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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :44594624 Due date: 13 Apr, 202613 Apr, 2026 NA
Tender For special repair of sound proofing for ent audiometry room at 5 afh under ge (af) jorhat

CTN :44595092 Due date: 30 Mar, 202630 Mar, 2026 10.04 Lacs
Tender For annual repair work for the operation of conference system pa system sound alarm system and fire alarm system at vidhan sabha bhawan bhopal

CTN :44417193 Due date: 27 Mar, 202627 Mar, 2026 NA
Tender For rate contract for elctric items , pesticide medicines , hardware items , banner , decorative tent , stationery items , xerox work , uniforms , photography and videography , sound system , flower decoration , computer - printer service , rain coat , brooms, phenyl , purchase of chocolate/biscuits , ac repair , cctv-solar maintenance work

Central Government/Public Sector

CTN :44592657 Due date: 30 Mar, 202630 Mar, 2026 NA
Tender For auction sale of rolling stock - cut up scrap of condemned overaged/underaged demu dtc & tc coaches special repair. no. 01 to 05 [1] demu dtc 16205/wr (2) demu dtc 16202/wr (3) demu dtc 162036/wr (4) demu tc 16408/wr (5) demu tc 168614/wr note %u2013 all reclaimed items to be returned by purchaser to railway in safe and sound condition, a. mechanical items to be reclaimed from each demu dtc & tc coaches special repair. no. 1 to special repair. no. 5 (1) complete wheel sets with axle box assembly with roller bearing assembly -04 nos (in special repair. no. 01 to 03) (2) complete bogie assembly with all fittings, axles, complete wheel sets with axle box assembly with roller bearing assembly = 02 nos ( in special repair no. 04 to 05) ( 3) schaku coupler (end a and end a) in demu dtc 16205, (end b and end c) in demu dtc 16202, (end c and end c) in demu dtc 162036, (end b and end c) in demu tc 16408, (end c and end c) in demu tc 168614 with all its assemblies, sub-assemblies and parts =(1+1)=02 nos. (4) wearing piece(bronze/fiber) = 04 nos ( in special repair. no .01 to 05 ) (5) side buffer=02 nos(only for demu dtc-16202 & tc-16408), side buffer=04 nos(only for demu dtc-162036 & tc-168614) b. all electrical reclaimed items like as speedometer are stripped or to be strip in workshop before handing over of coaches for auction sale . all reclaimed items to be returned by purchaser to railway in safe and sound condition a. mechanical items. scrap delivery mode by number. all types of demu coaches delivery given at wagon cutting yard at north gate,32 quarter dahod or as per railway convenience. [2] [ wooden- 7132 kgs, ms-26634.569 kgs, al- 440.071 kgs, brass/bronze-28.208 kgs, cu- 817.392 kgs, (glass+pvc+frp+uic rubber+bakelite)- 6757.4034 kgs, corten steel(irms41)- 88514.4355 kgs (approx)] note-indicative approximate composition only for reference not to claim) [3] custodian- sse inspection (r) dahod [4] location dahod workshop [5] gst-18% [6] cutting allowed for easy loading fdp 65 days (note :- maximum free delivery period as per cmm/sales approval for this lot: 65 days. no further free time under any circumstances be considered) [7]-coaches cutting and loading to be carefully done by purchaser and no littering to be done by concerned labour of purchaser at cutting location.

