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Motor Suspension Unit Tenders

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corporations/Associations/Others

CTN :45538050 Due date: 17 Jun, 202617 Jun, 2026 19.42 Lacs
Tender For transportation of garbage from medchal dumping yard to jawahar nagar transfer station and kandlyakoya dumping yard (drcc) to jawahar nagar for a period of (03) months (i.e., 01/06/2026 to 31/08/2026) in medchal circle-60, quthbullapur zone,cmc (item no.1) (completion period 3 months)

CTN :45175841 Due date: 19 Jun, 202619 Jun, 2026 NA
Tender For corrigendum : tender for supply of hvac system - hvac system for ss-vadinar ps-1-supply prices , hvac system for ss-somasar ps-1a-supply prices , hvac system for ss-thamna ps-2-supply prices , hvac system for ss-kunli ps-2a-supply prices , hvac system for ss-bewari ps-3-supply prices , hvac system for ss-sandavata ps-3a-supply prices , hvac system for control room ps-1a-supply prices , hvac system for control room ps-2a-supply prices , hvac system for control room ps-3a-supply prices , hvac system for control room (rack room) thamna ps-2-supply prices , split ac for guest house ps-1a-supply prices , split ac for guest house ps-2a-supply prices , split ac for guest house ps-3a-supply prices , hvac system for rack room building-vadinar ps-1-supply prices , split ac for repeater building ip-1a-supply prices , hvac system for thamna admin building-supply prices , hvac system for control room (rack room)- bewari ps-3-supply prices , lumpsum site work charges as per mr for mr item sl. no. 01.0001 , lumpsum site work charges as per mr for mr item sl. no. 01.0002 , lumpsum site work charges as per mr for mr item sl. no. 01.0003 , lumpsum site work charges as per mr for mr item sl. no. 01.0004 , lumpsum site work charges as per mr for mr item sl. no. 01.0005 , lumpsum site work charges as per mr for mr item sl. no. 01.0006 , lumpsum site work charges as per mr for mr item sl. no. 01.0007 , lumpsum site work charges as per mr for mr item sl. no. 01.0008 , lumpsum site work charges as per mr for mr item sl. no. 01.0009 , lumpsum site work charges as per mr for mr item sl. no. 01.0010 , lumpsum site work charges as per mr for mr item sl. no. 01.0011 , lumpsum site work charges as per mr for mr item sl. no. 01.0012 , lumpsum site work charges as per mr for mr item sl. no. 01.0013 , lumpsum site work charges as per mr for mr item sl. no. 01.0014 , lumpsum site work charges as per mr for mr item sl. no. 01.0015 , lumpsum site work charges as per mr for mr item sl. no. 01.0016 , lumpsum site work charges as per mr for mr item sl. no. 01.0017 , total transportation charges for mr item sl. no. 01.0001 , total transportation charges for mr item sl. no. 01.0002 , total transportation charges for mr item sl. no. 01.0003 , total transportation charges for mr item sl. no. 01.0004 , total transportation charges for mr item sl. no. 01.0005 , total transportation charges for mr item sl. no. 01.0006 , total transportation charges for mr item sl. no. 01.0007 , total transportation charges for mr item sl. no. 01.0008 , total transportation charges for mr item sl. no. 01.0009 , total transportation charges for mr item sl. no. 01.0010 , total transportation charges for mr item sl. no. 01.0011 , total transportation charges for mr item sl. no. 01.0012 , total transportation charges for mr item sl. no. 01.0013 , total transportation charges for mr item sl. no. 01.0014 , total transportation charges for mr item sl. no. 01.0015 , total transportation charges for mr item sl. no. 01.0016 , total transportation charges for mr item sl. no. 01.0017 , total comprehensive post warranty annual maintenance contract (cpwamc) charges for 05 years as per mr for mr item sl. no. 01.0001 , total comprehensive post warranty annual maintenance contract (cpwamc) charges for 05 years as per mr for mr item sl. no. 01.0002 , total comprehensive post warranty annual maintenance contract (cpwamc) charges for 05 years as per mr for mr item sl. no. 01.0003 , total comprehensive post warranty annual maintenance contract (cpwamc) charges for 05 years as per mr for mr item sl. no. 01.0004 , total comprehensive post warranty annual maintenance contract (cpwamc) charges for 05 years as per mr for mr item sl. no. 01.0005 , total comprehensive post warranty annual maintenance contract (cpwamc) charges for 05 years as per mr for mr item sl. no. 01.0006 , total comprehensive post warranty annual maintenance contract (cpwamc) charges for 05 years as per mr for mr item sl. no. 01.0007 , total com

