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Tender For supply of front part cpl for lwscz2 under frame with direct mount bio toilet tank to drg. no. 81411007, alt "nil" col.i. firm shall fulfill the manufacturing facility as per icf/md/spec-147, issue status-01,rev.02 with amendment no.02. i) for painting system follow the drg no.53811116, alt 'e' special condition : suitable packing to be done to prevent damage during transit, unloading and rust prevention during storage. stage inspection details. (a) rawmaterial stage # ensure the rawmaterial used using portable spectrometer (b) jig stage # assembly of sole bar with cross members. # assembly of body bolster arrangement. # weldingof ribs with sole bar. # placing & welding of top sheet arrangement. # dimensional & visual checks. # punching of serial no & ensuring proper traceability. (c) surface preparation and painting stage. # short/sand blast to the requirements. # painting process as per the specification. # final product inspection. note: application of aluminium welding coat to rcf spec mdts-28272 latest revision on top surface of cross members shall be ensured before welding the trough floor with cross members to avoid bi-metallic corrosion. [safety item] [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
Tender For (mvb item) (n)description : denoting no. sn 241 b / com799 b, students concession certificate for educational tour in size 8.5 inch x 12 inch (books), with 150 lvs.(50 sets) having both side print 58 gsm ir logo white water mark security paper in black ink. printing instructions: printing with rawmaterial text matter with both side printing in bilingual (hindi and english) text matter printing in black colour ink.numbering to be machine serial numbered on right top corner (in triplicate) in 6 digits and as per serial number allotted. in no case the number shall be printed on dot matrix/inkjet or laser jet printers. rawmaterial:- for text printing over 58 gsm ir logo white water mark security paper conforming to is 1848/2007 as amended up to 2018 for cover page kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii binding specifications: 150 leaves (50 sets in triplicate) limp bound with two side pins on left side of cover page.one seal pin on right bottom corner numbering instructions: the commencing no. is to be obtained from amm (sty) by. supply should be in a bundle of 20 nos. each with strapping. manuscripts to be get approved from amm (sty)/ by. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
Tender For denoting no.- gp 59, special duty pass book, size: 8.5 inch x 5%u2154 inch, with 100lvs. having both side print on 58 gsm ir logo white water mark security paper in black ink. printing instructions: : printing with rawmaterial. text matter with both side printing in bilingual (hindi and english) text matter printing in black colour ink numbering to be machine serial numbered on right top corner (in triplicate on same page i.e. on 03 counter foils) in 6 digits and as per serial number allotted. in no case the number shall be printed on dot matrix/inkjet or laser jet printers. rawmaterial:- for text printing over 58 gsm ir logo white water mark security paper conforming to is 1848/2007 as amended up to 2018 for cover page kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii binding specifications: 100 leaves (in triplicate on same page) limp bound with two side pins on left side of cover page. one seal pin on right bottom corner supply should be in a bundle of 20 nos. each with strapping. numbering instructions: the commencing no. is to be obtained from amm (sty) by. manuscripts to be get approved from amm (sty)/ by. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variationpermitted: max 8 lacs ] ]
Tender For supply of "liner for tm hs-15250 a to drg.no. 10.s.813.325 rev. 1.(rawmaterials for the liners shall be procured from sail/tisco/jindal only and proof of purchase shall be furnished by the firms at the time of inspection.)(pleaes confirm this clause failing with [ warranty period: 30 months after the date of delivery ] ]
Tender For supply and delivery of different rawmaterials for fully automatic drinking water bottling plant with an hourly production capacity 3600 bottles of 1000 ml/500 ml capacity at dariapur in the district of malda under malda mechanical division p.h.e .dt
Tender For disposal of fire affected ms scrap (iron) including roof/side wall sheets approx 30,000 kg, category 2: disposal of fire affected plant & machinery approx 1000 kg and category 3: disposal of stock of variety of plastic (rawmaterial & finished goods) approx 1,00,000 kg of m/s tirupati polymers
Tender For site fabrication (including final painting) of structural members with rawmaterials and fixing/installation/erection of gi pipe /ms galvanised hand railing of any dia. works at ntpc sipat fgd stage-ii project site.