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Air Brake Rubber Hose Tenders

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

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :42233035 Due date: 24 Oct, 202524 Oct, 2025 10.00 Lacs
Tender For supply of supply price including transportation charges for mr item sr no 1 , supply price including transportation charges for mr item sr no 2 , supply price including transportation charges for mr item sr no 3 , supply price including transportation charges for mr item sr no 4 , supply price including transportation charges for mr item sr no 5 , supply price including transportation charges for mr item sr no 6 , supply price including transportation charges for mr item sr no 7 , supply price including transportation charges for mr item sr no 8 , supply price including transportation charges for mr item sr no 9 , supply price including transportation charges for mr item sr no 10 , supply price including transportation charges for mr item sr no 11 , supply price including transportation charges for mr item sr no 12 , supply price including transportation charges for mr item sr no 13

CTN :42232908 Due date: 31 Oct, 202531 Oct, 2025 NA
Tender For supply of procurement of cng cascade of 4500 wl capacity as per material requisition and item sl no 1 of sor , inland transportation upto delivery location for item sl no 1of sor

Central Government / Public Sector

CTN :41873683 Due date: 23 Oct, 202523 Oct, 2025 NA
Tender For corrigendum : supply of supply of ups system : : - item as per sr. no. 01.001.01 of mr , supply of item as per sr. no. 01.001.02 of mr , supply of item as per sr. no. 01.001.03 of mr , supply of item as per sr. no. 01.001.04 of mr , supply of item as per sr. no. 01.001.05 of mr , supply of item as per sr. no. 01.001.06 of mr , testing, pre-commissioning, commissioning, performance guarantee run, handing over to client and other field works for group a1 items as per sr. no. 02.001 of mr , transportation from vendors works to site for group a1 items as per sr. no. 03.001 of mr , supply of mandatory spares for group a1 as per mr as per sr. no. 04.00 of mr , supervision of installation of ups system at site for group a1 item as per sr. no. 08.001 of mr , training at vendor works for group a1 as per sr. no. 10.001 of mr , training at project site for group a1 as per sr. no. 11.001 of mr

Central Government / Public Sector

CTN :41220003 Due date: 21 Oct, 202521 Oct, 2025 NA
Tender For corrigendum : supply of hv switchboard d d - supply prices as per mr item sr. no. 01.001 , supply prices as per mr item sr. no. 01.003 , supply prices as per mr item sr. no. 01.004 , supply prices as per mr item sr. no. 01.005 , supply prices as per mr item sr. no. 01.006 , supply prices as per mr item sr. no. 01.007 , supply prices as per mr item sr. no. 01.008 , site works charges as per mr item sr. no. 02.001 , site works charges as per mr item sr. no. 02.007 , site works charges as per mr item sr. no. 02.008 , transportation charges as per mr item sr. no. 03.001 , transportation charges as per mr item sr. no. 03.003 , transportation charges as per mr item sr. no. 03.004 , transportation charges as per mr item sr. no. 03.005 , transportation charges as per mr item sr. no. 03.006 , transportation charges as per mr item sr. no. 03.007 , transportation charges as per mr item sr. no. 03.008 , mandatory spares prices as per mr item sr. no. 04.001 , mandatory spares prices as per mr item sr. no. 04.007 , mandatory spares prices as per mr item sr. no. 04.008 , supervision charegs as per mr item sr. no. 08.001 , training charges at vendor works as per mr item sr. no. 10.001 , training charges at iocl barauni as per mr item sr. no. 11.001

CTN :41854292 Due date: 13 Oct, 202513 Oct, 2025 NA
Tender For supply of total supply price as per mr item s. no 01.00 for group a1 , total sitework price as per mr item s. no 02.00 for group a1 , total transportation price as per mr item s. no 03.00 for group a1 , total mandatory spares price including freight of mandatory spares (mr item s. no 04.00 for group a1

