Latest trolley wheel Tenders | Government trolley wheel Tenders

Central Government/Public Sector

CTN :41542521

12 Sep, 2025 5.00 Lacs

Phulbani - Odisha

Tender For supply of bp instrument digital , glucometer , wheel chair foldable , bio medical management different colour , bed side screen , autoclave , digital caliper meter , foldable stretcher , trolley wheeled stretcher , office chair with arm , refrigerator 220 ltr

CTN :41542326

02 Sep, 2025 NA

Jalandhar - Punjab

Tender For supply of bull noze fitting , trolley wheel , x ray machine power unit , therapy cable , arm rest

CTN :41540680

05 Sep, 2025 NA

Ernakulam - Kerala

Tender For supply of supply of mr item no. 1.0001 as per sr. no. 01.00 of mr , supply of mr item no. 1.0002 as per sr. no. 01.00 of mr , supply of mr item no. 1.0003 as per sr. no. 01.00 of mr , supply of mr item no. 1.0004 as per sr. no. 01.00 of mr , supply of mr item no. 1.0005 as per sr. no. 01.00 of mr , supply of mr item no. 1.0006 as per sr. no. 01.00 of mr , supply of mr item no. 1.0007 as per sr. no. 01.00 of mr , supply of mr item no. 1.0008 as per sr. no. 01.00 of mr , supply of mr item no. 1.0009 as per sr. no. 01.00 of mr , supply of mr item no. 1.0010 as per sr. no. 01.00 of mr , supply of mr item no. 1.0011 as per sr. no. 01.00 of mr , supply of mr item no. 1.0012 as per sr. no. 01.00 of mr , supply of mr item no. 1.0013 as per sr. no. 01.00 of mr , supply of mr item no. 1.0014 as per sr. no. 01.00 of mr , supply of mr item no. 1.0015 as per sr. no. 01.00 of mr , supply of mr item no. 1.0016 as per sr. no. 01.00 of mr , supply of mr item no. 1.0017 as per sr. no. 01.00 of mr , supply of mr item no. 1.0018 as per sr. no. 01.00 of mr , supply of mr item no. 1.0019 as per sr. no. 01.00 of mr , supply of mr item no. 1.0020 as per sr. no. 01.00 of mr , supply of mr item no. 1.0021 as per sr. no. 01.00 of mr , supply of mr item no. 1.0022 as per sr. no. 01.00 of mr , supply of mr item no. 1.0023 as per sr. no. 01.00 of mr , supply of mr item no. 1.0024 as per sr. no. 01.00 of mr , supply of mr item no. 1.0025 as per sr. no. 01.00 of mr , supply of mr item no. 1.0026 as per sr. no. 01.00 of mr , transportation from vendors works to site for mr item no. 1.0001 , transportation from vendors works to site for mr item no. 1.0002 , transportation from vendors works to site for mr item no. 1.0003 , transportation from vendors works to site for mr item no. 1.0004 , transportation from vendors works to site for mr item no. 1.0005 , transportation from vendors works to site for mr item no. 1.0006 , transportation from vendors works to site for mr item no. 1.0007 , transportation from vendors works to site for mr item no. 1.0008 , transportation from vendors works to site for mr item no. 1.0009 , transportation from vendors works to site for mr item no. 1.0010 , transportation from vendors works to site for mr item no. 1.0011 , transportation from vendors works to site for mr item no. 1.0012 , transportation from vendors works to site for mr item no. 1.0013 , transportation from vendors works to site for mr item no. 1.0014 , transportation from vendors works to site for mr item no. 1.0015 , transportation from vendors works to site for mr item no. 1.0016 , transportation from vendors works to site for mr item no. 1.0017 , transportation from vendors works to site for mr item no. 1.0018 , transportation from vendors works to site for mr item no. 1.0019 , transportation from vendors works to site for mr item no. 1.0020 , transportation from vendors works to site for mr item no. 1.0021 , transportation from vendors works to site for mr item no. 1.0022 , transportation from vendors works to site for mr item no. 1.0023 , transportation from vendors works to site for mr item no. 1.0024 , transportation from vendors works to site for mr item no. 1.0025 , transportation from vendors works to site for mr item no. 1.0026 , supply of mandatory spares for group 1 as per sr. no. 04.00 mr , supply of mandatory spares for group 2 as per sr. no. 04.00 mr , supervision of erection, testing and commissioning for mr group 1 as per as per sr. no. 08.00 of mr , supervision of erection, testing and commissioning for mr group 2 as per as per sr. no. 08.00 of mr //bid details 2 / 45 mr

