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Bid Submission Date Range
Tender Value

State Government

CTN :45732640 Due date: 02 Jul, 202602 Jul, 2026 48.9 Thousand
Tender For bhoj dharti,bhoj darara,bhoj mataur, group of 3 no. of habitations annual mtc.works for water supply - providing and laying of base course of floors, providing and laying cement concrete flooring, providing and applying white cement based putty of average thickness, finishing walls with water proofing cement paint, finishing walls with acrylic smooth exterior paint, painting on g.s. sheet with synthetic enamel paint, repairs to plaster, removing white or colour wash by scrapping and sand papering and preparing the surface smooth.

Central Government/Public Sector

CTN :45497256 Due date: 04 Jul, 202604 Jul, 2026 7.30 Lacs
Tender For corrigendum : modification of the existing die-punch sets and machining fixtures to make it compatible for 4.5 mm thick metal sheet and manufacture and supply copper prototypes half cells of 4.5 mm wall thickness for the 650 mhz multi-cell scrf elliptical cavity

Central Government/Public Sector

CTN :45537630 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For corrigendum : framework agreement for supply of permanently colour coated metal sheet decking plate, permanently colour coated metal cladding sheet and factory made prefabricated sandwiched permanently colour coated metal cladding sheet as per tender

State Government

CTN :45713024 Due date: 13 Jul, 202613 Jul, 2026 NA
Tender For supply of chairman control unit with priority , providing and supplying all in one desktop pc with latest generation , providing and supplying printer with printing scanning copying facility , providing and supplying biometric fingerprint scanner attendance device , providing and supplying medium back executive revolving chair , supply and installation of round shape conference table with 35 mm top , providing and supplying wall mounted 8u network rack made of crca steel , providing and supplying usb web camera for video conferencing and online , providing and supplying multimedia pa speaker system with clear audio , providing and laying cat 6 utp lan cable for data and network connectivity , providing and supplying wired or wireless microphone , providing and supplying a4 size copier paper of premium quality suitable , providing and supplying high speed hdmi cable 4k for high definition audio , providing and fixing factory made upvc white casement cum fixed glazed , providing and fixing factory made upvc door frame size 65 mm by 55 mm , providing and fixing 12 inch by 12 inch exhaust fans with wiring clamps , providing and fixing wall mounted string operated fans with wiring fixing , providing and fixing roller blinds of approved fabric shade and mechanism , providing and fixing laminated wooden flooring over existing floor , structural steel work in built up sections trusses and framed work , providing and fixing acrylic boards with wooden or steel frame letter , providing and fixing split type 1 5 ton air conditioners hot and cold , providing and fixing queue managers with retractable belt for crowd control , providing and fixing 10 to 12 mm prelaminated particle board , providing and fixing aluminium handles of standard quality , providing wiring for lighting heating ceiling fan exhaust fan and call , providing and fixing metal sheets of 2 to 3 mm thickness with raised , providing and fixing 60 to 80 mm puf sandwich wall panels including fixing , sitc of premium 12x video conferencing camera with full hd ptz optical , providing fabricating supplying and fixing heavy duty ms iron frame , providing and fixing professional 8 channel digital signal processor , providing and fixing wall mounted conference speakers suitable for video , providing and fixing 100 watt audio amplifier for conference public , reception table (q2) , waiting area / airport terminal / public place / reception area chair or seat (v2) (q2) , revolving chair (v5) (q2)

CTN :45057902 Due date: 30 Jun, 202630 Jun, 2026 8.00 Lacs
Tender For bid to ras bid to ras supply of a4 size paper , white board marker , pencil sharpener 04 pcs , pencil packet of 10 black , highlighter pen , stapler pin 9.3 mm width , stapler pin 7.1 mm width , sketch pen , flip chart sheet , xerox tonner hp 137a , register 100 pages , cello tape medium , cello tape coloured- 04 colours , file cover for 21.5 cm x34.5 cm , all pin , information folder , stick note page marker , mfr participant book , cssr participant , plastic folder , xerox tonner refilling , latex rubber gloves , face shield barrier device for cpr , face mask , disposable paper cup , batteries aa size , oxygen cylinders refilling , refilling of fire extinguisher , dust mask , ear plugs , spray paint fluorescent , 2.5 inch peni nails , 4 inch peni nails , cement , 10 to 20 mm steel bar mix , 8 mm steel bar sariya , binding wire , crushed stone aggregate 20 mm , crushed stone aggregate 10 mm , coarse sand , bricks , plywood 13 mm thick 4x4 feet , metal sheet 6 mm 4x4 feet , aqueous fill foaming foam 0.5 ltr , concrete slab 4x4 feet , cgi sheet 12x4 feet , fuller earth , poly bag , poly sheet roll , bleaching powder

