Latest plastic pail Tenders | Government plastic pail Tenders

Central Government/Public Sector

CTN :39264617

12 Mar, 2025 NA

Chennai - Tamil Nadu

Tender For corrigendum : supply of one coach set of sidewall and roof for kolkata metro tc shells to drawing number 98414005, alt 'a' - 1 no 98316001, alt nil - 1 no. the firm shall fulfil the requirement as per icf/md/specn. 200, issue status 01, rev-04 with amendment no.01. item marked loose to be supplied along with roof and sidewall to be supplied as coach set special condition : packing as per icf/j&t/misc-2201, alt 'e'. [safety item ]

Central Government/Public Sector

CTN :39265466

10 Mar, 2025 NA

Chennai - Tamil Nadu

Tender For corrigendum : supply of one coach set of sidewall and roof for kolkata metro mc shells to drg no. 98314005, alt 'a' -1 no 98316001, alt 'nil' -1 no. the firm shall fulfil the requirement as per icf/md/spe cn.200, issue status-01, rev-04 with amendment no.01. to be supplied as coach set. special con dition : packing as per icf/j&t/misc-2201, alt 'e'. [safety item ]

Central Government/Public Sector

CTN :39533470

10 Mar, 2025 NA

Multi City - Multi State

Tender For corrigendum : supply of air inlet duct for lhb pantry car to drg. no. lh44627 alt nil item no. 1 to 4 and 7. follow packing instruction- pi011. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :39588019

27 Mar, 2025 NA

Multi City - Multi State

Tender For supply of one coach set of air spring for vb/train set coaches, as per drawing: m/s gmt drg no. 17308901 rev-05 , qty-04 nos. item to be as per m/s ec engineering specification no mt18br2 001467-02., packing instruction: 1. packing as per standard packing. it should be ensured that item should not rub during transportation. the item should be packed with adequate strength. transit damage if any shall be at the cost of supplier. 2. in addition to this, the following instructions can be considered to be added to the packing instructions for ensuring proper identification and linkage of the items against the purchase orders:- a. the item and its packing shall carry a qr code sticker containing the details as listed below:- a. name of the manufacture b. purchase order number c. purchase order date d. unique serial number (or lot number for bulk items) of the manufacturer or e. date of manufacture f. delivery challan no. g. delivery challan date b. the qr code shall be as per iso/iec 18004 model2 and the data shall be available as xml using the tags detailed above. c. in case the above details are not available or the qr codes are not readable, the supplied material is liable to be rejected

