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Tender For corrigendum : supply of bathing soap bar (v2) (q4) , household laundry detergent powders as per is 4955 (q4) , glass cleaner, liquid (v2) as per is 8540 (q4) and gel (q4) , household insecticides (v2) (q3) sweeping broom (v3) (q4) , naphthalene (v2) as per is 539 (q4) products (v2) as per is 6047 (q4) , toilet cleaner liquid (v2) conforming to is 7983 (q4) , squeegee washer wiper mopper (v2) (q4) as per is 4199 (q4)
Tender For supply of spring lock washer (galvanised) m16-b, conformimng to is:3063/1994 (reaffir med 2004). [ warranty period: 30 months after the date of delivery ]
Tender For supply of cap with hex bolt size m12x80 din 931.8.8/verz & nylock insert lock nut size m12 din985-8 and washer cap as per rdso specification no. tm/hm/6/62 and drg no. tm/9422/1 con firming to plasser part no. for cap-9/064538 make plasser or own make [ warranty period: 3 0 months after the date of delivery ]
Tender For supply of spring washer p n h01 279809 562 tvvyc,hex screw p n h01 274257,holding plate p n tcr31974370,set screw p n tcr03048087 562 tvvyc,epk ring p n tcr31945810,hub p n 201 0302011,o ring p n tcr03646171 562 tvvyc,fusible plug 18x1 5x180g p n 20101784010,tolerance ring p n tcr03379070,tolerance ring p n tcr03379118,holding disk p n tcr10357280,inner part rivet gr p n 201 02900510,connecting cplng i p p n 3068400332700,disk pack set p n 3067300000291,fastners p n 3067300000274 866 svtl 22,connecting cplng o p p n 3068400332800,disk pack p n 3067300000292,fastners p n 3067300000275 866 svtl 22
Tender For supply of one coach set of lscn roof assembly to drawing no. 58216001, col i, alt 'n' - 1 no ---- ( 58210045 col.i, alt 'nil' welding pin to be assembled) along with roof end part to drg. no. 58116066, col i, alt 'g' - 2 nos. the firm shall fulfil the requirement as per icf/md/ specn.200 issue status-01,rev.04, amendment no-01 special condition : schedule a- (to be deli vered to shell) complete roof assembly to be supplied with welding pins welded to roof a ssembly as per drawing. schedule b- (to be delivered to fur) cap to drg no 49516008002, alt 'a' and serrated spring washer to drg no 49516008003, alt 'a' of required quantity as per drawi ng are to be packed in suitable polythene bags of 100 microns thickness with printed label with compl ete details kept inside the polythene bags. (complete details: 1. item description, 2. qty in the packi ng, 3. date of packing, 4. po no., 5. type of coach, 6. vendors name & address) "polythene bags t o be sealed properly to prevent moisture and water entry". - all the items to be supplie d in coach sets only. - packing as per icf/j&t/misc-2627, alt 'b'. [safety item ]
Tender For supply of leather washer for axle box guide arrangement. to drg.no. emu/m-0-1-036/1 alt.'b' special condition : suitable packing to be done to avoid damage during transit, unlo ading and rust prevention during storage [ warranty period: 30 months after the date of deli very ]
Tender For supply of tissue paper garbage bags sanitary items : : - toilet rolls , kitchen tissue , face tissue , soft face tissue , garbage bag 1 , garbage bag 2 , garbage bag 3 , door mat , gloves , washing matic , fabric conditioner , floor cleaner , hand wash , dish washer , body soap