Stainless Steel Tube Tenders

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CTN :45063694

13 May, 2026 NA

Mumbai - Maharashtra

Tender For supply of combustion tube 36x32x145 pn 14130 , reagent tubes 160x20 mm part no 11062 , reagent tubes 280x20 mm part no 11064 , catalyst tube 199 mm part no 20040 , metal filter part no 11105 , dust filter cartridge part no 11180 , paper filters 10 pieces part no 11185 , ceramic heat shield for brush pn14072 , cleaning brush for combustiontubepn14045 , set of o rings for cs 800 fkm pn70030 , ceramic crucibles premium part no 901 , wolfram premium 2 500 g pn 90220 2001 , iron accelerator 908 g part no 90260 , glass wool 454 g pn 90331 , tube of high vacuum silicone gre pn92610 , o ring viton 9 x 3 pn 70230 , o ring 34x3 mm fkm75 pn 70370 , capacitor part no 77345

CTN :45066743

18 May, 2026 NA

Izatnagar - Uttar Pradesh

Tender For supply of "stainless steel tube 1/2" od x 0.049" wt (1.245mm) as per icf spec no. icf/md/spec 166 rev3 of mar.2009 & amnd.3 of feb.2010 for mrvc/gp/194 coaches of siemens make. (rdso/icf)."as per specn. spec no. icf/md/spec-166 rev3 of mar.2009 & amnd.3. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :45057899

11 May, 2026 NA

Visakhapatnam - Andhra Pradesh

Tender For supply of ibr and non ibr cs pipes and tubes e e - per unpriced bid , 26 - aa1049058100 - pipe od 114.3x6.02 sa106grb - as per unpriced bid , 27 - 156055330000 - pipe od114.3x6.02 sa106grb - as per unpriced bid , 28 - aa1049058127 - pipe od 168.3x7.11 sa106grb - as per unpriced bid , 29 - aa1041355599 - pipe od 168.3x10.97 sa106grb - as per unpriced bid , 30 - aa1049258770 - pipe od 127x11.50 sa106grc - as per unpriced bid , 31 - aa1049258760 - pipe od 127.0x20.0 sa106grc ibr - as per unpriced bid , 32 - aa1049058224 - pipe od 159.0x11.00 sa106grc - as per unpriced bid , 33 - aa1049046099 - tube od 38.1x4.00 sa210gra1 ibr - as per unpriced bid , 34 - aa1049048032 - tube od 63.5x4.80 sa210grc ibr - as per unpriced bid , 35 - aa1049048032 - tube od 63.5x4.80 sa210grc ibr - as per unpriced bid , 36 - aa1049048032 - tube od 63.5x4.80 sa210grc ibr - as per unpriced bid , 37 - aa1049048148 - tube od 44.5x5.00 sa210grc ibr - as per unpriced bid , 38 - aa1049048180 - tube od 44.5x5.60 sa210grc ibr - as per unpriced bid , 39 - aa1049048121 - tube od 76.1x7.10 sa210grc - as per unpriced bid , 40 - aa1049048121 - tube od 76.1x7.10 sa210grc - as per unpriced bid , 41 - aa1049048121 - tube od 76.1x7.10 sa210grc - as per unpriced bid , 42 - aa1049048121 - tube od 76.1x7.10 sa210grc - as per unpriced bid , 43 - aa1049048121 - tube od 76.1x7.10 sa210grc - as per unpriced bid , 44 - aa1049048040 - tube od 63.5x5.60 sa210grc ibr - as per unpriced bid , 45 - aa1049048121 - tube od 76.1x7.10 sa210grc - as per unpriced bid , 46 - aa1049046200 - tube od 63.5x6.30 sa210grc - as per unpriced bid , 47 - 154860632151 - tube od 44.5 x 4.5 - sa210gra1 - as per unpriced bid , 48 - 154870242151 - tube od 63.5 x 6.3 - sa210grc - as per unpriced bid , 49 - aa1049048237 - tube od 51.0x5.00 sa210grc - as per unpriced bid , 50 - 154861152151 - tube od 63.5 x 5 - sa210gra1 - as per unpriced bid , 51 - aa1049046064 - tube od 31.8x5.00 sa210gra1 - as per unpriced bid , 52 - aa1049046234 - tube od 63.5x5.20 sa210gra1 - as per unpriced bid , 53 - aa1049048210 - tube od 76.1x12.50 sa210grc - as per unpriced bid , 54 - aa1049048040 - tube od 63.5x5.60 sa210grc ibr - as per unpriced bid

