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Tender For supply of set of felt hitachi t.m. gear case (1) [set of felt hitachi t.m. gear case (1) packing as per clw drg. no. 05-3-13-182 alt-1 (qty-12 nos) (2) packing as per clw drg. no. 05/3/13/181 alt-1 (qty-24 nos) (3) (i) packing (bottom) as per clw drg. no. 05/3/13/177 alt-1 ref. no. 1 (qty-06 nos) (ii) packing (top) as per clw drg. no. 05/3/13/177 alt-1 ref.no.2 (qty-06 nos) (4) packing as per clw drg. no. 05/2/13/168 ref. no. 22 (size should be as per clw drg. no. 05-1-13-167) (qty- 06 nos) (this is shelf life items and should be procured with staggered delivery period. supplier to mention /print date of manufacturing on the item & item to be supplied within 90 days of manufacture date )]
Tender For one coach set of 160kn air spring assembly for fiat type bogie as per specn. rdso str no. rdso/cg/s/23002, rev-nil, scope of supply shall be as per clause 4.1 of rdso s tr no. rdso/cg/s/23002, rev-nil. each coach set will consist of four air spring assembly. t he following items shall be supplied as per sl.no. 12 of annexure #viii of rdso str no. rd so/cg/s/23002, rev-nil. as loose and packed separately per air spring assembly. a) high ten sile hexagonal socket head cap screw - 4 nos. b) hardened and tempered washer - 4 nos. c) prevaling torque type hexagonal nut m20 - 4 nos. the following additional spares als o to be supplied and packed separately per coach set. i) sealing o- rings - 2 nos. ii) high t ensile hexagonal socket head cap screw # 4 nos iii) hardened and tempered washer - 4 n os. iv) prevaling torque type hexagonal nut m20 -4 nos. special condition : 1. fasteners sha ll be of tvs (or) unbrako (or) tuff make only. 2. packing as per drg.no. icf/j&t/sk-1718.alt 'c'.---- 3. rdso approved latest drawings of tendered item to be attached by firm. [ warranty period: 72 months after the date of delivery ]
Tender For supply of bracket arrgt. for mounting of number plate, as per drawing: lw26115 alt 'ni l', packing instruction: no special packing required. the protruding, threaded portion, gau ges and loose items etc. if any are to be protected with suitable covering to prevent it from damage. however transit damage if any shall be at the cost of supplier. [ warrant y period: 30 months after the date of delivery ]
Tender For corrigendum : supply of secondary energy absorber assembly for lhb amrit bharat coaches., as per drawing: rdso/cg/drg/24055, packing instruction: no special packing required. the protrudin g, threaded portion, gauges and loose items etc. if any are to be protected with suitab le covering to prevent it from damage. however transit damage if any shall be at the c ost of supplier. [ warranty period: 30 months after the date of delivery ]
Tender For corrigendum : set of rubber packing(gasket) for windows of 3 phase wap-7 locos consisting of 02 items (i) gasket for window outer frame of wap-7 locos as per drg. no. m/els/rpm/sk-320 - 02 nos./set (ii) gasket f or window outer frame model-2 of wap-7 locos per drg. no. m/els/rpm/sk-321 - 01no/set. make: srw or si milar. (note: 01 no. sample to be supplied before effecting bulk supply.) [ warranty period: 30 months af ter the date of delivery ]
Tender For corrigendum : upgradation augmentation of shot blasting equipment and shot blasting room including replacement of three motor driven screw lp air compressor for upgradation augmentation of production shop floor (ab and ac bay) at ins eksila - upgradation/ augmentation of shot blasting equipment and shot blasting room including replacement lp air compressor as indicated in part-ii of rfp consists of the following:-, dismantling and degutting of lp air compressors along with all associated equipments and shifting work as specifiied in para 1(1.1)(a) part ii of rfp., lp air compressor, lp air compressor as specifiied in para 3 (3.1) part ii of rfp., dryer unit as specifiied in para 3 (3.1) part ii of rfp., air receiver tank (2000 liters) as specifiied in para 3 (3.1) part ii of rfp., air filter as specifiied in para 3 (3.1) part ii of rfp., acoustic canopy as specifiied in para 4 (4.1)(a) & (b) part ii of rfp., electric power distribution board/ control panel as specifiied in para 4 (4.1)(d) part ii of rfp., dismantling and degutting of shot blasting system along with all associated