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Water Suppy System Repair Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45547169 Due date: 09 Jul, 202609 Jul, 2026 NA
Tender For hand conditioning cream to prevent hands from cracking and drying afterwork, in a jar of 100gms.each. composition: borax ip-0.5% w/w (in a water repellent cream base) shelf life 24 months mfg.date: material should have more than 90% shelf life at the time of supply. [ warranty period: 24 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 :45546274 Due date: 25 Jun, 202625 Jun, 2026 NA
Tender For supply of inj. imipenam 500mg + cilastatin 500mg with water for injection [ 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 :45471367 Due date: 23 Jun, 202623 Jun, 2026 NA
Tender For supply of low water alarm switch with float chamber (dlw pt no. 12315175) drg.no. del/sk-119 alt-r17. item no. 1. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45545595 Due date: 15 Jun, 202615 Jun, 2026 NA
Tender For supply of 1.dome cum reservoir assly.complete (l.h) for fiat bogie with air springs todrg. no. 66704005, col.i, alt. "b" = 2 nos . 2.dome cum reservoir assly.complete (r.h) for fiat bogie with air springs to drg no. 66704011, col.i, alt. "b" = 2 nos. red oxide zinc chromate primer only to be coated to specification is:2074 of thickness 15-20 microns. specialcondition : material specn.no. en10025-5, 2004, s355j2w+n to be used in lieu of en10025/29, s355j2g3 wherever mentioned in detail drawing. items are to be packed in set. packing instruction. 1. dome shall be supplied in coach sets consisting of lh - 2 nos & rh - 2 nos. proper pairing of lh & rh domes shall be ensured. 2. two coach sets of domes (lh - 4 nos & rh - 4 nos) shall be packed in wooden or metal pallet to facilitate safe handling and transportation. 3. dome shall be secureley fastened to the pallets using metal strapping to prevent movement or displacement during transit. 4. each pallet shall be clearly labelled with: item description, manufacturer's name, purchase order(po) number and quantity. 5. the threaded portions shall be adequately protected with suitable protective covers to avoid damage during handling, storage and transportation. 6. the 85mm dia spigot hole shall be covered with plastic or rubber caps to prevent damage, dust ingress and entry of foreign materials. 7. any water remaining inside the domes after hydro testing shall be completely drained before packing to prevent corrossion and contamination during storage and transit. [ 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 :45548417 Due date: 15 Jun, 202615 Jun, 2026 NA
Tender For supply of anti roll bar bracket to drg.no.aaa05051 alt "b" (rcf pl.no.33500538) specialcondition : alternatively drg.no.lw05123 alt 'nil' or latest alteration can also be followed.1) item to be packed in polythene bags and in suitable steel pallet. 2)all polythene bags shall be of min. 200 microns thick, sealed water tight in all sides. [ 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 :45548941 Due date: 23 Jun, 202623 Jun, 2026 NA
Tender For supply of manmohini [super odour] water soluble herbal and leaf easter floral air purifier cum bactericidal spray. dilution ratio 1:20 in 25 ltrs. in new sterilised sealed m.s. non returnable drum or similar. " [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variationpermitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45547370 Due date: 02 Jul, 202602 Jul, 2026 NA
Tender For supply of com t 12/13 : excess fair ticket (local), size 4.25 x 5.5 inches book with 50 x 3 foils = 150 leaves, one side printing in black ink. paper to be used is indian railway logo water mark white paper 58 gsm job is to be serially given numbered with security ink, as per sample attached. as per drg.no. denoting number com t 12/13 [ warranty period: 30 monthsafter the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variationpermitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45551254 Due date: 01 Jul, 202601 Jul, 2026 NA
Tender For nozzle end and gasket for water filling connector of non-ac coaches as per rcf drawing no. m1006153 alt no. a or latest, item no. 2&3. note: 1) sample to be approved by consignee before bulk supply. 2) material specification and drawing as enclosed. [ warranty period: 30 months after the date of delivery ] ]

State Government

CTN :45540906 Due date: 13 Jun, 202613 Jun, 2026 46.85 Crore
Tender For comprehensive operation and maintenance, routine repairs and special repairs of i.) rural piped water supply scheme (pws), ii.) single village piped water supply schemes (svs), iii.) ward level piped water supply schemes in non quality affected wards (wls _non quality) based on item rates; constructed by the public health engineering department including payment to the pump operators, electricity bills for five years under p.h. division, patna west, patna. (total no of schemes=17+24+159=200).

Central Government/Public Sector

CTN :45546468 Due date: 16 Jun, 202616 Jun, 2026 NA
Tender For supply of water tank assembly rh (390 litres) as per rcf drg. no. lg63105, alt.-'g ' for lhb coaches. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variationpermitted: max 8 lacs ] ]
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