Latest radiator pump assembly Tenders | Government radiator pump assembly Tenders

CTN :42550097

11 Nov, 2025 35.32 Lacs

Kanpur - Uttar Pradesh

Tender For providing of custom bid for services - hiring of 40 ft container for transportation of ammunition item upto chennai sea port as per annexure a (export)

CTN :42537614

13 Nov, 2025 NA

Howrah - West Bengal

Tender For supply of dengue ns1 ag elisa kit (rate to be quoted per test basis). spec: 1) the elisa kit should be designed for qualitative detection of dengue ns1 antigen of all 4 dengue serotypes in human serum. 2) the kit should be provided with the following materials and reagents: a) anti-ns1 antibody coated breakway microwells. desiccant should be provided for storing the unused microwells which are to be resealed immediately, b) horseradish peroxidase conjugated anti-ns1 monoclonal antibody with preservatives, c) chromogenic substrate in buffer, d) positive control in the form of recombinant antigen with preservatives and antibiotics, e) negative control in the form of confirmed negative human serum with preservatives and antibiotics, f) calibrators in the form of recombinant antigen with preservatives and antibiotics, g) sample diluents, h) wash buffer. 3) the time required for performing the test for detection of dengue ns1 antigen by elisa should range between 2-4 hours. 4) the elisa kit for detection of dengue ns1 antigen should have a sensitivity of >90% and a specificity of >95% taking rt-pcr as the gold standard. 5) the kit should have a shelf-life of at least 18 months when stored at an ambient temperature of 2 degree c - 8 degree c. 6) transportation should be under cold chain.[ ai(2025-26) , item code no.s-60096, sl. no.679 ]

CTN :42353756

07 Nov, 2025 NA

Noida - Uttar Pradesh

Tender For supply of item a. 1.1 cng car dispensers , item a. 1.1. a inland transportation for cng car dispensers , item a. 1.2 calibration unit for cng car dispensers , item b. 1 site activities for cng car dispensers , item c. 1 o&m charges per car dispenser during warranty period , item c. 2 o&m charges per car dispenser after completion 1st year warranty period , item c. 3 o&m charges per car dispenser after completion 2nd year comprehensive maintenance , item c. 4 o&m charges per car dispenser after completion 3rd year comprehensive maintenance , item a. 2.1 cng car cum bus dispensers , item a. 2.1. a inland transportation for cng car cum bus dispensers , item b. 2 site activities for cng car cum bus dispensers , item d. 1 o&m charges per car cum bus dispenser during warranty period , item d. 2 o&m charges per car cum bus dispenser after completion 1st year warranty period , item d. 3 o&m charges per car cum bus dispenser after completion 2nd year comprehensive maintenance , item d. 4 o&m charges per car cum bus dispenser after completion 3rd year comprehensive maintenance

Central Government/Public Sector

CTN :42299648

07 Nov, 2025 NA

Kapurthala - Punjab

Tender For corrigendum : supply,installation and commissioning & maintenance of automatic fire detection cum suppression system (high pressure water mist system) for lhb power car and pantry car coaches. note: safety clause must be followed according to annexure-a of dy.cple-ii l.no.rcf/emp/1 dated. 01.04.2025, as per drawing: rdso spec. is/rdso/cg/s/22001 amend-1, packing instruction: as per standard packing. 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. [ warranty period: 48 months after the date of delivery ]

Central Government/Public Sector

CTN :42414929

03 Nov, 2025 NA

Dakshina Kannada - Karnataka

Tender For providing of custom bid for services - item code 1045696 tanker for transportation of 18 mt of propylene from m/s bpcl cochin kerala to m/s mrpl aromatics unit as per sow and as per boq (bidder has to quote lumsum amount for 18 metric tonne excluding gst

Central Government/Public Sector

CTN :42480924

07 Nov, 2025 NA

Mumbai - Maharashtra

Tender For supply of proprietary contactors at hpcl mumbai - supply as per mr sl no 1.001 , supply as per mr sl no 1.002 , supply as per mr sl no 1.003 , transportation charges as per mr item no 3.001 for item sl. no. 01.001 , transportation charges as per mr item no 3.002 for item sl. no. 01.002 , transportation charges as per mr item no 3.003 for item sl. no. 01.003 , per diem supervision charges at site as per mr item no 08.001 for item sl. no. 01.001 to 01.003