CTN :41520875

01 Sep, 2025 8.75 Lacs

Bardhaman - West Bengal

Tender For installation of 3rd pump with all electrical equipment at main dip in chora block incline colliery, kenda area - item description/ heading, lowering, transportation and installation of motor, lowering, transportation and installation of tsu, lowering, transportation and installation of pump, lowering, transportation and installation of bedplate, lowering, transportation and installation of switch, lowering, transportation of cables and 50m, 6"ms pipes and fitting of ms pipes for suction, supply of ms flange(6"), supply of foot valve(6"), supply of nut-bolts(2" x 5/8"), welding rod(4mm), total impact of gst for the purpose of ctc

Central Government And Public Sector

CTN :41502439

19 Sep, 2025 2.87 Crore

Una-Hp - Himachal Pradesh

Tender For supply of group tender for medical hospital furniture items for pgimer satellite centre una himachal pradesh - icu bed, delivery bed, fowler bed, attendent bed, over bed table, bed side locker, examination couch, donar couch, stretcher trolley, wheelchair, instrumentrolley, medicine trolley, dressing trolley, iv stand, oxygen trolley, 3 fold curtain overall dimension: l 2, baby basinet, crash cart, mayo trolley, surgeon chair, kick bucket, dirty linen trolley, multipurpose stool

Central Government/Public Sector

CTN :41502086

10 Sep, 2025 79.41 Lacs

Patna - Bihar

Tender For providing of custom bid for services - hiring of one no nonac muv vehicle for transportation of crew from tia to rgd and back for a period of 3years including running upto3000km in a month the vehicle will be service for 24x7 hours and as per scope of work,custom bid for services - extra over item no 01 for every additional km or part thereof over 3000km in a month running expense is 4500km per month for 36 month 162000km extra km 162000 3000x36 54000km,custom bid for services - hiring of one no nonac muv with 24x7-hour service for transportation of crew from barh to atl rh phk section and back for a period of 3years including running upto 5100km in a month and as per scope of work,custom bid for services - extra over item no 03 for every additional km or part thereof over 5100 km in a month running expense is 6100 km per month for 36 month 219600 km extra km 219600 5100x36 36000km,custom bid for services - hiring of one no nonac muv with 24x7 hour service for transportation of crew member from fut to dhwn ipr pnc and

Central Government/Public Sector

CTN :41513845

27 Aug, 2025 NA

Kapurthala - Punjab

Tender For supply of lind rivet for rfid tags, as per drawin [blind rivet for rfid tags, as per drawing: m/s. avlok part no. hms44-16419gg or m/s. stanley part no. 02771-00824 or m/s. arconic part no. mglp-r8e, packing instruction: as per standard packing. it should be ensured that item should not rub during transportation. the item should be packed with adequate strength. transit damage , if any , shall be at the cost of supplier.]

