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Tender For arresting water supply leakage and replacing the damaged 200 mm dia ms pipe pipe, 200 mm dia sluice valves air valves existing on ms 2375 mm dia pumping ma 300 mm dia ms air tee pipe manifolds existing on 700 mm 300 mm dia flanged stem in of kdwsp phase-ii from kodandapur to godakondla under sub division- i of transmission division-iii sahebnagar.
Tender For corrigendum : supply of api 6d dbbv plug valves with actuator mov 12" x150# , ff , set of spares-for 12x150# valves as per technical specifications , main pcb for actuator , assistance in actuator commissioning
Tender For corrigendum : supply of special control valves low cv d d - prices for mr item sr. no. 1.0001 , supply prices for mr item sr. no. 1.0002 , prices for mandatory spares for mr item sr. no. 4.0001 , prices for mandatory spares for mr item sr. no. 4.0002 , supervision charges for mr item sr. no. 8.0001 , supervision charges for mr item sr. no. 8.0002
Tender For corrigendum : supply of mil make valves and actuators d d - item no. 430 as per sap code 8375287763 , item no. 440 as per sap code 8375287773 , item no. 450 as per sap code 8375287783 , item no. 460 as per sap code 8375287903 , item no. 470 as per sap code 8375966883 , item no. 480 as per sap code 8375288413 , item no. 490 as per sap code 8375288423 , item no. 500 as per sap code 8375288513 , item no. 510 as per sap code 8375288583 , item no. 520 as per sap code 8375962103 , item no. 530 as per sap code 8375288653 , item no. 540 as per sap code 8375288673 , item no. 550 as per sap code 8375288723 , item no. 560 as per sap code 8375288943 , item no. 570 as per sap code 8375966893 , item no. 580 as per sap code 8375289033 , item no. 590 as per sap code 8375289043 , item no. 600 as per sap code 8375289053 , item no. 610 as per sap code 8375289123 , item no. 620 as per sap code 8375289133 , item no. 630 as per sap code 8375289193 , item no. 640 as per sap code 8375289203 , item no. 650 as per sap code 8375962143 , item no. 660 as per sap code 8375289273 , item no. 670 as per sap code 8375289293 , item no. 680 as per sap code 8375289313 , item no. 690 as per sap code 8375969843 , item no. 700 as per sap code 8375289563 , item no. 710 as per sap code 8375962223 , item no. 720 as per sap code 8375289633 , item no. 730 as per sap code 8375289653 , item no. 740 as per sap code 8375289663 , item no. 750 as per sap code 8375742163 , item no. 760 as per sap code 8375742173 , item no. 770 as per sap code 8375742243 , item no. 780 as per sap code 8375742313 , item no. 790 as per sap code 8375969853 , item no. 800 as per sap code 8375742633 , item no. 810 as per sap code 8375742703 , item no. 820 as per sap code 8375742813 , item no. 830 as per sap code 8375743063 , item no. 840 as per sap code 8375743073 , item no. 850 as per sap code 8375743123 , item no. 860 as per sap code 8375743163 , item no. 870 as per sap code 8375743223 , item no. 880 as per sap code 8375743273 , item no. 890 as per sap code 8375743463 , item no. 900 as per sap code 8375993533 , item no. 910 as per sap code 8375962313 , item no. 920 as per sap code 8375962323 , item no. 930 as per sap code 8375291343 , item no. 940 as per sap code 8375352423 , item no. 950 as per sap code 8375352433 , item no. 960 as per sap code 8375352453 , item no. 970 as per sap code 8375352323 , item no. 980 as per sap code 8375352333 , item no. 990 as per sap code 8375352353 , item no. 1000 as per sap code 8375352363 , item no. 1010 as per sap code 8375744824 , item no. 1020 as per sap code 8375353173 , item no. 1030 as per sap code 