Analyser Tenders

Central Government And Public Sector

CTN :41656557

23 Sep, 2025 NA

Mumbai - Maharashtra

Tender For supply of top wing infusion set sterile scalp vein set 0.63mm x 19mm 23g 50no.code-63126 a , top wing infusion set sterile scalp vein set 0.63mm x 19mm 23g 50no.code-63126 b , top wing infusion set sterile scalp vein set 0.63mm x 19mm 23g 50no.code-63126 c , top wing infusion set sterile scalp vein set 0.63mm x 19mm 23g 50no.code-63126 d , top wing infusion set sterile scalp vein set 0.63mm x 19mm 23g 50no.code-63126 e

Central Government/Public Sector

CTN :41669225

23 Sep, 2025 NA

Multi City - Multi State

Tender For supply of t5 led betten 20w 6500k 4 ft long,led false ceiling light 15w, size-164 x164mm square type 6500k,tube light 28w rod t5,led street light 25w 6000k,led post-tops light 45w k-3000,surface led panel 12w round 6500k ip curculer type,pl 26w 2pin 6500k,pl 18w 2pin 6500k,electronics ballast 28w ,28tl5,battery half aa 3.6 v lithium,capacitor 2.5mfd,rccb 2pole 40a 240v 10k,30ma,switch plate 6 modul crabtree,switch plate 3 module crabtree,fan regulator 2 module,led driver 72 w street light 320ma output v, 36 vdc model no bi-mb-2036-72-2.1,led driver 38 w 1120 ma output voltage 26.4 vdc model no - crdr, 24 map, 261120,led driver 50w,620ma output voltage 60-90v vdc,pvc electric tape,wire 4 sq mm green multi strand is code-694-2010 frls 1.1kv,wire 2.5 sq mm green multi strand is code-694-2010frls,1.1kv,wire 1.5 sq mm green multi strand is code-694-2010frls 1.1kv,wire 2.5 sq mm black multi strand is code-694-2010frls,1.1kv,traveling cable 5 core 4 sqmm cep 450 750 vac

Central Government / Public Sector

CTN :41672173

22 Sep, 2025 NA

Multi City - Multi State

Tender For supply of generic code for complete mech seal-5299999998,api seal plan for 19g-2a/b,mech. seal spares

Central Government / Public Sector

CTN :41672533

13 Sep, 2025 NA

Multi City - Multi State

Tender For providing of custom bid for services - supply, installation & commissioning of new acknowledgment & reset feature at field (ftu) of gms system at lpg bottling plant, jalandhar, pin code: 144009

Central Government / Public Sector

CTN :41669212

12 Sep, 2025 NA

Multi City - Multi State

Tender For supply of item no. 10 sap code 8168103721,item no. 10 sap code 8168103721,item no. 10 sap code 8168103721,item no. 10 sap code 8168103721,item no. 10 sap code 8168103721,item no. 10 sap code 8168103721,item no. 10 sap code 8168103721,item no. 10 sap code 8168103721,item no. 10 sap code 8168103721,item no. 20 sap code 8168103701,item no. 20 sap code 8168103701,item no. 20 sap code 8168103701,item no. 20 sap code 8168103701,item no. 20 sap code 8168103701,item no. 20 sap code 8168103701,item no. 20 sap code 8168103701,item no. 20 sap code 8168103701,item no. 20 sap code 8168103701,item no. 30 sap code 8170722523,item no. 30 sap code 8170722523,item no. 30 sap code 8170722523,item no. 30 sap code 8170722523,item no. 30 sap code 8170722523,item no. 30 sap code 8170722523,item no. 30 sap code 8170722523,item no. 30 sap code 8170722523,item no. 30 sap code 8170722523,item no. 40 sap code 1151729971,item no. 40 sap code 1151729971,item no. 40 sap code 1151729971,item no. 40 sap code 1151729971,item no. 40 sap code 1151729971,

