Tender For supply of seven days pass issue register , permisson register , foreigner pass issue register , contractor jnpa incoming returnable material register , jnpa outgoing nonreturnable material register , contractors jnpa out going not returnable material register , daily summery register , jnpa incoming material register , long term common pass for shipping line , foreigner passes a4 size printing , government employee card pass , long term vehicle card pass
Tender For annual rate contract tender for the hiring of truck vehicle/ eicher (model 11.10 or equivalent or superior) for the work of carting of material/transformers under divisional store patan, ugvcl. (as & when require)
Tender For corrigendum : provision of 4 wheeler loader electric vehicle services for facilitating the transportation of material from shrine board stores to various units along the track enroute to bhawan. - provision of four wheeler loader electric vehicle (ev) services for facilitating the transportation of material from shrine board stores to various units along the track en route to bhawan.
Tender For hiring of truck / tempo type vehicle above 05 ton with gps system for lifting of material on monthly basis for 24 hour, 12 month instrument under mandvi division. pr no : 779375
Tender For auction sale of others - pl no-98011285 u/s rrv (rail cum raod vehicle) rj08 ga 4583, engine no.-497tc85gxz108662, chasis no.-382302gxz205807, maker¿s name-tata motors ltd, model-tata lpt 909 with accessories(all spanner, jack, tyre, removal spanner). for stock holder sse/pw/lke. ss11 no.- sse/pw/lke/vehicle/2025-26/13 dt.19.02.2026. lot should be sold on as is where is basis. therefore railways do not gurrantee for quality & quantity as per description & railway is not responsible for any type of shortage during delivery. purchasers are requested to see the lot/site and approchable road before bidding. no claim will be entertained after sale of lot. the stock holder is responsible for any alteration, deletion & variation in the lot or in weighment or tempering with the lot will be solely responsibility of stock holder after joint inspection, if any found subsequently. ragistration cancelled and sold without ragistration number. at the time of loading/delivery all precaution regrading safely will be taken by purchaser it self and will be wholly responsible for any mishandling. delivery witnessing team should be ensure the cutting/defacing the chasis and engine number before the delivery. delivery will be given by nos only. the material are lying in rajasthan state.
Tender For annual contract for transportation of material with vehicle, qand unloading from various msedcl stores, of all capital & r&m and other materials for brc stores and for baramati division
Tender For corrigendum : supply of rates for vehicle repairing items for year 2026-27 under nagar parishad rau distt indore - invitation of bids for supply of rates forvahan material at nagar parishad rau distt. indore for fin. year 2026-27. all rates should be qouted excluding gst.
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).