CTN :45624647 Due date: 02 Jul, 202602 Jul, 2026 50.0 Thousand
Tender For corrigendum : supply of metallic sheet - metallic sheet, make: championstyle: 54, 5 mm thick, metallic sheet, high pressure steam jointmake: champion, style: 54, 3 mm thick, non - metallic sheet, make: championstyle: 51, 3 mm thick

Central Government / Public Sector

CTN :45702506 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For auction sale of rolling stock - coaches -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 013328-26-00291, 00302, 00297, 00296, 00294, 00293, 00292, 00298, 00290, 00299, 00295, 00289, 00288, 00300, 00301 dt.16.04.2026. total weight of 15 coaches. 365.13998 mt approx. [fe-312.29458 mt approx, aluminium-6.7312 mt approx., stainless steel -20.5732 mt approx, copper- 0.041 mt approx, decolumns, compreg sheet, wool and limpet, berths seats and rexene -25.5 mt approx]. loc. lying on the ground 13 coaches at kzj yard and 02 coaches on track at sick line kzj. note- [1] free delivery period of 80 days is approved by cmm/t vide note no.6 dt.2/06/2026 in e-file no.559446. 2] 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. 3] 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]. 4] 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. 5] railways are not responsible for any shortage. 6] any reclaimable items found in excess to the below, at the time of cutting and delivery of coaches should be returned to railways. 7] berths available in coaches are also part of the lot. 8] it is a advised that all witnessing officials has to sign the noc at the time of closing delivery order. 9] any concealed cables and items found at the time of gas cutting the same should be returned to railways.10] while loading the material cut up parts has to shift crossing two dead line tracks.11] 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.12] 13 nos coaches rc items are removed as per l no. cb and uf/stores/18ma dt.22.12.2025 and 24.12.2025. 13] sse cnw kzj to take care the rc items while cutting the coaches by the firm not to damage. 14] while loading material cutup parts has to shift crossing two dead line tracks.15] cutting is permitted. delivery by number basis pl no. 98111061. hsn code 72042910. available under sse cnw kzj, state tg.

Central Government / Public Sector

CTN :45702507 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For auction sale of rolling stock - coaches - scrap cond. under aged/over aged, burnt bg 8-wheeler icf/rcf/beml/lhb coaches without wheel sets cum trolleys and other mechanical, electrical rc items. coach nos are (1) 93736 re, 2] 037106 wgaccn, 3] 997424 gs, 4] 997728 gslr, 5] 05410 c gs, 6] 216660 ls, 7] er218640 lvph, 8] nr 215392 lvph. ds-8 nos 013778-25-37431,37427 dt. 12.03.2026, 013778-25-35481, 35474, 35485, 35491,35456, 35454, dt.25.02.2026. total weight of 08 coaches - 198.6719 mt approx. [ms-120.7286 mt approx., aluminum=5.0007 mt approx., copper=0.1997 mt approx, ss=2.327 mt approx., decolums, compreg sheet, wool and limpet, berths, seats and rexene=13.2 mt approx., corten/mild steel-26.3195 mt approx., ss ferritic 409 m-24.6026 mt approx., ss austenitic 304 -6.2938 mt approx.,]. loc- lying on the track at tata siding mly. note- 1] 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]. 2] 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. 3] railways are not responsible for any shortage. 4] any reclaimable items found in excess to the below, at the time of cutting and delivery of coaches should be returned to railways 5] 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. 6] it is advised that all witnessing officials has to sign the debris clearance certificate at the time of closing delivery order. 7) delivery by number basis.8] as per railway boards letter dt.23/12/2021, 3 days advance intimation is to be given to rpf for witnessing of deliveries. the same has been reiterated by dsc/rpf/sc vide letter dated 22/09/2025. firms are therefore requested to take this period into consideration while uploading their requests for delivery so that deliveries are completed on time, well within the fdp.9] free delivery period of 80 days is approved by cmm/t vide note no.6 dt.2/06/2026 in e-file no.559446. pl no. 98111061. hsn code 72042910. available under sse cnw sc, state tg dist. hyb

Central Government / Public Sector

CTN :45681912 Due date: 15 Jul, 202615 Jul, 2026 NA
Tender For supply of bottom side wall sheet to icf drg.no.gs-1-4-011,item no.4, alt.b/3. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45671221 Due date: 29 Jun, 202629 Jun, 2026 97.4 Thousand
Tender For 1) providing and fixing of gs sheet at excavator section of aikdocm under kamptee sub area. 2) providing and fixing of ac sheet at rooms of dumper section of aikdocm under kamptee sub area.
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