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Shielded Waste Container Tenders

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CTN :44783120 Due date: 17 Apr, 202617 Apr, 2026 NA
Tender For supply of rice grinder , drill bit 35mm tct , wiled stone , regmark 30 no , regmark 60 no , regmark 80 no , wood cutter machine , drill with screw tite battery machine , hammer , hand planer renda , inch tape , boss surround speakers system , loud speaker , folding table , hole cutter drill bit , sanding disk with lock , wood tools chisel set , file set with handle for wood work , hooter , rice container

CTN :44784970 Due date: 16 Apr, 202616 Apr, 2026 NA
Tender For corrigendum : auction sale of depot ferrous scrap - lot no.y.hf-1.exmp.g-2 04.26.07 description- scrap steel fabrication (heavy) and miscellaneousellaneousllaneous large bulky assembles.tank case holder and similar receptacles .misc items of steel, such as furniture, buckets iron wire utensils tinboard, fire extinguishers without nf etc. our offer: scrap steel fabrication (heavy) bogie frame and fiat bogie frame and miscellaneousellaneousllaneous battery box, bk cylinder, cell container, bolster, various sizes of iron pipes, [coach doors , various sizes of tanks, some quantity of gear case coated with dry foam of oil and grease , steel such as furniture, buckets iron wire utensils tinboard, fire extinguishers without nf etc. our offer- shock observer. and other miscellaneousellaneousllaneoushf-1 items [ as in the lot [loading will be done by purchaser's own arrangement]

Central Government/Public Sector

CTN :44791734 Due date: 14 May, 202614 May, 2026 NA
Tender For corrigendum : supply of low maintenance lead acid secondary cell 2v-200 ah with tubular positive and pasted negative plates assembled in polypropylene transparent container with one float guide sealed type and one vent cum filling plug with inter cellconnectors,bolts, nuts & washers in dry and uncharged condition as per rdso spec.no.irs:s-88/2004 or latest. note- one tool kit is to be supplied with 12 nos each battery as per clause of rdso specification [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :44791882 Due date: 21 May, 202621 May, 2026 NA
Tender For supply of low maintenance lead acid secondary cell, type of 2v - 80ah with tabular positive and pasted negative plates ,assembled in transparent container (polypropylene ) with one micro porous vent -cum sealed float guide with inter cell connectors,bolts,nuts and washers ,in dry and uncharged conditions as per specification rdso, irs: s- 88/2004 or latest nb one tool kit is to be supplied with12 nos each battery as per clause 8 of the spec.irs s-88/2004 [ warranty period: 30 months after the date of delivery ]

Central Government And Public Sector

CTN :44791974 Due date: 13 Apr, 202613 Apr, 2026 NA
Tender For supply of 12v, 70ah vrla battery for lhb coaches in pp-cp container ( 9 modules of 12v.) as per rdso specification no. rdso/pe/spec/ac/0009-2014 (rev-2) [ warranty period: 30 months after thedate of delivery ]

Central Government/Public Sector

CTN :44769515 Due date: 21 Apr, 202621 Apr, 2026 NA
Tender For auction sale of depot ferrous scrap - miscellaneous ferrous items (battery box/tray/cradle for pump motor/container/nut bolt/cover),lot no-37599972103, location- scrap yard

Central Government/Public Sector

CTN :44769546 Due date: 14 Apr, 202614 Apr, 2026 NA
Tender For auction sale of others - miscellaneous coach released material mixed condition i.e industrial waste consisting of- (1) decolite released from floors of coaches. (2) pieces of porcelain wash basin, commode etc., broken pieces of plain and colour glass released from coaches with or without non ferrous/ferrous attachment, if any. (3) old l p sheet (decolum) of irregular sizes including pop rivet, seat/berth no. plates, pieces of limpet sheet, off-cuts of broken unserviceable lp sheet, unusable timber/plywood/wood scrap, broken pieces of compreg, plywood, broken slates, pieces of berth/shutter panel etc. released from coaches. (4) unserviceable/perished rubber items like-window sealing rubber, gas rubber hose pipes, shutter felts, rubber released from coaches, unserviceable pieces of foam, rexene and recron. (5) floor sweeping consisting of sand, mud, saw dust, scrap paper, coach rust ashes, rusty nails, nut-bolts, washers, small pieces of rusted mouldings, and pieces of ss moulding aluminium rivets etc, which cannot be segregated with reasonable effort, will be allowed in small quantity. (6) released unserviceable plastic spool containing end pieces of filler wire, wire rope, pieces of thermocol, unserviceable electrical switches with pieces of electrical cable, minor attachments, if any which cannot be segregated with reasonable efforts, plastic bend pipes and released air filter of rmpu. (7) released packing material (rubber and wooden) polythene bags, unusable gunny bags, card board, paper, puttah, gatta, old/teared hand gloves, aprons, etc. (8) broken welding hand screen, helmet, face shield, broken pieces of battery container, bakelite, plastic/pvc sheet. broken pieces of battery flutes, flexible pipes. lot no. crws/bpl/mech/coach furn/25-26/06 date: 16-02-2026 note: (1) ferrous and non ferrous metallic items except minor attachments with the material of lot will not be delivered. (2) all materials should be lifted with road level in sweeping condition. (3) delivery will be made on actual measurement. (4) ferrous & non-ferrous items will be returned by purchaser to stockholder during delivery, if any found in the lot. (5) hazard waste item i.e. paint peeling, paint-dust will not be delivered. (6) if any another material found except description of material will be not delivered and returned to stock holder. (7) sorting/segregation of material is not allowed.