Central Government/Public Sector

CTN :41992514 Due date: 15 Oct, 202515 Oct, 2025 NA
Tender For corrigendum : supply, installation, commissioning testing & camp of automatic fire/smoke detection system for memu/emu/demu rake(1 rake consist 12 coaches). the general conditions of camc shall be as per annexure-e of rdso letter no. mc/acf/fire detection/non-ac dated 23.12.2024 for payment term & condition follow design letter no. md22161 dated 05.08.2025. note- system should be rake based and hmi/cms shall be installed indriving cab. installation & commissioning inclusive , as per drawing: rdso/2008/cg-04 (rev.06) amendment-01 or latest version with special conditions of annexure- a of rdso's letter no. mc/acf/fire detection/non ac dated 23.12.2024. follow design letter no. md22161dated 27.02.2025 & 30.04.2025 and railway board letter no. 76/m(c)/137/31vol v dated 06.02.2025. warranty clause: 6 years including the compulsory comprehensive annual maintenance contract. packing instruction: as per standard packing. it should be ensured that item should not rub during transportation. the item should be packed with adequate strength. transit damage , if any , shall be at the cost of supplier. [ warranty period: 72 months after the date of delivery ]

Central Government/Public Sector

CTN :41992526 Due date: 15 Oct, 202515 Oct, 2025 NA
Tender For corrigendum : supply of fire detection cum suppression system (fdss) in toilet of coaches including camc for 6 years (1 set= 02 nos.). note:- 1. year-wise camc rates in terms of fixed percentage of fire detection cum suppression system (fdss) base price (without taxes and installation, testing and commissioning charges) are specified as per annexure- i. 2. the general conditions of camc and penalties shall be as per annexure-b & e., as per drawing: as per rdso specification no. is/rdso/cg/s/22001 amend-1 or latest with special conditions of annexure- a of rdso's letter no. mc/acf/fire detection/non ac dated 23.12.2024 & 11.02.2025. follow design letter no. md22161 dated 25.02.2025 & 30.04.2025 and railway board letter no. 76/m(c)/137/31volv dated 06.02.2025., packing instruction: as per standard packing. it should be ensured that item should not rub during transportation. the item should be packed with adequate strength. transit damage , if any , shall be at the cost of supplier. [ warranty period: 72months after the date of delivery ]

Central Government/Public Sector

CTN :41992528 Due date: 13 Oct, 202513 Oct, 2025 NA
Tender For corrigendum : supply of automatic fire/smoke detection system for non ac coaches including camc for 6 years.note:- 1. year-wise camc rates in terms of fixed percentage of automatic fire/smoke detection system base price (without taxes and installation, testing and commissioning charges) are specified as per annexure- i. 2. the general conditions of camc and penalties shall be as per annexure-b & e. 3. system shall be installed as a standalone system in each coach with no brake valve. 4. safety clause must be followed according to annexure-a of dy.cple-ii l.no.rcf/emp/1 dated. 01.04.2025, as per drawing: rdso/2008/cg-04 (rev.06) amendment-01 or latest version with special conditions of annexure- a of rdso's letter no. mc/acf/fire detection/non ac dated 23.12.2024. follow design letter no. md22161 dated 27.02.2025 & 30.04.2025 and railway board letter no. 76/m(c)/137/31volv dated 06.02.2025., packing instruction: as per standard packing. it should be ensured that item should not rub during transportation. the item should be packed with adequate strength. transit damage , if any , shall be at the cost of supplier. [ warranty period: 72 months after the date of delivery ]

Central Government/Public Sector

CTN :41992470 Due date: 14 Oct, 202514 Oct, 2025 NA
Tender For corrigendum : supply of papis for lhb scn and gs coaches. note: safety clause must be followed according to annexure-a of dy.cple-ii l.no.rcf/emp/1 dated. 01.04.2025, (installation and commissioning included) as per drawing: rdso/cg-18001 rev.2, packing instruction: as per standard packing. it should be ensured that item should not rub during transportation. theitem should be packed with adequate strength. transit damage , if any , shall be at the cost of supplier. [ warranty period: 78 months after the date of delivery ]

CTN :42113419 Due date: 16 Oct, 202516 Oct, 2025 NA
Tender For supply of fire extinguishers : - unit supply price for mr item 01.001 on fot despatch point basis including gst , unit transportation charges for mr item 01.001 up to project site including gst , unit supply price for mr item 01.002 on fot despatch point basis including gst , unit transportation charges for mr item 01.002 up to project site including gst , unit supply price for mr item 01.003 on fot despatch point basis including gst , unit transportation charges for mr item 01.003 up to project site including gst , unit supply price for mr item 01.004 on fot despatch point basis including gst , unit transportation charges for mr item 01.004 up to project site including gst
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