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Tender For term contract for artificers work for plumbing repairs and allied works pretaining to mtpf quarters at ordnance estate ambernath as per item under mes ssr 2020
Tender For corrigendum : supply of interior stickers with braille script for lhb gs coaches., as per drawing: lg6 4005 alt d item no.1,6,11 to 16,18 to 20,22,23,25,27 and 29 with braille script to icf/md/spe c-317, rev.00, packing instruction: lettering inside: one complete set of lettering inside sho uld be packed in cardboard box. different subsets should be made & a list of items sho uld be pasted on each packet of subsets. letters packed in each subset under different headings are as under:- plumbing : emergency flush button, press for flush, notice for bio toilet moulding:- duties of coach attendant, push, pull, no smoking, alarm and pena lty notice, door closes automatically, safety message near gate, notice for luggage c apacity. lavatory:- dust bin, fire extinguisher, soap dispenser, no drinking water, no wa ste into toilet, western style, press for flush, fire prevention and safety, marking of l avatories / body side door, notice for lavatories, drinking water, unified notice for fir e prevention & safety. seat & berth:- sticker for seat number, berth numbers, letter for chaining luggage, notice for unreserved coaches. air brake:- reset emergency brake, f eed pipe, brake pipe, closed, open, hand brake panel : furnish plate, complaint book. wind ow & ceiling: pull window glass inside, indication plate & sticker for emergency windo w, emergency openable window. note : firms have option to provide qr code the cardboard box shall carry a qr code having details as listed below : " name of the man ufacturer " purchase order number " purchase order date " unique serial number (or lot number for bulk items) of the manufacturer or " date of manufacture " delivery challan no. " delivery challan date 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 ]
Tender For corrigendum : providing of facility management services - lumpsum based - commercial; civil maintenance and repair service; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - commercial; electrical repair and maintenance service; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - commercial; repair and maintenance of plumbingfittings and fixtures; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - commercial; pest control services in office premises; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - commercial; carpentry and furniture repair and maintenance service; cost of consumable to be reimbursed to service provider on actual