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Through Sleeper Renewal Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43694877 Due date: 13 Feb, 202613 Feb, 2026 2.49 Crore
Tender For providing of custom bid for services - general furnishing, carpentry, plumbing and passenger amenity attention work round the clock in railway coaches at coaching depot bju,custom bid for services - miscellaneous repair and welding works of lhb coaches (detailed of work schedule are as per annexure a),custom bid for services - patch work of fleet graphics (vinyl) film for exterior of lhb coaches (detailed of work schedule are as per annexure a),custom bid for services - plumbing work of lhb coaches (detailed of work schedule are as per annexure a),custom bid for services - stripping, unloading, transporting, repairing, loading and fitment of seat and berth of lhb coaches (detailed of work schedule are as per annexure a),custom bid for services - painting of lhb coach (detailed of work schedule are as per annexure a),custom bid for services - refurbishing of lhb coaches (detailed of work schedule are as per annexure a),custom bid for services - repair of frp rmpu trays in lhb ac coaches to prevent water leakage in bju dep

State Government

CTN :43692646 Due date: 29 Jan, 202629 Jan, 2026 32.52 Lacs
Tender For special repair, upgradation in bvk at along railway line prem bari bridge c- pocket, wazirpur ac-17

Central Government / Public Sector

CTN :43692750 Due date: 06 Feb, 202606 Feb, 2026 2.40 Crore
Tender For repair of platform at desari station in connection with hjp-bca doubling in sonepur division of east central railway

Central Government/Public Sector

CTN :43034716 Due date: 23 Jan, 202623 Jan, 2026 NA
Tender For corrigendum : bid to ras providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - industry unit; project management consultancy services for railway tracks augmentation upgradtion and realted works inside at rcf thal dist raigad maharashtra; as per ..

State Government

CTN :43677457 Due date: 29 Jan, 202629 Jan, 2026 32.80 Lacs
Tender For repair work of bridge on najibabad jogirampur raipur road km 1 on railway over bridge

State Government

CTN :43677466 Due date: 29 Jan, 202629 Jan, 2026 32.50 Lacs
Tender For repair work of bridge on najibabad jogirampur raipur road km 2 on railway over bridge.

CTN :43655978 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors under various categories for life insurance corporation india rohtak division -1. computer continuous stationery – printed / blank (paper, premium receipts, payment vouchers etc.) 2 printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc. 3. printing & supply of printed forms stationery & registers. 4. printing & supply of visiting cards / identity cards/ name plates & rubber stamps etc 5. supply of it consumables – oem authorization required. 6. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance 7. flex board/banners/sign board/hoardings/glow sign boards 3m 8. supply of water purifiers, ro systems/aqua guards 9. digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc. 10. supply of ups smf batteries - oem authorization required 11. supply of note counting machine & fake note detection machines oem authorization required 12. supply of air conditioners, air coolers & refrigerators - oem authorization required 13. supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. 14. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items. 15 furniture and fixtures such as : office tables (iron & computer), chairs (s-type, visitors, revolving, computer), filing cabinets, almirahs, iron safes, fire/water proof storage equipments, policy racks etc. 16 telecommunication equipments such as epabx, intercom & maintenance and data/it cabling 17. supply of fire fighting equipments – oem authorization required 18. camc & purchase of water coolers/dispensers 19. supply of ups, ups batteries and inverter batteries etc. 20. news paper advertising agencies 21. pest control services/anti termite treatment works 22. railway & air ticket booking agencies, travel agency (iata approval required) 23. camc of ups & batteries 24. camc of air conditioners & air coolers 25. camc of water purifiers, ro systems/aqua guards 26. refilling of tonners/printers ribbon/ink cartridges/cds etc. 27. repair and maintenance of office chairs and dry cleaning of chairs, sofa and curtains 28. taxi & transport services 29. courier services 30. civil works, wooden works, water supply & sanitary installation works, painting works 31. all electrical works including repair and maintenance 32. table stationery & office stationery 33. wall painting services 34. mobile publicity van etc.

CTN :43657769 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors computer continuous stationery printed / blank (paper, premium receipts, payment vouchers etc.), printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc., printing & supply of printed forms stationery & registers. , printing & supply of visiting cards / identity cards/ name plates &rubber stamps etc m, supply of it consumables oem authorization required. ,. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance , flex board/banners/sign board/hoardings/glow sign boards 3m, supply of water purifiers, ro systems/aqua guards, digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc., supply of ups smf batteries - oem authorization required , supply of note counting machine & fake note detection machines - oem authorization required , of air conditioners, air coolers & refrigerators - oem authorization required ,supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items., furniture and fixtures such as : office tables (iron & computer),chairs (s-type, visitorsrevolving, computer), filing cabinets,almirahs, iron safes, fire/water proof storage equipments, policyracks etc , telecommunication equipments such as epabx, intercom & maintenance and data/it cabling . supply of fire fighting equipments oem authorization required, camc & purchase of water coolers/dispensers , supply of ups, ups batteries and inverter batteries etc. , news paper advertising agencies , pest control services/anti termite treatment works, railway & air ticket booking agencies, travel agency (iata approvalrequired), camc of ups & batteries ,. camc of air conditioners & air coolers ,. camc of water purifiers, ro systems/aqua guards , refilling of tonners/printers ribbon/ink cartridges/cds , repair and maintenance of office chairs and dry cleaning of chairs,sofa and curtains, taxi & transport services , courier services , . civil works, wooden works, water supply &sanitary installationworks, painting works5 lakhs31. all electrical works including repair and maintenance, table stationery & office stationery , . wall paintinservices ,mobile publicity van etc

CTN :43659935 Due date: 30 Jan, 202630 Jan, 2026 4.98 Lacs
Tender For patchwork repair work on the road from in front of the gurudwara on the rail bypass road to the railway station, within the limits of shamli municipal council.

CTN :43659937 Due date: 30 Jan, 202630 Jan, 2026 4.98 Lacs
Tender For patchwork repair work on the railway bypass road within the limits of shamli municipal council, from devendra house to budhana road.
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