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Bid Submission Date Range
Tender Value

State Government

CTN :45737848 Due date: 21 Jul, 202621 Jul, 2026 30.0 Thousand
Tender For supply of floor cleaner , hand wash , toilet cleaner , cleaning cloth , hand towel , cleaning brush , brooms , phenoyl , bucket , cup and mug , scrubber green , scrubber steel , wiper , stiff and shine , grass oil , sabeena powder , detergent powder , room freshener , tissue paper

Central Government/Public Sector

CTN :45732125 Due date: 03 Jul, 202603 Jul, 2026 NA
Tender For supply of cut off angle cock with vent for air brake wagons to rdso drg.no.wd-88123-s-01,alt.no.2and details of part drg.no.wd-88123-s-02 alt-6 other requirments confirming to str.no.02.abr.02,appendix-d.with amendments. [ 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 :45731197 Due date: 14 Jul, 202614 Jul, 2026 NA
Tender For supply of wiper motor assembly complete as per clw drawing no.clw/ac/163, alt-3 consisting of 08 items,14 nos. [1]wiper mmotor,ref.item-1,qty.-01 no. [2]wiper arm,ref.item-2, qty.-01 no. [3]wiper switch,ref.item-3,qty.-01 no. [4]elange with rubber,ref.item-06,qty.-01 no. [5]elanzo with bolt to suit 06mm od copper pipe,ref.item-07,qty.-01 no. [6]flex screw m8x20/20,ref.item-08, qty.-03 nos. [7]spring washer m8b,ref.item-09,qty.-03 nos. [8]planwasher m8,ref.item-10, qty.-03 nos. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45731264 Due date: 09 Jul, 202609 Jul, 2026 NA
Tender For supply of wind screen wiper complete conforming to rdso specification c-k306 (rev-01) or latest and icf drawing no. icf/std-3-5-042 (alt c) pneumatically operated with autoparking facility and handle for manual operation. one coach set consists of lh assembly and rh assembly as per drawing. (detailed specification is attached in documents section) [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45731476 Due date: 09 Jul, 202609 Jul, 2026 NA
Tender For supply of interior stickers with barille script for ac 3t amrit bharat coaches., as per drawing: lwaccn/eog-6-4-006 alt c col-ii w/o item no. 8,14,17,22,24 to 27 with braille scriptas per mcf's specification no. mmdts-22001 rev.nil with amd-01 & 02 or latest, packing instruction: lettering inside: one complete set of lettering inside should be packed in cardboard box. different subsets should be made & a list of items should be pasted on each packet of subsets. letters packed in each subset under different headings are as under:- plumbing : emergency flush button, press for flush, notice for bio toilet moulding:- duties of coach attendant, push, pull, no smoking, alarm and penalty notice, door closes automatically, safety message near gate, notice for luggage capacity. lavatory:- dust bin, fire extinguisher, soap dispenser, no drinking water, no waste into toilet, western style, press for flush, fire prevention and safety, marking of lavatories / body side door, notice for lavatories, drinking water, unified notice for fire prevention & safety. seat & berth:- sticker for seat number, berth numbers, letter for chaining luggage, notice for unreserved coaches. air brake:- reset emergency brake, feed pipe, brake pipe, closed, open, hand brake panel : furnish plate, complaint book. window & ceiling: pull window glass inside, indication plate & sticker for emergency window, emergency openable window. note : firms have option to provide qr code the cardboard box shall carry a qr code having details as listed below : " name of the manufacturer "purchase order number " purchase order date " unique serial number (or lot number for bulk items) of the manufacturer or " date of manufacture " delivery challan no. " delivery challan date the qr code shall be as per iso/iec18004 model2 and the data shall be available as xml using the tags detailed above. [ warranty period: 70 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45743207 Due date: 30 Jul, 202630 Jul, 2026 NA
Tender For supply,installation,commissioning & testing of stainless steel tubes and double ferrule fittings for lhb non-ac hot buffet car coaches. note:-installation charges are to be given/quoted separately., as per drawing: material schedule as per fur/air brake set list no. rcf/md/mat schedule/ hot buffet coach, ver-02 dated 30/4/26 and bogie set list no rcf/mpbg/mat sch/lwaccn/lwaccw/ lvph/lwfac/lwsczac/lwfczac/lwcsz/ lgs/lscn/lwcbac ver-01 dated 5/5/26. note: seperate packing marked as fur/air brake or bogie., 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. transitdamage , if any , shall be at the cost of supplier. [ 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 :45741703 Due date: 30 Jul, 202630 Jul, 2026 NA
Tender For supply of stainless steel tubes and double ferrule fittings for lhb chair car., as per drawing: material schedule as per set list no. rcf/md/mat schedule/lwsczac,lwfczac & lwscz ver 00. seperate packing: - - box 01: - marked as furnishing/air brake fittings and containingset list items group a, b & f in coach set. - box 02: - marked as bogie fittings and containing set list items group c & d in coach set. - pipes : - marked as ?tubes/pipes? and containing set list items group e in coach set. , packing instruction: no special packing required. the protruding, threaded portion, gauges and loose items etc. if any are to be protected with suitable covering to prevent it from damage. however transit damage if any shall be at the cost of supplier. [ 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 :45736636 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For supply of air brake 'u' clamp for 20mm bore pipe with 2 no m10 hexagonal nut & spring washer inassembled condition to drg. no.icf/wgscn/c-3-5-005 item 10, 12 & 13 alt 'm' [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45723390 Due date: 31 Jul, 202631 Jul, 2026 NA
Tender For corrigendum : supply of coupler rod (for air brake) for boxn wagon to rdso drg. no. wd-00046-s-01, alt. - 8, item no. 1. material and specification confirming to is 2062 : part-1 : 2025, gr. e250 a. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variationpermitted: max 8 lacs ] ]

State Government

CTN :45709027 Due date: 13 Jul, 202613 Jul, 2026 13.82 Lacs
Tender For supply of cleaning/sanatery items for office of the engineer-in-chief, phed, jal bhawan bhopal in financial year 2026-27 - pheniyil tablets, pheniyil liquid 5 ltr. (doctor brand), toilet cleaner, cotton pocha (11.5 kg), pencil cell (eveready), phool broom (plastic handle, superior quality), seeak broom (plastic handle, superior quality), seeak lagga broom with long bresils, web broom (superior quality), liquid handwash (dettol 5 ltr. can), colin 500 ml, hit spray red/black, lizol (975 ml), odonil (toilet freshner 72 gm), harpic (900 ml), wheel powder (1 kg), godrej/ambi room freshner (126 gm/275 gm), toilet brush, utencil liquid vim (500ml), scrubber plastic (skoch bright), allout machine with refill (45 ml), allout refill (45 ml), dura cell aaa, wiper (superior quality), wiper removal long handel with cotton pocha (superior quality), wiper mobe (24 inch), duster cloth (30 inch), paper napkin, toilet tishu paper roll (400 n x 2 ply), air wik freshmatic auto spray refill, air wik freshmatic auto spray machine, garbage bags medium (size 19"x21") (30 bags), garbage bags large (size 30"x37") (15 bags), waste paper basket small, dustbin pedistal small size, dustbin pedistal extra large size, plastic bucket 20 ltr. standard make, plastic mug 1.5 ml standard make
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