Latest brake item scrap Tenders | Government brake item scrap Tenders

Central Government/Public Sector

CTN :41992470

14 Oct, 2025 NA

Kapurthala - Punjab

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

16 Oct, 2025 NA

Sagar - Madhya Pradesh

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

CTN :42117431

16 Oct, 2025 NA

Sagar - Madhya Pradesh

Tender For supply of fire hose and accessories : :---unit supply price for mr item 01.001 including gst , unit transportation charge for mr item 01.001 including gst , unit supply price for mr item 01.002 including gst , unit transportation charge for mr item 01.002 including gst , unit supply price for mr item 01.003 including gst , unit transportation charge for mr item 01.003 including gst , unit supply price for mr item 01.004 including gst , unit transportation charge for mr item 01.004 including gst , unit supply price for mr item 01.006 including gst , unit transportation charge for mr item 01.006 including gst , unit supply price for mr item 01.007 including gst , unit transportation charge for mr item 01.007 including gst

Central Government And Public Sector

CTN :42105574

09 Oct, 2025 NA

Tinsukia - Assam

Tender For supply of hex head screw m12x25, as per drawing: is:1364(part-2)-2002,5.6, ce coating as per mdts-057, packing instruction-pi042. it should be ensured that item should not rub during transportation. make :- tvs / tuff / dfl / unbrako .

Central Government/Public Sector

CTN :42089207

01 Oct, 2025 NA

Multi City - Multi State

Tender For supply of hex. bush 50x25 bore, as per drawing: is:1239(pt.2)92tab 27aisi 304 threads to iso7/1, 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: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :42089634

24 Oct, 2025 NA

Multi City - Multi State

Tender For supply of floor end profile (al) for lhb first ac coaches, as per drawing: le41148 alt nil ,l=2m, 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: 30 months afterthe date of delivery ]

Central Government/Public Sector

CTN :42090067

09 Oct, 2025 NA

Multi City - Multi State

Tender For supply of 3mm dia fibre core wire rope (galvd.) in length of 1000 mtrs., as per drawing: is: 3459-2004 tab-2, breaking load & mass for construction with tensile designation 1960., 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. transitdamage , if any , shall be at the cost of supplier. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :42062094

17 Oct, 2025 79.41 Lacs

Patna - Bihar

Tender For providing of custom bid for services - hiring of one no nonac muv vehicle for transportation of crew from tia to rgd and back for a period of 3years including running upto3000km in a month the vehicle will be service for 24x7 hours and as per scope of work,custom bid for services - extra over item no 01 for every additional km or part thereof over 3000km in a month running expense is 4500km per month for 36 month 162000km extra km 162000 3000x36 54000km,custom bid for services - hiring of one no nonac muv with 24x7-hour service for transportation of crew from barh to atl rh phk section and back for a period of 3years including running upto 5100km in a month and as per scope of work,custom bid for services - extra over item no 03 for every additional km or part thereof over 5100 km in a month running expense is 6100 km per month for 36 month 219600 km extra km 219600 5100x36 36000km,custom bid for services - hiring of one no nonac muv with 24x7 hour service for transportation of crew member from fut to dhwn ipr pnc and bac

CTN :41643710

11 Oct, 2025 NA

Shimla - Himachal Pradesh

Tender For corrigendum : procurement of equipment for nirog clinics on behalf of nhm-hp - pneumotachograph spirometer, nebulizer and mask adult, cryotherapy, defibrillator, note:1. the basic price of the goods (per unit) to be quoted without gst. this price should be inclusive of supply, installation, and commissioning charges. further, any accessories as may be mentioned in section-iv or as are necessary for functioning of the 2. all the prices should be quoted in indian rupee (inr) only.3. the cmc charges (per unit) should be quoted year wise without gst.4. cmc rate 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. 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.it is certified that the cost of goods shown above, is all inclusive except gst.signature of authorizedsignatory with seal

CTN :41985558

14 Oct, 2025 NA

Sagar - Madhya Pradesh

Tender For supply of src ovhd condenser (16 bundles) - mr item sr no 01.001, tag no: 303-ea00-3503a~ p , site work for item sl. no. 01.001(src ovhd condenser) , tag no: { 02} 303-ea00-3503a~ p , transportation for item sl. no. 01.001(src ovhd condenser) , tag no: { 03} 303-ea00- 3503a~ p , supply of mandatory spares including transportation for item sl. no. 01.001(src ovhd condenser)

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