CTN :45529517 Due date: 29 Jun, 202629 Jun, 2026 8.00 Lacs
Tender For transportation work on medicine, equipment &amp other item supply

CTN :45512155 Due date: 26 Jun, 202626 Jun, 2026 NA
Tender For supply of pe pipes size od 32 mm pe100 sdr 11 as per soqr item no a.1 , inland transportation part 1 of pipes size od 32 mm pe100 sdr 11 as per soqr item no a.1.1 , inland transportation part 2 of pipes size od 32 mm pe100 sdr 11 as per soqr item no a.1.1 , inland transportation part 3 of pipes size od 32 mm pe100 sdr 11 as per soqr item no a.1.1 , inland transportation part 4 of pipes size od 32 mm pe100 sdr 11 as per soqr item no a.1.1

Central Government/Public Sector

CTN :45409051 Due date: 17 Jun, 202617 Jun, 2026 NA
Tender For corrigendum : upgradation of hydrogen filling facility at varanasi - supply of the following items as per the specification under scope of supply, miscellaneous, high-pressure two-stage diaphragm compressor, 100 nm /hr at 500 bar, with plc panel for non-hazardous area and flameproof local start/stop emergency panel, high-pressure type iv carbon fiber cylinders compatible with 550 bar for buffer storag, interconnection piping for buffer cylinders with cone-and-thread fittings, hydrogen dispenser conforming to iso 19880-2 with breakaway coupling, h35 hf nozzle, pt & tt, digital display unit, sae j2601-2 filling algorithm, 5 m hose (962.5 bar), and coriolis mass flow meter, additional high-pressure piping from compressor to buffer and dispenser, mawp 550 bar with cone-and-thread fittings, vent stack conforming to cga g-5.5 with interconnecting piping, purging panels, documentation and drawings for peso and other statutory approvals, installation and commissioning of supplied item, transportation and delivery charges up to varanasi, fire and safety equipments as per pts, civil works at site, man day rate for manpower assistance per-day

CTN :45347509 Due date: 17 Jun, 202617 Jun, 2026 NA
Tender For corrigendum : supply of total supply price as per mr item sl. no. 1 including gst , lumpsum site work charges as per mr item sl. no. 2 including gst , total supply price for mandatory spares as per mr item sl. no. 4 including gst , total transportation charges (including for mandatory spares) as per mr item sl. no. 3 including gst , total training charges at vendor s works considering 05 mandays as per mr item sl. no. 10 incl. gst , total training charges at site considering 05 mandays as per mr item sl. no. 11 including gst

Central Government/Public Sector

CTN :45473856 Due date: 08 Jul, 202608 Jul, 2026 NA
Tender For supply of set of door cut out for lhb scn amrit bharat coaches , as per drawing: mp24dcolwscnab version 2, packing instruction: (1) the transportation arrangement should beas per drawing no icf/j&t/sk-1845 alt. `nil?. (2) a list should be pasted showing purchaseorder no., pl no., description of item, drg. no./spec. no. , order quantity, firm's name, address and date of despatch. etc. (3) transit damage (if any) shall be at the cost of supplier. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45470931 Due date: 11 Jun, 202611 Jun, 2026 NA
Tender For supply of ss conduit 20(od) x 1(t) mm and l=6000mm., as per drawing: is:17876 x04cr19ni9,packing instruction: as per standard packing. it should be ensured that item should not rub during transportation. the item should be packed with adequate strength. transit damage , if any , shall be at the cost of supplier. [ 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 :45487061 Due date: 15 Jun, 202615 Jun, 2026 NA
Tender For supply of spring washer b16, coating as per mdts 057, as per drawing: is:3063-1994 grade 60c6, packing instruction: as per standard packing. it should be ensured that item should not rub during transportation. the item should be packed with adequate strength. transit damage , if any , shall be at the cost of supplier., quality plan: n.a. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45487062 Due date: 15 Jun, 202615 Jun, 2026 NA
Tender For supply of hex.head screw for ctrb m20x60, as per drawing: cg-15067 alt.'1', packing instruction: as per standard packing. it should be ensured that item should not rub during transportation. the item should be packed with adequate strength. transit damage , if any, shall be at the cost of supplier. [ warranty period: 30 months after the date of delivery ] ]
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