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Tender For supply of stainless steel trough floor part to drg.no scn8-1-3-802, item 3,alt 'l'. specia l condition : for packing condition refer to drg.no.icf/j&t/sk-1729 alt 'c' [ warranty period: 30 months after the date of delivery ]
Tender For supply and installation of body shell items for lwfac/eog coaches to drg.n os. 01 aab10007 alt a- 4 nos. 02 aaa10963 alt nil- 2 nos. 03 ssa10018 alt nil- 4 nos. 04 581100 15 alt a col.i - 6 nos. 05 58110016 alt a col.i - 6 nos. 06 aaa10972 alt a- 4 nos. 07 aaa10967 alt nil- 2 nos. 08 59310001 alt a, item 21- 12 nos. 09 aaa10488 alt c- 4 nos. 10 aaa10970 alt nil 4 nos. 11 58110017 alt b col.i - 2 nos. 12 62410002 alt c col.i - 1 no. 13 aab10333 alt nil- 4 no s. 14 aab10331 alt nil- 1 no. 15 aab10332 alt nil- 1 no. 16 aaf10937 alt nil- 3 nos. all the ite ms to be supplied as set and installation to be done according to 62410001 alt e. special condition : - supply rate & installation rate to be quoted seperately. - all the items shall be supplied without painting. the same shall be (airless spray) eco friendly water based modified epoxy zinc phosphate etch primer to icf/md/ specn 231 latest after body shell a ssembly stage at icf. - installation required & annexure a, dtd 13-09-2023 to be followed. - th e firms should use only gtaw (or) gmaw welding process for installation works. mmaw is not permitte d. - packing condition as per icf/j&t/sk-1865. [ warranty period: 30 months after the date of deli very ]
Tender For supply of one coach set of welding parts on body shell and partition frames for lws czac coaches to drg. no. 1. (534)lwsczac-1-0-002, alt "a" = 1 no, 2. (534)lwsczac-1-0-054, a lt "g"= 1 no, 3. 58110016, alt "a"= 6 nos, 4. 58110015, alt "a"= 3 nos, 5. aaa10972, alt "a" =3 nos, 6. aaa10976 = 1 no, 7. aaa10977 = 1 no, 8. aaa10978 = 1 no, 9. aaa10979 = 1 no, 10. aab1 0007, alt 'a' = 3 nos, 11. aaa10963 = 2 nos, 12. ssa10018 = 3 nos, 13. aaa10967 = 1 no, 14. ssa 10021 = 2 nos, 15. 58110017 alt 'b'= 2 nos 16. lwsczac-1-0-089 = 1 no, 17. aaf10937 = 3 nos 1 8. lwsczac-1-0-001, item.29, alt 'q'= 12 nos 19. aab10014 = 5 nos. special condition : packing t o be done as per drg. no. icf/j&t/sk-1865, alt 'nil' all the items are to be supplied as coach set only. [ warranty period: 30 months after the date of delivery ]
Tender For supply of arrangement of mug, as per drawing: icf/sk-6-3-481 alt e, packing instruction: pi0 42 ver1.0: as per standard packing. it should be ensured that item should not rub durin g transportation. the item should be packed with adequate strength. transit damage , i f any , shall be at the cost of supplier. [ warranty period: 30 months after the date of deliver y ]
Tender For supply of exterior stickers for lhb ac 3 tier coaches, as per drawing: le64003 alt g w/o item no. 1,9 & 22, mdts 156 rev 07 with amendment 1 and corrigendum 1 & 2, , packing instruction : exterior sticker/ marking diagram outside set of sidewall stickers should be rolled fi rmly on a cardboard tube/pipe of aprox. 03 inches diameter of sufficient strength and length more than sticker 2-3 inches of maximum width of sticker . endwall stickers of same set should also be rolled on seperate another cardboard tube/pipe (having similar dimensional and strength parameter ) in same way. both tubes of one set shoul d be packed together in a bio degradable transparent polyethylene packing. stickers o r any edge of sticker should not be found folded in packing. vinyl film side of stickers should be on the outside of tubes.these individual sets are further to be packed in car d box (containing bulk quantity of sets). a list should be pasted on each set of transpa rent polyethylene packing and also on card box (containing bulk quantity of sets) sho wing pl no., item description, po no., name and address of supplier, date of manufacturi ng, lot number, lot quantity, list of items in a set etc. [ warranty period: 30 months after t he date of delivery ]
