Latest packing strap Tenders | Government packing strap Tenders

Central Government/Public Sector

CTN :45545595

15 Jun, 2026 NA

Chennai - Tamil Nadu

Tender For supply of 1.dome cum reservoir assly.complete (l.h) for fiat bogie with air springs todrg. no. 66704005, col.i, alt. "b" = 2 nos . 2.dome cum reservoir assly.complete (r.h) for fiat bogie with air springs to drg no. 66704011, col.i, alt. "b" = 2 nos. red oxide zinc chromate primer only to be coated to specification is:2074 of thickness 15-20 microns. specialcondition : material specn.no. en10025-5, 2004, s355j2w+n to be used in lieu of en10025/29, s355j2g3 wherever mentioned in detail drawing. items are to be packed in set. packing instruction. 1. dome shall be supplied in coach sets consisting of lh - 2 nos & rh - 2 nos. proper pairing of lh & rh domes shall be ensured. 2. two coach sets of domes (lh - 4 nos & rh - 4 nos) shall be packed in wooden or metal pallet to facilitate safe handling and transportation. 3. dome shall be secureley fastened to the pallets using metal strapping to prevent movement or displacement during transit. 4. each pallet shall be clearly labelled with: item description, manufacturer's name, purchase order(po) number and quantity. 5. the threaded portions shall be adequately protected with suitable protective covers to avoid damage during handling, storage and transportation. 6. the 85mm dia spigot hole shall be covered with plastic or rubber caps to prevent damage, dust ingress and entry of foreign materials. 7. any water remaining inside the domes after hydro testing shall be completely drained before packing to prevent corrossion and contamination during storage and transit. [ 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 :45549200

09 Jul, 2026 NA

Chennai - Tamil Nadu

Tender For supply of under frame arrgt for memu/dmc/3ph to drg no. 74511059, alt 'c' col 1. firm shall fulfill the manufacturing facility as per icf/md/spec-147, issue status-01 rev.02 with amendment no.02. special condition : packing condition as per drg no icf/j&t/misc-2487 alt 'b'. the under frame should be supplied as normal side up and side bearer side down. details for satge inspection. (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] [ warrantyperiod: 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 :45548812

19 Jun, 2026 NA

Chennai - Tamil Nadu

Tender For supply of underframe detail items, welding parts and sheet assembly for train set mc 1. 89011004, col-i, alt 'k' - 1 no, 2. 89011005, col-i, alt 'e' - 1 no, 3. 89011008, col-i, alt 'd' - 1 no, 4. 89011031, col-i, alt 'c' - 1 no. 5. 89011018, col-i, alt 'a' - 1 no, 6. 89011019, col-i, alt 'b' - 1 no, 7. 89011020, col-i, alt 'b' - 1 no, 8. 89011021, col-i, alt 'a' - 1 no, 9. aae11599, alt 'b' - 1 no, 10.aad11703, alt 'b' - 2 nos, 11.aad11739, alt 'nil' - 1 no, 12.89011006, col-i, alt 'e' - 1 no. special condition : 1. all items to be supplied in loose condition with properly labelled. 2. following items from 88911004 are not required: aae11687- 2 nos and aae11688-2 nos. 3. items are to be bundled and labelled for each drawing as in main description. 4. suitable packing to be done to prevent damage during transit, unloading and rust prevention during storage. 5. finished components except ss components shall bethoroughly cleaned and applied with epoxy zinc phosphate primer as per rdso/spec no.m&c/pcn/100 latest to a dft of minimum 60 microns and mdts-094, rev.-01 with amnd-01 or latest shall be followed. for procedure and colour shade excluding the areas as specified in detail drawings. 6. there will be minor changes in the drawings. the firm may be advised to collect final drawings before manufacturing. [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 :45548817

