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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45716381 Due date: 13 Jul, 202613 Jul, 2026 NA
Tender For providing of operation and maintenance of other machines and plants - condition monitoring of ht cables by measurement and analysis of partial discharge at nrl site item 10 level-1: identification of pd activity,operation and maintenance of other machines and plants - item 20 level- 2: identification of pd activity

State Government

CTN :45273424 Due date: 09 Jul, 202609 Jul, 2026 36.00 Lacs
Tender For corrigendum : tender for the supply, installation and commissioning automated system for bacterial identification and sensitivity on 2 years rate contract as mentioned against item in schedule of requirement.

Central Government/Public Sector

CTN :45731071 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For roof mounted ac package unit for power car type coaches for bangladesh railways along-with supply of bellow ducts set for rmpu., as per drawing: rmpu to rdso spec. no.rdso/pe/spec/ac/0061-2005, rev-1, type-2 with rcf annexure br-01 bellow duct to rdso spec. no. rdso/pe/spec/ac/0197 -2020, rev-0 and icf drg. no. icf/sk-3-7-6-072 (latest) - type-1 (desc. as per ed l. no.rcf/hsq/ed /2029 dated 25.01.2024), packing instruction: roof mounted ac package unit should be packed with corrugated paper with water proof jute fabric and than two nos rmpu are packed in each pallet. the pallet should have safe arrangement /space for lifting. the material used for product packaging shall be eco-friendly, recyclable, biodegradable.the pallets should be painted and have firm's logo for identification.the firm will collect empty pallets only after ac package unit is loaded in the coach. each packing shall be stenciled /labeled , consignee name, order no, pl's no , description of item, batch no, drg/spec no, qty,firm's name, &date of dispatch etc. note:- 1) firms have option to provide qr code. for linkage of po, the cardboard box shall carry a qr code having details as listed below: a) name of the manufacturer b) purchase order number c) purchase order date d) unique serial number (or lot number for bulk items) of the manufacturer or e) date of manufacture f) delivery challan no. g) delivery challan date 2) the qr code shall be as per iso/iec 18004 model2 and the data shall be available as xml using the tags detailed above. [ 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 :45473373 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For corrigendum : supply of swinging link pin for connecting body to bogie to drg.no.aaa05092,alt 'a' and spec.no.is:5517-93,amendment 1 & 2 or latest 31 ni1o cr3 mo6 forged, mdts -166 rev.02 or latest and mdts 150 rev-nil or latest, along with swinging nut to drg. no. aaa05090, alt 'c'- 1 no. the firm shall fulfil the manufacturing facility as per rcf str mdst-155 or latest. [rcf p.l.no: 33500186 ] special condition : 1) threaded portions to be properly covered by corrugated paper of semicraft and 5 ply. 2) nut to be tied with screw as a set. 3) item to be stacked properly and packed in suitable steel pallet. 4) each pallet shall bestenciled or with rigidly fixed identification label. [ 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 :45737684 Due date: 27 Jul, 202627 Jul, 2026 NA
Tender For supply of resilient pad for traction motor mounting to drg no.sr.lw-2-sk- 2066 alt 1 for 700 hp dpc note: - manufacturers should indicate their identification mark, month and year of manufacture at a suitable location by using a suitable method without affecting the performance of the product. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

CTN :45487230 Due date: 01 Jul, 202601 Jul, 2026 NA
Tender For corrigendum : supply of alloy steel round bar 160 mm dia x 1.600 mtr.(63") length minimum or its multiple specn: d 81602 a r10 material identification code as per misc153. [ warranty period: 30 months after the dateof delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

CTN :45545675 Due date: 09 Jul, 202609 Jul, 2026 NA
Tender For corrigendum : supply of oil flow indicator kit consisting of 15 items sn item qty (1) oil flow indicator, article no.1068817r000, qty. 1 nos. (2) screw hm 12-60 a4-80, article no. 1056029r000, qty.- 4 nos.(3)washer m12 a4, article no. 1044331r000, qty-8 nos.(4) nut hm12 a4-80, article no. e0 32405, qty- 4 nos (5) o- rings 3.53 int 53.57, article no. 1075891r000 qty. 1 nos.(6) protecting cover, article no. 1075585r000, qty.-1 nos. (7) conduit (nw12), article no. pafr-12b, qty. 0.77meter (8) 2 core cable 1mmsq article no. 1070520r000, qty-1.39 meter (9) cable gland (m20x1.5), article no. sqfrm20b12, qty- 2 pcs.(10) indentification ferrulefor connection wires, qty -4 nos. (11) indentification label ofi for conduit, qty-2 nos. (12) cable tie for identification label (80mm), qty- 4 nos. (13) cable tie for conduit fixing (300mm), qty- 4 nos.(14) ring type lugs size-1sqmm, qty- 2 nos. (15) pin type lugs size- 1sqmm, qty -2nos. make: jsti transformer pvt. ltd. [ warranty period: 30 months after the date of delivery ] ]

CTN :45737179 Due date: 21 Jul, 202621 Jul, 2026 NA
Tender For supply of 185 sq mm copper sn plated bare cable conforming to specification clw/es/3/0112/c, abb identification no. nb482840p0638. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

CTN :45743885 Due date: 09 Jul, 202609 Jul, 2026 NA
Tender For supply of oil flow indicator kit consisting of 15 items sn item qty (1) oil flow indicator, article no.1068817r000, qty. 1 nos. (2) screw hm 12-60 a4-80, article no. 1056029r000, qty.- 4 nos.(3)washer m12 a4, article no. 1044331r000, qty-8 nos.(4) nut hm12 a4-80, article no. e0 32405, qty- 4 nos (5) o- rings 3.53 int 53.57, article no. 1075891r000 qty. 1 nos.(6) protecting cover, article no. 1075585r000, qty.-1 nos. (7) conduit (nw12), article no. pafr-12b, qty. 0.77meter (8) 2 core cable 1mmsq article no. 1070520r000, qty-1.39 meter (9) cable gland (m20x1.5), article no. sqfrm20b12, qty- 2 pcs.(10) indentification ferrulefor connection wires, qty -4 nos. (11) indentification label ofi for conduit, qty-2 nos. (12) cable tie for identification label (80mm), qty- 4 nos. (13) cable tie for conduit fixing (300mm), qty- 4 nos.(14) ring type lugs size-1sqmm, qty- 2 nos. (15) pin type lugs size- 1sqmm, qty -2nos. make: jsti transformer pvt. ltd. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45724317 Due date: 29 Jul, 202629 Jul, 2026 NA
Tender For supply of bogie bolster with in built reservoir for memu ob 3ph memu/dmc & tc coaches, as per drawing: icf/sk3-0-4-001 alt.'dr', packing instruction: packing instruction of memu bogie bolster ( pl no. 33504088, 31047130, 31047129) 1. all machined surface shall be protected from oxidation and corrosion by applying two coats of rust preventive oil to is spec. no. 493 pt. i viscosity grade 46. 2. the packing shall be such that all the machined surface shall be properly protected against rubbing /impact/scratches with each other with any mode of transportation i.e wagon/truck/trailers etc. 3. the items should be packed in 04 nos in iron box pallet prepared by firm suitable for said items. the items should be separated to avoid rubbing and tightened with the help of rods/channel usingnuts and bolts. the packing shall be such that transit damage if any shall be at the cost of supplier till unloading in shell depot. 4 each packing should have an identification showing p.o. no., pl no. description, drawing no./spec., quantity, firm's name & address and dispatch detail etc. note:- iron box pallet shall be returned to firm when empty if agreed by respective depots. , proction procedure: as per drawing [ warranty period: 66 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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