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Tender For corrigendum : supply of green cloth line covers, brown kraft covers, kora cloth bags and other stationary items to karnataka state diploma in nursing examination board, bangalore - epson 003 (4 colors y.c.m.bk) ink., stapler (big) kangaroo hp 45., table cleaning cloth (small)., long note book ruled 200 pages., long note book ruled 100 pages., vim soap., vim dishwash (liquid)., red ball pen., brown gum tape-3, dell premier multi-device wireless keyboard and mouse - km7321w., hp laser jet cartridges 88a., migration sheets a4 size (executive bond)., thick office files with printing., plastic bags with lamination., kora cloth bags with printing., green cloth line envelopes., green cloth line covers a4 size., practical brown kraft covers (as per our specimen sample), code slip covers (as per our specimen sample), green cloth line covers (as per our specimen sample), answer script packing covers (green cloth line covers) (as per our specimen sample)
Tender For supply of one coach set of partition frames and body shell items for sv/dpc3 coaches to drg. nos. 1) 56810002, alt. 'h', col.i - 1 no 2) sv/dpc-1-0-021, alt. ' b ', col.i - 1 no 3) 5681006 4, alt. ' b ', col.1 - 1 no 4) (sv/dpc)310-1-0-023, alt 'nil', col.i - 1 no, col.ii - 1 no 5) icf/std-1-0- 050, alt ' c ', col.i - 1 no, col.ii - 1 no & item.4 - 2 nos 6) icf/std-1-0-032, alt ' f ', col.i - 2 nos. 7 ) dmu/dpc10-1-0-003, alt 'b', col.v-1no, col.vi-1no. 8) sv/dpc-1-0-020, alt 'a', col.i-1no, col.ii-1 no. 9) sv/dpc-1-0-019, alt 'a', col.i-2nos. 10) sv/dpc-1-0-016, alt 'a', col.i-1no 11) icf/std-1-0-02 2, alt 'a', col.4 - 1 no 12) icf/std-1-0-020, alt 'n', col.12 - 1 no 13) artv3-1-0-318, alt ' d ', col.i - 1 no 14) sv/dpc-1-0-026, alt 'nil', col. i - 1 no 15) 56710060, alt 'd', col.i-1no. 16) sv/dpc-1-0-0 17, alt 'nil', col. i - 1 no 17) sv/dpc-1-0-018, alt 'nil', col. i - 1 no 18) sv/dpc-1-0-024, alt 'nil', col. i - 1 no 19) sv/dpc-1-0-025, alt 'nil', col. i - 1 no special condition : packing drawing to dr g icf/j&t/sk- 1865, alt 'a'. [ warranty period: 30 months after the date of delivery ]
Tender For supply of one coach set of lscn roof assembly to drawing no. 58216001, col i, alt 'n' - 1 no ---- ( 58210045 col.i, alt 'nil' welding pin to be assembled) along with roof end part to drg. no. 58116066, col i, alt 'g' - 2 nos. the firm shall fulfil the requirement as per icf/md/ specn.200 issue status-01,rev.04, amendment no-01 special condition : schedule a- (to be deli vered to shell) complete roof assembly to be supplied with welding pins welded to roof a ssembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt 'a' and serrated spring washer to drg no 49516008003, alt 'a' of required quantity as per drawi ng are to be packed in suitable polythene bags of 100 microns thickness with printed label with compl ete details kept inside the polythene bags. (complete details: 1. item description, 2. qty in the packi ng, 3. date of packing, 4. po no., 5. type of coach, 6. vendors name & address) "polythene bags t o be sealed properly to prevent moisture and water entry". - all the items to be supplie d in coach sets only. - packing as per icf/j&t/misc-2627, alt 'b'. [safety item ]
Tender For supply of one coach set of body shell items and partition frames for lws/bw2 (752) co aches as per the drg nos: 1. 75210012, alt 'nil' - 1 no. 2. 75210002, alt 'nil' - 1 no. 3. 58210036, alt 'a' - 2 nos. 4. 67010011, alt 'a' - 2 nos. 5. aaa10488, alt 'c' - 6 nos. 6. 58110017, alt 'b' - 2 nos. 7. 58110015, alt 'a' - 6 nos. 8. 58110016, alt 'a' - 3 nos. 9. aab10338, alt 'nil' - 19 nos. to be supp lied as set. special condition : packing condition as per drg. icf/j&t/sk-1865 alt "a". [ warrant y period: 30 months after the date of delivery ]
