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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45742762 Due date: 23 Jul, 202623 Jul, 2026 NA
Tender For supply of high voltage hrc fuse link, current rating 125 amps without fuse base, voltage: 1000 vac, breaking capacity100ka similar to 2028003. 125 + 2138903 of m/s. siba or similar make of efen/ferraz/eti (4182495 (link)+4132035(holder)/siemens or eaton bussmann (125nh2ir -1000 + sdi -d -1000) as per bill of material (bom) of rdso specification no. rdso/pe/spec/ac 0184 - 2015 (rev. 1) or latest [ 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 :45707628 Due date: 03 Jul, 202603 Jul, 2026 2.14 Lacs
Tender For assandh town: renovation of bill branch including aluminium work in door, window, partition, tile terracing, floor tile,wall tile, whitewashing, plaster work and repair of existing 2 no. toilet blocks in campus of water treatment plant ofassandh town

Central Government/Public Sector

CTN :45743222 Due date: 13 Jul, 202613 Jul, 2026 NA
Tender For supply of high voltage hrc fuse link (without holder),current rating: 125 amp, voltage : 1000v ac, breaking capacity 80 ka, as per m/s : siba fuse part no.2028003.125 or similar make of ferraz / eti/siemens/eaton bussmann as per bill of material for switchboard cabinet of lhb type ac coaches confirming to rdso specification no .rdso/pe/spec/ac/0184-2015 (rev-1) make siba/ferraz now known as mersen make/eti/siemens/eaton bussmann [ 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 :45736158 Due date: 09 Jul, 202609 Jul, 2026 NA
Tender For supply of insulation monitoring relay, 415v ac, 3 phase,neutralisolated, voltage range 0-500 v ac, insulation measuring range-10 k ohm to 150 k ohm, control voltage: 24 - 240 v ac/dc,asper page no: 39, s.no.63, item code: a2 and place of installation s1a7, of bill of material of rdso spec. no. rdso/pe/spec ac/0184-2015(rev.1), used for insulation control 415 v of lhb type ac coaches, confirming to rdso spec. no.rdso/pe/spec/ac-0184-2015 (rev.1), suitable for lhb type ac coaches switch board cabinet (s1a07). accepted make: abb:cm-iws.2s.or contrel make ir 470ly-21a, ri r138 orschneider make- vigil ohm/imd-im10 or siemens make- 3ug4581-1aw31 or dold make model no il5880 or woka make or bender make. supplier should provide oem authorization or dealership certificate or proof of purchase from oem or oem authorized vendor along with supply. supplier to ensure that the offered product is supplied with valid oem`s warranty certificate. [ 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 :45735992 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For supply of voltmeter moving coil type range 0-200v dc, size 96 x 96mm with rubber gasket, accuracy class1, as per is : 1248-1984 or latest. make as per sr.no.9 of bill of material (bom) of rcf specn.no.edts-041 rev-b, annexure-a. [ warranty period: 30 months after the date of delivery ] ]

Central Government And Public Sector

CTN :45716579 Due date: 21 Jul, 202621 Jul, 2026 NA
Tender For providing of custom bid for services - comprehensive annual maintenance contract for parcel management system equipment ie thin client , electronic weighing machine with its yearly calibration, pw bill printer, report print

State Government

CTN :45412990 Due date: 02 Jul, 202602 Jul, 2026 60.00 Lacs
Tender For corrigendum : meter reading of ltip consumers through cmri and manual meter reading on mr -9 sheet where cmri is not possible , bill printing ,energy bill distribution & taking acknowledgement from consumer under palghar-east, palghar-west, dahanu and talasari, boisar-r, saphale, boisar-m sub division

corporations/Associations/Others

CTN :45702242 Due date: 07 Jul, 202607 Jul, 2026 17.03 Lacs
Tender For regular operation and maintenance of street lights (with material) at all industrial areas under riico ranpur kota(for 2 years) - regular operation and maintenance of high mast light in ranpur , kota including supply and replacing the required material and labour etc. complete as per the following terms and conditions:- i at any moment a minimum of 90% of total fixture must be in order. the defective fixture must be repaired within 3 days, falling which deduction for number of light which are not functioning in the industrial area shall be made at one time of the rate (accordingly deduction for lights which are not functioning becomes two times of the rates from total payment due for total number of lights whose operation and maintenance was awarded to the contractor ). ii contractor shall arrange at his cost for put on & off the street light fixture at appropriate time regularly as per instructions of engineer-in charge. a register shall be maintained at riico/association office and complaint lodged must be attended by contractor within 24 hours. the person deputed by contractor shall attend the riico/association office daily and comply the instructions and attend complaints regularly. iii contractor will have to employ trained and qualified electricians for the work. iv corporation shall not be responsible for any kind of accident during execution of work. v contractor will be responsible for safety and security of fixtures and all concerned materials. vi contractor will be responsible for arrangement of all t&p required for the work vii cost of all labour and material like lamp / balllast wire etc. will be born by contractor. all material required for the work shall not be below the category-ii of concerned bsr item. contractor has to repair and maintenance of fixture with material in all cases like short circuit, phase to phase of jvvnl line etc. viii no extra payment will be made for fixing/removal of extra/existing fixture in the industrial area. ix contractor will be responsible for timely collection and deposition of electric bills of areas in each month. in case of delay in payment and jvvnl impose surcharge for delay payment the same will be recovered from the running bill fo the contractor. payment of electricity bill will be made by riico. x contractor will be responsible for rebate of timer provided by jvvnl. hence contractor will maintain the on/off system by timer properly. in case no rebate is provided by jvvnl due to failure of timer then rebate will be deducted from contractor payment. xi contractor will be responsible for any theft of electricity through poles and he will make necessary arrangements for this. in case of any theft is found suitable penalty will be imposed on the contractor. xii contractor will maintain cubical panel board and assessories fitted in it. in case of any fault repair/replace of material will be done by the contractor at his own cost. no extra payment will be made on behalf of material. xiii contractor has to keep ready total fixtures. in case of fault of fixture a penalty of rs.100/- per fixture per day will be imposed on the contractor., regular operation and maintenance of street light fixtures hpsv/ hpmv (70w/150w) in ranpur, kota including supply and replacing the required material and labour etc. complete as per the following terms and conditions:- i at any moment a minimum of 90% of total fixture must be in order. the defective fixture must be repaired within 3 days, falling which deduction for number of light which are not functioning in the industrial area shall be made at one time of the rate (accordingly deduction for lights which are not functioning becomes two times of the rates from total payment due for total number of lights whose operation and maintenance was awarded to the contractor ). ii contractor shall arrange at his cost for put on & off the street light fixture at appropriate time regularly as per instructions of engineer-in charge. a register sh

State Government

CTN :45480288 Due date: 08 Jul, 202608 Jul, 2026 6.09 Lacs
Tender For corrigendum : annual contract for outsourcing the services of meter reading through gprs based mobile devices and on spot bill generation, on spot printing of bills and on spot delivery of bills with your manpower, mobile device, bluetooth printer and stationary using android mobile application, web based software and server/network infrastructure of mgvcl for vemali subdivisions of vishwamitri westdivision.

State Government

CTN :45727543 Due date: 18 Jul, 202618 Jul, 2026 24.53 Lacs
Tender For outsourcing the services of meter reading through gprs based mobile devices and on spot bill generation, on spot printing of bills and on spot delivery of bills with your manpower, mobile device, bluetooth printer and stationary using android mobile application, web based software and server/network infrastructure of mgvcl for 16 nos. of men power of sub divisions of dahod o&m division
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