger, same as supplied in item no 5 , spare industrial pc along with display unit and accessories, same as supplied in item no 7

CTN :39417886 Due date: 07 Mar, 202507 Mar, 2025 NA
Tender For supply of set of hardware for axle box, set consisting of 9 items in 438 nos. per set. s ketch no. els/aq/wag-9/sk no. 0001. (rev. 02).(size of item no.-9 i.e counter shunk screw is m16x 15). [ warranty period: 30 months after the date of delivery ]

Central Government / Public Sector

CTN :39196229 Due date: 25 Feb, 202525 Feb, 2025 NA
Tender For corrigendum : providing of custom bid for services - rprc255030 03 years annual maintenance contract for vacuum distillation d1160 make pilodist model pd300 cc rv8 serial no 1130107 general maint calibration hardware and software maint and other problems related to inst for item no 10 1st year annual maintenance contract ..,custom bid for services - rprc255030 03 years annual maintenance contract for vacuum distillation d1160 make pilodist model pd300 cc rv8 serial no 1130107 general maint calibration hardware and software maint and other problems related to inst for item no 20 2nd year annual maintenance contract ..,custom bid for services - rprc255030 03 years annual maintenance contract for vacuum distillation d1160 make pilodist model pd300 cc rv8 serial no 1130107 general maint calibration hardware and software maint and other problems related to inst for item no 30 3rd year annual maintenance contract ..,custom bid for services - rprc255030 03 years annual maintenance contract for vacuum distillation d1160 make pilodist model pd300 cc rv8 serial no 1130107 general maint calibration hardware and software maint and other problems related to inst for item no 40 additional br..

Central Government/Public Sector

CTN :39359351 Due date: 21 Feb, 202521 Feb, 2025 NA
Tender For supply and installation of chair angle and expanded metal partition for lw s bw2 coach consist of the following 1) chair angle (double) to drg. lg61006, alt- d,item 9 to quantity -16 nos, 2) chair angle -lh to drg.lg61006, alt-d, item-10 to quantity -4 nos, 3) chair angle -rh to drg.lg61006, alt-d, item -11 to quantity -4 nos, 4) expanded metal pa rtition to drg. lg61006, alt- d, item 12 to quantity -8 nos, 5) expanded metal partition to drg. lg61006, alt- d, item 13 to quantity -8 nos, 6) special bolt to drg. lg61006, alt- d, item - 23 to quantity-48 nos and 7) hardware vide drg. lg61006, alt- d, item 28,29,30,31 and 32. p lease visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php usi ng key: 0725sx3oueh1334. [ warranty period: 30 months after the date of delivery ]

CTN :39350085 Due date: 17 Mar, 202517 Mar, 2025 NA
Tender For high capacity air spring (180kn) as per rdso specification rdso/cg/s/23002 rev. nil issued april,2023. scope of supply of supply shall be as per clause 4.1 of rdso sp ecification rdso/cg/s/23002 rev. nil. four such sets form one coach set, spare o-ring an d fasteners shall be supplied at the rate of 1 (set) for each coach set of air spring and packed separately coach-set wise. note- high capacity air spring supplying firm shall pr ocure hardware from the clw approved vendor for standard hardware vide item id-21 00143 and will supply the set of high capacity air spring of 180kn along with the hardw are items and other spare items as per description and specifications. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :38823236 Due date: 27 Feb, 202527 Feb, 2025 NA
Tender For corrigendum : 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. hardware items 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 ]