Tender For supply of one coach set of 3mm-lavatory sidewall for lwaccw/eog coaches to icf drg nos 1)59314042, col -1, alt "a" -1 no 2)59314043, col -i, alt "a" -1 no 3)59314044, col -i, alt "b" -1 no and 4)59314045, col -i, alt "b" -1 no the firm shall fulfill the requirement as per icf/ md/specn-200, issue status-01, rev-04 with amendment no.1 special condition : -packing as pe r icf/j&t/sk-1802. all the items are to be supplied as coach set only. [safety item ]
Tender For supply , installation, commissioning & testing of stainless steel tubes and double ferrule fittings for lhb scn coaches., as per drawing: material schedule as per s et list no. rcf/md/mat sch/lwscn, ver 01., with correction slip no01 dated 02/04/2025 & correctio n slip no02 dated 08/04/2025 (drawing revised) separate packing of furnishing & bogie items (furnishi ng items. set list items group a, b c &d bogie items : set list items group e, f & g) [ warranty perio d: 30 months after the date of delivery ]
Tender For supply , installation, commissioning & testing of stainless steel tubes and double ferrule fittings for lgs coaches. note:-installation charges are to be given/qu oted separately., as per drawing: material schedule as per set list no. rcf/md/mat sch/lgs , ver 01 with design correction slip no.-01 & 02 dated 02/04/2025 & 08/04/2025 respectively. seperate packing of furnishing and bogie items (furnishing items:- set list items group a , b, c & d. bogie items:- set list items group e, f & g), packing instruction: no special packing required. the protruding, threaded portion, gauges and loose items etc. if any are to b e protected with suitable covering to prevent it from damage. however transit damag e if any shall be at the cost of supplier. [ warranty period: 30 months after the date of delive ry ]
Tender For supply of set of woolen felt (extra hard density - 0.60 g/cm2 ) packing to support rod cylinder assembl y of am 12 / ir03h pantograph as per is 1719 / 2000. set details are as follows. (1). felt packing size: 5mm x 6mm x 1000mm. qty = 01 no/set. (2). felt packing size: 5 mm x 5mm x 1000mm. qty= 01 no/set. for pr oviding in electric locomotives. one set consists of 02 items 02 nos. [ warranty period: 30 months after t he date of delivery ]
Tender For supply of poh kit for m/s.elgi make horn assembly consisting of 6 items to elgi part no:072402 609 as follows:-1.seat rubber outer'a' pt. no.090516340-1 no.,2.seat rubber outer 'b' pt. no.0905 46350-1 no.,3.seat diaphragm pt. no.090516310-1 no.,4.spring diaphragm 'd'pt.no.090516360-1 no.,5 .diaphragm bg/emu/horn pt. no.090516370-1 no.,6.packing bg/emu/horn pt. no.090516380-1 no. [ w arranty period: 12 months after the date of delivery ]
Tender For supply of wall plate heater 16 kw 415 v ac length 7600 mm , skin plate heater 16 kw 415 v ac length 6825 mm , trunion arm heater 3 kw 240 v , cover plate heater 3 kw 240 v , cover plate heater 4 kw 240 v , cover plate heater 2 kw 240 v , thyristor power controller three phase current rating 50 amp , thyristor power controller single phase current rating 50 amp , thyristor power controller single phase currnet rating 40 amp , thyristor power controller single phase current rating 20 amp , temperature controller aux supply 203 v ac input 4 to 20 ma , rtd pt 100 sensor od-6 mm x l50 mm with 1 meter cable with mating connector. , propylene glycol gel industrial grade , hardware items viz. nut bolt washer water tight joint kits for cable heater tubes joints etc , installation testing and re commissioning of deiceing system of spillway radial gates no 1 and 2 and trash rack installed at dam of chutak power station as per the scope of work , annual maintenance contract two visits per year of service engineer for 5 service days for two persons including travelling charges , transportation packing and forwarding