Tender For providing of testing service for on-board /commissioned equipment/ instrument related to plant - 9050c26b46-technical services from m/s johnson matthey chemicals india pvt on proprietary basis for nhgu various catalyst jobs----physical supervision of catalyst loa..
Tender For corrigendum : providing of custom bid for services - tender no 3300012623 and service code 1056365 annual technical support for eoffice system as per tender document section and in gem overall total lump sum rate to be quoted for including gst,custom bid for services - tender no 3300012623 and service code 1056514 annual maintenance support for eoffice system as per tender document section and in gem overall total lump sum rate to be quoted for including gst,custom bid for services - tender no 3300012623 and service code 1056515 offsite senior software engineer support as per tender document section and in gem overall total lump sum rate to be quoted considering 40 au quantities including gst,custom bid for services - tender no 3300012623 and service code 1056516 offsite business analyst support as per tender document section and in gem overall total lump sum rate to be quoted considering 10 au quantities including gst
Tender For corrigendum : providing of goods transport service – per km based service - technical grade urea (tgu); open body taurus; 16 ft truck,goods transport service – per km based service - technical grade urea (tgu); open body taurus; 16 ft truck,goods transport service – per km based service - technical grade urea (tgu); open body taurus; 16 ft truck,goods transport service – per km based service - technical grade urea (tgu); open body taurus; 16 ft truck
Tender For supply of stationery and general use items on annual contract basis for office of the executive engineer, metropolitan electrical division, 4th floor, jalasampad bhawan, salt lake, kolkata-700091 during the year 2026-27. - supply of following stationery and general use items:, xerox paper (a4) (copy power/ alpha power or eq) 75 gsm, xerox paper (a3) (copy power/ alpha power or eq) 75 gsm, file cover, flap file (cotton coated), cover file (4 folder), channel file, carbon paper (red) (kores or eq), measurement book (oxford), use & throw pen (blue) (linc or eq), use & throw pen (black) (linc or eq), use & throw pen (red) (linc or eq), gel pen (blue) (make: flair glass gel), gel pen (black) (make: flair glass gel), gel pen (red) (make: flair glass gel), gel pen (green) (make: flair glass gel), refill of gel pen (blue) (make: flair glass gel), refill of gel pen (black) (make: flair glass gel), refill of gel pen (red) (make: flair glass gel), refill of gel pen (green) (make: flair glass gel), alluminium scale (nataraj/ apsara/ faber or eq), calculator (desktop finanacial calculator) (orpat/casio or eq), binder clip(small) 3/4", binder clip (big) 1", gems clip (small), gems clip (big), double puncher (kangaroo or eq), single puncher (kangaroo or eq), stapler (small) (kangaroo or eq), stapler (big) (kangaroo or eq), stamp pad (faber or eq), stamp pad ink (faber or eq), stapler pin (small) (kangaroo or eq), stapler pin (big) (kangaroo or eq), scissors, knief, gum bottle, glue stick, alpin, thread ball (red), white yarn/thread (tag), highlight pen, correction pen, stationery tray for desk drawer (flat-4 slot), duster, register no. 6 (as per sample), register no. 8 (as per sample), register no. 20 (as per sample), register no. 16 (as per sample), register no. 30 (as per sample), tender agreement register (size: 24 no) (as per sample), technical sanction register (size: 12 no) (as per sample), tender opening register (size: 18 no) (as per sample), e-tender opening register (size: 16 no.) (as per sample), supplementary indent sheet (as per sample), memorandum of payments form (as per sample), cash book ( big size) (as per sample), report file (a4), tender books (as per sample), asset statement form (as per sample), daily attendance register (as per sample), service book (as per sample), towel (75*150 cm), water bottle (model: cello puro steel x benz 900, colour: pink, red, steel & turquoise), waste pedal bin (milton), ondesk heavy duty metal paper punch (290 sheets) (make: kangaro, single hole)
Tender For corrigendum : open tender enquiry for supply of spares and non-comprehensive annual maintenance contract for yokogawa make centum vp dcs installed at hbl plant lauriya, west champaran, bihar-845453. - supply part:, analogue i/o module (fio)model: aab841 s50/m4a00make: yokogawa, digital output modulepart no: adv561-p50make: yokogawa, battery for afv30s/30d/40s/40d controllers compatible models: cp461 / cp471make: yokogawa, service part:, non-comprehensive annual maintenance contract make yokogawa centum vp dcs installed at hbl plant lauriya as mentioned below:1. periodic maintenance service: one (01) visit per year, maximum duration of two (02) days.2. emergency maintenance service: one (01) visit per year, maximum duration of two (02) days.3. shutdown maintenance with start up support in a single visit: one (01) visit per year, maximum duration of four (04) days.4. round the clock telephonic support: 24 hours 7 days availability for technical assistance.please refer to the scope of works mentioned under special terms & conditions.
