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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45487113 Due date: 08 Jul, 202608 Jul, 2026 NA
Tender For supply of stainless steel roof for spic shells to drg. no. (kmmc) 96016001, alt 'a' - 1 no the firm shall fulfill the requirement as per icf/md/specn.200, issue status -01, rev.04, amendment no-01 special condition : packing as per drawing icf/j&t/misc-2627, alt "b". [ 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 :45487188 Due date: 09 Jul, 202609 Jul, 2026 NA
Tender For supply of underframe complete for lwlrrm amrit bharat coaches to drg. no.lp11103,alt d, anx 9 without item 30 to drg. no.1.11012.0.03.095.001 with additional brackets to drg no 53811115, alt 'a'. the manufacturing facility as per icf/md/spec-147, issue status-01, rev-02 with amendment no.'02'. special condition : the underframe should be supplied as normal side up and side bearer side down. packing condition as per drg no. icf/j&t/misc-2487, alt 'b'. stage inspection details. (a) raw material stage # ensure the raw material used using portable spectrometer (b) jig stage # assembly of front part with sole bar. # assembly of modular frame arrangement. # weld parameters to be checked & recorded (c) trestle stage # marking, drilling & tapping of holes wherever necessary. # marking & placing of detail items. # complete welding wherever necessary. # weld parameters to be checked & recorded # assembly & welding of trough sheets. # dimensional & visual checks. # punching of serial no & ensuring proper traceability. (d) surface preparation and painting stage. # short/sand blast to the requirements. # painting process as per the specification. # visual inspection. # final product inspection. note: application of aluminium welding coat to rcf spec mdts-28272 latest revision on top surface of cross members shall be ensured before welding the trough floor with cross members to avoid bi-metallic corrossion.[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 ] ]

Central Government/Public Sector

CTN :45487220 Due date: 01 Jul, 202601 Jul, 2026 NA
Tender For supply of ss sheet sus 301l-st of size 2mm x 1250mm x 2600mm 2b-finish to jis g 4305 standard. special condition : i) the sheets/plates shall be supplied in bundles with double layer of water proof paper & a bio de gradeable plastic sheet of suitable thickness and metal protection in edges. all the sheets up to 2mm thickness shall be protected against corrosion and rust by coating corrosion preventive fluid, soft film, solvent deposited, water displacing to is: 1154. ii)all bundles shall have a minimum of 2 hoops up to 1.2 meter in length and one extra hoop for every additional meter. the bundles shall also beprovided with skid (wooden packing under neath) to facilitate handling. iii) optimum weight of the bundle should be 2mt+-10%. mechanical damage & corrosion during transit 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 :45494483 Due date: 18 Jun, 202618 Jun, 2026 NA
Tender For supply of roof arch complete for laccn e coaches to drg. no. aae16236 alt. "nil" item - 1 to be supplied in loose as a bundle in a set. special condition : suitable packing to be done to prevent damage during transit & unloading. -each set to be packed in one bundle. (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 ] ]

Central Government/Public Sector

CTN :45487050 Due date: 15 Jun, 202615 Jun, 2026 NA
Tender For supply of heavy duty steel almirah for rpf barracks with details specification as - (1)item name-heavy duty steel almirah for rpf barracks.(2) applicable standard is: 3312:2021 for steel wardrobes/cabinets/lockers. (3) material crca steel sheet conforming to is 513 (part-1):2016. (4) type of constructionwelded construction, (5) installation type free standing, (6) number of doors-02 nos. (7) door type hinged type, (8) locking arrangement 3-way locking system with built-in handle and locking arrangement, (9) internal locker one internal locker with separate lock, (10) number of shelves minimum 04 adjustable shelves, (11) hanging arrangement one hanging rod for uniforms/clothes, (12) ventilation ventilation louvers on both sides, finish epoxy polyester powder coated finish, (14) colour grey / olive green / as approved by consignee, (15) height 1980 mm plus minus 20 mm, (16) width 900 mm plus minus 20 mm, (17) depth 480 -500 mm, (18) thickness of side sheet minimum 1.0 mm, (19) thickness of back sheet minimum 1.0 mm, (20)thickness of top & bottom minimum 1.0 mm, (21) thickness of door sheet minimum 0.9 mm, (22) thickness of shelf minimum 0.9 mm, (23) thickness of stiffeners minimum 1.0 mm, (24) hinges heavy duty ms hinges, (25) shelf load capacity minimum 40-50 kg udl per shelf, (26) surface treatment anti-rust chemical treatment before powder coating, (27) powder coating thickness minimum 40-50 microns, (28) workmanship smooth finish, proper welding, no sharp edges/burrs, (29) keys 02 duplicate keys per almirah, (30) marking manufacturer name, month/year of manufacture, (31) warranty as per irs terms and condition,(32) inspection by consignee/railway representative, (33) packing suitable packing to avoid transit damage, (34)delivery at rpf barrack/consignee store [ warranty period: 30 months after the date of delivery ]]

corporations/Associations/Others

CTN :45403759 Due date: 13 Jun, 202613 Jun, 2026 64.0 Thousand
Tender For corrigendum : item no. 01 for supply of printed and stitched nwc bags size - 26 x 39 cm (with handle) - pmw, printed and stitched non-woven cloth (nwc) bags (with handle) (non-laminated) size 26 x 39 cm (finished) with multicolour machine printing, inner cover of polythene from inside is not required. other details as mentioned in annexure-i. quantity - 10,000 bags (1 to 2 designs) (enter rate in rs. per bag) (note : the rates are inclusive of all taxes (including gst etc.), packing forwarding charges etc. and for msscl destination as mentioned in the tender and for the specificiation given in the tender.

corporations/Associations/Others

CTN :45403760 Due date: 13 Jun, 202613 Jun, 2026 1.23 Crore
Tender For corrigendum : item no.2 :- supply of thiram 75% ws/wdp (with isi mark)..... - pmw, thiram 75% ws/wdp (isi mark) with a shelf life of one or preferably two years. confirming to is-4766-1982 and amendments thereto from time-to-time. other details as mentioned in annexure-i. quantity - 45,000 kg (enter rate in rs. per kg) (note : the rates are inclusive of all taxes (including gst etc.) packing forwarding charges etc. and for msscl destination as mentioned in the tender and for the specificiation given in the tender.

