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Tender For corrigendum : supply, installation, integration, testing and commissioning of equipment, software and allied accessories for establishment of 3d printing and rapid prototyping facility at medical devices park, oragadam - e-tender for supply, installation, integration, testing and commissioning of equipment, software and allied accessories for establishment of 3d printing and rapid prototyping facility at sipcot medical devices park, oragadam, on turnkey basis with comprehensive onsite warranty for three years
Tender For supply of graphic display board on foamed pvc sheet with floor standing ms frame for locomotive technical information consisting of the following: a) display board: foamed polyvinyl chloride (pvc) sheet conforming to astm d790, of size 4 ft (h) x 3 ft (w) x 3 mm thickness, printed with technical information of wap-7 locomotive equipment including system diagrams, equipment details, and maintenance/safety instructions in colour and resolution: 150 dpi or higher. graphic design and content shall be finalized and approved by consignee prior to printing. b) structural frame: dual-side four-leg made of hr ms steel tube of size: 2 inches x 1 inches conforming to is 513 cr1 grade, fitted with metallic holding clamps, and eva corner caps/buffers, with overall dimensions of 119 cm x 55 cm x 50 cm, spray permanent black colour. note: double-sided acrylic foam adhesive tape of make 3m or similar, model 3m ia120100531 high strength bond tape (12 mm x 5 m) in black colour, along with compatible primer, shall be provided for fixing of the pvc sheet. size of frame: 6'h x 3'w x 2'd. [ warranty period: 30 months after the date of delivery ]
Tender For 1. water supply department:1. complete fitting and filling work by excavating water lines at different places in mandvi city. 2. complete cleaning of tube wells under the water scheme operated by mandvi municipality. 3. to give generator set on rent at the time of disaster, give the rate with the operator per day on the letterhead. 4. supply of different sizes of water bottles at mandvi municipality office and in different programs. 5. work of removing motor stuck in bore operated by the municipality (rate per bore on letterhead). roadlight department:6. work of supplying electric goods to mandvi municipality office. sanitation department:7. regarding the price of necessary cleaning equipment for the sanitation department. 8. repairing / tire / battery rates of various vehicles of mandvi municipality. 9. to put stray pigs caught in mandvi municipality area at the place specified by the municipality, the price of one item (on its own letterhead). 10. 1. work of cleaning and disposal of mud of public toilets and urinals under the office (rate per chamber no. -1 on letterhead). 2. chamber with 3*2 gutter chamber mud including cleaning of the office (rate per chamber no. 1 on letterhead) 3. chamber with 8 to 10 feet chamber mud including cleaning (rate per chamber no. 1 on letterhead). 11. work of renting d-watering pump at the time of disaster (rate per day operator on letterhead). 12. to rent jcb loader, hitachi tractor etc. equipment at the time of disaster (rate per day with driver on letterhead). 13. regarding the work of catching stray cattle on public roads in the city (rate of placing the animal at the place specified by catching one animal with tractor vehicle and team) (on its own letterhead). 14. iron plate for repairing garbage cans, containers 1 feet and plague galvanizing rates and welding rates and 4.5 cubic meter container no-1 supply work rates (on its own letterhead). 15. iron mesh garbage can and 4*3 box garbage can (rate per item-1) and general repairing of tractor trolley of different sizes of municipality (on its own letterhead). 16. purchase of necessary equipment material for fire brigade. 17. mandvi municipality to purchase different spraying medicines. 18. supplying cut ready wood that can be used in the crematorium to the crematorium godown (rate of one man on letterhead). 19. removing and fitting the motor of the drainage pumping station and fitting the horse pipe drainage pipe repairing (on letterhead). sanitation department. 20. work of cleaning the drainage drains of bhid bazar, st road drainage in mandvi city (on letterhead). general administration department. 21. price of uniform cloth for the employees of the office (pant, shirt) (rate of meter-1) (on its own letterhead). 22. price of printing banner hoardings for mandvi municipality office / vinyl printing banner hoardings (rate per sq. ft. on letterhead). 23. rates for maintenance of cctv cameras of municipal office and mandvi city (on letterhead). 24. rates for ac maintenance of the office (on letterhead). 25. rates for generator maintenance of the office (on letterhead). 26. rates for solar panel and solar light maintenance installed in the office (on letterhead).
Tender For empanelment of vendors for furniture, stationery, printing, building, electrical, plumbing, science laboratory related, audio/visual, sports goods, computer printer, music equipment, painting , -catering, school canteen, tents, bedding, bus/texi service, costumes for cultural events , fire fighting equipment, water cooler, computer printer, projector, generator, c.c.t.v. cameras, ac, pa system, and school bell
Tender For supply of materials and equipment related to the construction department, making granite and acrylic plaques, supply of materials and welding for iron mesh;vehicle transport department:* work related to r.t.o. department and insurance, renting jcb, hydro hitachi and breaker, supplying oxygen bottles, repairing different vehicles of the municipality including spare parts, repairing underground sewer vehicles including spare parts, repairing tractor / trolley including spare parts;fire department:* repairing vehicles of the fire department of the municipality including spare parts, making a sheet and a 4-foot shed for the crew members to sit in the tata yoddha vehicle in the fire department of the municipality, refilling fire extinguishers in the building under the municipality;kanjarvanshi branch:* supplying goods related to sanitation, supplying pesticides and chemicals;administrative branch:* purchasing computer related goods, xerox copy simple jumbo / spiral binding, purchasing stationery related to the office, printing contingency related to office work (as per sample), flex banner printing with frame and without frame as well as hoarding on stands on the main roads of the municipality;wari griha department:* repairing including materials related to welding work;lighting department:* repairing high mast tower material including material in chhotaudepur municipality area, purchasing labor material for repairing different watt lights related to the lighting department, repairing electric sign boards installed in chhotaudepur municipality area as well as installing new electric sign boards, cctv camera fitting on places under chhotaudepur municipality, bringing faraskhana's goods on rent;bag bachi department:* purchasing flowers and equipment in the bag bagicha department.
Tender For rate contract for food and beverage related supplies-indian and imported vegetables, dairy products, including milk, paneer etc. mutton, chicken and sea foods, provision and general stores, eggs and breads, soft beverages, mineral water and juice and all foods related products. banquet operations related service like tent decorator, chaat vendor, flower, f & b manpower supplier, dj services, audio and video equipment, fuel gel, coal vendor, printing and stationary vendor, etc. room operation related service-guest supply and amenities in room, laundry service, car rental services, security service, pest control, news paper, intemet and wifi provider and related services.