Tender For supply of interior stickers with braille script for lhb non ac chair car (108 seater)., as per drawing: lj64007 alt b item no. 1, 5, 6, 8, 9,13 to 15,17,19,20,22 & 25 with braille script to icf/md/spec-253,rev.00, packing instruction:pi136 ver 1.0, lettering inside: one complete s et of lettering inside should be packed in cardboard box. different subsets should be made & a list of items should be pasted on each packet of subsets. letters packed in eac h subset under different headings are as under:- plumbing : emergency flush button, p ress for flush, notice for bio toilet moulding:- duties of coach attendant, push, pull, n o smoking, alarm and penalty notice, door closes automatically, safety message near gate, notice for luggage capacity. lavatory:- dust bin, fire extinguisher, soap dispenser , no drinking water, no waste into toilet, western style, press for flush, fire preventio n and safety, marking of lavatories / body side door, notice for lavatories, drinking w ater, unified notice for fire prevention & safety. seat & berth:- sticker for seat number, berth numbers, letter for chaining luggage, notice for unreserved coaches. air brake: - reset emergency brake, feed pipe, brake pipe, closed, open, hand brake panel : furnish p late, complaint book. window & ceiling: pull window glass inside, indication plate & stic ker for emergency window, emergency openable window the cardboard box shall carr y a qr code having details as listed below : 1 name of the manufacturer 2 purchase order number 3 purchase order date 4 unique serial number ( or lot number for bulk items) of the manufacturer or 5 date o f manufacture 6 delivery challan no. 7 delivery challan dat e the qr code shall be as per iso/iec18004 model2 and the data shall be av ailable as xml using the tags detailed above. incase the above details are not available , or the qr codes are not readable, the supplied material is liable to be rejected. [ warr anty period: 30 months after the date of delivery ]
Tender For supply of interior stickers with braille script for lhb double decker ac chair car. , a s per drawing: ld64002 alt a item 1 to 3,9,11 to 17,19 to 21,23 to 25 & 27 with braille script to icf/md/spec-253 rev.00, packing instruction: lettering inside: one complete set of letteri ng inside should be packed in cardboard box. different subsets should be made & a list of items should be pasted on each packet of subsets. letters packed in each subset und er different headings are as under:- plumbing : emergency flush button, press for flus h, notice for bio toilet moulding:- duties of coach attendant, push, pull, no smoking, al arm and penalty notice, door closes automatically, safety message near gate, notice f or luggage capacity. lavatory:- dust bin, fire extinguisher, soap dispenser, no drinking water, no waste into toilet, western style, press for flush, fire prevention and safety, marking of lavatories / body side door, notice for lavatories, drinking water, unified n otice for fire prevention & safety. seat & berth:- sticker for seat number, berth number s, letter for chaining luggage, notice for unreserved coaches. air brake:- reset emerg ency brake, feed pipe, brake pipe, closed, open, hand brake panel : furnish plate, complai nt book. window & ceiling: pull window glass inside, indication plate & sticker for emer gency window, emergency openable window the cardboard box shall carry a qr code h aving details as listed below : 1 name of the manufacturer 2 purchase or der number 3 purchase order date 4 unique serial number (or lot numb er for bulk items) of the manufacturer or 5 date of manufactu re 6 delivery challan no. 7 delivery challan date the qr code shall be as per iso/iec18004 model2 and the data shall be available as x ml using the tags detailed above. incase the above details are not available, or the qr codes are not readable, the supplied material is liable to be rejected. [ warranty period : 30 months after the date of delivery ]
Tender For supply of conical rubber thrust pad for axle box to rdso drg.no.sk.dl-2308,alt.1 spe cification irs-r-63 nei drg.no.x-105 part no. 13/fag drg.no.901-17-14 for high speed locos . note : the packing of shelf life item must indicate date of manufacturing and date of expiry. delivery should be obtained in at least 2/3 instalments. specn: skdi 2308 [ warranty period: 30 months after the date of delivery ]