Central Government / Public Sector

CTN :41671303

19 Sep, 2025 NA

Multi City - Multi State

Tender For supply of item no 10 sap code 8384956892,item no 20 sap code 8384956712,item no 30 sap code 8384956732,item no 40 sap code 8384956472,item no 50 sap code 8384956372,item no 60 sap code 8384956722,item no 70 sap code 8384958012,item no 80 sap code 8384956512,item no 90 sap code 8384956492,item no 100 sap code 8384956522,item no 110 sap code 8357100223,item no 120 sap code 8384956382,item no 130 sap code 8384956572,item no 140 sap code 8384956502,item no 150 sap code 8384956742,item no 160 sap code 8357100213,item no 170 sap code 8357100203,item no 180 installation commissioning,item no 190 sap code 4955143683

Central Government / Public Sector

CTN :41655912

15 Sep, 2025 NA

Haldia - West Bengal

Tender For custom bid for services - 9040c25d03 annual rate contract for in situ machining of various equipments at haldia refinery-00010 cme10051xx in-situ flange machining of flanges (all types) charges to carry out in situ machining of gasket face flanges (all types of flanges) of heat exchanger/ pipe/ pipe fittings/ column manhole/ reactor manhole/ vessel manhole/ or any other equivalent equipment with skilled manpower & suitable equiment/ machinery. job includes supplying of all types of tools and tackles, jigs and fixtures, lifting arrangements, electrodes, welding equipment, pmi machine, machineries, all consumables, labour etc. and supervision to complete the work in all respects as per drawings and direction of the engineer-in-charge, including area preparation, taking clearance for hot jobs, area cleaning after completion of work, flushing wherever required. the scope includes all necessary jobs (including weld buid up) required to restore the flange face finish as per asme b16.5/ b16.47 as per drawing specifications. the machined surface flatness and/ aarh, as applicable, is to be maintained as per prevailing codes and standards. contractor to identify the flange metallurgy for electrode selection required for weld build up. contractor has to execute weld build up jobs under the inspection of inspection department iocl refinery. after completion of work, the flange has to pass through pressure testing. unit of measurement "inch-dia" denotes inch-dia of the circular / oval flanges. in case of oval flanges, the measurement highest flange dia of a particular flange will be considered., 00020 cme1005101 in-situ flange machining of flanges (all types), 00030 cme1005102 mobilisation and demobilization charges, 00040 1,856,238.- round the clock/ shutdown factor: for shutdown/ breakdown/ emergency jobs, where the jobs are required to be continued round the clock, a multiplication factor of 25% shall be adopted on rfq item 10 comprising of m&i common mechanical, instrumentaion & electrical sor items (item nos. starting with cme, cin & cel)., .