Central Government And Public Sector

CTN :45012759

11 May, 2026 NA

Bhilai - Chhattisgarh

Tender For supply of set of items for stainless steel tube cutter with cutting wheels to cut stainless steel tube of range - 5 mm od to 28 mm od as per attached annexure, comprising of: 1) tube cutter complete qty- 01 no. 2) cutting wheel of same make qty = 10 nos. (one set consists of 02 items having 11 nos.) ( make- ridgid , macmen or similar) [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :44676414

02 May, 2026 NA

Visakhapatnam - Andhra Pradesh

Tender For bid to ras bid to ras corrigendum : supply of cs and as tubes - 1 - aa1049045025 - tube od 51.00x5.60 sa192 - as per unpriced bid , 2 - aa1049046099 - tube od 38.1x4.00 sa210gra1 ibr - as per unpriced bid , 3 - aa1049045033 - tube od 76.10x7.10 sa192 - as per unpriced bid , 4 - aa1049045033 - tube od 76.10x7.10 sa192 - as per unpriced bid , 5 - aa1049045033 - tube od 76.10x7.10 sa192 - as per unpriced bid , 6 - aa1049045033 - tube od 76.10x7.10 sa192 - as per unpriced bid , 7 - aa1069028053 - tube od 47.63x5.00 sa213t22 - as per unpriced bid , 8 - aa1069028487 - tube od 51.00x5.60 sa213t22 - as per unpriced bid , 9 - aa1069033065 - tube od 51.0x5.60 sa213t91 - as per unpriced bid

Central Government / Public Sector

CTN :43616554

04 May, 2026 NA

Jagatsinghapur - Odisha

Tender For bid to ras corrigendum : supply of tube bundle assembly, cs, 105-ac-001 , tube bundle assembly, ss, 010-ac-007

Central Government / Public Sector

CTN :45033233

09 May, 2026 NA

Jagatsinghapur - Odisha

Tender For supply of tube, cs, smls, sa179, pe, 25.4 od x2.11 thick x7321 l

Central Government/Public Sector

CTN :45050223

22 May, 2026 NA

Chennai - Tamil Nadu

Tender For supply of stainless steel tubes and double ferrule fittings for memu/dmc/3ph coaches as per icf/md/spec-166. issue status-01, rev.04,amd-01 & amd-02 and to material schedule no.icf/sk-10-2-646, issue status-01, rev-01, cs-01,cs-02 & cs-03. [ warranty period: 48 months after the date of delivery ]

Central Government/Public Sector

CTN :44843532

14 May, 2026 NA

Avadi - Tamil Nadu

Tender For corrigendum : supply of stainless steel tubes and double ferrule fittings for 3 phase memu/tccoaches to material schedule no icf/sk-10-2-647, issue status.01, rev -02,,read along with icf/md/spec-166,issue status-01,rev-04,amd-01 & amd-02. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :45024985

30 Apr, 2026 NA

Chennai - Tamil Nadu

Tender For supply of stainless steel tubes and double ferrule fittings for memu/dmc/3ph coaches as per icf/md/spec-166. issue status-01,rev.04,amd-01 & amd-02 and to material schedule no.icf/sk-10-2-646,issue status-01,rev-01,cs-01,cs-02 & cs-03. [ warranty period: 30 months after the date of delivery ]

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