16 Jun, 2026 NA

Chennai - Tamil Nadu

Tender For supply of one coach set of underframe details (cross member assy,stiffeners etc) fortrain set dtc coaches to drg no. 1. 72711024, alt."b" -1 no 2. 72711025, alt."b" -1 no 4. 72711027 alt 'c' -1 no, 3. 72711026 alt 'c' -1 no, 5. 72711028-1 no, 6. 72711029-1 no, 7. aae11542-1 no,8. aae11102-1 no, 9. aae11101, alt."a" -2 nos, 10. aae11192-2 nos, 11. aad11701 alt 'b'-1 no, 12. 72711039 alt 'a'-1 no, 13. 72711040 alt 'a'-1 no, 14. aad11526 alt 'b' -13 nos 15. aad11955 alt 'a' -1 no, 16. 72711041 alt 'a' -1 no, 17. 72711042-1 no, 18. 72711037-1 no, 19. 72711038-1 no, 20. 72711015 alt 'a' -9 nos, 21. 72711016 alt 'a' -9 nos, 22. aae11137 alt 'a' -1 no, 23. aae11138 alt 'a' -1 no, 24. 72711030-1 no, 25. 72711031-1 no, 26. 72711035, alt 'a'-1 no, 27. 72711036, alt 'a'-1 no, 28. aad11944, alt 'a'-2 nos, 29. aad11945-2 nos, 30. aad11946-2 nos, 31. aad11950, alt 'b'-1 no, 32. aad11951, alt 'b'-1 no, 33. aad11964-2 nos, 34. aae11134, alt 'a' -1 no, 35. aae11131, alt 'a' -1 no, 36. aae11381, alt 'a' -1 no, 37. aae11071 -1 no, 38. ssa11103 -1 no,39. ssa11104 - 1 no, 40. 72611031 - 1 no, 41. 72611032, alt 'a' - 1 no, 42. aae11590, alt 'b'- 2 nos, 43. 72611029 - 1 no, 44. 72611030 - 1 no, 45. aae11657 alt 'a'- 2 nos, 46. aae11658 - 4 nos, 47. aae11660 - 2 nos, 48. aae11587 - 2 nos, 49. aae11586 - 2 nos, 50. aaa12540, alt 'a' - 2 nos, 51. aae11697 - 2 nos, 52. aae11698 - 2 nos, 53. aae11591 - 4 nos, 54. aae11663 - 4 nos, 55. aae11661 - 2 nos, 56. aae11662 - 2 nos, 57. aae11059, alt 'b' - 1 no, 58. aae11060, alt 'b' - 1 no, 59. aae11588, alt 'a' - 1 no, 60. aae11589 - alt 'b' -1 no, 61. aae11730 - 2 nos, 62. aae11731 - 2 nos, 63. aae11664 - alt 'b' -2 nos, 64. 72711052 alt 'a'-1 no, 65. aae11802 - 2 nos, 66. aai11574 - 2nos, 67. aai11588 - 2 nos, 68. aab12088 - 2 nos, 69. aai11576 - 2 nos, 70. aai11572, alt 'a' - 1 no, 71. 89811025 - 1 no, 72. 89811024 - 1 no, 73. aai11571, alt 'a' - 1 no. special condition : all the items are to be supplied as coach set only. finished components except ss components shall be thoroughly cleaned and latest to a dft of minimum 60 microns and mdts-094, rev.-01 with dmnd.-01 or latest shall be applied with epoxy zinc phosphate primer as per rdso/specno.m&c/pcn/100 followed. for procedure and colour shade excluding the areas as specified in detail drawings. suitable packing to be done to prevent damage during transit, unloading and rust prevention during storage. stage inspection details. (a) raw material stage # ensure the raw material used using portable spectrometer (b) jig stage # dimensional & visual checks. # punching of serial no & ensuring proper traceability. (c) surface preparation and painting stage. # short/sand blast to the requirements. # painting process as per the specification. # final product inspection. [ 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 :45550833

21 Jul, 2026 NA

Kapurthala - Punjab

Tender For supply of underframe complete for memu3 phase/dmc hybrid coaches without cover of side bearer to drg.no. 56711005 ., as per drawing: em11640 alt'd' & loose items to supplied as per annexure-a1 ver 04 issued by dy cple-iii dated 23/05/2025. note:- 1. masking to the end part (nde) is to be done as per mi007249 'c' 2. masking to the end part (de) is to be done as per mi007248.'c' 3. masking of middle part is to be done as per mi007252 'b', packing instruction: pi042. [ warranty period: 84 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45551067

