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Bid Submission Date Range
Tender Value

CTN :39498285 Due date: 24 Apr, 202524 Apr, 2025 10.0 Thousand
Tender For corrigendum : providing of custom bid for services - custom bid for services - floor refubirshment of volvo bus b7r-volvo bus, b7r engine no.11449979 chassis no. yv3r625e8163605k16 unit id: 20-0103- 1) full floor and wall (total vinyl areas), vinyl will be replaced. 2) plywood will be replaced in full floor and wall (floor ply thickness 12mm and wall ply thickness 06mm), (brand green ply) 3) vinyl color : korunde grey, thickness 1.5 mm 4) labor charges and inspection charges should be included in final quotation. 5) work will be done at our place (new technical area, nscbi airport, kolkata airport, 700052) 6) require materials and transportation charges will be provide by vendor. 7) all consumables/ materials should be of standard quality after discussion with user department before submission of final quotation. 8) vinyl joints will be only vinyl welding with vinyl welding wire (color korunde grey). 9) the quotation of the refurbishment of the floor should be in square meter

CTN :39809888 Due date: 28 Apr, 202528 Apr, 2025 NA
Tender For corrigendum : supply of ups system - supply price for mr item sl. no. 1.001 , supply price for mr item sl. no. 1.002 , supply price for mr item sl. no. 1.003 , supply price for mr item sl. no. 1.004 , supply price for mr item sl. no. 1.005 , supply price for mr item sl. no. 1.006 , supply price for mr item sl. no. 1.007 , supply price for mr item sl. no. 1.008 , supply price for mr item sl. no. 1.009 , supply price for mr item sl. no. 1.010 , supply of mandatory spares for mr item sl. no. 1.001 , supply of mandatory spares for mr item sl. no. 1.002 , supply of mandatory spares for mr item sl. no. 1.003 , supply of mandatory spares for mr item sl. no. 1.004 , supply of mandatory spares for mr item sl. no. 1.005 , freight charges for all supplies mandatory spares , site work charges as per mr sl no 02.001 for mr item no. 1.001 , site work charges as per mr sl no 02.002 for mr item no. 1.002 , site work charges as per mr sl no 02.003 for mr item no. 1.003 , site work charges as per mr sl no 02.004 for mr item no. 1.004 , site work charges as per mr sl no 02.005 for mr item no. 1.005 , supervision charges as per mr sl no 08.00 , training charges at vendor works as per mr sl no 10.001 , training charges at site as per mr sl no 11.001 , total ls pwamc charges for 8 years as per mr sl no 12.001 for item no 01.01 , total ls pwamc charges for 8 years as per mr sl no 12.002 for item no 01.02 , total ls pwamc charges for 8 years as per mr sl no 12.003 for item no 01.03 , total ls pwamc charges for 8 years as per mr sl no 12.004 for item no 01.04 , total ls pwamc charges for 8 years as per mr sl no 12.005 for item no 01.05

Central Government/Public Sector

CTN :39895676 Due date: 29 Apr, 202529 Apr, 2025 NA
Tender For corrigendum : lamp 10 watts, 125-130 volts for indication lamp as per clw specification no.clw/es/l-9/d and drawing no. clw/e/sk-1/l-9/d or latest. note:1) supply by approved sources as per clw item id: 2100881 in irep s vendor directory. 2) firm should submit authorized dealership certificate along with tender otherwise offer will not be co nsidered. [ warranty period: 12 months after the date of delivery ]

CTN :39924954 Due date: 24 Apr, 202524 Apr, 2025 55.0 Thousand
Tender For corrigendum : providing of customized amc/cmc for pre-owned products - microbiology lab waste disposal; tnpcb registered vendor; annual maintenance contract (amc); quarterly; no

Central Government/Public Sector

CTN :40033344 Due date: 24 Apr, 202524 Apr, 2025 NA
Tender For expression of interest for vendor empanelment in bel for design, development, implementation and maintenance of financial management system

State Government

CTN :40049068 Due date: 14 May, 202514 May, 2025 NA
Tender For supply, delivery and installation of different electro-mechanical accessories at loba pwss under bolpur mechanical division, phe,dte. - supply and delivery at site of following vertical submersible pumping machinery directly coupled with wet winding type suitable size submersible motor with following specification: method of starting : dol / s/d, shaft-s.s, impeller- s.s / crome steel / gm, outlet - 80/100 mm dia motor : operating voltage : 415 ( 10 %), phase : 3ph, 50 hz 6%speed : 2900 rpm, method of starting : s/d(make : ksb / grundfos / texmo / cri / kbl / mbh / or any approved vendor.) ( n.b : manufacturers test certificate along with charecteristics curve and gurantee certyificate have to be submitted at the time of delivery.), a)discharge (q) : 20m /hr.head (h) : 36 mtrs., b) discharge (q) : 27m /hr.head (h) : 42 mtrs., c) discharge (q) : 27m /hr.head (h) : 51 mtrs., d) discharge (q) : 30m /hr.head (h) : 57 mtrs., installation of submersible pumping machinery to newly sunk tubewell along with column pipes (as required), top cover, valves, and specials of above with protection pipe and supply of ms clamp, nut bolt, cable gland socket etc. making inerconnection of the pump delivery line to pump collecting main line near tubewell with supply of all necceasary pipe, reducer/enlarger, gi/ms specials etc. including brick, sand, cement, rod etc and laying & drawing of all actuator cable & cable protection pipe as required and all to complete the job including all connection & testing commissioning as per direction of eic., add: gst @ 18% on sum of item no: 1.00 to 2.00, add: cess @1% on sum of item no. 1.00 to 3.00

Central Government/Public Sector

CTN :40058747 Due date: 07 May, 202507 May, 2025 NA
Tender For request for proposal (e-rfp) for selection of vendor for vulnerability assessment, penetration testing (vapt) and security assessment.

Central Government/Public Sector

CTN :40058748 Due date: 06 May, 202506 May, 2025 NA
Tender For request for proposal (e-rfp) for empanelment of vendor(s) for non-comprehensive annual maintenance contract of diesel generator sets installed at various branches/ offices

corporations/Associations/Others

CTN :40059914 Due date: 24 Apr, 202524 Apr, 2025 NA
Tender For procurement of cloud service from meity empanelled vendor

Co-operative

CTN :40060481 Due date: 28 Apr, 202528 Apr, 2025 30.3 Thousand
Tender For supply of festo item - push in connector 190645 qs-3/8-6 , push in/threaded fitting qs 1/2 - 6 , push in threaded fitting qs 1/2 - 8 , grla-1/8 qs 8-rs-d (festo) , rod clevis sg m10x1.25 6144 fp-5000 note we require this material for curd packing conveyor numeric related work make festo note we require this material only from authorised dealer of festo note vendor must submit authorised dealer certificate with quotation
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