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Bid Submission Date Range
Tender Value

corporations/Associations/Others

CTN :45727545 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For annual rate contract for parts supply for repairing of case make vehicle at municipal workshop.(4th attempt)

State Government

CTN :45536706 Due date: 09 Jul, 202609 Jul, 2026 30.00 Lacs
Tender For corrigendum : e-tender for hiring of vehicle mahindra bolero camper or equivalent (hydraulic elevated platform with frp bucket) on contract basis for faults repairing for talaja-2 s/dn under palitana division.

CTN :45727061 Due date: 09 Jul, 202609 Jul, 2026 NA
Tender For providing of customized amc/cmc for pre-owned products - repairing and partition and service of vehicle; undefined; annual maintenance contract (amc); annually; no

CTN :45735396 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For repairing of tata truck model 1613 bs iv vehicle no. mh 01 fg 3172 of the worli garage under ex eng tr city division

CTN :45733076 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For 1. purchase of necessary goods for the sanitary department of municipality; 2. purchase and repair of necessary goods for the streetlight department of municipality; 3. repair of motor, rewinding, and starter for the water/meter motor in the water/meter department of municipality; 4. purchase of necessary goods for the stationery department of municipality; 5. printing work for the stationery department of municipality; 6. annual rate for the work of cleaning gutters by skilled laborers/contractors in the gutter department of municipality. note: for details of items 1 to 5, the last date for submitting tenders is 05/09/2023, and the last date 7. supply of necessary galvanized/non-galvanized, h.d.p.v.c.v.c.c. pipes and fitting materials for the water supply department of municipality; 8. annual rate for supplying submersible motor, panel, cable, valve and related accessories for the existing pumping station in sojitra municipality; 9. annual rate for painting the existing water tanks in various areas of sojitra municipality; 10. annual rate for supplying and repairing valves (53mm to 200mm dia) of hdp/pvc/di/ci/cc pipes for the water works pipeline and annual rate for supplying pipes of all types and similar materials; 11. annual rate for computer service maintenance and printer refilling/service for office use in sojitra municipality (hp 1007, hp 1020 (no.-5), samsung-1610, canon mf4320, mfc-j430w color printer); 12. annual rate for supplying and fitting cement concrete blocks and paver blocks for gutters in the gutter department of sojitra municipality; 13. annual rate for labor and material for laying new lines for rainwater drainage in various areas of sojitra municipality; 14. annual rate for supplying necessary materials like cement, sand, gravel, bricks, soil, etc., for the construction of new gutters in various areas of sojitra municipality; 15. annual rate for supplying various items like k.j.b.c., small tractor, trolley, engine oil, hydraulic oil and all other spare parts; 16. annual rate for repairing various items like power pack, 30 h.p.t.a.m.t.d. tractor, water bowser, weighing machine, street light, water pump, water tank, and trolley with k.j.b.c. and s.m.t.d. in various areas of sojitra municipality; 17. annual rate for repairing punctures of k.j.b.c. tractor and trolley tires in the sanitary department of sojitra municipality; 18. annual rate for supplying new tires for k.j.b.c. tractor and trolley in the sanitary department of sojitra municipality; 19. annual rate for repairing super suction machines for cleaning new and old gutters and manholes in sojitra municipality; 20. annual rate for supplying a4 size paper for daily office work in sojitra municipality (approx. 1000 reams); 21. annual rate for supplying new motor pump, cable, panel, starter and other materials up to 10 hp for the existing pumping station in the water works department and fitting work; 22. government work, vehicle rental; 23. supply of drinking water in municipality. 24. annual rate for supplying various items like stage, speaker, mic, chairs, tables, etc., for various programs held in the municipality; 25. annual rate for providing tea and snacks for officers, visitors, survey teams, and other municipal officials visiting the municipality for higher education; 26. annual rate for various schemes for government/public welfare work to be done throughout the year; 27. annual rate for digging new gutters in the municipality area.

CTN :45723319 Due date: 01 Jul, 202601 Jul, 2026 NA
Tender For niq for repairing of govt. vehicle no.- wb 02ae 0015

CTN :45715168 Due date: 30 Jun, 202630 Jun, 2026 NA
Tender For supplying/repairing/servicing works of govt. vehicle

CTN :45723310 Due date: 30 Jun, 202630 Jun, 2026 NA
Tender For agencies for repairing works of the vehicle bearing no. wb-15a-4590 attached to the office of the cmoh, hooghly

Central Government/Public Sector

CTN :45703050 Due date: 03 Jul, 202603 Jul, 2026 50.0 Thousand
Tender For repairing of 24v self starter for bh03,tipper 08,water tanker, vehicle no 3387 and 4548, bh12 and alternator of diesel generator set

State Government

CTN :45714876 Due date: 07 Jul, 202607 Jul, 2026 48.9 Thousand
Tender For servicing (oil change)/repairing to departmental vehicle bearing no jk01al-8039 (pick up van) of jal shakti (phe) mechanical division srinagar.
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