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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :38605327 Due date: 23 Dec, 202423 Dec, 2024 NA
Tender For supply of set of stainless-steel hardware items consist of (i) hex. hd. bolt m12x1.75x45 lg as per drg . no. 1209-18.406-363-006, qty. 10 nos. (ii) hex. hd. bolt m12x1.75x25 lg as per drg. no. 1209-18.406-36 3-002, qty. 08 nos. (iii) hex. nut m12x1.75p as per drg. no. 1209-18.406-384-007, qty. 10 nos. specificatio n no. clw/ms/3/040 alt-15 [ warranty period: 72 months after the date of delivery ]

Central Government/Public Sector

CTN :38582884 Due date: 23 Dec, 202423 Dec, 2024 NA
Tender For supply of set of hardware for axle box (09 items 438 nos.) as per els/aq sketch no.els/aq/wag-9/sk.no.0001 rev-2

Central Government/Public Sector

CTN :38583184 Due date: 24 Dec, 202424 Dec, 2024 NA
Tender For supply of surge arrester, class -3, rated voltage: 42kv, continuous operating voltage: 34 kv, min. creepage distance: 1470 mm, frequency: 15-62 hz. drg. no. and specification: rdso specification rdso/pe/spec/emu/0196. along with dimensions, terminal hardware and mounting hardware as per icf drg. no. icf/sk3 7-2-071. generally confirm to clw spec. clw/es /3/0016 alt b digitized suitable to vb rakes.

Central Government/Public Sector

CTN :38548089 Due date: 02 Jan, 202502 Jan, 2025 NA
Tender For supply of hardware in loop system

Central Government/Public Sector

CTN :38530595 Due date: 21 Dec, 202421 Dec, 2024 NA
Tender For providing of annual maintenance contract of integrated security and surveillance system - theft prevention, undefined; comprehensive; hardware; consumables to be provided by service provider (included in the contract cost); educational; control room; depending upon the system as mention..

Private Sector

CTN :38592031 Due date: 04 Jan, 202504 Jan, 2025 NA
Tender For mother dairy fruit and vegetable pvt ltd, fruit processing plant (fpp) at ranchi is having requirement of belts & hardware consumables.

Central Government/Public Sector

CTN :38604828 Due date: 23 Dec, 202423 Dec, 2024 NA
Tender For supply of set of hardware for secondary suspension of wag-9 locos . one set consisting of 10 items in 146 nos . as p er sketch no. els/cnb/sk.no. 0010 [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :38591910 Due date: 16 Dec, 202416 Dec, 2024 NA
Tender For extension of last date of submission - empanelment of vendors and award of work for facility management service (fms) & annual maintenance contract (amc) for computer hardware, software and peripherals at rbi thiruvananthapuram and bank??s residential colonies at thiruvananthapuram

Central Government/Public Sector

CTN :38605079 Due date: 06 Jan, 202506 Jan, 2025 NA
Tender For exhaust fan 200mm with 4 pole , number of blades 5 without speed regulator, type of motor s totally enclosed type, rated voltage 230 v, 50 hz ac single phase, with capacitor, class b insulation , pow er factor as per is: 2312:1967, maximum watt input as per is 2312:1968 with standard accessories of fra me are legs set, rubber clamps and other hardware included in the scope of supply. [ warranty period: 24 months after the date of delivery ]

Central Government/Public Sector

CTN :38568893 Due date: 08 Jan, 202508 Jan, 2025 NA
Tender For supply of set of hardware items for axle box guide arrangement: 1) hex head screw m10x90 -8.8 conf irming to specification no. is:1364 (pt-2) and to icf drawing no: emu/m-0-1-033, item-38, alt.-d/nil, qty -0 1 no./set. note: split pin hole to be provided as per the drawing. 2) hex nut m10 -8 confirming to specificat ion no. is:1364(pt-3), and to icf drawing no: emu/m-0-1-033, item-35, alt.-d/nil, qty -01 no./set 3) hex. th in nut m10 confirming to specification no. is:1364(pt-4) and to icf drawing no: emu/m-0-1-033, item- 36, a lt.-d/nil, qty -01 no./set 4) spring lock washer b10 confirming to specification no. is:3063 & is:4072-75 gr .3 and to icf drawing no: emu/m-0- 1-033, item-37, alt.-d/nil, qty -01 no./set 5) split pin dia. 2.5x20 confir ming to specification no. is:549 and to icf drawing no. emu/m-0-1-033, item-25, alt.-d/nil, qty -01 no./set. material specifications are to be followed as per the drawing. (sl.no.1 to sl.no.5 = 1 set). [ warranty period: 30 months after the date of delivery ]
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