Central Government/Public Sector

CTN :39419701

08 Mar, 2025 NA

Varanasi - Uttar Pradesh

Tender For bid to ras corrigendum : tender for supply of fabrication - stud extension cap (hy-921.a.31)as per drg. 36130000691/05 with material as per drg. , j.cap sc.lock plate (hy-215.a.09) as per drg. 46137600125/01 with matl as per specn. aa10114/07 , keeper washer (hy-921.16) as per drg. 46130000782/02 with matl as per specn. aa10119/15 , spring guide var-01 (hy-339.05) as per drg. 36138802140/02 with matl as per specn. aa10119/15 , spring stud adapter (var-01) as per drg. 36138802141/01 with matl as per specn. aa10119/15 , liner bolt m16x120 (hy-167.1.7) as per drg. 46137690070/06.1 (var-02) with matl as per specn. hy-10199/03 , bull ring retainer hy-013.03 as per drg. 46016000040/02 with material as per specn. hy10199/03 , cover packing gland (hy-167.01.12) -as per drg. 36148000349/02 with matl as per specn. aa10108/11 , deflector lever - var 02 as per drg. 46137600091/04 with matl. as per specn. aa10119/15 , spacer lip seal (hy-101.17) - as per drg. 36016200211/02 with matl as per specn. aa10119/15 , thrust plate (f.e) (hy-220.1.50) -- fully m/cd item as per drg.46106290213/00 with matl. as per specn. aa10119/15 , deflector link rod assly -var-02 as per drg. 36138090149/02 with matl. as per drg. , valve lever - fabricated and m/cd item as per drg. hy-167.01.16/00 with matl as per drg. , screw plug (var-01) as per drg. 46137600160/04 with matl as per specn. aa10208/07 , valve shaft (hy-167.1.9.f) fully m/cd item as per drg. 36148000346/05 with matl as per specn. aa10208/07 , key (hy-167.01.18) fully m/cd key as per drg. 46148000505/03 with matl. as per specn. aa10208/07 , thrust washer (hy-167.01.27) - as per spec. a-821/02 with matl as per specn aa10208/07 , taper pin dia 26x255 (hy-206.03) as per drg. 46137600119/01 with matl as per specn. aa10208/07 , key (16x10x152) (hy-506.27) as per drg. 46515500055/00 with matl. aa10208/7 , taper pin as per drg. 46100402188/02 with matl. as per specn. aa10208/07 , feed roll shaft (hy-504.18) - fully m/cd item as per drg. 36515600113/02 with matl as per specn. aa10208/07 , jr.brg.spacer (hy-200.00) - fully m/cd item as per drg. 36036000113/05 with matl as per sepcn. sa106 gr. b , csk head screw m12x25 (hy-506.05.08) as per drg. 46516000006/00 with matl.as per drg. , slotted counter sunk head screw m12x50(feed roll)as per drg.46516000036/00 with matl. as per drg. , hex screw m10x25 (feed roll)as per drg.46516000035/02 with matl. as per drg.

Central Government/Public Sector

CTN :39575428

17 Mar, 2025 NA

Bhopal - Madhya Pradesh

Tender For rate contract of-im3302- item no-1- loctite 270/anabond 112e (in packing of 50 ml each) item no 2- loctite 510/anabond 610 (in packing of 50 ml or 100 mlbottle)

Central Government/Public Sector

CTN :39569409

28 Mar, 2025 NA

Bengaluru - Karnataka

Tender For supply of packing ring 13 mm thick for axle ring arrangement to rdso sk 97072 alt nil , item no1 to r dso specn. no. c-9703 [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :39569166

10 Mar, 2025 NA

Kapurthala - Punjab

Tender For supply of copper crimping socket for 10sqmm cable, as per drawing: edts201 tab-1, item- 1, packing instruction: card board boxes, quality plan: qeq 0065 [ warranty period: 30 months a fter the date of delivery ]

Central Government/Public Sector

CTN :39568923

03 Jun, 2025 NA

Lucknow - Uttar Pradesh

Tender For supply of set of rubber items for traction motor type hs- 15250-a. each set consist o f 05items (42 nos.) as per details given below: (1) packing ring for terminal box cover as per drg.no. 10s-813-673 alt-a qty-12 no. per set (2) packing for inspection cover as per d rg. no. 10s778-684 alt-1 qty. 06 nos. per set (3) packing for inspection cover as per drg. no. 10s-813-668alt-c qty. 12 nos. per set (4) rubber plug as per drg. no. 10t-806- 921 alt-b qty. 06 nos. per set(5) cover packing as per drg. no. 10s-778-709 alt-d item no. 2 qty. 06 n os. per set [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :39569207

19 Mar, 2025 NA

Chennai - Tamil Nadu

Tender For supply of one coach set of stainless steel end wall to drg. no. detc/us-1-5-001, alt 'k', col i - 1 no. and col ii - 1 no. all the materials shall confirms to rdso spec.c-k201,with a mendment no.1, corrigendum no.1, gr- x2 crni12, irrespective of material mentioned in drg s. the firm shall fulfil the requirement as per icf/md/spec-315,issue status-01, rev.00. spe cial condition : to be supplied in coach sets packing as per drg.no .icf/j&t/sk-1809, alt "a". [s afety item ]

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