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Bid Submission Date Range
Tender Value

CTN :41540680 Due date: 05 Sep, 202505 Sep, 2025 NA
Tender For supply of supply of mr item no. 1.0001 as per sr. no. 01.00 of mr , supply of mr item no. 1.0002 as per sr. no. 01.00 of mr , supply of mr item no. 1.0003 as per sr. no. 01.00 of mr , supply of mr item no. 1.0004 as per sr. no. 01.00 of mr , supply of mr item no. 1.0005 as per sr. no. 01.00 of mr , supply of mr item no. 1.0006 as per sr. no. 01.00 of mr , supply of mr item no. 1.0007 as per sr. no. 01.00 of mr , supply of mr item no. 1.0008 as per sr. no. 01.00 of mr , supply of mr item no. 1.0009 as per sr. no. 01.00 of mr , supply of mr item no. 1.0010 as per sr. no. 01.00 of mr , supply of mr item no. 1.0011 as per sr. no. 01.00 of mr , supply of mr item no. 1.0012 as per sr. no. 01.00 of mr , supply of mr item no. 1.0013 as per sr. no. 01.00 of mr , supply of mr item no. 1.0014 as per sr. no. 01.00 of mr , supply of mr item no. 1.0015 as per sr. no. 01.00 of mr , supply of mr item no. 1.0016 as per sr. no. 01.00 of mr , supply of mr item no. 1.0017 as per sr. no. 01.00 of mr , supply of mr item no. 1.0018 as per sr. no. 01.00 of mr , supply of mr item no. 1.0019 as per sr. no. 01.00 of mr , supply of mr item no. 1.0020 as per sr. no. 01.00 of mr , supply of mr item no. 1.0021 as per sr. no. 01.00 of mr , supply of mr item no. 1.0022 as per sr. no. 01.00 of mr , supply of mr item no. 1.0023 as per sr. no. 01.00 of mr , supply of mr item no. 1.0024 as per sr. no. 01.00 of mr , supply of mr item no. 1.0025 as per sr. no. 01.00 of mr , supply of mr item no. 1.0026 as per sr. no. 01.00 of mr , transportation from vendors works to site for mr item no. 1.0001 , transportation from vendors works to site for mr item no. 1.0002 , transportation from vendors works to site for mr item no. 1.0003 , transportation from vendors works to site for mr item no. 1.0004 , transportation from vendors works to site for mr item no. 1.0005 , transportation from vendors works to site for mr item no. 1.0006 , transportation from vendors works to site for mr item no. 1.0007 , transportation from vendors works to site for mr item no. 1.0008 , transportation from vendors works to site for mr item no. 1.0009 , transportation from vendors works to site for mr item no. 1.0010 , transportation from vendors works to site for mr item no. 1.0011 , transportation from vendors works to site for mr item no. 1.0012 , transportation from vendors works to site for mr item no. 1.0013 , transportation from vendors works to site for mr item no. 1.0014 , transportation from vendors works to site for mr item no. 1.0015 , transportation from vendors works to site for mr item no. 1.0016 , transportation from vendors works to site for mr item no. 1.0017 , transportation from vendors works to site for mr item no. 1.0018 , transportation from vendors works to site for mr item no. 1.0019 , transportation from vendors works to site for mr item no. 1.0020 , transportation from vendors works to site for mr item no. 1.0021 , transportation from vendors works to site for mr item no. 1.0022 , transportation from vendors works to site for mr item no. 1.0023 , transportation from vendors works to site for mr item no. 1.0024 , transportation from vendors works to site for mr item no. 1.0025 , transportation from vendors works to site for mr item no. 1.0026 , supply of mandatory spares for group 1 as per sr. no. 04.00 mr , supply of mandatory spares for group 2 as per sr. no. 04.00 mr , supervision of erection, testing and commissioning for mr group 1 as per as per sr. no. 08.00 of mr , supervision of erection, testing and commissioning for mr group 2 as per as per sr. no. 08.00 of mr //bid details 2 / 45 mr

CTN :41520875 Due date: 01 Sep, 202501 Sep, 2025 8.75 Lacs
Tender For installation of 3rd pump with all electrical equipment at main dip in chora block incline colliery, kenda area - item description/ heading, lowering, transportation and installation of motor, lowering, transportation and installation of tsu, lowering, transportation and installation of pump, lowering, transportation and installation of bedplate, lowering, transportation and installation of switch, lowering, transportation of cables and 50m, 6"ms pipes and fitting of ms pipes for suction, supply of ms flange(6"), supply of foot valve(6"), supply of nut-bolts(2" x 5/8"), welding rod(4mm), total impact of gst for the purpose of ctc

Central Government/Public Sector

CTN :41502086 Due date: 10 Sep, 202510 Sep, 2025 79.41 Lacs
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

Central Government/Public Sector

CTN :41513845 Due date: 27 Aug, 202527 Aug, 2025 NA
Tender For supply of lind rivet for rfid tags, as per drawin [blind rivet for rfid tags, as per drawing: m/s. avlok part no. hms44-16419gg or m/s. stanley part no. 02771-00824 or m/s. arconic part no. mglp-r8e, 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.]