Central Government/Public Sector

CTN :44592659 Due date: 30 Mar, 202630 Mar, 2026 NA
Tender For auction sale of rolling stock - cut up scrap of condemned overaged wagons no. 1) 10039660786 nr boxnm1 air brake 2) 10099662089 scr boxnr air brake 3) 10099660252 scr boxnr air brake 4) 30079060919 ser bcnm1 air brake 5) 30079067826 ser bcnm1 air brake 6) 30039062885 nr bcnm1 air brake 7) 30029061829 er bcnm1 air brake 8) 30069061742 special repair bcnm1 air brake 9) 30079060445 ser bcnm1 air brake 10) 98259060623 cncr bfkhn air brake 11) 98259060319 cncr bfkhn air brake 12) 98259011700 cncr bfkhn air brake items to be reclaimed in special repair. no. 1 to special repair. no. 12 (5) 01 wheel set=02 wheel with 01 axle & 02 axle bearing comp=04 nos ( in special repair.no. 01 to 12 ) (2) as per drawing no-sk 69595,sk-69594,sk-69592,sk-77578,sk-78527,wd-83069-s/1,wd-95005/s-1) 01 complete casnub bogie assembly with available fitting{( 02 side frame, 01 bolster, 01 spring plank ,02 complete break beam (1 bogie brake push rod, 2 equilising lever, 4 bk/bl),04 adapter, 04 em pad, helical spring (outer-14, inner-10, snubber-04) etc)}]= 2 nos ( in special repair. no. 01 to 08 & 10 to 11) (except special repair. no. 09 & 12) (3) draft gear yoke assembly=2 nos. (each wagon) (4) cbc assembly=2 nos. (each wagon) (5) d.v. with common pipe bracket= 01 no. (each wagon) (6) bk cylinder= 1 no. (each wagon), (6) mode of delivery (in nos) (7) note-indicative approximate composition ( for reference only can%u2019t be claimed) : [ ms- 147.954 mt(approx), cs-6.052 (approx), ss- 5.610 mt (approx)] (8) note- all reclaimed items to be returned by purchaser to railway in safe and sound condition, before completion report prepared. light weight items such as d.v., brake cylinder will be kept in a separate location by purchase while cutting as directed by the custodian. . note (1) delivery given at wagon cutting yard at north gate,32 quarter dahod or as per railway convenience. (2) custodian- sse inspection (r) dahod (3) location- dahod workshop 4)gst-18% 5)cutting allowed for easy loading. fdp 65 days (note :- maximum free delivery period as per cmm/sales approval for this lot: 65 days. no further free time under any circumstances be considered) note (6)-wagon cutting and loading to be carefully done by purchaser and no littering to be done by concerned labour of purchaser at cutting location.

Central Government/Public Sector

CTN :44264012 Due date: 28 Mar, 202628 Mar, 2026 NA
Tender For corrigendum : supply of ear mould materials - ear light, impression syringe big, impression syringe small, silicon impression material, silicon packing material, silicon injector for 48ml cartridge, pre bend sound tube (1.5x2.5mm), pre bend sound tube (2.5 x 3.5mm), lacquer for soft mould, air blower, stone plaster, cold cure repair material, cold mould seal, 3b resin clear, hard uv polymerisation liquid clear, hard uv lacquer 250 ml, ear model, conical shaped stone trimmer, pear shaped stone trimmer, surgical face mask, non-woven apron, plugger, probe, mixing spatula, plaster knife, plaster carver, ear mould designer, chitu box pro, bush for micro motor, resin saturn ultra clear, resin tank, building plates, dipping wax, pulling string roll, lp cleaner, liquid hand wash, disposable cups, cloth lined cover, nitrile gloves small, nitrile gloves medium, nitrile gloves large, zip lock cover, tube expander, petroleum jelly, bonding agent, heavy duty micro cutting plier, oto blocks large, isopropyl alcohol, premium soft tissue, sand paper holder, sand paper, elegoo saturn 3 ultra lcd screen, rubber sheet roll, cutting plier, screw driver, spray bottle

Central Government/Public Sector

CTN :44390395 Due date: 30 Mar, 202630 Mar, 2026 NA
Tender For printing work, photocopying, painting, building repair, labour and material supply, painting, beautification, welding work, computer and printer purchase and repair, furniture and repair work supply, sanitary and electrical goods supply and repair work, ac supply and repair work, cctv camera supply and repair, science and math laboratory equipment and repair supply, stationery supply, cleaning material supply, ro plant/water purifier supply and repair, sports goods and award trophies, medals supply, musical instruments supply and repair, sound system, speaker mic supply and repair, teaching aids supply, tent and related goods supply, lighting system, library books, catering service supply, transportation service supply etc

