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Water Proof Coat Tenders

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Bid Submission Date Range
Tender Value

CTN :42738145 Due date: 04 Dec, 202504 Dec, 2025 NA
Tender For supply of for supply of fsms uniforms for comcos and cocos situated under hpcl rajkot retail region

Central Government/Public Sector

CTN :42407917 Due date: 24 Nov, 202524 Nov, 2025 4.27 Crore
Tender For corrigendum : providing of custom bid for services - outsourcing of housekeeping assistant ((safaiwala) includingconsumable material & uniforms for 730 days in two years at central hospital, north centralrailway, prayagraj.

Central Government/Public Sector

CTN :42377006 Due date: 17 Nov, 202517 Nov, 2025 8.97 Lacs
Tender For bid to ras custom bid for services -calibration services; annual maintenance contract (amc) for ground support equipment (gse) and electrical equipment held with icgae puducherry and 848 sqn (cg) shall cover the following salient features: - 1. to maintain all the gse in good working /serviceable condition at all times as per appendix a , b & c 2. one supervisor (diploma equivalent) along with 01 labor technicians to be placed at coast guard air enclave for the daily routine/ monitoring of amc jobs on gse. 3. replacement of all consumables including various graded oil, seals, filters, belts, pneumatic hose, wheels & rubber beading etc. at seller cost as per scope of work / scheduled of requirements. the consumables and oil should be oem specified wherever applicable and for other cases locally available standard quality item which has been checked and cleared for use by station qa cell. 4. painting of gse twice a year in yellow colour paint (two times in entire contract) as per cgae directives after complete removal of old paint to the bare metal and application of new paint up to 50 m on appendix- a s/l-40, 41 and appendix- b s/l 01-04 & 8. painting is not to be undertaken on nuts, bolts, screws and it is to be applied with only approved grease. 5. recharging of nitrogen cylinder (max. 3000 psi with 99.9% purity n2) as mentioned below from central/state govt certified local agency/govt agency with documentary proof for records post n2 charging. hst of cylinder & lp compressor are also to be carried out whenever due with documentary proof. 5.1 appendix- a s/l-02:- 5-6 times per year, max. 3000 psi with 99.9% purity n2 as and when cylinder pressure is less than 500 psi. 5.2 appendix- a s/l-17:- (portable tyre charging rig) 4 times per year. 6. calibration of gauges fitted on gse to be carried out from nabl certified labs as mentioned in appendix a , b & c and certificate to be provided. 7. the scope of works shall include the repairs/ servicing of all the component/equipment of gse including consumables/spares (required for repairing/servicing) the amc firm will bear the cost of repairs of equipment limited to 10% cost of contracted value . 8. in case unit is not satisfied by the service provided by the firm, amc will be terminated after giving warning letter/ notice of one month. it is to be clearly understood that during the grace period of one month, firm will continue to provide services. 9. if the defect / fault is not rectified within 72 hours of its occurrence, this unit deliberate will reserve the right to deduct the proportionate amount for the unserviceability period. 2 10. all the personnel employed for maintenance duty are to be in possession of the following: 10.1 aadhar card and company identity card. 10.2 no police case/vigilance case certificate. 10.3 two sets of uniforms with name of firm embossed/ embroidered on uniform for ease of identification. 10.4 safety shoes, safety gloves, safety helmet, safety goggles of standard quality to be provided to all persons. 11. safety and security of the personnel employed is the responsibility of the firm and any minor or major injury occurring to the individual is not the responsibility of the cgae puducherry or 848 squadron personnel. 12. working hours of the personnel are from 0900-1730 hrs (06 days in week) and they are to provide their contact number to the respective section in charge of gse for contact.

Central Government/Public Sector

CTN :42724253 Due date: 25 Nov, 202525 Nov, 2025 NA
Tender For supply of various goods and services like lab chemicals & equipments , sports materials , stationery materials , examination printing work , tents , canteen & catering services , supply of pa system , electrical & electronic materials , furniture materials & repairs , musical instruments , transport services , ac repairs , water cooler repairs , water purification system repairs , trophies, medals , supply of computers related goods, maintenance & services , cctv cameras (repairs & materials) , building maintenance & repairs , civil works (plumbing, electrical & building repairs), civil works (materials), library books, uniforms on rent etc.

CTN :42654129 Due date: 14 Nov, 202514 Nov, 2025 45.00 Lacs
Tender For procurement of tracksuits and sports uniforms for players, managers, and coaches participating in national school and other sports competitions for year 2025-26 2nd call

Central Government/Public Sector

CTN :42705596 Due date: 18 Nov, 202518 Nov, 2025 NA
Tender For supply of single side coated glass cloth with special water proof coating on one side and adhesive on other side.

CTN :42621446 Due date: 20 Nov, 202520 Nov, 2025 48.00 Lacs
Tender For tender for supply of rdc kitting items for ncc cadets 2026 : : - terry cotton uniforms (auth ncc shade) , boot dms , boot shoes , belt waist (modified) , digjam/gwalior grey flannel trouser (mufti) , white shirt (mufti) , saree , petty coat , mufti shoes black (bata) , ballet shoes bata (ladies) , tracksuit with ncc logo (design) , white t- shirt (polo) , sports shoes (dark shade) , white sports socks , thermal inner wear , jersey for all wings , beret cap , socks black mufti , socks woolen , blouse tailoring charges , saree pico fall , winter jacket (combat pattern with woolen lining) , hand gloves woolen , red hackles , pom pom (red) , cap badge ncc , ncc scarf with vertical woven zari , eagle badges , ncc arm title (pair) , name plate (bilingual) h&e , lanyard , rd badge , rank badges (mixed) , ncc cane (brown) , red sash , velvet wrist band for best cadets , spades white with buttons , hairnets , rifle sling nylon , jap cap ncc(blue) , jap cap ncc(maroon) , ncc kamarbandh with woven zari and jhallar , hand gloves white , sleeping bag , rucksack , trolley bag , hand kerchief (set of 6 -white) , black stockings uniform , cap balaclava og , ncc tie , blue/brown blazer , crest for blazer , stitching and fitting of velcro on scarf , kamarbandh & jersey , ncc tie pin , cuff links , stationary set , thermos (borosil)

CTN :42616220 Due date: 27 Nov, 202527 Nov, 2025 NA
Tender For supply of uniforms and liveries : : - khaki tc shirts and trousers with stitching , leather shoe brown hush puppies , leather shoe black bata or equivalent , shoe polish brown, cherry , shoe polish black, cherry , shoe brush , cotton socks , lanyard navy blue , metal polish brass 100ml each , barret cape navy blue , jungle shoes , fatique shirts and trousers , grse logo brass for belt and beret cap , grse logo arm badge cloth , maroon lanyard , pick cap khaki

State Government

CTN :42678982 Due date: 24 Nov, 202524 Nov, 2025 6.38 Lacs
Tender For tender for stitching and supply of uniforms to the attenders drivers and etc for men and women to vtu belagavi

State Government

CTN :42699468 Due date: 25 Nov, 202525 Nov, 2025 15.00 Lacs
Tender For supply of required uniforms to veera rani abbakka launched for army pre-selection training for eligible candidates from backward classes of dakshina kannada for next one year
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