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P Way Item Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :41104245 Due date: 31 Jul, 202531 Jul, 2025 NA
Tender For supply of drain for floor mounting to rcf drg. no.lw63138 alt. e or latest item no-1 to 4; with rubber washer dia-117mm and thickness-2mm

Central Government/Public Sector

CTN :41081786 Due date: 30 Jul, 202530 Jul, 2025 NA
Tender For supply of set of nested snubber spring outer & inner springs for lwlh25 bogie of boxns wagon as per rdso drg. no.wd-13012- s-07,alt.01, item no.1 & 2. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :41081899 Due date: 30 Jul, 202530 Jul, 2025 NA
Tender For supply of brake beam hangers to drg no. sk-69597, alt-41 or latest, item-12, for casnub 22 w (m) bogies. [ warrant y period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :41081547 Due date: 24 Jul, 202524 Jul, 2025 NA
Tender For supply of capacitor 1 kvar as per rcf drg. no. cc 71521 item no. 6 suitable for capacitor bank of lh b ac coaches. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :41079356 Due date: 30 Jul, 202530 Jul, 2025 NA
Tender For supply of solid mig/mag welding filler wire dia. 0.8 mm, class iv. specs. confirming to rdso spec. ir s m-46/2020, version 1.0, grade er80s-g as per aws: a5.28/a5.28m:2020. note- (i) the gross weight of th e spool including wire shall not be more than 15 kg. (ii) item to be procured from approved sources as per uvam item id- 2300250003. [ warranty period: 12 months after the date of delivery ]

Central Government / Public Sector

CTN :40920696 Due date: 23 Jul, 202523 Jul, 2025 NA
Tender For corrigendum : supply of sov exhaust guards as per rfq item 10 and specifications , sov exhaust guards as per rfq item 20 and specifications

Central Government / Public Sector

CTN :41074604 Due date: 25 Jul, 202525 Jul, 2025 NA
Tender For supply of cci make control valves and actuator: : - item no. 10 sap code 8375823861 , item no. 20 sap code 8375823841 , item no. 30 sap code 8375821401 , item no. 40 sap code 8375823871 , item no. 50 sap code 8375823801 , item no. 60 sap code 8375823831 , item no. 70 sap code 8375820761 , item no. 80 sap code 8375823851 , item no. 90 sap code 8375823451 , item no. 100 sap code 8375828823 , item no. 110 sap code 8375828813 , item no. 120 sap code 8375828793 , item no. 130 sap code 8375826578 , item no. 140 sap code 8375827771 , item no. 150 sap code 8375823891 , item no. 160 sap code 8375823811 , item no. 170 sap code 8375821411 , item no. 180 sap code 8375821421 , item no. 190 sap code 8375823613 , item no. 200 sap code 8375828733

Central Government / Public Sector

CTN :41100136 Due date: 30 Jul, 202530 Jul, 2025 NA
Tender For supply of item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,item no. 10 sap code 7155986344 and specifications annexure 1-4,

Central Government / Public Sector

CTN :41100177 Due date: 28 Jul, 202528 Jul, 2025 NA
Tender For supply of line item 10 filter element, p/n: 16

Central Government / Public Sector

CTN :41100101 Due date: 06 Aug, 202506 Aug, 2025 5.67 Crore
Tender For providing of custom bid for services - 9030c25c07 annual rate contract for upkeeping of township premises at gujarat refinery fixed part item no 00010,custom bid for services - 9030c25c07 annual rate contract for upkeeping of township premises at gujarat refinery variable part item no 00020
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