16 Jun, 2026 NA

Kapurthala - Punjab

Tender For supply of 3kva transformer ,750v/415v,3 phase dry type for lhb hog /eog high capacity parcel van (lvph) coach., as per drawing: edts409 rev-nil, packing instruction: alternator,rru, erru &accessories, transformer,bulk inverters , battery, charger, self priming monoblock pump, inverter, change over control box etc: suitably covered with biodegradable transparent polythene and packed in wooden cage: bottom frame to be made of wooden planks 20mm thick &should have support of at least 3 wooden battons of size 100x100mm of suitable length to facilitate lifting by fork lifter. each panel to be packed in wooden cage of suitable dimensions made out of wooden strips of 20x100mm size. gapbetween each strip should not be more then 100mm. the material used for product packaging shall be eco-friendly.a list should be pasted on each wooden cage showing order no, pl no, description of the item, drg. no/ spec. no ,qty, firm's name &address and date of despatch etc. note- 1) firms have option to provide qr code. for linkage of po, thecardboard box shall carry a qr code having details as listed below: a) name of the manufacturer b) purchaseorder number c) purchaseorder date d) uniqueserial number (or lot number for bulk items) of the manufacturer or e) dateof manufacture f) deliverychallan no. g) deliverychallan date 2.the qr code shall be as per iso/iec18004 model2 and the data shall be available as xml using the tags detailed above. [ 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 :45549108

15 Jun, 2026 NA

Kapurthala - Punjab

Tender For supply of set of lavatory items for vande bharat dtc & dtc2 coaches., as per drawing: mplpbcvbdtc version 2, packing instruction: suitably packed in jute bags [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45549223

22 Jun, 2026 NA

Kapurthala - Punjab

Tender For supply of protective tube complete for axle box guide arrang, as per drawing: emu/m-0-1-011 alt.'j', packing instruction: helical spring/axle guide assembly/lower spring seat/ protective tube assembly (pl nos:- 30986242, 31010088, 30037542, 31017010, 30010676, 35017028, 30010913, 31010301) each item to be properly wrapped with biodegradable transparent plastic sheet & subsequently 16 nos. of each item wrapped are to be packed in woodencage having adequate strength. wooden spacers having adequate strength to be provided between wrapped items to prevent rubbing against each other during transportation/loading/unloading. suitable eco friendly cushioning material should be used. bottom frame to be made of wooden planks 20mm thick & should have support of at least 3 wooden battens of size 100x100 mm of suitable length to facilitate lifting by fork lifter.wooden cage of suitable dimensions made out of wooden strips of 20x100mm size. gap between each strip should not be more than 100mm. 3 nos steel strips to be provided on both sides of wooden cage. a list should be pasted on each wooden cage showing po no. , pl no., description, drawing. no./spec, qty, firm's name & address and dispatchdetail etc. for identification. transit damage if any shall be at the cost of supplier. , proction procedure: as per drawing, quality plan: n.a. [ 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 :45549414

10 Jul, 2026 NA

Kapurthala - Punjab

Tender For supply of monoblock pump, as per drawing: edts186,rev-a,am-1&2 ,cor1 with icf drg, no. icf/sk3-7-1-089 (latest)., packing instruction: alternator,rru, erru &accessories, transformer,bulk inverters , battery, charger, self priming monoblock pump, inverter, change over control box etc: suitably covered with biodegradable transparent polythene and packed in wooden cage: bottom frame to be made of wooden planks 20mm thick &should have support of at least 3 wooden battons of size 100x100mm of suitable length tofacilitate lifting by fork lifter. each panel to be packed in wooden cage of suitable dimensions made out of wooden strips of 20x100mm size. gap between each strip should not be more then 100mm. the material used for product packaging shall be eco-friendly.a list should be pasted on each wooden cage showing order no, pl no, description ofthe item, drg. no/ spec. no ,qty, firm's name &address and date of despatch etc. note- 1)firms have option to provide qr code. for linkage of po, the cardboard box shall carrya qr code having details as listed below: a) name of the manufacturer b) purchaseorder number c) purchaseorder date d) uniqueserial number (or lot number for bulk items) of the manufacturer or e) dateof manufacture f) deliverychallan no. g) deliverychallan date 2.the qr code shall be as per iso/iec 18004 model2 and the data shall be available as xml using the tags detailed above. [ warranty period: 30 months after the dateof delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45549627

01 Jul, 2026 NA

Kapurthala - Punjab

Tender For supply of mounting arrgt. of safety wall for ac 3t amrit bharat coaches. follow interior colour scheme as per design l.no. md48161 dated 15.05.2026., as per drawing: le56165, packing instruction: pi042 ver 3.0 (1) drawing no. icf/j&t/misc-2487 alt. `b? to be followed.(2) 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. for underframes: both (1) & (2) to be followed as stated above. for other items except underframes: only (2) need to followed. [ warranty period: 30 months after the dateof delivery ] ]

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