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Water Supply Material Tenders

Get complete information related to latest Water Supply Material Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Water Supply Material Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Water Supply Material Tenders .

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45182599 Due date: 18 Jun, 202618 Jun, 2026 NA
Tender For corrigendum : bogie bolster arrgt.to drg. no.icf/mrvc/m-0-4-001/col.i, alt m and rdso specn.c-9202, rev.02 or latest. the firm shall fulfil the requirements as per icf/md/specn.147,issue status:01, rev-02. items shall be suitably packed to avoid ingress of water in center pivot housing and spigot housing. threaded air connection at bolster end shall be closed. bio-degradable plastic/wooden covers may be used for closing. all machined areas shall be coated with grease (lithium based) before packing. special condition : paint scheme shall be as per drg. firm to supply the bogie bolster with suitable packing sothat the bogie bolster parts like cp pin housing, side bearing flange, damper bracket , reservoir bracket,levelling valve fixing bracket and spigot housing are not damaged during transportation /handling /storage. [ warranty period: 60 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45078011 Due date: 22 Jun, 202622 Jun, 2026 NA
Tender For supply of water boiler capacity: 30 ltrs, confirming to is: 3412 along with a control box, necessary plumbing & tap arrangement on a common base plate confirming to rcf specification no. edts-118, rev. e, am-2, cor.-1, 2 & 3 w/o annexure-1 & drg. no. lh72211, alt. 'b' or latest for lhb buffet car. note: item to be procured from rcf approved vendors as per uvam only. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45282427 Due date: 28 May, 202628 May, 2026 NA
Tender For supply of pneumatic seal kit suitable for imi norgren make ppfs equivalent to imi part no.spin/0189/260 confirming to icf specification icf/md/spec-340, issue status-01, rev-01 dated 01/10/2019. seal kit consist of (1) piston seal water side 02 nos. (2) rod seal 01 nos. (3) piston seal air side 02 nos (4)guide ring 02 nos (5) cushion seal 02 nos (6) metallic bush 01 nos (7) o ring 04 nos. (8) o ring for piston rod 02 nos . [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45254831 Due date: 26 May, 202626 May, 2026 NA
Tender For supply of (rsp item) water tank (450 litre) complete without upper frame (item -3), as per drawing: lp63117 alt f conf. to mdts 093 rev 08 [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45265516 Due date: 19 Jun, 202619 Jun, 2026 NA
Tender For denoting no [(mvb item) (n) description : denotingno em 10 b, measurement book2. item detailss.no.pl code(group)itemtypegst(y/n)stock /nonstockorderingconsiderfor evalapprovingagencyinspectionagencycurrencyallowedestimatedrate1 83054315goods (y)stock --- yesconsigneeinr description :(mvb item) (n) description : denoting no em 10 b, measurement book in size 4.25 inch x 6 inch (books), with 100 lvs + 08 lvs for inner cover, index & instructions having both side print on 58 gsm ir logo white water mark security paper in black ink printing instructions: printing with raw material text matter with both side (top against bottom) printing in bilingual (hindi and english) on white water mark paper. cover matter printing one side on kraft paper. text matter & cover matter printing in black colour ink . book numbering on cover page, inner cover page and inner (text) pages in continuous numbers, to be machine serial numbered on right top corner in 6 digits and as per serial number allotted. in no case the number shall be printed on dot matrix/inkjet or laser jet printers. raw material:- for text printing over 58 gsm ir logo white water mark security paper conforming to is 1848/2007 as amended up to 2018 for cover page straw board / grey board as cover 65 dkg and kraft paper 130 gsm conforming to is 1397/90 or latest grade- ii. binding specifications: 100 + 08 leaves , quarter bound binding on top side with straw board / grey board as cover 65 dkg duly pasted with kraftpaper 130 gsm is 1397/90 grade -ii on top & bottom. numbering instructions: the commencing no. isto be obtained from amm (sty) by. supply should be in a bundle of 25 nos. each with strapping. manuscripts to be get approved from amm (sty)/ by. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45283156 Due date: 03 Jun, 202603 Jun, 2026 NA
Tender For supply of heavy duty pvc coated tarpaulin 200 gsm, 200 x 4 meter constructed from hdpe woven substate with durable pvc coating, provides excellentresistance to water, uv exposure and weather conditions, ideal for outdoor protection, material couring and transport application.( one roll=200x 4 meter) [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45270849 Due date: 29 May, 202629 May, 2026 NA
Tender For supply of modified coach water filling connector with clamp. drg no-mi006153 item no.-1 to 5 alt -a. rcf spec no- mdts-203, rev-06. [ warranty period: 30 months after the date of delivery ] ]

corporations/Associations/Others

CTN :45274703 Due date: 25 May, 202625 May, 2026 51.8 Thousand
Tender For laying of water supply pipe line in quthbullapur circle -25 ghmc office building in ward no: 131, quthbullapur, quthbullapur circle - 25, ghmc. (2nd recall) (item no.3)

Central Government/Public Sector

CTN :45265778 Due date: 04 Jun, 202604 Jun, 2026 NA
Tender For supply of t 164 b cash remittance note a3 b/s books printing in bi-lingual (hindi and english as per specimen/matter. proof shouldbe got approved before printing. to be machine serial numbered in 06 to 08 digits as per alpha numeric seris and serial number allotted printing in black ink on 58 gsm ir logo white water mark security paper conforming to is no. 1848/2007 as amended up to december- 2016.the paper manufactured out of pulp containing not less than 60 percent by weight of pulp made from materials other than bamboo,hardwoods, softwoods and reed. 100 leaves,side stich with printed cover page of 130 gsm as per is 1848/2007 as ammended upto date. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45254509 Due date: 18 Jun, 202618 Jun, 2026 NA
Tender For supply of isolating cock (3/4" bsp) for water line designed for pressurised flushing system make: spac, part no. con.0001287, product comply with iec61373, cat 2 & tested from nabl authorised lab" [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
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