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Bid Submission Date Range
Tender Value

CTN :44816189 Due date: 16 Apr, 202616 Apr, 2026 NA
Tender For annual maintenance contract for inspection servicing of 02 nos san make dl1400hdrivtppccbg135t locomotives as per defined scope of work and bill of quantities boq

State Government

CTN :44830442 Due date: 16 Apr, 202616 Apr, 2026 10.00 Lacs
Tender For annual contract for quarterly meter reading of agricultural consumers and dtc through mobile app along with printing of bills & bill distribution to consumers under akola rural division.

Central Government/Public Sector

CTN :44892518 Due date: 21 Apr, 202621 Apr, 2026 NA
Tender For auction sale of rolling stock - cut up iron and steel scrap of condemned bg coaches, 05=10 units. laying at jaisalmer station.to be deliver after cutting as iron scrap. details of coach number as under: (1) 035708 nfr slrd (2) 145209 nfr wgscn.(3) 084622 nwr wgscn (4) 075233 nfr wgscn (5)075230 nfr wgscnconditions: [a] following excluded components will be taken back from the purchaser in good and sound condition after cutting and before delivery as per gm-mechanical-hq/ office letter no.100/ 4/ excluded component dated 25.7.08 [1] buffer plunger-20 nos [2] buffer casing -20 nos [3] buffer parting plates rubber pad-80 nos [4] draw hook-10 nos [5] coupling screw assembly-10 nos [6] draft link with nut-20 nos.[7] draft key-10 nos [8] centre pivot- 10 nos [9] distributor valve- 05 nos [10] auxiliary reservoir- 05 nos [11] bogie mounted brake cylinder-20 nos.[12] bogie complete with wheel set assebmby with all fitting -10 nos ( bogies are in dismantled condition and placed near coaches).[13] wearing piece bronze-20 nos. a] all other attached non-ferrous will be delivered to the purchaser [b] all rubbish/dump items released from sold condemn coaches to be removed by the purchaser from track / station/ cutting yard. [c] cutting allowed [d] loading by purchaser (e) all excluded items of particular sold coaches will have to directly handed over to sse/progress at jodhpur workshop by purchaser before collecting of auctioned scrap material/items of that coach from cutting site (f) e-way bill for transportation of excluded items released from condemned coaches, will be generated by jodhpur workshop and further it will be provided to purchaser for transportation. (g) un-loading of excluded items released from condemned coaches will be done by the railway at jodhpur workshop

State Government

CTN :44863909 Due date: 28 Apr, 202628 Apr, 2026 NA
Tender For work of doing mri of kcc consumers and generation and distribution of bill under edd kashipur.

State Government

CTN :44863911 Due date: 28 Apr, 202628 Apr, 2026 NA
Tender For work of doing mri of ptw consumers and generation and distribution of bill under edd kashipur.

Central Government / Public Sector

CTN :44800905 Due date: 08 May, 202608 May, 2026 NA
Tender For corrigendum : supply of disconnecting and earthing device, 8 pole, 2 way, without off, on load 125a at 1000v ac, 2no+2nc and heavy handle and pad locking arrangement in one position, mounted in a stainless steel enclosure suitable for ac 23 duty and conforming to iec: 60947, maximum depth including handle 480 mm suitable for use in power panel (ht side) of lhb variant eog coaches confirming to rdso specification no. rdso/pe/spec/ac/0184-2015 (rev.1). approved make: m/s l&t-salzer (cat. no. 74168slb32logbss) / m/s schaltbau (cat. no. m137.0827407.r1) / m/s techno trendz (cat. no. is81210tt19l) / m/s kaycee (part. no. 12580892a34v49xe) / any other make approved by rdso in the list of bill of materials (bom) of switch board cabinets. [ warranty period: 30 months after the date of delivery ]

Private Sector

CTN :44885016 Due date: 25 Apr, 202625 Apr, 2026 NA
Tender For quotation form for stationery items committee milk purchase / incentive register (cover printed, double side printing) , committee payment / incentive book (cover printed, double side printing) , samiti cash book (cover printed, double side printing) , committee demand letter (one side printing with book number) , emergency veterinary service application book (color pages, one side printing) , store challan / bill book (colored paper, one side printing with book number) , laboratory register (mother dairy) , laboratory register (mother dairy) , cash receipt book (coloured, with book number) , milk and milk products distribution chart (one side printing) , milk and milk products return challan book (one side printing with book number) , gate pass book (factory one side printing colour) , levi book (color pages, one side printing) , tag file cover (including cover printing) , envelopes (with name of the office of the organization per thousand) , committee receipt book (one side printing with book no.) , gate register (printing as per requirement) , committee member pass book , log book filling machine , log book generator/boiler , envelopes (with name of the office of the organization per thousand) , computer paper century firstclass 75gsm , computer paper/billing century , computer paper / billing sanctuary , computer paper century firstclass 75gsm , computer paper/billing century , computer paper / billing sanctuary , register binder (arvind) , register binder (arvind) , register binder (arvind) , box file cover (medium) , cash book-jindal , dispatch register , mail receipt register , attendance register (large) rama prakashan , stock register jindal (02 quarts) , stock register jindal (03 quarts) , stock register jindal (04 quarts) , cello tape premier bond (65 meter) , cello tape premier brand (65 meters) , pan salobutter flow in steel cap , pan use and throw elcous co. , declaration pad (mother dairy) , computer paper century firstclass 75gsm , general certifier one side printing yellow paper , taker challan book (colored paper, one side printing with book number) , office/section requisition book , office/section requisition book , note sheet pad , material verification book , carbon pad korsh brand , tag gucchi , stapler 10 nos. , stapler pin box 10 nos. , febistik 07 ml , fluid pan 07 ml (whitener)

State Government

CTN :44880993 Due date: 20 Apr, 202620 Apr, 2026 7.00 Lacs
Tender For corrigendum : annual contract for monthly meter reading of pc-0 consumers having load below and above 20kw through mob. app/mr09/cmri with data punching and bill distribution under risod sub division of washim division.

State Government

CTN :44881000 Due date: 20 Apr, 202620 Apr, 2026 7.00 Lacs
Tender For corrigendum : annual contract for monthly meter reading of pc-0 consumers having load below and above 20kw through mob. app/mr09/cmri with data punching and bill distribution under mangrulpir sub division of washim division.

State Government

CTN :44881001 Due date: 20 Apr, 202620 Apr, 2026 7.00 Lacs
Tender For corrigendum : annual contract for monthly meter reading of pc-0 consumers having load below and above 20kw through mob. app/mr09/cmri with data punching and bill distribution under manora sub division of washim division
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