Central Government/Public Sector

CTN :42428934

14 Nov, 2025 NA

Khorda - Odisha

Tender For supply of led screen , led controller , led software , stabilizer , data processing unit , poe switch , internet router with internet connectivity , lan patch cord , pole fabrication and installation , outdoor speaker , protection enclosure , transportation , software development and hosting , api integration , hosting , handholding support engineer - cost discovery item , online ups (?10 kva) with battery conforming to is 16242 (part 1) (q2)

CTN :42419235

28 Nov, 2025 NA

Visakhapatnam - Andhra Pradesh

Tender For supply, fixing, testing, and commissioning of various types of workshop equipment under wp-07 for project of naob(rbi) - supply, fixing, testing, commissioning and handing over of workshop equipment heavy duty lathe machine, drilling machine, grinding machine, work bench, supply, testing, commissioning and handing over of mobile welding rectifier with accessories., supply, testing, trails and commissioning and handing over of industrial floor cleaner., civil work (refers to para 16 of part ii of rfp), technical literature / certificates / documentation (refers to para 27 of part ii of rfp), acceptance, tests, trails and commissioning charges (refers to para 28 of part ii of rfp), training (refers to para 31 of part ii of rfp), any other item such as transportation, insurance, freight, packing etc.,, notes:1. cost of item listed at sl 1.01 to 1.03 and 1.07 (if applicable) are to be quoted in the respective rows of the price bid sheet. 2. bidder not permitted to include cost of items listed at sl 1.04 to 1.08 with sl 1.01 to 1.03 as lumpsum amount 3. bidder required to mandatorily quote for sl 1.01 to 1.03 and 1.07 failing which bid shall be treated as non bonafied and liable for rejection.4. any clarifications contact to so1(gp-3) (phone no. 9246036272 and email id.encdgnpeso1gp3@navy.gov.in)5. bidders are mandatorily to quote gst/ taxes as applicable against each serials, falling which bid shall be treated as non bonafied and liable for rejection.

CTN :42411929

27 Nov, 2025 NA

Visakhapatnam - Andhra Pradesh

Tender For supply, installation, testing and commissioning of workshop equipment for the project administrative and logistic infrastructure including schools, hospitals, auditorium and sports facilities at aob (rambilli) - supply, installation, testing and commissioning of following items as indicated as specified in para 3 of part ii of rfp:-, universal milling machine as specified in para 3.1 of part ii of rfp., radial drilling machine as specified in para 3.2 of part ii of rfp., high precision surface grinding machine as specified in para 3.3 of part ii of rfp., pedestal grinder as specified in para 3.4 of part ii of rfp., universal tool and cutter grinder machine as specified in para 3.5 of part ii of rfp., hydraulic hacksaw machine as specified in para 3.6 of part ii of rfp., borescope as specified in para 3.7 of part ii of rfp., civil work (refers to para 16 of part ii of rfp), standard accessories (refers to para 23 of part ii of rfp), technical literature / certificates / documentation (refers to para 25 of part ii of rfp), acceptance, testing and commissioning charges (refers to para 26 of part ii of rfp), training (refers to para 29 of part ii of rfp), any other item such as transportation, insurance, freight, packing etc, notes:1. cost of item listed at sl 1.01 to 1.07 and 6 (if applicable) are to be quoted in the respective rows of the price bid sheet. 2. bidder not permitted to include cost of items listed at sl 2 to 7 with sl 1.01 to 1.07 as lumpsum amount 3. bidder required to mandatorily quote for sl 1.01 to 1.07 and 6 failing which bid shall be treated as non bonafied and liable for rejection.4. any clarification contact to so1(gp1) (phone no. 7904759367 email id. encdgnpeso1gp1@navy.gov.in)5. bidders are mandatorily to quote gst/ taxes as applicable against each serials, falling which bid shall be treated as non bonafied and liable for rejection.

CTN :41985558

03 Nov, 2025 NA

Sagar - Madhya Pradesh

Tender For corrigendum : supply of src ovhd condenser (16 bundles) - mr item sr no 01.001, tag no: 303-ea00-3503a~ p , site work for item sl. no. 01.001(src ovhd condenser) , tag no: { 02} 303-ea00-3503a~ p , transportation for item sl. no. 01.001(src ovhd condenser) , tag no: { 03} 303-ea00- 3503a~ p , supply of mandatory spares including transportation for item sl. no. 01.001(src ovhd condenser)

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