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Tender For supply of top side bearer liner for blc wagon. drawing no.:-contr-9404-s/8_alt-13,item n o:- 6 making as per rdso letter no mw/plng/csnb/vender dt -10/11/2023[ warranty period: 30 months after the date of delivery ]
Tender For bid to ras bid to ras supply of design printing and supply of printing stationary - a3 envelope plastic inside , a4 envelope plastic inside , a5 envelope plastic inside , a3 envelope cloth coated , a4 envelope cloth coated , letter head normal , letter head director , answer booklets mba ipm phd , additional supplementary answer sheets mba ipm phd , note pad 10 pages , note pad 20 pages , note pad 50 pages , folder file , accession register 100 pages , outward register section 53 form 02 , inward register , file movement register , library book issue register , fixed assets register , l folder , attendance register for signature , file seprator with iim bodh gaya branding , visiting card holders 500 card holder , bc810 name card pocket refillable in all files , paperweight with iim bodh gaya logo branding , students in out for main gate 200 pages , labour in out register 200 pages , visitors in out register 200 pages , visitors slip book a5 size , visitor id card with holder and ribbons , gate pass register for main gate for movement of material , gate pass book for indovidual department in 03 colour sheet formate , indent purchase requisition book , issues books , materials inward register returnable non returnable , customised service book , vechicle sticker requisition form 100 sheet , casual worker entry approval form 100 pages , carbon paper blue colour , signature folders , temporary id card with holder and ribbon red , temporary id card with holder and ribbon blue bid number/ & ( * ) : gem/2025/b/6304171 dated/ + : 03-06-2025 bid document/ 3 3 1 / 35
Tender For supply of books and forms e e - sy1 100 sheets in a bunch ledger paperleaf , g155 form of claim , ac49 attendance register book , cp47 identification ledger card , g2b carbon duplicate memo book , g 20 departmental bill for stores , g26 peon book , g46 forwarding note book , g76apaper block white large , g78 short hand note book , g82 envelope brown medium including flap , g68 envelope large size , pa63 daily position of pilots vessels anchored , pa30 booking of ships , g110 ruled book 4 qtrs , g 107 rulled book f cap 1 qtr , g 44 attendance register , g53 medical examination form , g53a medical report form , g105 half size ruled book , g35 gate pass book , g 35a gate pass book , hm14 work register book , g124 casual leave register bo0k , medical history book , g124 testing form of fire extinguishers , g125 staff cum ceck register , g124 vehicle log book , g67 envelope white small on double crown , g75 writing pad small paper block , g75a paper block with medium size , g83 envelope medium size super royal , g 21 letter register inward register , t284 receipt for import cargo , t525 certificate of output import export book , e81 measurement book ) /bid number : gem/2025/b/6394081 * /dated: 16-07-2025 & & / bid document 1 / 35
Tender For end wall assembly note:-in drawings " mig welding (131) is read as tig weldi ng (141) " as per design letter no. md46231 dated 16.03.2024 , as per drawing: lp15112 alt. ' h' & mdts21332 rev-00 dated 09.06.2020 ,fitted alongwith shutter complete to drg.no. 2 10113.0.76.300.012 alt'-r1', packing instruction: 1. the supplier shall pack the end wall in a s uitably designed returnable fixture in such a way that end wall shall not get scratch ed, damaged, twisted during transportation, storage and lifting and to avoid scratch es on outer surface. it should be wrapped with enviroment friendly material and it sho uld have standard clamping /fastening mechanism so that it can be opened easily. it sh ould have firm's identification mark. 2. first returanable fixture along with end wall b e retained by rcf & this fixture shall be exchanged in the second lot supply and so on. at the end of the contact, the firm shall collect the remaining returnable packing fixt ure from rcf. 3. the packing fixture/frame to be fabricated having sufficient strenght to bear approximate 2 tonne load in static & moving condition of two coach sets of en d wall. 4. the fixture /frame/pallet should be designed so that the packed end wall pre ferably remain in vertical position to minimize surface area. 5. it should also be suitabl e for storage of end wallunder open sky. [ warranty period: 30 months after the date of deli very ]
Tender For supply of vinyl stickers for destination board, belly board & coach indication board. note:- 1). vinyl stickers with retro reflective sheet in yellow and black letter, eco-s olvent, ultra-light and intensity grade, digital print and uv protect over laminate. 2). cont ent, size & design should be collected from the consigne before printing 3). make:-3m, lg or similar 4). one sample of each sticker to be approved before bulk supply. [ warranty period: 30 months after the date of delivery ]
Tender For supply of spherolastic rubber bearing (silent block) for aar-h type tight lock coupler he ad for lhb coaches conforming to rdso specification no. rdso/2011/cg-03 rev-03 , amendment slip no 1. of july 2024. make of silent blocks should be either tvs or gmt vide rdso letter no. mc/blb/cbc dt 31-08-2024. item should be procured from rdso approved vendor sources for aar-h type tight lock co upler head for lhb coaches [ warranty period: 30 months after the date of delivery ]
Tender For supply of hex head plug screw m27x2 to specn. din 910 -st, is:1367-2002, pt-3, 10.9 a3c, surface finish as per clause 5 of din 910 (to be procure as per guidelines of rdso letter no. mc/ctrb/gen. dtd 10 /12/2024) [ warranty period: 30 months after the date of delivery ]
Tender For supply of set of catridge taper roller bearings for axle of carriage and relieving bogie 140t crane ( cowan?s sheldon ? old design). one set consists of 12 numbers carriage timken make bearing hm 133436-90545 (having double cup part number hm 133413 x d) and 08 number s relieving bogie timken make bearing hm 129843-90139 (having double cup part number hm 12 9813 x d) or equavalent of skf and fag (schaeffler) make only. procurement from oem and i ts authorided dealer / distributor . submit the authorization letter with the offer. [ warra nty period: 30 months after the date of delivery ]
Tender For supply of hex head screw-is:1364/2002(pt-2)iso 4017-m14x 35mm -p.c.-8.8-zinc plated from rdso/clw approved sources only. manufacturer's name and address class must bembos sed/indented on hardwares. description changed as per bsl letter no. bsl/acl/l-iv/19 dt. 02/3/2010. [ warranty period: 30 months after the date of delivery ]
Tender For stainless steel pipe nps 1 1/4 inch (item no. 13 of drawing rdso/cg/drg/23010.) as per the drawing and letter attached. note: sample to be approved before bulk supply. [ warranty period: 30 mon ths after the date of delivery ]