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Collaterals Tenders

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Bid Submission Date Range
Tender Value

CTN :43051071 Due date: 26 Feb, 202626 Feb, 2026 NA
Tender For corrigendum : supply of priceschedule - dc system-batt. & charger total basic supply price for group a1 items as per sl. no. 01. 00 of mr, including gst , total site work price for group a1 items as per sl. no. 02. 00 of mr, including gst , total transportation charges for group a1 items as per sl. no. 03. 00 of mr, including gst , total mandatory spares price incl transportation for group a1 items as per sl. no. 04. 00 of mr, including gst , lumpsum training charges at vendor works as per sl. no. 10. 00 of mr, including gst , per diem rate for training charges at site as per sl. no. 11. 00 of mr, including gst , total pwamc charges for group a1 items for 5 years as per sl. no. 12. 00 mr, including gst

Central Government/Public Sector

CTN :43582662 Due date: 03 Mar, 202603 Mar, 2026 NA
Tender For corrigendum : providing of custom bid for services - selection of vendor for implementation of application based smart lock for strong room doors for a period of 5 years in canara bank

Central Government/Public Sector

CTN :43907792 Due date: 02 Mar, 202602 Mar, 2026 NA
Tender For corrigendum : expression of interest for vendor empanelment in bel for cloud services

CTN :43966000 Due date: 02 Mar, 202602 Mar, 2026 NA
Tender For corrigendum : supply of supply of switchboard c c -swgr-eg3-604-extn as per mr sr. no. 1. 0001 of mr top sheet , supply of feeder differential as per mr sr. no. 1. 0002 of mr top sheet , site work as per mr sr. no. 02. 001 of mr top sheet , transportation of mr sr. no. 03. 001 of mr top sheet , transportation of mr sr. no. 03. 002 of mr top sheet , supply of mandatory spares as per mr sr. no. 04. 001 of mr , training charges at vendor works as per mr sr. no. 10. 001 of mr top sheet , training charges at site as per mr sr. no. 11. 001 of mr top sheet

Central Government/Public Sector

CTN :43986558 Due date: 26 Feb, 202626 Feb, 2026 NA
Tender For corrigendum : framework agreement for fabrication and supply of column, auto weld, gf, shs and galvanised hand rails for mahagenco koradi, korba west, ukai, sccl projects with vendor material (ovm)

CTN :44131192 Due date: 12 Mar, 202612 Mar, 2026 NA
Tender For supply switchboard-mv (indoor) with vcb breaker, transportation charges including gst for group a1 as per mr , mandatory spares price including mandatory spares freight and gst for group a1 as per mr , per diem rate for supervision including gst for group a1 as per mr , training charges at vendor works including gst for group a1 as per mr , per diem rate for training at site including gst for group a1 as per mr

CTN :44135199 Due date: 12 Mar, 202612 Mar, 2026 NA
Tender For supply for group a1 complete ups system as per mr , sitework for group a1 complete ups system as per mr , transportation for group a1 complete ups system as per mr , mandatory spares for group a1 complete ups system including mandatory spares freight as per mr , per diem supervision charges for group a1 complete ups system as per mr , training charges at vendor works for group a1 complete ups system as per mr , per diem training charges at site for group a1 complete ups system as per mr

Central Government/Public Sector

CTN :44164151 Due date: 25 Feb, 202625 Feb, 2026 NA
Tender For cnc cutting of ss plates for coal bunkers against s.o. no. 8066 at vendor works with free issue materials

CTN :44176392 Due date: 25 Mar, 202625 Mar, 2026 253.50 Crore
Tender For tender for selection of a vendor for centralized printing of smart card driving licenses and registration certificates and for providing it infrastructure and manpower at rtos/unit offices in tamil nadu for 5 years

Central Government/Public Sector

CTN :44180573 Due date: 19 Mar, 202619 Mar, 2026 NA
Tender For supply of set of tpu rings for lhb fiat bogies consisting of 04 items as per annexure-a and as per rdso drawing no. cg-20049 & drg. no: - cg-20057 and as per blw item id 2201253. (as per blw vendor directory attached.)
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