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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45551276 Due date: 22 Jun, 202622 Jun, 2026 NA
Tender For supply of emergency handle and secondary handle for emergency openable window glasses of lhb ac coaches, as per rcf drawing. no.-lw54143, alt.-nil and lw54142, alt.-nil. material specification as per drawing. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45548184 Due date: 14 Jul, 202614 Jul, 2026 NA
Tender For supply of hexagon head screw m6x25 - 4.6 with hexagon nut m6 -5 & spring lock washer b6. drg no.:icf drawing no. t-0-6-601, alt. w/17, item nos. 13,25, &26. material and specification as per drawing. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45474038 Due date: 25 Jun, 202625 Jun, 2026 NA
Tender For supply of main door laminated glass for wap-5/wap-7 locomotives as per drawing no. sr.dee/rs/gzb/drg.no.975/ mech/parts/2025.material of glass is is-2553. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45549103 Due date: 16 Jun, 202616 Jun, 2026 NA
Tender For supply of one coach set of seat and berth to drg. le61011, alt-nil, anx-6,col-1. cushioning material shall be pu foam as per rdso specification no.rdso/2007/cg04, rev-01 or latest and upholstery to rdso spec.rdso/2008/cg-07 with amendment slip no 1 to 5 or latest. installation required as per arrangement drawing. all necessary hardwares required for installation is under scope of the supplier. note: firm has the optionfor offering seats and berths cushion with lower density conforming to spec.rdso/2007/cg-04, rev-01 or latest also. seat and berth assembly colour shade shall be as per rcf letter number md46571, dated: 09.10.2021 please visit icf vendor portal for downloading drawing https:// vp.icf.gov.in/ vendtendordetnew.php using key 0726ln560ky2143 [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45550134 Due date: 15 Jun, 202615 Jun, 2026 NA
Tender For supply and installation of 2-seater complete for 1st class (single) to drg.no.icf/mrvc/c/bt(573)-6-1-003,col-i, alt-b. required cushion and upholstery material will be supplied by icf as free supply. all necessary hardwares required for installation is under the scope of supplier. please visit icf vendor portal for downloading drawing https:// vp.icf.gov.in/ vendtendordetnew.php using key 0726vhejnhu2206 [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45544700 Due date: 18 Jun, 202618 Jun, 2026 NA
Tender For supply of set of cushion items consists of 1) 2 seater seat cushion to drg icf/mrvc/c/bt(573)-6-1-011 alt c item 01 to quantity 1 no. and 2) 2 setaer backrest cushion to drg icf/mrvc/c/bt(573)-6-1-012 alt c item 01 to quantity 1 no., cushioning material shall be pu foam to rdso specn.rdso/2007/cg-04, rev-01 or latest . note: firm has the option for offering seats and berths cushion with lower density of 65 plus or minus 5 kg/m3 conforming to spec.rdso/2007/cg-04, rev-01 or latest also. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726ba0fwzd2205 [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45546634 Due date: 15 Jun, 202615 Jun, 2026 NA
Tender For supply and installation of one coach set of seats and berths complete (hl3)with hardwares for lwaccw pp2 coach to drawing lwaccw/pp2 (828)-6-1-001,alt-a, col-1, (except items 27).supply and installation of stainless-steel handles to drg no 829-6-1-010, col-ii, alt nil. cushioning material shall be of pu foam conforming to rdso specification rdso/2007/cg-04, rev-01 or latest. colour of upholstery, aluminium tub, aluminiummoulding and frames shall be as per letter no.md/ss/lhb/103b/ab dated-14.05.2026 note: firm has the option foroffering seats and berths cushion with lower density of 65 plus or minus5 kg/m3 conformingto spec.rdso/2007/cg-04, rev-01 or latest also. please visit icf vendor portal for downloading drawing https:// vp.icf.gov.in/ vendtendordetnew.php using key 0726p4itjwi2268 [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45545595 Due date: 15 Jun, 202615 Jun, 2026 NA
Tender For supply of 1.dome cum reservoir assly.complete (l.h) for fiat bogie with air springs todrg. no. 66704005, col.i, alt. "b" = 2 nos . 2.dome cum reservoir assly.complete (r.h) for fiat bogie with air springs to drg no. 66704011, col.i, alt. "b" = 2 nos. red oxide zinc chromate primer only to be coated to specification is:2074 of thickness 15-20 microns. specialcondition : material specn.no. en10025-5, 2004, s355j2w+n to be used in lieu of en10025/29, s355j2g3 wherever mentioned in detail drawing. items are to be packed in set. packing instruction. 1. dome shall be supplied in coach sets consisting of lh - 2 nos & rh - 2 nos. proper pairing of lh & rh domes shall be ensured. 2. two coach sets of domes (lh - 4 nos & rh - 4 nos) shall be packed in wooden or metal pallet to facilitate safe handling and transportation. 3. dome shall be secureley fastened to the pallets using metal strapping to prevent movement or displacement during transit. 4. each pallet shall be clearly labelled with: item description, manufacturer's name, purchase order(po) number and quantity. 5. the threaded portions shall be adequately protected with suitable protective covers to avoid damage during handling, storage and transportation. 6. the 85mm dia spigot hole shall be covered with plastic or rubber caps to prevent damage, dust ingress and entry of foreign materials. 7. any water remaining inside the domes after hydro testing shall be completely drained before packing to prevent corrossion and contamination during storage and transit. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

State Government

CTN :45491311 Due date: 18 Jun, 202618 Jun, 2026 4.00 Lacs
Tender For printing- maya printed including outdoor digested carbon , discharge form 70 gsm with binding , refer card color paper 250 gsm , indoor recruitment ticket 70 gsm with binding , check slip 58 gsm with binding , post mortem forms (3 page set) , receipt book small 2 copies in 70 gsm gay concrete binding , injury report 2 copies in 70 gsm with paved binding , x-rey report form 2 copies in 70 gsm with concrete binding , alcohol book 2 copies in 70 gsm with concrete binding , issue voucher 70 gsm in 3 copies with concrete binding , hiv form 70 gsm with binding , emergency drug relp 58 gsm , legal size 100 pages 58 gsm paved binding , enuelop print 58 gsm , enuelop print 58 gsm , a4 size 300 pages 58 gsm paved binding , chamber serpent plate (mf/arylic) , chamber name plate (mi/arylic) , a4 certificat(300gsm paper) cmyk laser printing , flex vinyl , flex vinyl with sunboard (80 dpi resolution) , eco vinyal with sunboard (300 dpi resolution) , flep with iron. frame

Central Government/Public Sector

CTN :45548124 Due date: 19 Jun, 202619 Jun, 2026 NA
Tender For supply of pipe 32 bore (fp) for boxnhl as per drg. no. wd-09034-s-12 alt-08 or latest item no-2 fitted with item nos 16 & 17. material and specification: as per drawing and conforming to rdso 's spec. no. 04-abr- 2019 (rev. 02 of december 2019 or latest). [ warranty period: 30 months after the date of delivery ] ]
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