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Tender For providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - service engineer for supervision during inspection & overhauling of start-up h2 recycle compressor (s10-k-2022) and flash gas compressor (s10-k-3001) in the ammonia plan..
Tender For supply of pressure relief valve d d -supply price for group 01 , supply price for group 02 , supply price for group 03 , supply price for group 04 , supply price for group 05 , supply price for group 06 , supply price for group 07 , supply price for group 08 , supply price for group 09 , supply price for group 10 , supply price for group 11 , freight for group 01 , freight for group 02 , freight for group 03 , freight for group 04 , freight for group 05 , freight for group 06 , freight for group 07 , freight for group 08 , freight for group 09 , freight for group 10 , freight for group 11 , mandatory spares price for group 01 , mandatory spares price for group 02 , mandatory spares price for group 03 , mandatory spares price for group 04 , mandatory spares price for group 05 , mandatory spares price for group 06 , mandatory spares price for group 07 , mandatory spares price for group 08 , mandatory spares price for group 09 , mandatory spares price for group 10 , mandatory spares price for group 11 , supervision rate for group 01-per diem , supervision rate for group 02-per diem , supervision rate for group 03- per diem , supervision rate for group 04-per diem , supervision rate for group 05-per diem , supervision rate for group 06-per diem , supervision rate for group 07-per diem , supervision rate for group 08- per diem , supervision rate for group 09-per diem , supervision rate for group 10-per diem , supervision rate for group 11-per diem
Tender For providing of facility management services - lumpsum based - biennial manpower contract for supervision work(hsw manpower) at adm-pipeline ntpc vstps; o&m of mechanical work; consumables to be provided by service provider (inclusive in contract cost)
Tender For supply of labour charges for changing oils and filters of maruti gypsy no. 14b-113634w as per scope of work,labour charges for repair of wiper motor of maruti gypsy no. 14b-113634w as per scope of work,labour charges for repair of shaft of maruti gypsy no. 14b-113634w as per scope of work,labour charges for repair of wheel front axle of maruti gypsy no. 14b-113634w as per scope of work,labour charges for repairing of smoke leakage of maruti gypsy no. 14b-113634w as per scope of work,labour charges for repair to electric wiring of maruti gypsy no. 14b-113634w as per scope of work,labour charges for repair to battery charging alternater of maruti gypsy no. 14b-113634w as per scope of work,supply of air filter,supply of automatic transmision filter,supply of fue filter,supply of oil filter,supply of engine oil 20w 40,supply of wiper motor with linker,supply of wiper arm with blade,supply of washer fluid supply pipe and tank pvc,supply of wiper motor wiring,supply of propalar shaft bolts , nuts and washers 4x4,supply of pr
Tender For supply of labour charges for changing oil and filter of maruti dezire lxi no. 22b-137368l as per scope of work,labour charges for complete seat cover making of maruti dezire lxi no. 22b-137368l as per scope of work,labour charges for replacement of complete seat structure and floor mats of maruti dezire lxi no. 22b-137368l as per scope of work,labour charges for repairing of complete front axle of maruti dezire lxi no. 22b-137368l as per scope of work,labour charges for replacement of wiper motor of maruti dezire lxi no. 22b-137368l as per scope of work,labour charges for repair of complete engine top cover of maruti dezire lxi no. 22b-137368l as per scope of work,labour charges for repair to bonut lock system of maruti dezire lxi no. 22b-137368l as per scope of work,supply of air filter,supply of automatic transmision filter,supply of fuel filter,supply of oil filter,supply of engine oil 20w 40,supply of coolent,supply of rexine cloth,supply of foam 10mm,supply of marking cloth,supply of dendrite,supply of rexine srf,
Tender For supply of labour charges for changing of oil and filter of tata xenon no 22c-110131m as per scope of work,labour charges for repair to clutch system of tata xenon no 22c-110131m as per scope of work,labour charges for repair to window glasses mechanishm of tata xenon no 22c-110131m as per scope of work,labour charges for repair to rear load carrier floor of tata xenon no 22c-110131m as per scope of work,labour charges for repair to rear door left and right of tata xenon no 22c-110131m as per scope of work,supply of air filter,supply of diesel filter,supply of oil filter,supply of engine oil 20w 40,supply of coolent,supply of distilled water,supply of clutch plate,supply of pressure plate,supply of release bearing,supply of clutch linker,supply of clutch housing,supply of ball pin,supply of clutch pedal,supply of clutch oil,supply of window glass lifting machine,supply of glass rubber feeding,supply of glass guider assy,supply of door handle,supply of internal locking assy,supply of ms sheet,supply of synthetic enamal p
Tender For supply of 20 kva spn ups,vrla battery bank,50 kva spn ups,vrla battery bank,50 kva spn ups,vrla battery bank,transportation for 1.1,transportation for 1.2,transportation for 1.3,testing commission of sl 1.1,testing commission of sl 1.2,testing commission of sl 1.3,supply of mandatory spares for 1.1,supply of mandatory spares for 1.2,supply of mandatory spares for 1.3,supervision of installation of ups system of sl 1.1,supervision of installation of ups system of sl 1.2,supervision of installation of ups system of sl 1.3,training at vendor works,training at site for 1.1,training at site for 1.2,training at site for 1.3,cpwamc for sl 1.1,cpwamc for sl 1.2,cpwamc for sl 1.3
Tender For supply of supply for mr item no. 01.001,site work charges for mr item item sl. no. 01.001,transportation charges for mr item sl. no. 01.001-supply and sl. no. 04.001-mandatory spares,mandatory spares for mr item no. 01.001,supervision of erection, testing and commissioning of mr item no. 01.001,training charges at vendor works. ref. general remarks 1,training charges at project site. ref. general remarks 2