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Transporter Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43480690 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For corrigendum : package name: compressed air system as per technical specification no- pe-ts-510/ 527/ 528/ 529/ 530-555-a001 rev 0 - compressed air system as per technical specification no- pe-ts-510/ 527/ 528/ 529/ 530-555-a001 rev 0, total lump sum firm price inclusive of all prevailing taxes, duties and other levies for supply part, services part, mandatory spares, engineering charges and amc comprising of design (i.e. preparation and submission of drawing /documents including as built drawings and o&m manuals), engineering, manufacture, fabrication, assembly, inspection / testing at vendors & sub-vendor s works, painting, maintenance tools & tackles (as applicable), fill of lubricants & consumables, mandatory spares along with spares for erection (as required), start-up spares and commissioning spares (as required), operational spares (as specified), forwarding, proper packing, shipment and delivery at site, unloading, handling, transportation & storage at site, in-site transportation, assembly, erection & commissioning, final painting at site, minor civil work, trial run at site, carrying out performance guarantee tests at site, training of bhel & customer o&m staff at project site and handover in flawless condition of the package to the end customer complete with all accessories for the total scope defined as per bhel nit & tender technical specification as specified for following projects, amendments & agreements till placement of order.1. 2x660 mw dvc raghunathpur (break-up as per annexure-i).2. 2x660 mw cpgcl korba west (break-up as per annexure-ii)3. 1x800 mw gsecl ukai (break-up as per annexure-iii)4. 2x660 mw mahagenco koradi (break-up as per annexure-iv), total lump sum firm price inclusive of all prevailing taxes, duties and other levies for supply part, services part, mandatory spares, engineering charges and amc comprising of design (i.e. preparation and submission of drawing /documents including as built drawings and o&m manuals), engineering, manufacture, fabrication, assembly, inspection / testing at vendors & sub-vendor s works, painting, maintenance tools & tackles (as applicable), fill of lubricants & consumables, mandatory spares along with spares for erection (as required), start-up spares and commissioning spares (as required), operational spares (as specified), forwarding, proper packing, shipment and delivery at site, unloading, handling, transportation & storage at site, in-site transportation, assembly, erection & commissioning, final painting at site, minor civil work, trial run at site, carrying out performance guarantee tests at site, training of bhel & customer o&m staff at project site and handover in flawless condition of the package to the end customer complete with all accessories for the total scope defined as per bhel nit & tender technical specification for group ii project, amendments & agreements till placement of order. (break-up as per annexure v)

State Government

CTN :43608398 Due date: 29 Jan, 202629 Jan, 2026 1.28 Lacs
Tender For proposal for the work of loading unloading, transportation and carrying of the alum from o andm store-ii to the ash bund area at stps, sarni

Central Government And Public Sector

CTN :43608268 Due date: 16 Jan, 202616 Jan, 2026 5.00 Crore
Tender For nagar panchayat kursela invites online proposals for selection of agencies for providing outsourced manpower for performing and managing day to day activities related to sanitation work for nagar panchayat kursela. (1) door to door collection and segregation of waste and transportation of waste at processing plant and dump site (1 to 13 ward). (2) from 1 to 13 ward collection and transportation of all waste to processing plant and dump site, routine and seasonal cleaning, sweeping of road and street, public area cleaning, twice a day cleaning of market area, drain cleaning and desilting, removal of water from waterlogged area, disposal of dead animals, fogging, bleaching etc.

CTN :43547025 Due date: 02 Feb, 202602 Feb, 2026 15.06 Lacs
Tender For providing of custom bid for services - open tender for hiring of one vehicle truck for transportation of various railway materials required for day to day maintenance of work under sse works 2 udl for 36 months

CTN :43605514 Due date: 06 Feb, 202606 Feb, 2026 15.11 Lacs
Tender For providing of custom bid for services - open tender for hiring of one vehicle truck for transportation of various railway materials required for day to day maintenance work under sse works west asn for 36 months

CTN :43583115 Due date: 04 Feb, 202604 Feb, 2026 NA
Tender For providing of hiring of consultants - milestone/deliverable based - subject matter experts; comprehensive dfr, feed & impact studies for transportation of lpg & g-nh3; no; hybrid(as specified in scope of work)

CTN :43587745 Due date: 24 Jan, 202624 Jan, 2026 NA
Tender For supply of pole 80 feet finishing white paint motor 3 phase 3 hp aviation light , led focus light with fitting 9350 watt , civil work and crane charges , transportation , 5 meter pole for focus light , control panel auto timmer

CTN :43483051 Due date: 19 Jan, 202619 Jan, 2026 8.47 Lacs
Tender For corrigendum : general murukkinappalli chira side protection works to both side of murukkinappalli chira parayil kulam and construction of slab for transportation facilities in ward no13 sooranadu north panchayathgeneral civil work

CTN :43274440 Due date: 23 Jan, 202623 Jan, 2026 NA
Tender For corrigendum : tender for hiring transporter for shifting various materials from ambalakurukshetra ga and kolhapur ga to nagaland ga

CTN :43052235 Due date: 23 Jan, 202623 Jan, 2026 NA
Tender For corrigendum : supply of supply of switchboard d d - swgr-eg3-604-extn as per mr sr. no. 1. 0001 of mr top sheet , supply of feeder differential as per mr sr. no. 1. 0002 of mr top sheet , site work as per mr sr. no. 02. 001 of mr top sheet , transportation of mr sr. no. 03. 001 of mr top sheet , transportation of mr sr. no. 03. 002 of mr top sheet , supply of mandatory spares as per mr sr. no. 04. 001 of mr , training charges at vendor works as per mr sr. no. 10. 001 of mr top sheet , training charges at site as per mr sr. no. 11. 001 of mr top sheet
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