CTN :39259523 Due date: 27 Mar, 202527 Mar, 2025 NA
Tender For supplying of goods and services for implementation of geographical information system gis of sewerage systems in haridwar - desktop computer (single monitor) supply of goods and related services for each unit of this item, which shall comply with the requirements and technical specifications of the contract, for delivery to the final destination. the rate for the supply of goods and related services for each unit of this item shall cover all of the costs for the following:(a) supply of goods: desktop computer (single monitor): complete with single 24-inch monitor, single monitor stand, keyboard, mouse, operating system and office software as perpetual license, and all cabling and accessories. each installed with microsoft windows 11 (or latest) as single perpetual licence. each unit installed with microsoft 365 (office) as single perpetual licence, including microsoft word, microsaft excel, microsoft outlook, microsoft teams, microsoft powerpoint; and(b) related services: inspections, installation and tests, user s manual and initial user training after delivery to final destination. tests shall be carried out by the supplier for each unit after installation at the final point of delivery. users manual and initial user training shall be provided by the supplier for each unit after installation at the final point of delivery., desktop computer (dual monitor) (gis centre) supply of goods and related services for each unit of this item, which shall comply with the requirements and technical specifications of the contract, for delivery to the final destination. the rate for the supply of goods and related services for each unit of this item shall cover all of the costs for the following:(a) supply of goods: desktop computer (dual monitor) (gis centre): complete with dual, two (2) nos. 24-inch monitors, dual monitor stand, keyboard, mouse, operating system and office software as perpetual license, and all cabling and accessories. each unit installed with microsoft windows 11 (or latest) as single perpetual licence. each unit installed with microsoft 365 (office) as single perpetual licence, including microsoft word, microsaft excel, microsoft outlook, microsoft teams, microsoft powerpoint; and(b) related services: inspections, installation and tests, user s manual and initial user training after delivery to final destination. tests shall be carried out by the supplier for each unit after installation at the final point of delivery. users manual and initial user training shall be provided by the supplier for each unit after installation at the final point of delivery., server computer (gis centre)supply of goods and related services for each unit of this item, which shall comply with the requirements and technical specifications of the contract, for delivery to the final destination. the rate for the supply of goods and related services for each unit of this item shall cover all of the costs for the following:(a) supply of goods: server computer (gis centre): complete with single 24-inch monitor, keyboard, mouse and all cabling and accessories. each unit provided with compatible cabinet / enclosure for office room installation. each unit installed with all necessary software as single perpetual license(s), such as microsoft server 2022 (or latest), along with any necessary client access licenses, for minimum four (4) clients, as well as any required management license, as perpetual license(s); and(b) related services: inspections, installation and tests, user s manual and initial user training after delivery to final destination. tests shall be carried out by the supplier for each unit after installation at the final point of delivery. users manual and initial user training shall be provided by the supplier for each unit after installation at the final point of delivery., lan hardware & cabling (gis centre)supply of goods and related services for each unit of this item, which shall comply with the requirements and technical spec

Central Government/Public Sector

CTN :39289436 Due date: 07 Mar, 202507 Mar, 2025 NA
Tender For supply and installation of chair angle and expanded metal partition for lw s bw2 coach consist of the following 1) chair angle (double) to drg. lg61006, alt- d,item 9 to quantity -16 nos, 2) chair angle -lh to drg.lg61006, alt-d, item-10 to quantity -4 nos, 3) chair angle -rh to drg.lg61006, alt-d, item -11 to quantity -4 nos, 4) expanded metal pa rtition to drg. lg61006, alt- d, item 12 to quantity -8 nos, 5) expanded metal partition to drg. lg61006, alt- d, item 13 to quantity -8 nos, 6) special bolt to drg. lg61006, alt- d, item - 23 to quantity-48 nos and 7) hardware vide drg. lg61006, alt- d, item 28,29,30,31 and 32. p lease visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php usi ng key: 0725sx3oueh1334. [ warranty period: 30 months after the date of delivery ]

CTN :39265600 Due date: 28 Feb, 202528 Feb, 2025 NA
Tender For supply of ht hh bolt with nut m16 x 130 to is: 1364/part 1 & 3/2002, grade 8.8 for bolt & gr. 8 for nut with 2 suitable plain washer to is: 2016 & 1 spring washer to is: 3063. make: tvs, vif, lps, dfl/unbrako, boltmaster/pfl makes only acceptable.(as per clw item id: 2100679, hardware items).
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