CTN :40870223

04 Sep, 2025 NA

Ratnagiri - Maharashtra

Tender For corrigendum : supply of switchboard - supply for mr item no. 01.001 , supply for mr item no. 01.002 , supply for mr item no. 01.003 , supply for mr item no. 01.004 , supply for mr item no. 01.005 , supply for mr item no. 01.006 , supply for mr item no. 01.007 , supply for mr item no. 01.008 , supply for mr item no. 01.009 , supply for mr item no. 01.010 , supply for mr item no. 01.011 , supply for mr item no. 01.012.01 , supply for mr item no. 01.012.02 , supply for mr item no. 01.012.03 , supply for mr item no. 01.012.04 , supply for mr item no. 01.013.01 , supply for mr item no. 01.013.02 , supply for mr item no. 01.013.03 , supply for mr item no. 01.013.04 , supply for mr item no. 01.014.01 , supply for mr item no. 01.014.02 , supply for mr item no. 01.014.03 , supply for mr item no. 01.014.04 , site work charges for mr item item sl. no. 01.001 , site work charges for mr item item sl. no. 01.002 , site work charges for mr item item sl. no. 01.003 , site work charges for mr item item sl. no. 01.004 , site work charges for mr item item sl. no. 01.005 , site work charges for mr item item sl. no. 01.006 , site work charges for mr item item sl. no. 01.007 , site work charges for mr item item sl. no. 01.008 , transportation charges for mr item sl. no. 01.001 and sl. no. 04.001 , transportation charges for mr item sl. no. 01.002 and sl. no. 04.002 , transportation charges for mr item sl. no. 01.003 and sl. no. 04.003 , transportation charges for mr item sl. no. 01.004 and sl. no. 04.004 , transportation charges for mr item sl. no. 01.005 and sl. no. 04.005 , transportation charges for mr item sl. no. 01.006 and sl. no. 04.006 , transportation charges for mr item sl. no. 01.007 and sl. no. 04.007 , transportation charges for mr item sl. no. 01.008 and sl. no. 04.008 , transportation charges for mr item sl. no. 01.009 and sl. no. 04.009 , transportation charges for mr item sl. no. 01.010 and sl. no. 04.010 , transportation charges for mr item sl. no. 01.011 and sl. no. 04.011 , transportation charges for mr item sl. no. 01.012 , transportation charges for mr item sl. no. 01.013 , transportation charges for mr item sl. no. 01.014 , mandatory spares for mr item no. 01.001 , mandatory spares for mr item no. 01.002 , mandatory spares for mr item no. 01.003 , mandatory spares for mr item no. 01.004 , mandatory spares for mr item no. 01.005 , mandatory spares for mr item no. 01.006 , mandatory spares for mr item no. 01.007 , mandatory spares for mr item no. 01.008 , mandatory spares for mr item no. 01.009 , mandatory spares for mr item no. 01.010 , mandatory spares for mr item no. 01.011 , supervision of erection, testing and commissioning of mr item no. 01.001 to 01.011 , supervision of erection, testing and commissioning of mr item no. 01.012 to 01.014 , lumpsum training charges at vendor works for mr item no. 01.001 to 01.011 , per diem training charges at project site for mr item no. 01.001 to 01.011

Central Government/Public Sector

CTN :41484143

15 Sep, 2025 NA

Samastipur - Bihar

Tender For supply of axle box rear cover machined for vb/ts coaches, as per drawing: medha drg no. ca675uv2-135767, rev-02., packing instruction: as per standard packing. it should be ensured that item should not rub during transportation. the item should be packed with adequate strength. transit damage , if any , shall be at the cost of supplier

Central Government/Public Sector

CTN :41280407

28 Aug, 2025 NA

Mysore - Karnataka

Tender For corrigendum : supply of stabilizer assembly for vande bharat coaches as per icf drawing no. 72705 003, alt. 'b' or latest. note: 1). material as per drawing as enclosed. 2). as per the stand ard packing, it should be ensured that item should not rub during transportation.the i tem should be packed with adequate strength. transit damage, if any, shall be at the c ost of supplier. 3). supplier mush have past performance with indian railway for the ind ented item. [ warranty period: 30 months after the date of delivery ]

Trolley Wheel Tenders

By Cities

By States

By Agencies

By Ownerships

By Sectors

Central Government/Public Sector

Central Government And Public Sector

Central Government/Public Sector

Central Government/Public Sector

Central Government/Public Sector

Central Government/Public Sector