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Tender Value

Central Government/Public Sector

CTN :44791519 Due date: 10 Apr, 202610 Apr, 2026 NA
Tender For supply and installation of frp modular toilet complying to hl3 as per en-45545-2 (with vacuum bagging /vartm process)for lwcb/pp coaches to drg.no.lwcb/pp(981)-6-3-002,col-1,alt-d and as per spec. icf/md/spec-436,rev-00,amd-01 and amd-02. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key: 0726gpqkova1630 [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :44791631 Due date: 15 Apr, 202615 Apr, 2026 NA
Tender For supply of profile 1 for door rabbet for lhb/eog coaches to drg no.la10265, alt-b. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726hjlyvcf1250 [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :44791739 Due date: 18 May, 202618 May, 2026 NA
Tender For corrigendum : supply and installation of drivers cab interior panelling for memu/dmc5/3ph/ob & memu/dmc6/3ph/ob coaches to drg.no.745-9-0-020, col-i, alt-b.please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key: 07260i68dmi1633 [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :44791740 Due date: 18 May, 202618 May, 2026 NA
Tender For corrigendum : supply and installation of one coach set of seats for memu/dmc5/3ph, memu/dmc6/3ph and memu/ndmc2/3ph coaches to drg.no. memu/dmc5/3ph (780)-6-1-001, col-1,alt-a.(except items- 7 to 9). cushioning material shall be pu foam to rdso specn.rdso/2007/cg-04, rev-01 or latest and upholstery to rdso spec.rdso/2008/cg-07 rev-01 or latest. 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: 0726pfptvow1636 [ warranty period: 120 months after the date of delivery ]

Central Government/Public Sector

CTN :44792983 Due date: 17 Apr, 202617 Apr, 2026 NA
Tender For corrigendum : supply of fixed glass unit (small) to drg no. mrm/tc-5-4-011 item-2 alt a for kolkata metro coaches. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726ryea7vi1668 [ warranty period: 30 months after the dateof delivery ]

Central Government/Public Sector

CTN :44793573 Due date: 04 May, 202604 May, 2026 NA
Tender For corrigendum : supply and installation of hpl & ss panel in pantry area to drg no.857-4-3-001 alt-b except item 1,2,3 & 5. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key: 0726fim12ts1570 [ warranty period: 30 months after thedate of delivery ]

Central Government/Public Sector

CTN :44793574 Due date: 04 May, 202604 May, 2026 NA
Tender For corrigendum : supply of wood based impregnated compressed laminated sheet size: 8 x 1220 x 2960mm(plain board) to rdso specn. c-9407, type-ii, rev.04.please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key: 0726gfh8uft1623. [ warranty period: 84 months after the date of delivery ]

Central Government/Public Sector

CTN :44786499 Due date: 08 Apr, 202608 Apr, 2026 NA
Tender For supply and installation of frp modular toilet for lwscn/pp coaches to drg.no.lws/pp2(754)-6-3-002, alt-b, and as per icf/md/spec-436,rev-00, amd-01 with annexure-i. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key: 0726auvxmme1498 [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :44786661 Due date: 09 Apr, 202609 Apr, 2026 NA
Tender For supply of detail kit for lws/pp seats and berths manufacturing consisting of a) item 1, 8to drawing 754-6-1-002, col- i, alt-nil - 20 sets, b) item-1, 3, 4, 15 to drawing 754-6-1-010,col-i, alt-nil - 20 sets and item-5,6,7 of col-ii - 20 sets (item 5, 6, 7 to be supplied as an assembly), c) item-1, 4,5 to drawing 754-6-1-003,col-i,alt-nil- 8 sets, d) item-1, 5,6 to drawing 754-6-1-004,col-i, alt-nil - 2 sets, e) item-2, 5, 6 to drawing 754-6-1-004,col-ii,alt- nil - 2 sets, f) item-7 to 22 to drawing 754-6-1-009,col-i, alt-b,20 sets and item 8 to 21 of col-ii - 20 sets(items 7 to 22 col-i and 8 to 21 in col-ii be supplied in assembled condition ), cushion support items vide'f' above has to be supplied in assembled condition with respective frame listed vide 'c','d','e' above to avoid mismatch, g) item-1,3, 4 to drawing 754-6-1-007, col-i,alt-a- 20 sets and item-5,6,7 of col-ii - 20 sets( note .item no.1 i.e., 754-6-2-002, alt-b to be supplied asa complete assembly) h) set of items and hardware-items-6, 7,8 and 14 to 36 to drawing 754-6-1-001, col-i, alt-b (except hardware for fixing 10, 11,13, 37) colour of aluminium tub, aluminium moulding and frames shall be as per letter no.md/dd/lhb/103ab dated-07.10.2025.please visit icf vendor portal for downloading drawing https:// vp.icf.gov.in/ vendtendordetnew.php using key :0726simotfm1102 [ warranty period:30 months after the date of delivery ]

Central Government/Public Sector

CTN :44482265 Due date: 13 Apr, 202613 Apr, 2026 NA
Tender For supply of panel (2.5x365x2075) to drg.no.dmu/tc/v/ss-2-5-005/item 2 -2nos,alt- e .please v isit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key :0726qi4avel1251
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