Get complete information related to latest Direct Selling Agent Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Direct Selling Agent Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Direct Selling Agent Tenders.
Tender For supply of cast nylon 66 bush outer dia 45 mm inner dia 35 mm, length 50 mm tolerances as per drawing no. rdso/pe/sk/ac-0128-2009(rev 0) with alteration no. 1 confirming to rdso spec. no. rdso/pe/ac/0006-2009 (rev.1). manufacturer should be screen printing on the products. as per drg. no. rdso/pe/sk/ac-0128- 2009(rev 0) with alteration no. 1 and specn: rdso spec. no. rdso/pe/ac/0006-2009 (rev.1). item should be procured as per icf uvam vendor id: 2300201 or as per sources given in rdso letter no el/1.6.9.15 dated 30.01.2013) [ warranty period: 30 months after the date of delivery ]
Tender For corrigendum : providing of custom bid for services - 200138011 balance painting work of track hopper, stacker cum re-claimer and conveyor galleries & structures of chp of st-i (3x200mw) & st-ii (3x500 mw) at ntpc korba, on risk and cost of vendor m/s kinsfolk infrastructure de..
Tender For supply, erection & installation of 't' shaped modular workstation having two keyboard pullout trays, two cpu trolleys, two storage encase metal pedestals, two ergo footrest and also provided with integrated cable management as per specification details mentioned below. 1) two workstations, each shall be of 5 feet( l) x 5 feet (w) x 4 feet(h) and the total combined 't' shaped modular workstation size: 10 feet(l) x 5 feet(w) x 4 feet(h) = 01 set(which is made up of 25 mm hpl/nfc engineered wood & 1 mm acrylic laminate). 2) all the interconnecting wiring for lan, power supply and telephone wires shall be done inside the cable management system(powder coated aluminium interlocking extrusions) and adequate ports shall be provided on the work surface. 3) standard communication & power accessories :- i) lan rj45 ports : 4 nos ii) telephone rj11 ports : 4 nos iii) power supplies 5 amp. sockets : 6 nos 4) all wires shall be brought out to interface boxes as one for power supply and another for the communication cables. these boxes shall bedesigned to accept connections from the control room circuits. 5) modular workstation material shall confirms to hpl/nfc engineered wood(25mm thickness) or its similar as per epd-ies-0012055 : 002 (s-p-12055) certification or latest if any. note:(1)firm shall quote any one make for the tendered description along with valid authorization, if vendor offers/bids for more than one make or if the firm mentions, 'as per tender' in their bid(s), their offer will be summarily rejected. (2) tenderer must submit technical leaflets/ details of the offered material like make & model no. along with their offer, otherwise such offers are liable for rejection. [ warranty period: 30 months after the date of delivery ]
Tender For corrigendum : basic insulating plug with cap for cht of main transformer as per catalogue no: 750 bip. note: 1. supply by sources as per clw item id: 2100127 in ireps vendordirectory. 2. firm should submit authorised dealership certificate along with tender, otherwise offer will not be considered. [ warrantyperiod: 30 months after the date of delivery ]
Tender For corrigendum : supply of distributed control system : : - supply mr s.no. 1 , site work mr s.no. 2 , freight for supply and mandatory spares mr s.no. 3 , mandatory spares mr s.no. 4 , training at vendor works mr s.no. 10 , training at site mr s.no. 11 , pwcamc mr s.no. 12 , precommissioing checks mr s.no. 20 , sil training mr s.no. 21 , extended warranty mr s.no. 22
Tender For corrigendum : request for the proposal for the selection of vendor for supply, implementation and maintenance of end-to-end merchant acquisition system for the kerala state co operative bank ltd (kerala bank) under opex model
Tender For supply of supply price for mr item sno 01.001 group a1 , supply price for mr item sno 01.002 group a1 , site work charges as per mr item sno 02.001 for mr item s.no. 01.001 grp a1 , site work charges as per mr item sno 02.002 for mr item s.no. 01.002 grp a1 , mandatory spares as per mr item sno 04.001 for mr item s.no. 01.001 grp a1 , mandatory spares as per mr item sno 04.002 for mr item s.no. 01.002 grp a1 , freight charges as per mr item sno 03.001 for mr item s.no. 01.001 and 04.001 grp a1 , freight charges as per mr item sno 03.002 for mr item s.no. 01.002 and 04.002 grp a1 , training charges at vendor works as per mr item sno 10.001 grp a1 , training charges at site as per mr item sno 11.001 grp a1
Tender For rolling of plates, fit-up and formation of shell sections of boiler drums against so nos. 8136 and 8194 at vendor works with free issue materials
Tender For corrigendum : manufacturing of ss side bar components for pcr and phe against s.o. nos. 5619 and 8174 at vendor works with free issue materials