CTN :44754421 Due date: 24 Apr, 202624 Apr, 2026 NA
Tender For supply of 1. ready to use electrolyte to is266:1993 (battery grade) for loco batteries.diluted electrolyte should be supplied at specific gravity 1.220-1.230 at 27 degree centigrade 2. electrolyte to be supplied in 20 liters plastic container on returnable basis. as per drg.no. nil alt nil specn: is266:1993 [ warranty period: 30 months after the date of delivery ]

CTN :44747736 Due date: 13 Apr, 202613 Apr, 2026 NA
Tender For supply of 10380163 charge fire ext mech foam 9 ltr plain , 10308202 equipment camouflage net pin iron mk i , 10382275 charge fire ext dp2kgco2 gas cart 60 gm , 10536009 rubberised coir mattr 198x91.5x10.2cm , 10418362 ply wood for general purposes mr ab 7 p , 10596991 adhesive padding glue mowicol l , 10556762 battery dry 4.5v no 2 , 10309378 plastic container w o lid 5 ltrs , 10018043 cloth dasooti cotton blue 91 cm , 10418134 paint rfu fin ad br spr syn ena azure bl

CTN :44753497 Due date: 17 Apr, 202617 Apr, 2026 NA
Tender For 1. water supply department:1. complete fitting and filling work by excavating water lines at different places in mandvi city. 2. complete cleaning of tube wells under the water scheme operated by mandvi municipality. 3. to give generator set on rent at the time of disaster, give the rate with the operator per day on the letterhead. 4. supply of different sizes of water bottles at mandvi municipality office and in different programs. 5. work of removing motor stuck in bore operated by the municipality (rate per bore on letterhead). roadlight department:6. work of supplying electric goods to mandvi municipality office. sanitation department:7. regarding the price of necessary cleaning equipment for the sanitation department. 8. repairing / tire / battery rates of various vehicles of mandvi municipality. 9. to put stray pigs caught in mandvi municipality area at the place specified by the municipality, the price of one item (on its own letterhead). 10. 1. work of cleaning and disposal of mud of public toilets and urinals under the office (rate per chamber no. -1 on letterhead). 2. chamber with 3*2 gutter chamber mud including cleaning of the office (rate per chamber no. 1 on letterhead) 3. chamber with 8 to 10 feet chamber mud including cleaning (rate per chamber no. 1 on letterhead). 11. work of renting d-watering pump at the time of disaster (rate per day operator on letterhead). 12. to rent jcb loader, hitachi tractor etc. equipment at the time of disaster (rate per day with driver on letterhead). 13. regarding the work of catching stray cattle on public roads in the city (rate of placing the animal at the place specified by catching one animal with tractor vehicle and team) (on its own letterhead). 14. iron plate for repairing garbage cans, containers 1 feet and plague galvanizing rates and welding rates and 4.5 cubic meter container no-1 supply work rates (on its own letterhead). 15. iron mesh garbage can and 4*3 box garbage can (rate per item-1) and general repairing of tractor trolley of different sizes of municipality (on its own letterhead). 16. purchase of necessary equipment material for fire brigade. 17. mandvi municipality to purchase different spraying medicines. 18. supplying cut ready wood that can be used in the crematorium to the crematorium godown (rate of one man on letterhead). 19. removing and fitting the motor of the drainage pumping station and fitting the horse pipe drainage pipe repairing (on letterhead). sanitation department. 20. work of cleaning the drainage drains of bhid bazar, st road drainage in mandvi city (on letterhead). general administration department. 21. price of uniform cloth for the employees of the office (pant, shirt) (rate of meter-1) (on its own letterhead). 22. price of printing banner hoardings for mandvi municipality office / vinyl printing banner hoardings (rate per sq. ft. on letterhead). 23. rates for maintenance of cctv cameras of municipal office and mandvi city (on letterhead). 24. rates for ac maintenance of the office (on letterhead). 25. rates for generator maintenance of the office (on letterhead). 26. rates for solar panel and solar light maintenance installed in the office (on letterhead).
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