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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :39117526 Due date: 13 Feb, 202513 Feb, 2025 NA
Tender For supply erection testing and commissioning of normal station type type a 11kv 1 mvar and 2 mvar rating capacitor banks along with vcb and control panel along with all associated equipment

Corporations And Associations And Others

CTN :39031372 Due date: 05 Feb, 202505 Feb, 2025 5.46 Lacs
Tender For corrigendum : as per the clause 3.4 of e.b. manual of orders, this revised excess over estimate has been framed to cover the additional cost of material i.e. power transformer and 11kv vcb panel board to execute the work of augmentation of 12.5/16mva, 66/11kv t/f

Central Government/Public Sector

CTN :39125667 Due date: 03 Feb, 202503 Feb, 2025 NA
Tender For job order for comprehensive repair/maint/servicing of ht 33 kv vcb at 39 wing af stn udhampur

Central Government And Public Sector

CTN :39130329 Due date: 18 Feb, 202518 Feb, 2025 45.35 Lacs
Tender For supply of pin,bhel,vcb,11kv , push button,45211001599- 00,bhel,vcb , damping rubber pad,bhel,vm36 , operating rod,bhel,vcb,vm12 , swing bolt,bhel,vcb,11kv , rack in orout handle,25212001515-v00,vcb , lead screw assy,bhel,vcb , barrier,35211001541-01,bhel,vcb,vm- 12 , pvc shroud,35212001603,bhel,vm12 , pin split,bhel,vcb,11kv , plunger,35211001846-001,bhel , castle lock assy,35211001930-v00,bhel , packer cu,45211001700001,bhel , shroud,15212001530- 001,bhel,vcb,vm-12 , poly shroud w ortopcut,bhel,vm12 , door gasket,45215001674- 001,bhel,vcb , window glass,45215002002- 001,bhel,vcb , fixed contact set,bhel,cb,11kv , contact set w orsob,bhel,cb,11kv , fixed contact set,bhel,vacuum cb,11kv , seal off bushing,15215001559-00,bhel,vcb , inter panel b or b,35215002059-001,bhel,vcb , shutter assy,35215001834-v01,bhel,vcb , tripping lever orknob,45219001530-001,bhel , cleat,bhel,vm-12 , insulating screw,45215001658-003,bhel , packer round ,45096901507-001,bhel , al spacer round ,45096301554-001,bhel , support insulator,15211001515-003,bhel , sprt channel,35216601652-001,bhel , busbar scrw- spl,45095001554-001,bhel , shim,45096601525-001,bhel , stud,45216901510-001,steel,bhel , clamp plate,35096901504-001,bhel , packer,45216901509- 001,bhel , link plate,45216301533-003,bhel , barrier,35215001773-003,bhel , sealing cover,35215001774-004,bhel , busbar joint shroud,25215001810-v00,bhel , sprt ch rnd packer,45096901506-001,bhel , earthing connection,35216602174-003,bhel , slv l orf 0.4x240,bp2251082069,pvc,bhel , slv l orf 0.4x128,bp2251082050,pvc,bhel , slv l orf 0.4x104,bp2251082069,pvc,bhel , sleeve,dia- 38,pvc,bhel , space heaters 75w,bp7049073557,bhel , bolt hex am12x75-8.8,aa7111122224,bhel , bolt hex a m12x65-8.,aa7111124014,bhel , nut hex a m12- 8,aa7151115040,bhel , washer spg-12- st,aa7164002070,bhel , washer mcd13- st,aa7161001072,bhel , scru hex a m8x30- 8.8,aa7121123134,bhel , washer spg-8- st,aa7164002053,bhel , washer mcd 8.4- st,aa7161001056,bhel , hex nut,bhel,vcb,11kv , nut,45095001566-001,nylon,m5,bhel , scru hex a m6x20-8.8,aa7121123053,bhel , wshr spg lock scb6st,aa7164002045,bhel , wshr mcd6.4- st,aa7161001048,bhel , nut hex a m6- 8,aa7151115016,bhel , bolt hex am16x65- 8.8,aa7111122275,bhel , wshr spg lock scb,aa7164002088,bhel , washer,aa7161001080,bhel , thermal ol relay,bp9049113125,bhel , dc diode plate,bhel , top fixed contact,35215001738-001,bhel , btm fixed contact,35216601637-001,bhel , lg barrier b orw ct,45216601573-001,bhel close unit assy,35211001919-v00,bhel, tripping block assy,35211001918-v00,bhel, limit switch,bhel,vcb, tripping spring for 6.6kv bhel, closing spring,35213030702-v00,bhel,vcb, top pole head,bhel,vm36, bottom pole head,15211001511- 003,bhel, vacuum interrupter,wl35964w,bhel,vcb, motor,vcb,spring charging,220vac,11kv, closing bid details/ 2 / 76

State Government

CTN :38950976 Due date: 31 Jan, 202531 Jan, 2025 4.52 Crore
Tender For corrigendum : kiifb-construction of vented cross bar (vcb) cum causeway across periyar river near vellakkayam in ward no. 10 and pallikkavala in ward no. 5 of vazhathoppu gp-and protecting both bank of cheruthoni river-general civil work

CTN :39118945 Due date: 04 Feb, 202504 Feb, 2025 1.52 Lacs
Tender For vettam gp 2024-25 proj no-236-25-vcb maintenance

CTN :39118175 Due date: 04 Feb, 202504 Feb, 2025 2.46 Lacs
Tender For kelakam gramapanchayath 2024 25 project no 271 providing shutters for various vcb

CTN :36432263 Due date: 31 Jan, 202531 Jan, 2025 NA
Tender For bid to ras corrigendum : supply of ii kv mv panel vcb, 400 amps

CTN :39117560 Due date: 04 Feb, 202504 Feb, 2025 NA
Tender For supply of capacitor triping device for alind make vcb type vse 5/20 part number ctd [ warranty period: 30 months after the date of delivery ]

CTN :38878960 Due date: 12 Feb, 202512 Feb, 2025 NA
Tender For corrigendum : supply of switchboards hv indoor with vcb - 11kv , 50hz , tp , 1250a , 40ka (1 sec.) switch board as per datasheet no. ds-4008/4004/4006 , 6.6 kv , 630a , 40 ka (1 sec) switchboard as per data-sheet no.ds-4002/4005/4007 , earthing truck and accessories for switchboard panels at item no.01.01 as per tr-0010 , earthing truck and accessories for switchboard panels at item no.01.02 as per tr-0010 , lifting truck and accessories for switchboard panels at item no.01.01 as per tr-0010 , lifting truck and accessories for switchboard panels at item no.01.02 as per tr-0010 , substation automation system as per tr-0010 & system architecture b861-000-16-50-od-0014 , site work charges for mr item sl. no. 01.007a1 , transportation charges for mr item sl. no. 01.001a1 , transportation charges for mr item sl. no. 01.002a1 , transportation charges for mr item sl. no. 01.003a1 , transportation charges for mr item sl. no. 01.004a1 , transportation charges for mr item sl. no. 01.005a1 , transportation charges for mr item sl. no. 01.006a1 , transportation charges for mr item sl. no. 01.007a1 , mandatory spares for mr item no. 01.001a1 , mandatory spares for mr item no. 01.002a1 , mandatory spares for mr item no. 01.007a1 , per diem supervision of erection , testing and commissioning of mr item no. 01.001a1 and 01.002a1 , lumpsum training charges at vendor works for mr item no. 01.001a1 , per diem training charges at project site for item no. 01.001a1
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