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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :39677648 Due date: 26 Mar, 202526 Mar, 2025 NA
Tender For tender document for selection of vendor for domestic courier services for delivery of bank's stationery forms/ registers to desired destination spread all over india for the period of two years

Corporations/Associations/Others

CTN :39655708 Due date: 18 Mar, 202518 Mar, 2025 34.87 Lacs
Tender For appointing agents to collect fees from vegetable markets, fish markets and street vendors, stalls, carts, etc. in mahad city.

Central Government/Public Sector

CTN :39664279 Due date: 25 Mar, 202525 Mar, 2025 NA
Tender For supply of (ami no.29sp01/24-25) sterilant agent ( h2o2) bottle.compatible with lowtem plasma i n ot ]

Central Government/Public Sector

CTN :39677650 Due date: 25 Mar, 202525 Mar, 2025 NA
Tender For vendors/ manufactures are invited to get themselves registered with command hospital pune for the supply of under mentioned category of non medical stores - stationary incl it stationary , printing of forms , it peripherals/equipments , furniture , repairing of vehicle/ equipments/other stores , general/misc items

Central Government / Public Sector

CTN :39685489 Due date: 20 Mar, 202520 Mar, 2025 83.98 Lacs
Tender For development of new a site retail outlet in s no 41 5 watawati village kalaburagi taluk and district under bellary do of kaso

Central Government / Public Sector

CTN :39223381 Due date: 20 Mar, 202520 Mar, 2025 NA
Tender For corrigendum : tender for supply of stackgasanalysersystem-supply of all group 1 items as per sr. no. 1 of mr, including gstsite work for group 1 items as per sr. no. 2 of mr, including gsttransportation from vendors works to site for all group 1 items, including gstsupply of mandatory spares for all group 1 items, as per mr, including gsttraining to owner personnel at project site as per mr-per diem rate, including gstpwamc as per mr, including gst

Central Government / Public Sector

CTN :39671177 Due date: 26 Mar, 202526 Mar, 2025 NA
Tender For custom bid for services - inst shutdown jobs for tps dmp for 2 years at gr tender no 9010c25g44-1.skilled & unskilled jobs at tps & dm plant of guwahati refinery include all works that are to be carried out as per the instructions of the engineer-in-charge / site-in-charge during m&i shutdown. 2.electricians shall be responsible for field and control room wiring/cabling, termination, cable glanding, lugging, ferruling etc. as per the direction of engineer -in-charge. 3.fitters shall be responsible for tubing (ss tube, cu tube), cabling, cable tray laying, jb installation etc. 4.welders shall be responsible for fabrication jobs (impulse piping, support modification, cable route modification jobs, new installations of transmitters / valves etc. 5.helpers shall be required for rigging assistance to carry out all transportation, material handling & cleaning jobs and to assist electricians, fitters & welders to execute all instrument related jobs. 6.during the execution of the work, if the contractor is found lacking in skill/ experience/ mobilization, the contract will be forthwith discontinued. 7.iocl will not provide any extra cost for site supervisor. bidder to consider the same during price bid quotation. b. shutdown specific scope of work: 1. cable laying of different instrument cables multi-pair and single pair (signal / power / control / alarm / thermocouple / rtd / fo etc.) of different sizes and types (armoured/unarmoured) in existing cable trenches including routing through mct blocks. scope of splicing of fo cable is in vendor scope. 2.cable testing and transportation from stores to site, unpacking, straightening, dressing of cable & returning the empty drums with unused cable, if any to stores. 3.glanding & termination of signal/control/triad/t/c and power cables with double compression type ss cable glands. 4.cable termination at device end, junction box end and marshalling end shall be carried out under the supervision of m/s iocl. 5.loading, unloading and shifting of material from store / fire & safety etc. to site in all the sections of guwahati refinery. 6.dismantling and installation of misc. instruments, junction box, cables, cable glands, cable trays etc. under the supervision of m/s iocl. 7.laying and fabrication of ss / cu tubes as directed by site engineer. 8.dismantling and installation of control valves / on-off valves / their accessories / positioner mounting / air filter regulator cleaning / replacement etc. shall be carried out under the supervision of m/s iocl. 9. bidder is solely responsible for execution of each work executed by him / by his worker. for any nonstandard execution of the performed job , eic/sic may asked to repeat the job for correction purpose without paying any extra amount. 10.heavy equipment (i.e. tractor trailer & hydra) required for dismantling, transportation & installation of valves/equipments shall be in scope of contractor.

Central Government/Public Sector

CTN :39662888 Due date: 19 Mar, 202519 Mar, 2025 NA
Tender For supply of destination board mounting for lwfczac coaches to drg. no.1 10113.0.10.330 .001, alt-br.. please visit icf vendor portal for downloading drawing https:// vp.icf.gov.in/ vendtendo rdetnew.php using key 0724mcal7jg2889 [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :39664565 Due date: 02 Apr, 202502 Apr, 2025 NA
Tender For supply and installation wider window (1460x700) with sliding shutters for l hb non ac coaches to drg.no.ls54124,alt-e,anx-1 with adhesives.please visit icf vendor porta l for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key: 0725bybytay1689. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :39168530 Due date: 21 Mar, 202521 Mar, 2025 NA
Tender For supply and installation of interior furnishing of panels, mouldings,extrusi ons and fittings as per enclosed annexure for lws amrit bharat coaches through turn key basis.please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetn ew.php using key: 0725ystkfha1369. [ warranty period: 30 months after the date of delivery ]
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