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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45741457 Due date: 03 Jul, 202603 Jul, 2026 NA
Tender For rfp for empanelment of vendor for credit card portfolio management & cardholder lifecycle engagement platform

Central Government/Public Sector

CTN :45736339 Due date: 20 Jul, 202620 Jul, 2026 NA
Tender For request for proposal (rfp) for selection of vendor for supply, implementation and maintenance of enterprise data privacy governance & compliance platform (dpdp act 2023 aligned)

Central Government/Public Sector

CTN :45708606 Due date: 31 Jul, 202631 Jul, 2026 NA
Tender For corrigendum : supply of ring oiler assembly as per rcf drg. no. lw71241, alt. 'a' or latest for wheel set earthing equipment for lhb type coaches. note:- item to be procured from icf approved vendor only against uvam item ref.: 2300042 (sealing ring for axle box). [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45728089 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For corrigendum : supply of hex socket head cap screw m12x45 high tensile as per is:2269-2006 with property class-10.9 to is:1367(part-3)-2002, ce coating as per mdts-057. make- tvs, tuff, dfl, unbrako or rdso approved vendor list available on uvam portal for item id- 3100249, sub item id- 3100249002 or 3100249003. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45731208 Due date: 08 Jul, 202608 Jul, 2026 NA
Tender For supply of caution notice to drg. no.icf/std-6-4-053,item-1,alt- a. and as per spec mmdts-22001 rev-nil,amd-02. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726pfkufyo1867 [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45731209 Due date: 08 Jul, 202608 Jul, 2026 NA
Tender For supply of rubber profile to drg no.dmu/tc2/ss-4-2-209 alt nil. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726ny8fufk2436[ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45731210 Due date: 08 Jul, 202608 Jul, 2026 NA
Tender For supply of pillar assembly in lwfac/pp2 coaches as per spec.icf/md/spec/441,rev00, consist of : 1. drg. no. 827-4-3-052- 3 nos, 2. drg. no. 827-4-3-053- 3 nos, 3. drg. no. 827-4-3-054- 2 nos, 4. drg. no. 827-4-3-055- 1 no, please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726bx3ggoc2274 [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45731303 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For supply of one coach set of stainless steel floor skirting for lhb eog coaches to drg.nos: 1)2.10113.0.21.220.128, alt-b -anx-1-2 nos. 2)2.10113.0.21.220.123, alt-b - 4 nos. 3)2.10113.0.21.220.147, alt-nil-2 nos. 4)2.10113.0.21.220.124, alt-b -2 nos. 5)2.10113.0.21.220.126, alt-b -2 nos. 6)2.10113.0.21.220.148, alt-nil-anx-1-2 nos. 7)2.10113.0.21.220.127, alt-b -2 nos. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:07260fnftbe2068 [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45731304 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For supply of rubber packing, size: 5x125x200mm to specn. mdts-030 , rev-00. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726gbcdvc31897 [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45731307 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For supply and installation of 3-seater complete for 1st class (double) to drg.no.icf/mrvc/c/bt-6-1-002,col-i,alt-b. cushioning material shall be pu foam to rdso specn.rdso/2007/cg-04,rev-01 and upholstery to rdso spec.rdso/2008/cg-07, rev-00,amd-01 to 05. note: firm has the option for offering seats and berths cushion with lower density of 65 plus or minus 5 kg/m3 conforming to spec.rdso/2007/cg-04, rev-01 or latest also. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:07261dxvfiz1237 [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
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