Tender For supply of quarterly complete service maintenance, report generation and other repairs including material and service part as per special conditions and following ? application software on cloud subscription with mapping, report generation and related assistant (gsm/gprs) telecommunication connection in the nameof sse (p.way) as per dept. requirement recurring expenses with minimum usage pack from any service provider consisting of (100 min. 2 of monthly call time, 100 nos. of sms). 2 per month and 1 0 0 mb2 per month internet data.)quarterly maintenance as per technical guidelines by railway board and. payment condition quarterly payment of amc .amc exten for 03month [ warranty period: 30 months after the date of delivery ] ]
Tender For corrigendum : providing of facility management services - lumpsum based - guwahati municipal corporation; technical assistant; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - guwahati municipal corporation; multi tasking assistant; consumables to be provided by service provider (inclusive in contract cost)
Tender For tender for supply of maintenance spares for lk make acb installed at gail vijaipur -as per technical specification section-vi of the tender document line item 1 supply item , as per technical specification section-vi of the tender document line item 2 supply item , as per technical specification section-vi of the tender document line item 3 supply item , as per technical specification section-vi of the tender document line item 4 supply item , as per technical specification section-vi of the tender document line item 5 supply item , as per technical specification section-vi of the tender document line item 6 service , as per technical specification section-vi of the tender document line item 7 service , as per technical specification section-vi of the tender document line item 8 service , as per technical specification section-vi of the tender document line item 9 service , as per technical specification section-vi of the tender document line item 10 service , as per technical specification section-vi of the tender document line item 11 service , as per technical specification section-vi of the tender document line item 12 service , as per technical specification section-vi of the tender document line item 13 service , as per technical specification section-vi of the tender document line item 14 service , as per technical specification section-vi of the tender document line item 15 service , as per technical specification section-vi of the tender document line item 16 supply item , as per technical specification section-vi of the tender document line item 17 supply item , as per technical specification section-vi of the tender document line item 18 supply item , as per technical specification section-vi of the tender document line item 19 supply item , as per technical specification section-vi of the tender document line item 20 supply item , as per technical specification section-vi of the tender document line item 21 supply item , as per technical specification section-vi of the tender document line item 22 supply item , as per technical specification section-vi of the tender document line item 23 supply item , as per technical specification section-vi of the tender document line item 24 supply item , as per technical specification section-vi of the tender document line item 25 supply item , as per technical specification section-vi of the tender document line item 26 supply item , as per technical specification section-vi of the tender document line item 27 supply item , as per technical specification section-vi of the tender document line item 28 supply item
Tender For tender for supply of spares required maintenance of usm gc flow computer - as per technical specification section-vi of the tender document line item 1 supply item , as per technical specification section-vi of the tender document line item 2 supply item , as per technical specification section-vi of the tender document line item 3 supply item , as per technical specification section-vi of the tender document line item 4 supply item , as per technical specification section-vi of the tender document line item 5 supply item , as per technical specification section-vi of the tender document line item 6 supply item , as per technical specification section-vi of the tender document line item 7 supply item , as per technical specification section-vi of the tender document line item 8 supply item , as per technical specification section-vi of the tender document line item 9 supply item , as per technical specification section-vi of the tender document line item 10 supply item , as per technical specification section-vi of the tender document line item 11 supply item , as per technical specification section-vi of the tender document line item 12 supply item , as per technical specification section-vi of the tender document line item 13 supply item , as per technical specification section-vi of the tender document line item 14 supply item , as per technical specification section-vi of the tender document line item 15 supply item , as per technical specification section-vi of the tender document line item 16 supply item , as per technical specification section-vi of the tender document line item 17 supply item , as per technical specification section-vi of the tender document line item 18 supply item , as per technical specification section-vi of the tender document line item 19 supply item , as per technical specification section-vi of the tender document line item 20 supply item , as per technical specification section-vi of the tender document line item 21 supply item , as per technical specification section-vi of the tender document line item 22 supply item , as per technical specification section-vi of the tender document line item 23 service , as per technical specification section-vi of the tender document line item 24 service , as per technical specification section-vi of the tender document line item 25 service , as per technical specification section-vi of the tender document line item 26 service , as per technical specification section-vi of the tender document line item 27 service , as per technical specification section-vi of the tender document line item 28 service , as per technical specification section-vi of the tender document line item 29 supply item , as per technical specification section-vi of the tender document line item 30 supply item , as per technical specification section-vi of the tender document line item 31 supply item , as per technical specification section-vi of the tender document line item 32 supply item , as per technical specification section-vi of the tender document line item 15 service , as per technical specification section-vi of the tender document line item 34 supply item , as per technical specification section-vi of the tender document line item 35 supply item