8375353183 , item no. 1040 as per sap code 8375353193 , item no. 1050 as per sap code 8375280763 , item no. 1060 as per sap code 8375280773 , item no. 1070 as per sap code 8375868593 , item no. 1080 as per sap code 8375352373 , item no. 1090 as per sap code 8375352383 , item no. 1100 as per sap code 8375352403 , item no. 1110 as per sap code 8375352413 , item no. 1120 as per sap code 8375745184 , item no. 1130 as per sap code 8375745584 , item no. 1140 as per sap code 8375745524 , item no. 1150 as per sap code 8375744944 , item no. 1160 as per sap code 8375868583 , item no. 1170 as per sap code 8375968663 , item no. 1180 as per sap code 8378130251 , item no. 1190 as per sap code 8378130711 , item no. 1200 as per sap code 8378130731 , item no. 1210 as per sap code 8375352923 , item no. 1220 as per sap code 8375352933 , //bid details2 / 108item no. 1230 as per sap code 8375352943 , item no. 1240 as per sap code 8375352953 , item no. 1250 as per sap code 8375745554 , item no. 1260 as per sap code 8375745104 , item no. 1270 as per sap code 8375745464 , item no. 1280 as per sap code 8375352053 , item no. 1290 as per sap code 8375352063 , item no. 1300 as per sap code 8378074433 , item no. 1310 as per sap code 8375284863 , item no. 1320 as per sap code 8375284873 , item no. 1330 as per sap code 8375284883 , item no. 1340 as per sap code 8378074443 , item no. 1350 as per
Tender For corrigendum : tender for supply of mil make valves and actuators d d -as per rfq item no 2010 , as per rfq item no 2020 , as per rfq item no 2030 , as per rfq item no 2040 , as per rfq item no 2050 , as per rfq item no 2060 , as per rfq item no 2070 , as per rfq item no 2080 , as per rfq item no 2090 , as per rfq item no 2100 , as per rfq item no 2110 , as per rfq item no 2120 , as per rfq item no 2130 , as per rfq item no 2140 , as per rfq item no 2150 , as per rfq item no 2160 , as per rfq item no 2170 , as per rfq item no 2180 , as per rfq item no 2190 , as per rfq item no 2200 , as per rfq item no 2210 , as per rfq item no 2220 , as per rfq item no 2230 , as per rfq item no 2240 , as per rfq item no 2250 , as per rfq item no 2260 , as per rfq item no 2270 , as per rfq item no 2280 , as per rfq item no 2290 , as per rfq item no 2300 , as per rfq item no 2310 , as per rfq item no 2320 , as per rfq item no 2330 , as per rfq item no 2340 , as per rfq item no 2350 , as per rfq item no 2360 , as per rfq item no 2370 , as per rfq item no 2380 , as per rfq item no 2390 , as per rfq item no 2400 , as per rfq item no 2410 , as per rfq item no 2420 , as per rfq item no 2430 , as per rfq item no 2440 , as per rfq item no 2450 , as per rfq item no 2460 , as per rfq item no 2470 , as per rfq item no 2480 , as per rfq item no 2490 , as per rfq item no 2500 , as per rfq item no 2510 , as per rfq item no 2520 , as per rfq item no 2530 , as per rfq item no 2540 , as per rfq item no 2550 , as per rfq item no 2560 , as per rfq item no 2570 , as per rfq item no 2580 , as per rfq item no 2590 , as per rfq item no 2600 , as per rfq item no 2610 , as per rfq item no 2620 , as per rfq item no 2630 , as per rfq item no 2640 , as per rfq item no 2650 , as per rfq item no 2660 , as per rfq item no 2670 , as per rfq item no 2680 , as per rfq item no 2690 , as per rfq item no 2700 , as per rfq item no 2710 , as per rfq item no 2720 , as per rfq item no 2730
Tender For operation and maintenance of 100 mm dia, 150 mm dia, 200 mm dia sluice valves and rectification of 100 mm dia, 150 mm dia pvc pipe lines, hdpe pipe line leakages at various places from 38 to 40 (kodumur constituency) in kurnool municipal corporation.