CTN :40870223 Due date: 04 Sep, 202504 Sep, 2025 NA
Tender For corrigendum : supply of switchboard - supply for mr item no. 01.001 , supply for mr item no. 01.002 , supply for mr item no. 01.003 , supply for mr item no. 01.004 , supply for mr item no. 01.005 , supply for mr item no. 01.006 , supply for mr item no. 01.007 , supply for mr item no. 01.008 , supply for mr item no. 01.009 , supply for mr item no. 01.010 , supply for mr item no. 01.011 , supply for mr item no. 01.012.01 , supply for mr item no. 01.012.02 , supply for mr item no. 01.012.03 , supply for mr item no. 01.012.04 , supply for mr item no. 01.013.01 , supply for mr item no. 01.013.02 , supply for mr item no. 01.013.03 , supply for mr item no. 01.013.04 , supply for mr item no. 01.014.01 , supply for mr item no. 01.014.02 , supply for mr item no. 01.014.03 , supply for mr item no. 01.014.04 , site work charges for mr item item sl. no. 01.001 , site work charges for mr item item sl. no. 01.002 , site work charges for mr item item sl. no. 01.003 , site work charges for mr item item sl. no. 01.004 , site work charges for mr item item sl. no. 01.005 , site work charges for mr item item sl. no. 01.006 , site work charges for mr item item sl. no. 01.007 , site work charges for mr item item sl. no. 01.008 , transportation charges for mr item sl. no. 01.001 and sl. no. 04.001 , transportation charges for mr item sl. no. 01.002 and sl. no. 04.002 , transportation charges for mr item sl. no. 01.003 and sl. no. 04.003 , transportation charges for mr item sl. no. 01.004 and sl. no. 04.004 , transportation charges for mr item sl. no. 01.005 and sl. no. 04.005 , transportation charges for mr item sl. no. 01.006 and sl. no. 04.006 , transportation charges for mr item sl. no. 01.007 and sl. no. 04.007 , transportation charges for mr item sl. no. 01.008 and sl. no. 04.008 , transportation charges for mr item sl. no. 01.009 and sl. no. 04.009 , transportation charges for mr item sl. no. 01.010 and sl. no. 04.010 , transportation charges for mr item sl. no. 01.011 and sl. no. 04.011 , transportation charges for mr item sl. no. 01.012 , transportation charges for mr item sl. no. 01.013 , transportation charges for mr item sl. no. 01.014 , mandatory spares for mr item no. 01.001 , mandatory spares for mr item no. 01.002 , mandatory spares for mr item no. 01.003 , mandatory spares for mr item no. 01.004 , mandatory spares for mr item no. 01.005 , mandatory spares for mr item no. 01.006 , mandatory spares for mr item no. 01.007 , mandatory spares for mr item no. 01.008 , mandatory spares for mr item no. 01.009 , mandatory spares for mr item no. 01.010 , mandatory spares for mr item no. 01.011 , supervision of erection, testing and commissioning of mr item no. 01.001 to 01.011 , supervision of erection, testing and commissioning of mr item no. 01.012 to 01.014 , lumpsum training charges at vendor works for mr item no. 01.001 to 01.011 , per diem training charges at project site for mr item no. 01.001 to 01.011

Central Government/Public Sector

CTN :41280407 Due date: 28 Aug, 202528 Aug, 2025 NA
Tender For corrigendum : supply of stabilizer assembly for vande bharat coaches as per icf drawing no. 72705 003, alt. 'b' or latest. note: 1). material as per drawing as enclosed. 2). as per the stand ard packing, it should be ensured that item should not rub during transportation.the i tem should be packed with adequate strength. transit damage, if any, shall be at the c ost of supplier. 3). supplier mush have past performance with indian railway for the ind ented item. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :41484143 Due date: 15 Sep, 202515 Sep, 2025 NA
Tender For supply of axle box rear cover machined for vb/ts coaches, as per drawing: medha drg no. ca675uv2-135767, rev-02., 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

corporations/Associations/Others

CTN :41472771 Due date: 25 Aug, 202525 Aug, 2025 68.48 Lacs
Tender For engaging of machinery and vehicles for removal and transportation of ganesh idols from ponds in serilingampally zone, ghmc for the year 2025 (item no.3)

corporations/Associations/Others

CTN :41436446 Due date: 25 Aug, 202525 Aug, 2025 68.48 Lacs
Tender For engaging of machinery and vehicles for removal and transportation of ganesh idols from ponds in serilingampally zone, ghmc for the year 2025 (item no.3)

Central Government / Public Sector

CTN :41220003 Due date: 01 Sep, 202501 Sep, 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
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