Stationery Paper Tenders

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Central Government/Public Sector

CTN :45117728

08 Jun, 2026 NA

Delhi - Delhi

Tender For supply of support bracket as per drawing no. aab63097, material required for vande bharat rakes. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :45117931

10 Jun, 2026 NA

Jhansi - Uttar Pradesh

Tender For supply of glass unit for door window as per rcf drg. no. lw54168, alt. e. material & specification as per drawing. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :45117932

10 Jun, 2026 NA

Jhansi - Uttar Pradesh

Tender For supply of "lavatory door handle for lhb coaches to rcf drg. no. lw56429, alt. a. material specification as per drawing". [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :45066770

02 Jun, 2026 NA

Kapurthala - Punjab

Tender For corrigendum : supply of traction transformer for hs-spic with required number of secondary traction windings along with protection equipment, safety chain arrangement and ht cablewith protection shield including termination crimping lugs, cable markers with heat shrinkable sleeves for power and control cables, mating connectors, equipment mounting and earthing hardware and accessories including auxiliary machines such as oil pump, oil cooling blowers as per clause 4.3 of rdso specification no. rdso/pe/spec/emu/0196-2019 (rev.0) along with mounting hardware (one set per hs-spic)., as per drawing: as per clause 4.3 of rdso specification no. rdso/pe/spec/emu/0196-2019 (rev.0), packing instruction: suitably covered with biodegradable transparent polythene and packed in wooden box.the material used for product packaging shall be eco-friendly .each packing shall be stenciled/labeled handle with care, consignee name, order no,pl's no , description ofitem, batch no, drg/spec no, qty,firm's name, &date of despatch etc. note- 1) firms have option to provide qr code. for linkage of po, the cardboard box shall carry a qr code having details as listed below: a)nameof the manufacturer b)purchaseorder number c)purchaseorder date d)uniqueserial number (or lot number for bulk items) of the manufacturer or e)dateofmanufacture f)deliverychallan no. g)deliverychallan date 2.the qr code shall be as per iso/iec 18004 model2 and the data shall be available as xml using the tags detailed above. [ warranty period: 36 months after the date of delivery ]

Central Government/Public Sector

CTN :45117505

04 Jun, 2026 NA

Kapurthala - Punjab

Tender For supply of harness of underframe & roof arrangement for lhb eog second ac chair car coaches, as per drawing: edts255,rev-j,corr-1 to 7., packing instruction: cable harness: complete one coach set cable harness to be protected with biodegradable transparent polythene sheet and packed in a wooden box. soft eco-friendly packing material hay,straw, etc be provided inside the wooden box to protect any damage to cable insulation while packing/unpacking.bottom frame to be made of wooden planks 20mm thick & should have support of atleast 3 wooden battons of size 100x100mm of suitable length to facilitate lifting by fork lifter. rigid pvc conduit supplied loose along with harness should be packed as per instructions .the material used for product packaging shall be eco-friendly.a list should be pasted on each packing showing order no ,pl no,description of the item, drg.no/spec.no, qty , firm's name &address and date of despatch etc. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :45116865

25 May, 2026 NA

Nashik - Maharashtra

Tender For tooth spacing k value checking go & no go gauge for bull gear 107 teeth (mating shaft pinion- 21teeth) for wag-9 / wag-9 hc loco. size: go: 317.09/317.17 mm & no go (service limit): 316.49 mm. ref: rdso drawing no. sk.dp-3848. material: tool steel - is- 3748/90, hardness: 40/45 hrc and supply with calibration certificate. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :45117947

12 Jun, 2026 NA

Bhusawal - Maharashtra

Tender For supply of new door way stiffening cross bar assembly to rdso drg.no. wd-23018-s-02 alt 5, itemno. 19. material and specification as per drawing. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :45117064

25 May, 2026 NA

Mumbai - Maharashtra

Tender For supply of lower rubber washer for axle box guide arrangement for emu 20 t bogie to icf drg.no. emu/m-0-1-008 alt-s/6. material and specification as per drawing. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :45118102

29 May, 2026 NA

Mumbai - Maharashtra

Tender For supply of hose connection for 1/2" bore (12.5 mm bore) to icf drg. no. emu/m-3-5-079, alt-s/2, item no.2. material and specification as per drawing. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :45117943

11 Jun, 2026 NA

Mumbai - Maharashtra

Tender For supply of brake head for 13t and 16t bogies without bushes (item no. 5 & 6) to icf drg. no. t-3-1-806 alt-f/nil, 50% lh and 50% rh. material and specification as per drawing. [ warranty period: 30 months after the date of delivery ]

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