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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45737018 Due date: 03 Aug, 202603 Aug, 2026 NA
Tender For supply of parallel clamp (20/20) id no. 1551, complete assembly as per rdso drawing no.eti/ohe/p/1550 rev-f or latest. [ 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 :45737259 Due date: 10 Aug, 202610 Aug, 2026 NA
Tender For supply of modular brake controller.drawing no: escorts esbc-iii (m) part no. 6070 or wsf part no. d74884/4 or equivalent. [ 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 :45728563 Due date: 13 Jul, 202613 Jul, 2026 NA
Tender For supply of roller blind for vande bharat coaches, size width 151 cm x drop 84 cm, as per icf drawing no. ts/mc-5-4-004, alt.c, item no. 1. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45731511 Due date: 01 Jul, 202601 Jul, 2026 NA
Tender For supply of one coach set of pillar assembly for lwscwac/eog coaches consists of: 1)lwscwac/eog(593)-4-3-015, alt -c -8 nos 2)lwscwac/eog-4-3-017, alt - c -5 nos 3)lwscwac/eog-4-3-018, alt- c -3 nos 4)lwscwac/eog-4-3-020, alt - f-1 no 5)lwscwac/eog-4-3-021, alt - e-3 nos. 6)lwscwac/eog-4-3-024, alt -c-2 nos. 7)lwscwac/eog-4-3-026, alt -e-1 no. 8)lwscwac/eog-4-3-031, alt- b, 2 nos. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726nprqg1u2120 [ 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 :45731991 Due date: 01 Jul, 202601 Jul, 2026 NA
Tender For supply and installation of frp modular toilet for lwscn/pp coaches to drg.no.lws/pp2(754)-6-3-002, alt-c, and as per icf/md/spec-436,rev-00, amd-01 and amd-02.please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key: 0726dyyzvmp2232. [ 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 :45732098 Due date: 02 Jul, 202602 Jul, 2026 NA
Tender For supply of one coach set of roof, sidewall and wall for lwlrrm pp2.2 shells to drawing number 1)roof assembly 83116001, col-1, alt 'nil' - 1 no 2) final roof element 83416016, col-1, alt 'b' - 1 no 3) final roof element 83416017, col-1, alt 'b' - 1 no 4) end roof assembly 58116066, col-1, alt 'h' - 1 no5) ss trough arrangement 83116015, col-1, alt 'nil' - 1 no 6) location of sidewall 83114001, col-1, alt'nil' - 1 no 7) end wall complete 83115001, col-1, alt 'b' - 1 no 8) end wall complete 83115002, col-1, alt 'nil' - 1 no for roof & side wall: firm shall fulfil the manufacturing facility as per icf/md/specn. 200, issue status 01, rev 04 with amendment no 01 for end wall:firm shall fulfil themanufacturing facility as per icf/md/spec315,issue status-01, rev.00 amendment no 01. . sidewall to be supplied without applying etch primer. special condition : packing as per icf/j&t/misc-2201, alt 'f'. safety instruction as per icf/j&t/sk-1867, alt. 'nil' packing for end wall as per drg. icf/j&t/sk-1809,alt 'a'[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 :45736162 Due date: 01 Jul, 202601 Jul, 2026 NA
Tender For hooter box assembly as per drawing no icf/sk3 7-5-029 alt #a# note 1. one prototype sample shall be submitted to icf for approval before commencing bulk supply.2. previous suppliers of similar item to icf are only acceptable. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45743711 Due date: 01 Jul, 202601 Jul, 2026 NA
Tender For supply of one coach set of body shell items and partition frames for memu/ndmc2 (782) to drawing nos: 1.78210002 alt 'nil' - 1 no. 2.74510063 alt 'nil' - 1 no. 3.74510075alt 'c' - 1 no. 4.78210007 alt 'nil' - 1 no. 5.78210021 alt 'nil' - 1 no. 6.78210009 alt 'nil' - 1 no. 7.78210022 alt 'nil' - 1 no. 8.74510045 alt 'nil' - 1 no. 9.74510092 alt 'nil' - 1 no. 10.74510054 alt 'd' - 1 no. 11.78210006 alt 'nil'- 1 no. 12.78210001 item-18 alt 'nil' - 2 nos. special condition : the chair pillars shall be packed in the container as per icf/j&t/sk-1865,alt 'a'. partition frames not fitting in the container shall be stacked one over the other, secured using packing strip and placed in steel pallet. the height of each stack shall not exceed 750mm for easy handling. suitable and sufficient packing strips to be used such that stacked items do not disintegrate during transit, storage and handling.there will be minor changes in the drawings. the supplier shall obtain the latest drawings before commencing 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 :45731634 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For supply of floor cover for coupler as per drg no:icf/sr/dmu/tc2/e-4-1-002, col-1, alt-a. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726yp3hflc1422 [ 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 :45731576 Due date: 03 Jul, 202603 Jul, 2026 NA
Tender For supply and installation of 3-seater complete for 1st class (double) to drg.no.icf/mrvc/c/bt(573)-6-1-002,col-i, alt-b. required cushion and upholstery material will be supplied by icf as free supply. all necessary hardwares required for installation is under the scope of supplier. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:07266grwovq2204 [ 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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