equipments and shifting work as specifiied in para 1.2 of part ii of rfp., shot blasting system, protection liner & rubber lining as specifiied in para 3(3.2) part ii of rfp., recovery unit as specifiied in para 3(3.2) part ii of rfp., dust collector & exhaust system as specifiied in para 3(3.2) part ii of rfp., shot blasting unit as specifiied in para 3(3.2) part ii of rfp., all other items associated with main eqipment which are mentioned in part ii of rfp [ex para 6(a) & 6(b) etc] part ii of rfp)., civil work for (refers to para 8 of part ii of rfp)., standard accessories (refers to para 9 of part ii of rfp), two years operation & maintenance spares (refers to para 10 of part ii of rfp), special maintenance tools and test equipment (refers to para 11 of part ii of rfp), technical literature / certificates / documentation (refers to para 13 of part ii of rfp), acceptance, testing, trials and commissioning charges (refers to para 14 of part ii of rfp), training (refers to para 16 of part ii of rfp), any other item such as transportation, insurance, freight, packing etc, notes:1. cost of item listed at sl 1 to 12 and 13 (if applicable) are to be quoted in the respective rows of the price bid sheet. 2. bidder not permitted to include cost of items listed at sl 6 to 13 with sl 1 to 5 as lumpsum amount 3. bidder required to mandatorily quote for sl 1 to 5 and 12 failing which bid shall be treated as non bonafide and liable for rejection.4. bidders are mandatorily to quote gst/ taxes as applicable against each serials, falling which bid shall be treated as non bonafide and liable for rejection.
Tender For supply of supply cost of cnc edm wire cut machine , accessories toolings and other essential items , packing and forwarding , freight and insurance , civil work , erection commissioning and testing , training
Tender For supply of train set kit items for body shell and partition frames of ts/mc coaches to drawing numbers: i) 89010003 alt j - 1no (all items to be loose supplied) ii) 89010002 alt c-1 no. (a ll items to be loose supplied) iii) 72710036 alt f -1 no. (all items to be loose supplied) iv) aah10645 a lt a - 4 nos. v) aac 10789 alt nil - 60 nos. vi) aac16040 alt b - 6 nos. vii) aae10812 alt.nil - 4 nos viii) 72710059 alt nil - 2 nos ix) aa h1 10710 alt b - 2 nos x) aah110679 alt b - 2 nos special cond itions : a) there may be minor, modification in design, suppliers to confirm the exact dra wings from mcf before manufacture b) suitable packing to be done to prevent transit damage (safety item ]
Tender For supply of stationery items for one year period - calculators, xerox paper a3 each ream , (500 no.), xerox paper a4 each ream , (500 no.), xerox paper f.s each ream , (500 no.), srisaila prabha packing paper, removable self adhesive notes sticker(3 pads pocket each pad , 50 sheets76mm x 25 mm), 100 pages registers with rulls, each book marble bound, 200 pages registers with rulls, each book marble bound , 10.4 kg ruled 400 pages registers marble bound , each book , 200 pages leather bound registers each book , 400 pages leather bound registers each book, 600 pages leather bound registers each book, attendance registers 100 pages, short hand note books , (100 pages) each book , with spiral binding, ( ruled & unruled ) , stapler machines , stapler pins , stapler machine big size, stapler pins big size, stamp pads small size, stamp pads each big size, stamp pad ink each bottle (blue), 6 levers brass locks per each, 7 levers brass locks per each, 8 levers brass locks per each, 6 levers steel locks ( 65mm), per each, 7 levers steel locks ( 65mm), per each, 6 levers steel locks ( 40 mm), per each, 7 levers steel locks ( 40mm), per each, ball pens (blue, black and red)., gel ink pens , ( green, blue, black, red, pink & voilet) each, correction pen, pencils per box 10 nos., pencil sharpeners per box, 10 nos., sealing wax (lakka) , each box 400gms , candles each box (6 nos pocket), type carbons blue & black per one box, file pads (urgent & ordinary) per each, ( 3 x 9 ), voucher file pads, (4 nos. per) set, stick folders a4 size per each , standard, stick folders legal size per each , standard, water cushions each one, 12 digits calculators , (big) 2 power, twine thread each box, 6 bundles , rubber bands 1 kg , (small, medium and big size) , 3 colours- , magnet