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Tender For corrigendum : tender for supply of various stationery and paints items - a4 papers , gel blue pens , gel blue pens , gel green pens , ball point pens , l shape file folders , button file folders , cloth covers small 9 inches length 4 inch width , cloth covers big 12 inches length 14 inch width , cloth covers big 12 inches length 10 inch width , kaligo pads covers of the books , file folding pads ord urg file pads , file folders cover , box type clip files , dock pads , 1 quire , 2 quire , 3 quire , 4 quire , tags , in and out office trays , sketch pens , high lighter yellow light green and orange colours , harpic 500 ml , yellow cloth , napthalene balls , all out machines , all out liquids , dust bins , wipers , noting sheet pads , med 103 certificate a 100 pages , med 104 certificate b 100 pages , medical claims forms med 97 , gar 14 revised tr 25 consolidated ta bill 100 pages , bank books , cash books , pay order books , cheque issue registers , car log books , air a 48 stores requisition form 100 pages booklet , air a 44 sanction registers , tr 25 ta bill for transfer forms , ltc forms leave travel concession bill forms , tr 25a ta bill for tour , studio log books , srb , sib , opv books , diesel maintenance register , air a 44 sanction registers , swamys hand book , telephone rent and local call bill register model form 91 , service books , pay bill register tr220a , epoxy primer enamel paint , enamel thinner , emery paper no 50 , brush double hair 3 inch , water paper no 150 , water paper no 220 , scrapping blade , oxford blue enamel no 0119 , iron brushes , phiroz blue no 0121 , blue bell white enamel 0532
Tender For corrigendum : supply of stationary items - a-4 size paper ream , pen blue for sso , pen blue for jso ss se , pen black , add gel green , pen red , add gel blue , pencil boxes , big stapler , stapler small , stapler pins big , small stapler pin , file cover , file board , stamp pad , stamp pad ink , envelop se 7 , envelope se 5 , envelop se 6 , envelop se 8 , sharpner box of 10 sharpner , eraser box , whitener , pen stand , marker pen small , whiteboard marker pen , duster for whiteboard , ruler steel big size , notepad writing pad , paper flag stick big square , tag thread bundle or packets , attendance register , register 100 pages , register 200 pages , pay bill registers , medical bill registers , dispatch register , ltc register , ltc bill format , tour advance register , ta bill formats , service book , chart paper for cpi maps , single hole punch , scissors big , big cello tape brown , cello tape transparent , calculator , fevistick , gum bottle , paper weight , gujarat state political map , rope bundle orpacket for parcel or paper wrapping , fabric or cloth for parcel wrapping meter , notesheet booklet , plastic folder or conference folder , aaa battery , aa battery
Tender For custom bid for services - s/u weld fixture for main frame bh205e-work : 1. assembly, alignment and validation of set up weld fixture for main frame structure of bh 205e as per tool drawing number 80.92.6.1009.5. 2. assembly, alignment and validation of set up weld fixture will be carried out at our works, work involved is labour charges only. 3. required raw materials, welding machine, cutting gas cylinders, hand torch set, electrical grinder, work holding clamps, grinding goggles (shield), welding shield, hand glouse, helmet and related consumables like welding electrode, oxygen & acetylene gas, grinding wheels will be provided by m/s beml ltd. 4. firm has to coordinate with tool engineering, quality engineering department and shop during alignment, inspection and first off trail of component. 5. the fixture should be painted with one coat of primer and two coats of smoke grey paint to shade number 692 of is 05:1994. (paint will be provided by m/s beml). 6. firm has to engage one responsible supervisor for supervision /overseeing the activities of work and he is responsible for safety of workmen. 7. firm has to take full responsibility for any injury / accident to workman, during working inside beml premises. beml ltd in any ways not responsible. 8. during the working period, if any beml ltd, property is damaged by your workmen, the prevailing cost of the property will be deducted from your bill or firm has to incur. 9. firm has to complete the work within 15 days from the date of receipt of purchase order. 10. payment will be made based on certificate issued by head of tool engineering department, after clearance from tooling inspection department and completion of first of trail of component. 11. firm has to arrange for coverage of esi & pf for its persons. 12. firm should have service centers in mysore or bengaluru, should provide contact details along with proof. 13. firm may visit our works for any clarifications if required. 14. firm should provide a service for a period of 1 year..
