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Central Government/Public Sector

CTN :45728089 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For corrigendum : supply of hex socket head cap screw m12x45 high tensile as per is:2269-2006 with property class-10.9 to is:1367(part-3)-2002, ce coating as per mdts-057. make- tvs, tuff, dfl, unbrako or rdso approved vendor list available on uvam portal for item id- 3100249, sub item id- 3100249002 or 3100249003. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45730945 Due date: 02 Jul, 202602 Jul, 2026 NA
Tender For supply and installation of coach set of seats and berths for lscn/bw2 coach to drawing lscn/bw2(753)-6-1-001, alt -d, col-01 (except item 25,26,27 and respective hardware for fitting) cushioning material shall be pu foam as per rdso specification no.rdso/2007/cg04, rev-01 or latest and upholstery to rdso spec.rdso/2008/cg-07 ,rev-01 or latest. installation required as per arrangement drawing. all necessary hardwares required for installation is under scope of the supplier. 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:0726ob8qu4v2382 [ warrantyperiod: 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 :45731001 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For supply of layout of notices to specification mmdts22001, rev-nil, amd-02 forlwcbac /pp2.2 coaches to drg. no.(981) lwcb/pp-6-4-001, alt-e, col-ii (exceptitems.4,10 and 20). for non mmdts22001 items, relevant drawings to be followed. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726qxppfvv2078 [ 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 :45731002 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For supply of polypropylene packing piece to drg. no. icf/mrvc/c(373)-5-4-006, item-2, alt-a. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726bd9vuq32428 [ 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 :45731003 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For supply and installation of foldable sliding ramp assembly for wheel chair to drawing number (ts/dtc) 889-6-4-005,alt-b, col-1. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726v5r0kft2009 [ 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 :45731006 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For supply and installation of aluminium ventilator duct arrgt to drg. no. memu/dmc/3ph-4-4-005, alt-nil, except item no:8 to 15 in memu/dmc coaches. note: nftc panels to drg no:memu/dmc/3ph-4-4-005 item no- 8 to 15 will be supplied by icf and to be installed by the supplier. please visit icf vendor portal for downloading drawing https:// vp.icf.gov.in/ vendtendordetnew.php using 0726ot2fxs21959 [ 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 :45731029 Due date: 03 Jul, 202603 Jul, 2026 NA
Tender For supply of one coach set of layout of notices to specification icf/md/spec-317 for lwscwac coaches to drawing number lwscwac (593)-6-4-041,alt-a, except items 24, 25 & 28. for non abs items relevant drawings to be followed. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726rhb9cfc1864 [ 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 :45731208 Due date: 08 Jul, 202608 Jul, 2026 NA
Tender For supply of caution notice to drg. no.icf/std-6-4-053,item-1,alt- a. and as per spec mmdts-22001 rev-nil,amd-02. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726pfkufyo1867 [ 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 :45731209 Due date: 08 Jul, 202608 Jul, 2026 NA
Tender For supply of rubber profile to drg no.dmu/tc2/ss-4-2-209 alt nil. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726ny8fufk2436[ 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 :45731210 Due date: 08 Jul, 202608 Jul, 2026 NA
Tender For supply of pillar assembly in lwfac/pp2 coaches as per spec.icf/md/spec/441,rev00, consist of : 1. drg. no. 827-4-3-052- 3 nos, 2. drg. no. 827-4-3-053- 3 nos, 3. drg. no. 827-4-3-054- 2 nos, 4. drg. no. 827-4-3-055- 1 no, please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726bx3ggoc2274 [ warranty period: 30 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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