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Tender For corrigendum : custom bid for services -offloading of packing activities of hrm-1. scope of work: vendor has to supply packing material such as wood, metal straps, nails, packing tools, manpower etc necessary for packing of the finish material (metal round bars and flats). 2. wood: the wood material shall be of high quality which is used for all export consignments packing. the thick ness of the wooden blanks shall be minimum 20mm and the wood material shall be placed to avoid metal contact. 3. packing: material shall be picked inside-box in such a way that material to metal contact shall bot be there ( providing groove kind of structure / support with wood). bubble wrap / gunny cloth shall be placed to avoid metal contact. 4. closing the box: boxes after packing the material shall be nailed. 5. metal strap: packed boxes shall be strapped with high tensile steel strapping and placing the material, packing slip in polythene sheet on the wooden box. width of the metal straps used shall be of inch, 1 inch, 2 inch based on the requirement. the wooden box shall have minimum 100 mm height at the bottom for free movement of fork lift / slings or any other material handling devises. 6. man power: party has to engage 4 trained resources (manpower) as and when the packing activity is on. packing intimation (no of boxes and size of the boxes) will be informed by midhani to the party two days prior to the packing requirement. party has to record the details of material (grade, heat no, qty nos/kgs, dc nos etc) while packing and submit to midhani along with the bill). 7. the minimum weight to be packed per box considered is 300 kg and maximum weight per box is 3000 kgs. 8. price: price shall be quoted per kg basis (including of all above work)..
Tender For supply of side frame pedestal jaw (short) liner of size (67 x 30 x 4 mm) as per g-95. material and sp ecification: silico manganesesteel conforming to is: 3885 (part 1): 1992 (rev. 2), grade: iv. [ warranty p eriod: 30 months after the date of delivery ]
Tender For supply of anti rotation lug liner size 244 x 23 x 5 mm to specn. no. is 3885/92 (reaffirmed 2022) with amend no. 1 of jan 14995, part 1, grade 4 silico manganesesteel. [ warranty perio d: 30 months after the date of delivery ]
Tender For procurement of stationery / housekeeping items to be used during shri amar nath ji yatra, 2025. - broom (farshi), broom (bamboo), wiper (big), wiper (small), pocha cloth, duster cloth, soap 45 gram (small cakes), mug plastic (medium size) cello, bucket 25 litre (medium size) cello, phenyl (5 litre packing), harpic (1 litre packing), toilet brush, phenyl balls (500 gram packing), acid (1 litre), register (100 pages), pen (cello ball pen) butter flow, a-4 paper rim, duplicate papers, stapler (big), stapler (small), paper pins, file cover thick heavy duty board hardbound, file tag large, file tag small, gum bottle (500 gram), stamp pad, stamp ink 100 ml, calculator cario mj-120 d, file flap, marker, permanent marker (pen), whitener (correction fluid), cotton hand towel (small), cotton towel (big) white colour, scale (big) 60 cms, plastic dust bin cello 10 litre open lid, plastic dust bin 20 litre with cover, plastic tray cello with capacity of 10 cups, glass tumbler cello, cup with saucer (06 cup set), medium locks (6 layer), refill cello butter flow, fevi sticks (glue (15 gram), slip books/note pad 14x22 cm, liquid hand wash with refill dettol (250 ml), pilot v-10 pen (blue), highlighter, l-folder (plastic) a4 size, intel core i5-all in one pc with 23.8 inch display/windows 11 professional., blue star/lg/samsung split air conditioner, wall mount type, 2 ton 3 star airconditioner, odonil 48 gram pack of 4, vim powder 1kg, vim liquid (500 ml), collin spray 1 litre, soft tissue paper box (100 pulls) superior, mosquitoes (black hit) 500 gm, room freshner godrej aer 500 ml, sanitizer 250 ml, fly catcher 30 w, smart led tv 43 full hd lg/samsung/sony, visitor chair plastic nilkamal, high quality caps with tourism logo and text viscose made curved visor with stitch detailing and adjustable back strap., flask (1 ltr.), cotton pagri size 7 meter long starched colour as per choice, tourism flag silk cloth (4x2 feet) with tourism logo with steel rod., black hit (500 ml), all out, all out refill, pencil cell (big) aaa, pencil cell small aa, green tea (100 tea bags), black tea (dip) (100 tea bags), coffee 250 mg bottle, milk powder (500 gm), sugar cubes (500 gram), good day biscuit (100 gm), bakery biscuit 500 gm assorted, cold drink 2 litre packing, real fruit juice (1 ltr), coconut water (250 ml), water 100 ml, namkeen aloo bujia (500 mg), ink bottles for hp ink tank 319 (all original), toner for canon image runner 2006 n (xerox machine), hp 110 ac tonner, brother 2365 tonner, brother tnb021 tonner, xerox workcentre 3225 tonner, hp xerox color (hp ink tank wireless 410 series), toner for xerox sharp (6026 nv), toner xerox versalink (b7025), cannon (lbp6018b) tonner, sticky pad (4 x4 ) 400 sheets, pilot hi tech point pen_rt v7 rollerball pen with refill blue, apple i pad pro 12.9 inches 6th gen (256gb), apple air pods pro 2, chunni (colour red approx. length 6 to 8 feet), sweets kaju katli, garland medium size, loose flower, wet tissue, electric kettle 1.5 litre havells, toner for xerox docucentre sc colour machine 2020, paper boat jaljeera, amul lassi 100 ml (sweet), amul lassi 100 ml (salty), dry fruit almond, cashew,pista, kishmish, wallnut (500 gram each)
Tender For corrigendum : supply of safety strap for axle guide to icf drg. no. emu/m-0-1-019 alt. f/3 for mc & hc c coaches. (note: alternate steel to is 2062 fe 410 wc may be used in lieu of is 2062- fe 41 0 cu wc as indicated in relevant drg itself). [ warranty period: 30 months after the date of d elivery ]
Tender For supply of column side liner (inner) size 240 x10 x 3mm with manufacturer initial and month and the year of manufactured by metal laser engraving in 6 mm size and 0.1 mm depth minimum. to spec. is:3885/92 (ra 2022) with amendment no.2 of july 2024 part.1,grade.4 silico manganesesteel
Tender For supply of brake hanger lever assembly (rh) to clw drg.no.03.2.19.122 alt.3, ref.2 with sleeve ( ref. 7) to be as per rdso drg. no.sk.el 4549 alt.2, ref.2 and bush with material manganesesteel to i rs. r65-78. [ warranty period: 30 months after the date of delivery ]
Tender For supply of brake hanger lever assembly (lh) to clw drg.no.03.2.19.119 alt.3, ref.1 with sleeve ( ref. 7) to be as per rdso drg. no.sk.el 4549 alt.2, ref.1 and bush with material manganesesteel to i rs. r65-78 [ warranty period: 30 months after the date of delivery ]