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Tender For supply of input pinion shaft & meshing gear for gearbox of 15 ton eot crane no.: 17/e/10 as per clw drawing no.: 3d/clw/09/2024. hsn code: 8483, make/brand: s.k.das & co./soma enterprise/h. m. ente rprise or similar. [ warranty period: 30 months after the date of delivery ]
Tender For supply, installation and commissioning of lifting tackle assembly for icf & lhb coaches cap acity-30 ton as per drawing no. j&t/judw/13-593, material test certificate, ultrasonic & die penetration te st certificate from nabl approved testing agency, one set consist of item no 01 to 14 ( qty described ) me ntioned on sheet 02 of attached drawing. [ warranty period: 30 months after the date of delivery ]
Tender For supply of wind screen wiper complete conforming to rdso specification c-k306 (rev-0 1) and icf drawing no. icf/std-3-5-042 alt "c" pneumatically operated with auto parking f acility and handle for manual operation .one coach set consists of lh assembly and rh assembly as per drawing. [ warranty period: 30 months after the date of delivery ]
Tender For supply and installation of frp modular toilet for lscn/eog coaches to drg.no.lscn/eog -6-3-017,col-i,alt-n and as per specn.icf/md/spec-384, issue status-01, rev-00 with amd-01 and amd-02.pl ease visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key: 0725p o9jca42516. [ warranty period: 84 months after the date of delivery ]
Tender For supply of underframe detail items, welding parts and sheet assembly for train set mc 1. 89011004, col-i, alt 'j' - 1 no, 2. 89011005, col-i, alt 'e' - 1 no, 3. 89011008, col-i, alt 'c' - 1 no , 4. 89011031, col-i, alt 'b' - 1 no, 5. 89011018, col-i, alt 'a' - 1 no, 6. 89011019, col-i, alt 'b' - 1 no. 7. 89011020, col-i, alt 'b' - 1 no. 8. 89011021, col-i, alt 'a' - 1 no. 9. aae11599, alt 'b' - 1 no, 10.aad11703, alt 'b' - 2 nos, 11.aad11739, alt 'nil' - 1 no, 12.89011006, col-i, alt 'e' - 1 no. speci al condition : 1. all items to be supplied in loose condition with properly labelled. 2. follo wing items from 88911004 are not required: aae11687- 2 nos and aae11688-2 nos. 3. items are to be bundled and labelled for each drawing as in main description. 4. suitable pack ing to be done to prevent damage during transit, unloading and rust prevention during storage. 5. finished components except ss components shall be thoroughly cleaned and applied with epoxy zinc phosphate primer as per rdso/spec no.m&c/pcn/100 latest to a dft of minimum 60 microns and mdts-094, rev.-01 with amnd-01 or latest shall be followed. f or procedure and colour shade excluding the areas as specified in detail drawings. [ w arranty period: 30 months after the date of delivery ]
Tender For supply and installation of one coach set of windows with adhesives for mr m/mc & mrm/tc of 3 phase kolkata metro coaches to drg.no. mrm/tc(653)-5-4-013, col -1, al t -nil.please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew. php using key: 0725gbfdfm22669. [ warranty period: 30 months after the date of delivery ]