Tender For supply of kmf registers and materials - roundoff kmf, kmf 37 email register fc 1/2 size, kmf 34 indent book fc 1/2 size, kmf 29 sakala form 1 to 3 fc 1/2 size, kmf 28 sakala form 1 to 5 fc 1/2 size, kmf 27 mar no 57 measurement book fc 1/4 size, kmf 26 a3 ring file, kmf 20 water tap connection application d 1/4 size, kmf 18 water tax demand register fc 1/2, kmf 17 proceeding book fc 1/2, kmf 42 service pocket 10 x 14 inch, kmf 41 pocket craft 11 x 4 inch, kmf 40 pocket craft 9 x 4 inch, kmf 39 pocket craft 6 x 4 inch, kmf 34 tour allowance bill d 1/2, kmf 33 family retirement book d 1/4, kmf 32 retirement book pension book fc 1/2, kmf 31 ring file fc 1/2, kmf 30 patti file fc 1/2, kmf 29 file raffer fc, kmf 28 card sheet file fc, kmf 27 schedule 9 utare form dfc 1/3, kmf 26 sas order book fc 1/4, kmf 25 sas notice book fc 1/2, kmf 24 utare d 1/2, kmf 24 utare crown lambi, kmf 15 dead stock register fc 1/2, kmf 09 local delivery register fc 1/4, kmf 08 dispatch letter register fc 1/2, kmf 05 case history register fc 1/2, kmf 03 received letter register fc 1/2, kmf 02 casual leave register fc 1/2, kmf 01 attendence book fc 1/2, kmf 87 received register fc 1/2, kmf 73 reserve fund register fc 1/2, kmf 72 loan recovery register fc 1/2, kmf 71 loans register fc 1/2, kmf 70 security register cr-1/2, kmf 69 deposite return register fc 1/2, kmf 68 bank guarantee register fc 1/2, kmf 67 fixed deposite register fc 1/2, kmf 66 investment register fc 1/2, kmf 65 stationery inventory register fc 1/2, kmf 64 stamp register fc 1/2, kmf 63 permanent advances register fc 1/2, kmf 62 loans given by employees register fc, kmf 61 mungadagala register fc, kmf 60 register of outstanding bills fc 1/2, kmf 59 other expenses register fc 1/2, kmf 58 vehicle log book fc 1/2, kmf 53 inventory management cr-1/2, kmf 52 list of temporary and permanent staff fc 1/2, kmf 51 periodical pay promotion certificate fc 1/2, kmf 50a register of declaration of payment bill fc 1/2, kmf 50 payment register fc, kmf 49 rank book register fc 1/2, kmf 48 staff re-revision proposal list register fc 1/2, kmf 47 asset restoration sinking fund register fc 1/2, kmf 46 register of heirloom fc, kmf 45 register of fixed asset fc, kmf 44a register of under road land fc 1/2, kmf 44 register of property fc 1/2, kmf 43 register of royalty money fc 1/2, kmf 35 register for grants fc 1/2, kmf 31 permission register fc 1/2, kmf 30 entry of judgement register cr-1/2, kmf 29 cicil litigation register fc 1/2, kmf 26a dcb register for permission fc 1/2, kmf 26dcb other register fc 1/2, kmf 25 dcb special register cr-1/2, kmf 24 dcb register for property tax cloth binding demy, kmf 24 dcb register for property tax cloth binding cr-1/2, kmf 23 register of bill received by account section cr-1/2
Tender For empanelment of contractors/suppliers/vendors/service providers for various trades/procurement/supply, etc. at nabard bihar regional office, 4th floor, b-block, maurya lok complex, dak bungalow chauraha - 1. providing office stationery items viz. papers, pens, folders, etc. and other items such as epabx/pabx, paper shredder machines, clocks, calculators, telephone, weighing machines etc. 2. ups/batteries, air conditioners, televisions, ceiling/ pedestal/ wall mounted fans, geysers, water purifiers, water coolers, refrigerators, washing machines automated tea/ coffee vending machines, dish wash machines, fly killer machines, etc. 3. chairs, tables, workstations (modular), beds, sofa sets, dining sets, etc. 4. access control system, cctv, etc. 5. disposal of all types of scrap. 6. courier service (local as well as other places) etc. 7. to manage events and various meetings/seminar conducted by bank 8. suppliers of plumbing & sanitary fixtures for office/quarters, etc. 9. supply of range of tools and materials, including hand tools like hammers and chisels, power tools such as saws and drills, and various accessories like clamps and measuring tools along with safety equipments. 10. suppliers/servicing of various types of gym related equipment and carrying out maintenance of gym equipment services at regional office and all 05 quarters under work contract basis 11. suppliers for computers, hardware, software's, mfds, scanners, projectors, accessories, cable supply & laying services, conventional desktop pcs, all-in-one pcs, laptops, printers, multifunction printers, 3-in-1 printers, scanners, adf scanners, fax machines, lcd projectors, keyboards, monitors and other it peripheral devices, network switches and associated works, servers, routers, firewall, network integration, data backup services etc. 12. various types of bank advertisements like press release, tenders, notices etc. 13. suppliers of firefighting equipment, etc. 14. to supply gardening equipments/planters/plants etc. at regional office and all 05 quarters. 15. to carry out the maintenance of all ht/lt line & other electrical fittings at regional office and all 05 quarters by providing requested certified electrical staffs on manpower basis 16. to carry out pest control and anti-termite services at regional office and all 05 quarters under work contract basis 17. providing general insurance cover against receipt of premium for bank's various properties such as office and staff quarters, furniture and fixtures, vehicles, etc. also, empanelment of licensed assessors for the general insurance. 18. supply for office and staff quarters - gas stove/burners, grinding machines, utensils, crockery, etc. 19. spiral binding, binding works, laminations, printing etc. 20. printing various publications / booklets. preparation of banners for special occasions. 21. providing and replacing cartridges of required make and model in the printers in office. 22. supply and related services of sports items at office and staff qtrs. 23. providing fast-moving consumable goods, cleaning materials at the office and staff qtrs. 24. providing e-waste services at office 25. audio visual equipment and related services like pa system at office 26. to provide laundry services in office/vof/vef of nabard bihar ro etc. 27. to provide services in nabard staff quarters/office premises. 28. includes emergency lockout assistance, lock installation and repair, key cutting and duplication, re-keying, and security consultations etc. 29. to plan, design and prepare bill of materials and estimates of works costs for civil works including all masonry, plumbing, electrical, carpentry, and renovation works 30. to plan, design and prepare bills of materials and estimates of costs for civil works including all masonry, plumbing, electrical, carpentry and renovation works. 31. to plan, design and prepare bills of materials and estimates of costs for civil works including all masonry, plumbing, electrical,
Tender For rfp for selection of firm to carry out energy audit/energy bill audit service and electrification work in compliance of energy audit report for street lights, water pumping stations, stp, office buildings, sulabh complex under rmc area.