Central Government / Public Sector

CTN :41330408

10 Sep, 2025 NA

Panipat - Haryana

Tender For corrigendum : supply of ncm2514026 bearings c c - no 290 sap code 5118133064 pr 9377943 item no 290 , rfq item no 300 sap code 5144579164 pr 9377943 item no 300 , rfq item no 310 sap code 5148123214 pr 9377943 item no 310 , rfq item no 320 sap code 5170023184 pr 9377943 item no 320 , rfq item no 330 sap code 5170023273 pr 9377943 item no 330 , rfq item no 340 sap code 5119152434 pr 9377943 item no 340 , rfq item no 350 sap code 5144100284 pr 9377943 item no 350 , rfq item no 360 sap code 5148062094 pr 9377943 item no 360 , rfq item no 370 sap code 5106124124 pr 9377943 item no 380 , rfq item no 380 sap code 5114172014 pr 9377943 item no 390 , rfq item no 390 sap code 5118033644 pr 9377943 item no 400 , rfq item no 400 sap code 5119154014 pr 9377943 item no 420 , rfq item no 410 sap code 5130243184 pr 9377943 item no 430 , rfq item no 420 sap code 5130599124 pr 9377943 item no 440 , rfq item no 430 sap code 5130753324 pr 9377943 item no 450 , rfq item no 440 sap code 5132329054 pr 9377943 item no 460 , rfq item no 450 sap code 5132713244 pr 9377943 item no 470 , rfq item no 460 sap code 5136350484 pr 9377943 item no 480 , rfq item no 470 sap code 5136351804 pr 9377943 item no 490 , rfq item no 480 sap code 5144091204 pr 9377943 item no 510 , rfq item no 490 sap code 5144101374 pr 9377943 item no 520 , rfq item no 500 sap code 5144111244 pr 9377943 item no 530 , rfq item no 510 sap code 5144184524 pr 9377943 item no 540 , rfq item no 520 sap code 5144544324 pr 9377943 item no 550 , rfq item no 530 sap code 5144579184 pr 9377943 item no 560 , rfq item no 540 sap code 5144655604 pr 9377943 item no 570 , rfq item no 550 sap code 5148019194 pr 9377943 item no 580 , rfq item no 560 sap code 5120530854 pr 9377943 item no 590 , rfq item no 570 sap code 5148360064 pr 9377943 item no 600 , rfq item no 580 sap code 5151342124 pr 9377943 item no 610 , rfq item no 590 sap code 5170012404 pr 9377943 item no 620 , rfq item no 600 sap code 5170260064 pr 9377943 item no 630 , rfq item no 610 sap code 5170260074 pr 9377943 item no 640 , rfq item no 620 sap code 5170260084 pr 9377943 item no 650 , rfq item no 630 sap code 5170260094 pr 9377943 item no 660 , rfq item no 640 sap code 5170260104 pr 9377943 item no 670 , rfq item no 650 sap code 5170260114 pr 9377943 item no 680 , rfq item no 660 sap code 5170260154 pr 9377943 item no 690 , rfq item no 670 sap code 5170260164 pr 9377943 item no 700 , rfq item no 680 sap code 5170290074 pr 9377943 item no 710 , rfq item no 690 sap code 5170290084 pr 9377943 item no 720 , rfq item no 700 sap code 5170290094 pr 9377943 item no 730 , rfq item no 710 sap code 5170290104 pr 9377943 item no 740 , rfq item no 720 sap code 5170290114 pr 9377943 item no 750 , rfq item no 730 sap code 5170290124 pr 9377943 item no 760 , rfq item no 740 sap code 5170290144 pr 9377943 item no 770 , rfq item no 750 sap code 5170290154 pr 9377943 item no 780 , rfq item no 760 sap code 5170290164 pr 9377943 item no 790 , rfq item no 770 sap code 5170290244 pr 9377943 item no 800 , rfq item no 780 sap code 5180233504 pr 9377943 item no 810 , rfq item no 790 sap code 5199991364 pr 9377943 item no 820 , rfq item no 800 sap code 5199992894 pr 9377943 item no 830 , rfq item no 810 sap code 5199993024 pr 9377943 item no 840 , rfq item no 820 sap code //bid details 2 / 77 5199994754 pr 9377943 item no 850 , rfq item no 830 sap code 5118272064 pr 9377943 item no 860 , rfq item no 840 sap code 5130593184 pr 9377943 item no 870 , rfq item no 850 sap code 5199992414 pr 9377943 item no 880 , rfq item no 860 sap code 5199992594 pr 9377943 item no 890 , rfq item no 870 sap code 5122433114 pr 9377943 item no 900 , rfq item no 880 sap code 5132323104 pr 9377943 item no 910 , rfq item no 890 sap code 5106393204 pr 9377943 item no 920 , rfq item no 900 sap code 5199999164 pr 9377943 item no 930 , rfq item no 910 sap code 5118277212 pr 9377943 item no 940 , rfq item no 920 sap code 5106172044 pr 9377943 item no 950 , rfq item no 930 sap code 513274305

State Government

CTN :41677989

08 Sep, 2025 NA

Kalwan - Maharashtra

Tender For providing and supply material for the development works through the gram panchayat office golakhal during this financial year 2025-2026 at golakhal tal. kalwan dist-nashik pin code-423502

State Government

CTN :41677991

08 Sep, 2025 NA

Kalwan - Maharashtra

Tender For solid waste management scheme (community compost pits(4 nos) v.p.devalivani v.p.devalivani tal-kalwan dist-nashik pin code-423502

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