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Tender For providing of procurement of various consumable required during annual overhaul of unit-5, 2x500 mw btps - style 20 steam non metallic, jnt sheet, neoprene rubber sheet, abr comp pstgrs vlvgrind/lappingfine, abr comp pstgrs vlvgrind/lappingmed, valve grinding / lapping compound diamon, gsktmtrl, glandringgrafoil, two halves grafoil, grafoil ring two halves, glandring grafoil, ss 316 graphite fill, seal ring grafoil 95x111x12, grafoil circular seal ring, gskt seal ring grafoil ang, seal ring grafoil anglr, grafoil angular seal ring, seal ring grafoil angular, gasket nonmetallic, gskprecut nonmetallic, anti seize compound spray, chem adh comp seal holdtite, molygraph complete dpt kit, contact cleaner spray bottle, lubricant molykote molykote etc..
Tender For one coach set of roof, 2mm sidewall and end wall for lslrd coaches to drg. nos. 1) roof assembly to drg no 74116001 alt 'f' - 1 no to be supplied with welding pin as per drg no 74110053,alt 'nil'-1 no. 2) end roof assembly to drg. no. 58116066 alt 'h' - 2 nos 3) location of side wall assembly to drg no 74114001,alt 'e' col i - 1 no location of back pieces to drg. nos. 74114071, alt 'c' and 74114056, alt 'nil' shall be assembled on side walls. items marked as loose in drg. nos. 74114071, alt 'c' and 74114056, alt 'nil' to be supplied as loose along with sidewall assemblies. schedule of technical requirement as per icf/md/specn:200, issue status -01, rev-04,amendment no-01. 4) end wall complete npp end to drg no 74115003 alt 'c'- 1 no 5) end wall complete pp end to drg no a6615001 alt 'nil'- 1 no schedule of technical requirement as per icf/md/specn 315, issue status-01, rev-00, amendment no-01. firm has to supply roof and sidewall without applying etch primer. special condition : schedule a- (to be delivered to shell) complete roof, sidewall and endwall to be supplied with welding pins welded to roof assembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt "a" and serrated spring washer to drg no 49516008003, alt "a" of required quantity as per drawing are to be packed in suitable polythene bags of 100 microns thickness with printed label with complete details kept inside the polythene bags. (complete details: 1. item description, 2. qty in the packing, 3. date of packing, 4. po no., 5. type of coach, 6. vendors name & address) "polythene bags to be sealed properly to prevent moisture and water entry". i) packing for roof and side wall as per icf/j&t/misc-2201, alt 'e' safety instruction as per icf/j&t/sk-1867, alt. 'nil'. ii) sl.no 16#b of note to drawing no 582-1-6-002 alt 'k' to be strictly followed. packing for end wall as per drg. icf/j&t/sk-1809, alt 'a'. [safety item] [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
Tender For corrigendum : providing of custom bid for services - cpcls26147 development, fabrication and supply of exchanger test / glandrings / connecting pieces during ref-iii m and i shutdown 2026 at cpcl manali