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Fire Resistant Product Tenders

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Bid Submission Date Range
Tender Value

corporations/Associations/Others

CTN :44169978 Due date: 09 Mar, 202609 Mar, 2026 NA
Tender For supply and fixing firefighting equipment at various bus stands and depots of ktcl

Private Sector

CTN :44173062 Due date: 02 Mar, 202602 Mar, 2026 NA
Tender For rate contract for milk products, paneer, sweets, khoya, ice creams, farsan, groceries & provision items, frozen green peas & sweet corns, tin & bottled products, bakery items, chicken, mutton, eggs, fresh & frozen, seafood's, frozen meat & fish products, fresh vegetables (indian & exotic), fruits, fresh eggless noodles, fresh kulfi & falooda, dry ice, ice-cube & block, packaged drinking water , cleaning tools, packing and other disposable items, local printing, office stationery, sanitary & electrical items, charcoal, newspapers, industrial salt , flower & decoration, faraskhana & decorations, hiring of kitchen utensils and audio video equipment, ahu & refrigeration services, manpower services (tailoring service, security, hk, kst), laundry services, floor polishing, swimming pool maintenance, amcs for ups, hire of goods carriers, garden maintenance, drainage line cleaning services, stpamc, cold rooms amc, firefighting equipment, mobile tower space, fa ade cleaning.

Central Government / Public Sector

CTN :44093562 Due date: 04 Mar, 202604 Mar, 2026 12.98 Lacs
Tender For annual rate contract for maintenance and inspection of firefighting equipment at wrpl, kandla.

CTN :43623655 Due date: 24 Feb, 202624 Feb, 2026 3.96 Lacs
Tender For corrigendum : purchase of firefighting equipment at dccpp dholpur against tn-195 (25-26)

corporations/Associations/Others

CTN :44071631 Due date: 03 Mar, 202603 Mar, 2026 3.43 Lacs
Tender For operation, maintenance and upkeep of the water supply scheme and associated electromechanical equipment pumps and motors and electrical plumbing firefighting systems of kinfra industrial park, piravanthoor for a period of one year

corporations/Associations/Others

CTN :44011813 Due date: 05 Mar, 202605 Mar, 2026 4.15 Crore
Tender For annual repair and maintenance electrical works, inclu operation maintenance of electromechanical equipment such as lifts, dg sets, firefighting equipment, 11kv / 415v switchyard substation, ht/lt panels, ro plant etc at esic mch kk nagar chennai

Central Government / Public Sector

CTN :44009918 Due date: 23 Feb, 202623 Feb, 2026 NA
Tender For auction sale of rolling stock - coaches 15 nos -scrap cond. under aged/over aged bg 8 wheeler icf/rcf coaches 15 nos without wheel sets cum trolley and r.c items .coach nos. 1] 021014 accn rcf sc scr, 2] 997328 gs scr, 3] 047404 gs sc scr, 4] 047409 wgs sc scr, 5] 037230 wgscn sc scr, 6] 997241 wgscn scr, 7] 031108 wgaccn sc scr, 8] 997636 wgscz scr, 9] 994133 wgscn scr, 10] 997431 gs scr, 11] 047028 wgfcwc sc scr, 12] 97494 gs rcf, 13] 96271 cn rcf, 14] 047609 wgscz sc scr, 15] 007217 gs scr. ds-8 nos 013328-25-08231, 08235, 08053, 08051, 08049, 08236, 08052, 08233, 08232, 08234, 08230, 08055, 08054, 08050, 08240 dt.07.01.2026. total weight of 15 coaches. 365.141 mt. [fe-306.703 mt, aluminium-12.156 mt, stainless steel -20.741 mt, copper- 0.041 mt, decolums, compreg sheet, wool and limpet, berths seats and rexene -25.5 mt]. loc. lying on the ground 13 coaches at kzj yard and 02 coaches on track at sick line kzj. note- 1] the purchaser is instructed to remove all debris arising from cutting of the lot purchased, from the cutting/loading spot and keep the delivery spot neat and clean before the final lorry delivery, failing which, the final lorry will be stopped. 2] the purchaser is strictly instructed to stack all the rc items at one location well away from the cut-up parts of the coaches and the custodian is advised to lift the same on the day of delivery affected. [before affecting/commencing/starting of the delivery itself].3] the purchaser is responsible for providing adequate safety firefighting equipment on the spot at the time of cutting and delivery. the purchaser shall be liable to make good any damage/loss caused to railway property during cutting or delivery.4] railways are not responsible for any shortage.5] any reclaimable items found in excess to the below, at the time of cutting and delivery of coaches should be returned to railways 6] berths available in coaches are also part of the lot.7] it is a advised that all witnessing officials has to sign the noc at the time of closing delivery order.8] any concealed cables and items found at the time of gas cutting the same should be returned to railways.8] while loading the material cut up parts has to shift crossing two dead line tracks.8] bronze wearing pieces of all the 13 coaches which are grounded were removed and kept in the custody of custodian. in two coaches 047609 wgsz sc and 007217 gs scr they are in intact which can be seen after coach cutting.9] 13 nos coaches rc items are removed as per l no. cb and uf/stores/18ma dt.22.12.2025 and 24.12.2025. delivery by number basis pl no. 98111061. hsn code 72042910. available under sse cnw kzj, state tg.

Central Government/Public Sector

CTN :43969528 Due date: 07 Mar, 202607 Mar, 2026 1.60 Crore
Tender For providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - refit of icg aux barge urja sanchay; hvac, firefighting system, power house equipment, sewage treatment plant, electrical system or installation, pipelines, power genera..

Central Government/Public Sector

CTN :43969569 Due date: 04 Mar, 202604 Mar, 2026 1.60 Crore
Tender For providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - refit of icgs c-415; hvac, firefighting system, power house equipment, sewage treatment plant, electrical system or installation, pipelines, power generators, air purifi..

State Government

CTN :43661224 Due date: 24 Feb, 202624 Feb, 2026 NA
Tender For corrigendum : enquiry for refilling & changing parts of firefighting equipment at 220/132kv s/s maihar, amarpatan and unchehara, under testing dn. mpptcl satna
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