CTN :44480966 Due date: 23 Mar, 202623 Mar, 2026 NA
Tender For (a) water supply department 1. complete fitting and filling of water lines at different places in mandvi city. 2. complete cleaning of tube wells under the mandvi municipality-run water scheme. 3. price per day for renting a generator set during emergencies with an operator on your letterhead. 4. supply of water bottles of different sizes at the mandvi municipality office and in different programs. 5. removal of motors stuck in boreholes operated by the municipality (price per borehole on letterhead). (b) roadlight department1. supply of electrical goods to the mandvi municipality office. (c) sanitation department1. price of cleaning equipment required for the sanitation department. 2. prices for repairing/tyre/battery of various vehicles of mandvi municipality. 3. price for catching stray animals in mandvi municipality area and placing them at the place specified by the municipality per piece (on own letterpad). 4. 1. cleaning and disposal of sludge from public toilets and urinals/chambers owned by the office (price per chamber and chamber no.-1 on letterpad)2. cleaning of 3*2 sewer chambers owned by the office including sludge (price of chamber no. 1 on letterpad) 3.8 to 10 feet chambers including sludge (price of chamber no. 1 on letterpad). 5. rental of de-watering pumps during floods (price of one piece per day with operator on letterpad). 6. renting of jcb loader, hitachi tractor etc. equipment in case of emergency (price per day with driver on letter pad). 7. price of tractor vehicle and team for catching stray cattle on public roads in the city and placing 1 cattle at the specified place (on own letter pad). 8. price of iron plate foot 1 and plaque galvanized for repairing garbage bins, containers and price of welding as well as price of supply of 4.5 cubic meter container no.-1 (on own letter pad). 9. price of iron jari garbage bin and 4*3 box garbage bin (price per no.-1) and price of general repairing of different sizes of municipality tractor trolley no.-1 (on own letter pad). 10. price of scrap metal of mandvi municipality (price per kg on its own letterpad of different metals). 11. purchase of necessary equipment for fire brigade. 12. purchase of various spraying chemicals by mandvi municipality. 13. supply of acid for liquid phenyl bathroom/urinary cleaning (price per liter) phenyl tablet chlorine tablet (price per kg) (on its own letterpad). 14. price for supplying cut ready wood that can be used in crematorium to the crematorium godown (price per maund on letterpad). 15. removal and fitting of motor of drainage pumping station and repair of horse pipe drainage pipe fitting (on letterpad). 16. work related to cleaning of bhid bazar, st road drainage drain of mandvi city (on letterpad). (d) general administration department1. price of uniform cloth (pants, shirts) for office employees (price per meter) (on own letterpad). 2. work related to making i-cards for employees of mandvi municipality (price per piece on letterpad). 3. office printing work for administrative work of all departments of the office (as per office sample). 4. videography/steel photography work of different sizes. 5. work related to sound system/steel and mobile sound system. 6. work related to different stationery supplies and xerox for mandvi municipality office. 7. price for printing banner hoardings/vinyl printing banner hoardings for mandvi municipality office (price per sq. ft. on letterpad). 8. mandvi municipality office regarding supply of all parts related to computers, printers, telephones. 9. prices for repairing computers, telephones, wi-fi, networks etc.. 10. prices for maintenance of cctv cameras of the municipality office and mandvi city (on letterpad). 11. prices for maintenance of ac installed by the office (on letterpad). 12. prices for maintenance of generators installed by the office (on letterpad). 13. prices for maintenance of solar panels and solar lights installed by the office (on letterpad)

CTN :44477697 Due date: 26 Mar, 202626 Mar, 2026 NA
Tender For providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - gram panchayat; 32 inch sansui android tv including zebronic sound box; service provider

CTN :44477720 Due date: 26 Mar, 202626 Mar, 2026 NA
Tender For providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - gram panchayat; zebronic sound box including mike setup qty 3; service provider
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