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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45736339 Due date: 20 Jul, 202620 Jul, 2026 NA
Tender For request for proposal (rfp) for selection of vendor for supply, implementation and maintenance of enterprise data privacy governance & compliance platform (dpdp act 2023 aligned)

Central Government/Public Sector

CTN :45741457 Due date: 03 Jul, 202603 Jul, 2026 NA
Tender For rfp for empanelment of vendor for credit card portfolio management & cardholder lifecycle engagement platform

Central Government/Public Sector

CTN :45724171 Due date: 20 Jul, 202620 Jul, 2026 NA
Tender For rfp for bank of baroda, purnea region invites sealed tenders from vendors, for furniture, electrical, lan & ac works of new premise of regional office, purnea dist- purnea

Central Government/Public Sector

CTN :45736445 Due date: 20 Jul, 202620 Jul, 2026 NA
Tender For supply of 33kv (e)grade (3 core 300sqmm) ht cable stranded compacted circular aluminiumconductor screen semi conducting compound xlpe insulated, insulation screening with extruded semiconducting compound in combination with copper tape, cores laid up inner sheath of pvc, galvanized steel flat string armored and overall pvc sheathed cable conforming to is:7098 pt-ii pool with latest amendment. (material to be procured by pvvnl approved vendors). [ 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 :45708606 Due date: 31 Jul, 202631 Jul, 2026 NA
Tender For corrigendum : supply of ring oiler assembly as per rcf drg. no. lw71241, alt. 'a' or latest for wheel set earthing equipment for lhb type coaches. note:- item to be procured from icf approved vendor only against uvam item ref.: 2300042 (sealing ring for axle box). [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45728089 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For corrigendum : supply of hex socket head cap screw m12x45 high tensile as per is:2269-2006 with property class-10.9 to is:1367(part-3)-2002, ce coating as per mdts-057. make- tvs, tuff, dfl, unbrako or rdso approved vendor list available on uvam portal for item id- 3100249, sub item id- 3100249002 or 3100249003. [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45731303 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For supply of one coach set of stainless steel floor skirting for lhb eog coaches to drg.nos: 1)2.10113.0.21.220.128, alt-b -anx-1-2 nos. 2)2.10113.0.21.220.123, alt-b - 4 nos. 3)2.10113.0.21.220.147, alt-nil-2 nos. 4)2.10113.0.21.220.124, alt-b -2 nos. 5)2.10113.0.21.220.126, alt-b -2 nos. 6)2.10113.0.21.220.148, alt-nil-anx-1-2 nos. 7)2.10113.0.21.220.127, alt-b -2 nos. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:07260fnftbe2068 [ 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 :45731304 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For supply of rubber packing, size: 5x125x200mm to specn. mdts-030 , rev-00. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726gbcdvc31897 [ 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 :45731307 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For supply and installation of 3-seater complete for 1st class (double) to drg.no.icf/mrvc/c/bt-6-1-002,col-i,alt-b. cushioning material shall be pu foam to rdso specn.rdso/2007/cg-04,rev-01 and upholstery to rdso spec.rdso/2008/cg-07, rev-00,amd-01 to 05. note: firm has the option for offering seats and berths cushion with lower density of 65 plus or minus 5 kg/m3 conforming to spec.rdso/2007/cg-04, rev-01 or latest also. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:07261dxvfiz1237 [ 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 :45731511 Due date: 01 Jul, 202601 Jul, 2026 NA
Tender For supply of one coach set of pillar assembly for lwscwac/eog coaches consists of: 1)lwscwac/eog(593)-4-3-015, alt -c -8 nos 2)lwscwac/eog-4-3-017, alt - c -5 nos 3)lwscwac/eog-4-3-018, alt- c -3 nos 4)lwscwac/eog-4-3-020, alt - f-1 no 5)lwscwac/eog-4-3-021, alt - e-3 nos. 6)lwscwac/eog-4-3-024, alt -c-2 nos. 7)lwscwac/eog-4-3-026, alt -e-1 no. 8)lwscwac/eog-4-3-031, alt- b, 2 nos. please visit icf vendor portal for downloading drawing https://vp.icf.gov.in/vendtendordetnew.php using key:0726nprqg1u2120 [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]
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