pin box, paper weights (rubber), writing pads per each, kantaneelu, rubber stamps with single line , rubber stamps with 3 line , tags(100 nos. per bundle), pins packets each box, gum bottles (big size) , each bottle, fevisticks (gum) each stick , ( 8gms.), erasers (rubbers), each box 20 nos., note sheets 21.5 x 34.5 c.mts each reem, self adhesive chromo labels , size 1 x 4 with t t r , wax ribbon , punching machine, (double punch), single punch , seal pack bwn7265 self adhesive packaging cello tape , gummed tape , dispatch paper covers , (with cloth), dispatch paper covers, (with cloth), removable self adhesive sticker notes, correction pencils per box , 10 nos. (adit office), dispatch file pads , zip lock covers rs.150/-, (paga packing ), pressing covers (rudraksha packing ), wooden box with inside german silver boxes 3 with cotton rope bag (front side logo ), l folders a4 size , l folders fs size, plastic box-v:for packaging of kailasakankanam thread, bio-degradable laddu , pulihora prasadam packing covers, bio-degradable vibhuthi&kumkuma packing covers , pvc pouch covers, cloth bag kailasa kankanams packing cover , gunny bag kailasa kankanams packing cover, eco friendly paper bag , c.d.s box, d.v.d (rewritable) box, cartridges of hp laser jet 1020, cartridges of hp laser jet , 1020 plus, xerox machine toner cartridge 707 l, pen drivers (16 gb), pen drivers (32 gb), pen drivers (64 gb), 201 a cartridge (c m y k), xerox machine toner make: ricoh, model : im 2702, wired key boards , name of the item, wired mouse, wireless key boards , wireless mouse, xerox machine drum, developer and cleaning blade make: ricoh, model : im 2702, hp laser jet mfp 136a printer cartridge, hp laser jet pro m252n (all colours ) 201a cartridge (4 nos ), acrylic id card holder with metal lanyard hook/snap hook with rope
Tender For corrigendum : procurement of machinery and equipment on behalf of directorate of health services hp - cardiac monitor, high pressure high speed horizontal steam instrument sterilizer, phacoemulsification unit, fess endoscopy unit, ent operating microscope, oae(clinical), ent workstations /treatment unit, shaver system cum micro drill, digital mammography unit, analogue mammography machine, computed radiography system for mammography, electro hydraulic operation table for orthopaedic surgery, surgical instrument set (ortho), autopsy(mortuary)table, mortuary cabinet (6- body), laparoscopic set with instruments, ctg machine, delivery table(obstetric labour table), foetal doppler, multipara monitor (obg), video colposcope, suction apparatus, autoclave horizontal, autoclave vertical, autoclave ot automatic, multi-channel electrocardiographic, fogging machine for ot (fumigator), crash cart trolley, infusion pump, retinoscope, indirect ophthalmoscope, electric cautery, laryngo-laryngoscope, digital otoscope, head light(ent), power drill for ortho, power saw for ortho, harmonic scalpel, laparotomy set, single puncture laparoscope for tubal ligation, spot light, note :-1.the basic price of the goods to be quoted without gst.2.all the prices should be quoted in indian rupee (inr) only.3.the cmc should be quoted year wise without gst.4.cmc rate and turnkey work (if any) shall be included for determining l-1 bidder.5.gst shall be payable as applicable from time to time.6.charges towards packing & forwarding, inland transportation, insurance (local transportation and storage) would be borne by the supplier from warehouse to the consignee site, loading/unloading and other local costs incidental to delivery of the goods to their final destination as per section-i shall also be borne by the supplier.7.the price should be inclusive of supply, installation, commissioning charges.8.l-1 will be determined item-wise on total basic price of the equipment (all inclusive) (excluding gst) + total cmc (if any) (excluding gst) + turnkey work (if any) (excluding gst) for all the items as mentioned in section-i.9.in case of optional accessories/items (if any), rates may quoted in separate pdf file (along with the price bid), which will not be considered for determining l-1 bidder. it is reiterated that the bidder should not submit this in the technical bid.it is certified that the cost of goods shown above, is all inclusive except gst.signature of authorizedsignatory with seal