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Tender For corrigendum : request for proposal for selection of vendor for supply and implementation of virtual front office (vfo) devices for a period of 3 years
Tender For corrigendum : request for qualification (rfq) for selection of vendor for supply, printing & personalisation of chip based emv contactless / ncmc / combo card / photo card / dual interface (di) debit cards / metal cards including related collaterals and administration
Tender For gem/2026/b/7695847 dated 22/06/2026 for selection of an application vendor for procurement of software solution for backup of cctv recording for identified 2650 branches to bank’s cloud storage, for a period of five years, through rfp process in gem portal
Tender For rfp for selection/appointment of vendor to provide printing and personalisation of security stationery items (cheque books, omnipay & firc) on pan-india basis.
Tender For supply of one coach set of rfid tags with rivets as per specn. 2016 / cris / ndls - itpi / ws-c / policy / rfid / 0101 part -i (version 4.1) and to drg ls/ay/bw-2-6-001, col-i, alt-nil. please visit icf vendor portal for downloading drawing https:// vp.icf.gov.in/ vendtendordetnew.php using 0726ckqcwsc2036 [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
Tender For corrigendum : supply of one coach set of rfid tags with rivets as per specn. 2016 / cris / ndls - itpi / ws-c / policy / rfid / 0101 part -i (version 4.1) and to drg ls/ay/bw-2-6-001, col-i, alt-nil. please visit icf vendor portal for downloading drawing https:// vp.icf.gov.in/ vendtendordetnew.php using 0726ckqcwsc2036 [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
Tender For supply and installation of frp modular toilet complying to hl3 as per en-45545-2 (with vacuum bagging / vartm process, ss bottom tray)for lgs/eog coaches to drg.no.lgs/bw2(752)-6-3-002,col-i, alt-nil and as per specn.icf/md/spec436,issue status-01,rev-00 with amd-01 and amd-02. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key: 0726zcyjy4d1596 [ warranty period: 30 months after thedate of delivery ] ]
Tender For supply of one coach set of pillar assembly for lwscwac/eog coaches consists of: 1)lwscwac/eog(593)-4-3-015, alt -c -8 nos 2)lwscwac/eog-4-3-017, alt - c -5 nos 3)lwscwac/eog-4-3-018, alt- c -3 nos 4)lwscwac/eog-4-3-020, alt - f-1 no 5)lwscwac/eog-4-3-021, alt - e-3 nos. 6)lwscwac/eog-4-3-024, alt -c-2 nos. 7)lwscwac/eog-4-3-026, alt -e-1 no. 8)lwscwac/eog-4-3-031, alt- b, 2 nos. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726nprqg1u2120 [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
Tender For supply of led light fitting type-o (18w) for lhb ac chair car (tejas exp) confirming to rdso specification no. rdso/pe/spec /tl/0091-2016 (rev.1) rcf annexure 1, 2, 3 and rcf drg no. lw76100,alt-a. this item has now been transferred from rcf vender directory to rdso vendor directory. rdso sub item id for this item is: 3100674001. [ warranty period: 30 months after the date of delivery ] ]
Tender For set of straight union female as per clw drg. no. 0/3/65/8. set consists of 03 items as follows. 1) straight union female 3/8" - 50 nos./set. 2) straight union female 1/2" - 100 nos./set 3) straight union female 3/4" - 100 nos./set. note: supply bysources as per clw item id: 2100861 in ireps vendor directory. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]