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Tender For bid to ras custom bid for services -calibration services; annual maintenance contract (amc) for ground support equipment (gse) and electrical equipment held with icgae puducherry and 848 sqn (cg) shall cover the following salient features: - 1. to maintain all the gse in good working /serviceable condition at all times as per appendix a , b & c 2. one supervisor (diploma equivalent) along with 01 labor technicians to be placed at coast guard air enclave for the daily routine/ monitoring of amc jobs on gse. 3. replacement of all consumables including various graded oil, seals, filters, belts, pneumatic hose, wheels & rubber beading etc. at seller cost as per scope of work / scheduled of requirements. the consumables and oil should be oem specified wherever applicable and for other cases locally available standard quality item which has been checked and cleared for use by station qa cell. 4. painting of gse twice a year in yellow colour paint (two times in entire contract) as per cgae directives after complete removal of old paint to the bare metal and application of new paint up to 50 m on appendix- a s/l-40, 41 and appendix- b s/l 01-04 & 8. painting is not to be undertaken on nuts, bolts, screws and it is to be applied with only approved grease. 5. recharging of nitrogen cylinder (max. 3000 psi with 99.9% purity n2) as mentioned below from central/state govt certified local agency/govt agency with documentary proof for records post n2 charging. hst of cylinder & lp compressor are also to be carried out whenever due with documentary proof. 5.1 appendix- a s/l-02:- 5-6 times per year, max. 3000 psi with 99.9% purity n2 as and when cylinder pressure is less than 500 psi. 5.2 appendix- a s/l-17:- (portable tyre charging rig) 4 times per year. 6. calibration of gauges fitted on gse to be carried out from nabl certified labs as mentioned in appendix a , b & c and certificate to be provided. 7. the scope of works shall include the repairs/ servicing of all the component/equipment of gse including consumables/spares (required for repairing/servicing) the amc firm will bear the cost of repairs of equipment limited to 10% cost of contracted value . 8. in case unit is not satisfied by the service provided by the firm, amc will be terminated after giving warning letter/ notice of one month. it is to be clearly understood that during the grace period of one month, firm will continue to provide services. 9. if the defect / fault is not rectified within 72 hours of its occurrence, this unit deliberate will reserve the right to deduct the proportionate amount for the unserviceability period. 2 10. all the personnel employed for maintenance duty are to be in possession of the following: 10.1 aadhar card and company identity card. 10.2 no police case/vigilance case certificate. 10.3 two sets of uniforms with name of firm embossed/ embroidered on uniform for ease of identification. 10.4 safety shoes, safety gloves, safety helmet, safety goggles of standard quality to be provided to all persons. 11. safety and security of the personnel employed is the responsibility of the firm and any minor or major injury occurring to the individual is not the responsibility of the cgae puducherry or 848 squadron personnel. 12. working hours of the personnel are from 0900-1730 hrs (06 days in week) and they are to provide their contact number to the respective section in charge of gse for contact.
Tender For corrigendum : providing of custom bid for services - outsourcing of housekeeping assistant ((safaiwala) includingconsumable material & uniforms for 730 days in two years at central hospital, north centralrailway, prayagraj.
Tender For supply of various goods and services like lab chemicals & equipments , sports materials , stationery materials , examination printing work , tents , canteen & catering services , supply of pa system , electrical & electronic materials , furniture materials & repairs , musical instruments , transport services , ac repairs , water cooler repairs , water purification system repairs , trophies, medals , supply of computers related goods, maintenance & services , cctv cameras (repairs & materials) , building maintenance & repairs , civil works (plumbing, electrical & building repairs), civil works (materials), library books, uniforms on rent etc.
Tender For bid to ras supply of araldite 250 gms pack , alcohol based hand sanitizer 250 ml bottle , bleaching powder , bhc powder 50 percentage , blue cloth for flag , broom stick less than 3 feet length , candle for water filter 10 ltr cap , car perfume , caustic soda , coir mat size 70 cm x 40 cm , colin 500 ml , cotton waste white and coloured , dash board polish , rubber foot mat size 27 inch x 16 inch , ddt powder , dmp oil 1 ltr , distil water , emery paper different size , emery paper no 0 , emery paper no 1 , emery paper no 2 , emery paper no 3 , emery paper no 60 , emery paper no 80 , emery paper no 100 , emery paper no 120 , emery paper no 360 , emery paper no 420 , emery paper fine , emery paper rough oblique cloth , fevicol ddl of 1 kg pack elephant mark , feviquick tube 20 gram , floor cleaning wipe , foot powder , gloves leather , green jutecloth 2 mtr wide and 50 mtr lengh roll , hand wash dettol liquid 250 ml , hand wash dettol liquid refill 1 ltr pack , lizol 01 ltr , harpic 01 ltr , hussain cloth 1 mtr width , kitchen duster cloth 18 inch x 18 inch , m seal , mason thread , mesh mosquto 15 mtr roll , mortin coil , mosquito machine good night , napthaline ball 500 gr pack , n95 mask , odomas 100 gram tube , odonil air freshener , oil oblique gasoline finding paste oblique measuring paste 100 gm pack , pbs roll 2 ft width 18 mtr long , pencil type cell , phool jhadu , polythene sheet 1000 gauge 18 feet width , refill for mosquito machine good night , room freshner 250 ml , robbin blue , rubber foam 8 feet x 4 feet x 10 mm , sand paper no 30 , sand paper no 60 , sand paper no 80 , sand paper no 100 , sand paper no 120 , sealing wax , soap dettol 125 gram , soap rin 250 gram , surface disinfectant spray 500 ml , table cloth blue colour 50 mtr , toilet brush , twine jute sutli , washing powder surf pkt of 1 kg , water finding paste , water leveling pipe 1 by 4 inch , wire mesh fly proof width 90mm roll of 15 mtrs , wire nails half inch , wire nails 1 inch , wire nails 1 pt 5 inch , wire nails 2 inch , wire nails 2 pt 5 inch , wire nails 3 inch , wire nails 4 inch , wire nails 5 inch , wire nails 6 inch , tiger phenyl 1 ltr pack , steel tape 3 mtr , steel tape 5 mtr , black hit spray insect killer 700 ml pack , red hit spray insect killer 700 ml pack
Tender For procurement of tracksuits and sports uniforms for players, managers, and coaches participating in national school and other sports competitions for year 2025-26 2nd call
Tender For supply of required uniforms to veera rani abbakka launched for army pre-selection training for eligible candidates from backward classes of dakshina kannada for next one year
Tender For supply of uniforms and liveries : : - khaki tc shirts and trousers with stitching , leather shoe brown hush puppies , leather shoe black bata or equivalent , shoe polish brown, cherry , shoe polish black, cherry , shoe brush , cotton socks , lanyard navy blue , metal polish brass 100ml each , barret cape navy blue , jungle shoes , fatique shirts and trousers , grse logo brass for belt and beret cap , grse logo arm badge cloth , maroon lanyard , pick cap khaki