Central Government And Public Sector

CTN :45261817 Due date: 17 Jun, 202617 Jun, 2026 NA
Tender For corrigendum : supply of sr. no. 1 procurement of raw material manufacturing inspection assembly testing packing and supply of relief valve make forbes marshall set pressure 140 plus by minus 1.4 kgf cm2 , sr. no. 2 procurement of raw material manufacturing inspection assembly testing packing and supply of relief valve make forbes marshall set pressure 135 plus by minus 1.35 kgf cm2 , sr. no. 3 procurement of raw material manufacturing inspection testing packing and supply of spare spindle stem no. 13 of drawing no. a3 ghavp 1and 2 35000 2026 vss . , sr. no. 4 procurement of raw material manufacturing inspection testing packing and supply of spare disc s. no. 4 of drawing no. a3 ghavp 1and 2 35000 2026 vss . , sr. no. 5 insection packing and supply of spare o ring and gaskets s. no. 21 15 and 9 of drawing no. a3 ghavp 1and 2 35000 2026 vss . , sr. no. 6 insection packing and supply of spare grub screw sr.no. 5 of drawing no. a3 ghavp 1and 2 35000 2026 vss for relief valve make forbes marshall , sr. no. 7 insection packing and supply of spare ball sr.no. 6 of drawing no. a3 ghavp 1and 2 35000 2026 vss for relief valve make forbes marshall , sr. no. 8 insection packing and supply of spare dowel sr.no. 7 of drawing no. a3 ghavp 1and 2 35000 2026 vss for relief valve make forbes marshall , sr. no. 9 insection packing and supply of spare spring along with spring guides sr.no. 11 and 12 of drawing no. a3 ghavp 1and 2 35000 2026 vss for relief valve make forbes marshall , sr. no. 10 insection packing and supply of spare adjusting bolt sr.no. 17 of drawing no. a3 ghavp 1and 2 35000 2026 vss for relief valve make forbes marshall , sr. no. 11 insection packing and supply of spare o rings set item no. 4 5 23 and 27 of drawing no. kapp 3and 4 350003 2570 dd for relief valve make forbes marshall , sr. no. 12 insection packing and supply of spare disc item no. 8 of drawing no. kapp 3and 4 350003 2570 dd for relief valve make forbes marshall , sr. no. 13 insection packing and supply of spare ball item no. 13 of drawing no. kapp 3and 4 350003 2570 dd for relief valve make forbes marshall , sr. no. 14 insection packing and supply of spare gasket item no. 12 of drawing no. kapp 3and 4 350003 2570 dd for relief valve make forbes marshall , sr. no. 15 insection packing and supply of spare spring along with spring guides item no. 20 18 and 22 of drawing no. kapp 3and 4 350003 2570 dd for relief valve make forbes marshall , sr. no. 16 insection packing and supply of spare spindle item no. 21 of drawing no. kapp 3and 4 350003 2570 dd for relief valve make forbes marshall

CTN :45024425 Due date: 17 Jun, 202617 Jun, 2026 NA
Tender For corrigendum : procurement ton dg eot crane - design engineering manufacturing testing supply and delivery at site of 5 ton capacity grab bucket double girder eot crane as per soqr item no a1.1 inclusive of gst , packing and forwarding charges of eot crane as per soqr item no. a.1.2 inclusive of gst , freight charges of eot crane as per soqr item no. a.1.3 inclusive of gst , transit insurance of eot crane as per soqr item no. a.1.4 inclusive of gst , charges for supervision for erection testing and commissioning by manufacturer representative at sail dsp caster project site durgapur west bardhhaman west bengal 713203as per soqr item no. a.1.5

CTN :45486944 Due date: 30 Jun, 202630 Jun, 2026 NA
Tender For supply of form no.op/t-122b(set),combined train report. book of 25 sets of 4 foils (25x4foils),1) unit - number of books, 2)size-305x430mm, plus/minus 5mm, 3) printing paper-white map litho 60gsm, i.s no.1848/part(1)2018 . 4)printing-both side in black ink & numbering in red ink, printing matter to be collected from consignee, 5)binding-25 sets(25x4foils) in a book and left side three stitching by20 gauge wire with brown kraft paper cover of 110 gsm of i.s no1397/90 grade-ii (mg), 6) sample:-one sample for printing, binding and finishing to be got approved from consignee before bulk printing, 7)packing: each pack will contain four books and must be wrapped in more than 50 micron transparent poly propylene foil or bag as suitable as approved by govt and five packets to be packed in suitable size of five ply corrugated cartoon box with proper label (printing size 48pt.) of p.l.no.,form no. & serialno. and cartoon serial. special condition:-quantity is in number of books and material to be supplied ina book of 25 sets. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
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