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Central Government And Public Sector

CTN :38518808 Due date: 31 Dec, 202431 Dec, 2024 NA
Tender For supply of file cover , reynold trimax pen , reynold jetter ball pen , rifilll trimax pen , rifilll reynolds jetter ball pen , duster , spiral slip pad , file holder , stapler , stapler no. 10 , stappler pin no. 10 , pvc plastic corporate folder l- shape , photocopy paper a-4 , punching machine double punch , meeting file , highliter pen , rulled register 3qr , gems clip , tumbler glass , enevelop a-4 plastic coated , glossy paper , cello tape , plastic tape , scissors , electric kettle , room freshner , cup plate set , paper cutter , pencil cell aa , pencil cell aaa , button folder good quality , red hit , eraser , sharpner , black hit , clip for fixing towel , glass water bottle , towel , colour paper flag , ring folder , pencil , stapler pin , photocopy paper a-3 , binder clip , glue stick , pen holder

Central Government/Public Sector

CTN :38568751 Due date: 06 Jan, 202506 Jan, 2025 NA
Tender For supply and installation of one coach set of seats and berth for lslrd (with compartment for divyangjan) coaches to drg. no. lslrd (741)-6-1-001, alt -j items - 1 to 16, 19 to 22, 24 to 31, 42, 77 and 78,79 and 83. cushioning material shall be pu foam as per rd so specification no.rdso/2007/cg04, rev-01 or latest and upholstery to rdso spec.rdso/2 008/cg-07,rev-01 or latest. installation required as per arrangement drawing. all neces sary hardwares required for installation is under scope of the supplier. note 1: firm ha s the option for offering seats and berths cushion with lower density conforming to s pec.rdso/2007/cg-04, rev-01 or latest also. note 2: firm to quote and supply the item with out rfid. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetn ew.php using key: 07243tx0stv3442 [ warranty period: 120 months after the date of delivery ]

Central Government/Public Sector

CTN :38568753 Due date: 06 Jan, 202506 Jan, 2025 NA
Tender For supply and installation of one coach set of seats and berth for lslrd (with compartment for divyangjan)coaches to drg. no. lslrd (741)-6-1-001, alt -j items - 1 to 16, 19 to 22, 24 to 31, 42, 77 and 78,79 and 83. cushioning material shall be pu foam as per rd so specification no.rdso/2007/cg04, rev-01 or latest and upholstery to rdso spec.rdso/2 008/cg-07,rev-01 or latest. installation required as per arrangement drawing. all neces sary hardwares required for installation is under scope of the supplier. note: firm has the option for offering seats and berths cushion with lower density conforming to spe c.rdso/2007/cg-04, rev-01 or latest also. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key: 07243tx0stv3442 [ warranty period: 120 mo nths after the date of delivery ]

Central Government/Public Sector

CTN :38604371 Due date: 19 Dec, 202419 Dec, 2024 NA
Tender For supply of complete wsp system from m/s faiveley transport rail technologies india lt d. for lhb coaches (all items will be as per rdso/2011/cg-04 rev. 02. material tobe supplied t o nodal consignee of zonal railways as per details attached in annexure1 l.no.rcf/hsq/plg/mpsp/46 024/ftil), as per drawing: mpfaivwsplhb version 1, packing instruction: packing as per standa rd packing [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :38604933 Due date: 15 Jan, 202515 Jan, 2025 NA
Tender For supply, installation , testing & commissioning of stainless steel tubes and double ferrule fittings for lhb ra ac coaches, as per drawing: material schedule no. icf/ sk-10-2-662 issue status-01, rev-00,cs-01 and as per icf specification no. icf/md/spec-166,is sue status-01,rev-04 [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :38605484 Due date: 23 Dec, 202423 Dec, 2024 NA
Tender For supply of external emergency light, as per drawing: edml233 rev.0 am-1 cor.1, packing instruc tion: emergency light fitting:- wrapped in eco friendly bubble wrap or wrapped in transpare nt biodegradable polymer and packed in a card board box (two ply corrugated) with eco f riendly corrugated packing sheet on all sides and tied with 3 packing strips horizontally and 3 vertically. every material used in packing should be eco friendly /environment frien dly .a list should be pasted on each box showing order no ,pl no, description of the item,d rg.no/spec.no, qty,firm's name & address and date of despatch etc. [ warranty period: 30 mo nths after the date of delivery ]

Central Government/Public Sector

CTN :38443656 Due date: 23 Dec, 202423 Dec, 2024 NA
Tender For supply of external emergency light, as per drawing: edml 233 rev. 0, am-1, packing instruction: emergency light fitting:- wrapped in eco friendly bubble wrap or wrapped in transparent bi odegradable polymer and packed in a card board box (two ply corrugated) with eco frien dly corrugated packing sheet on all sides and tied with 3 packing strips horizontally and 3 vertically. every material used in packing should be eco friendly /environment friendly . a list should be pasted on each box showing order no ,pl no, description of the item,drg.n o/spec.no, qty,firm's name & address and dateof despatch etc. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :38605387 Due date: 14 Jan, 202514 Jan, 2025 NA
Tender For supply of spheroelastic rubber bearing as per frontier drawing no. fasl/sb/0848, material conformin g to rdso specification no. to rdso/2011/cg-03 rev.01. [ warranty period: 48 months after the date of delivery ]

Central Government/Public Sector

CTN :38605388 Due date: 14 Jan, 202514 Jan, 2025 NA
Tender For supply of locking pin internal (for locking the sliding door on the end walls of the lhb coaches) to rcf drawing no.lw56359, alt nil. (item no.- 01 as per drawing and item no.- 02 chain as per drawing but chain length should be 20 inch minimum.) material& spec as per drawing. [ warranty period: 30 months after t he 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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