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Multigym Equipment Tenders

Get complete information related to latest Multigym Equipment Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Multigym Equipment Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Multigym Equipment Tenders .

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Tender Value

Central Government/Public Sector

CTN :45548791 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For corrigendum : supply of kit of mandatory spares for d checks of cummins diesel engine model kta 19g5e /i fitted in power cars. one kit consisting of forty seven items (list attached). [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45737017 Due date: 03 Aug, 202603 Aug, 2026 NA
Tender For supply of spare parts for elgi make 3 phase main compressor rr20070 of(m) one set consisting of three items list of item attached as per annexur-a total qty 30 nos [ warranty period: 30 months after thedate of delivery ] ]

Central Government / Public Sector

CTN :43290642 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For corrigendum : supply of thyssenkrupp make lift spares : : -item no. 10 sap code 6675805443 , item no. 20 sap code 6675806613 , item no. 30 sap code 6675805493 , item no. 40 sap code 6675805173 , item no. 50 sap code 6675807801 , item no. 60 sap code 6675805543 , item no. 70 sap code 6675805483 , item no. 80 sap code 6675805463 , item no. 90 sap code 6675805921 , item no. 100 sap code 6675805121 , item no. 110 sap code 6675805131 , item no. 120 sap code 6675807501 , item no. 130 sap code 6675805411 , item no. 140 sap code 6675805421 , item no. 150 sap code 6675800311 , item no. 160 sap code 6675807831 , item no. 170 sap code 6675807821 , item no. 180 sap code 6675805763 , item no. 190 sap code 6675805473 , item no. 200 sap code 6675801831

Central Government/Public Sector

CTN :45735986 Due date: 01 Jul, 202601 Jul, 2026 NA
Tender For supply of non sparking tools set. each set consisting of 14 nos. of items made of al-br metal as per attached annexure-a, make- deneer or similar [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45736172 Due date: 02 Jul, 202602 Jul, 2026 NA
Tender For supply of stainless steel burner description- - 3 burner size : length- 48 inch, height- 72 inch (+- 10%),- 3 pilot burner 3 nos. - heavy duty burners, - copper gas pipeline & 4 adjustable legs, - ss 304 16 gauge 1.5 x1.5 inch square pipe (+- 10%), - pan support size (18 x 18) inch (+- 10%), - 3 pilot burner & 3 drain shelf, - high pressure wall 6 nos., - 1 year warranty, - fitting and fitment at consignee site, - good quality material [ warranty period: 12 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45731110 Due date: 21 Jul, 202621 Jul, 2026 NA
Tender For supply of spanner double ended carbon tool open jaw for general purpose 13 x 17 mmto is 2028/68 tab.2 brand godere, everest,dowidat, mascot or equal. [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variationpermitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45741801 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For supply, fitting , commissioning and testing of spare parts for bailing machine as per annexure attached. [ 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 :45731071 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For roof mounted ac package unit for power car type coaches for bangladesh railways along-with supply of bellow ducts set for rmpu., as per drawing: rmpu to rdso spec. no.rdso/pe/spec/ac/0061-2005, rev-1, type-2 with rcf annexure br-01 bellow duct to rdso spec. no. rdso/pe/spec/ac/0197 -2020, rev-0 and icf drg. no. icf/sk-3-7-6-072 (latest) - type-1 (desc. as per ed l. no.rcf/hsq/ed /2029 dated 25.01.2024), packing instruction: roof mounted ac package unit should be packed with corrugated paper with water proof jute fabric and than two nos rmpu are packed in each pallet. the pallet should have safe arrangement /space for lifting. the material used for product packaging shall be eco-friendly, recyclable, biodegradable.the pallets should be painted and have firm's logo for identification.the firm will collect empty pallets only after ac package unit is loaded in the coach. each packing shall be stenciled /labeled , consignee name, order no, pl's no , description of item, batch no, drg/spec no, qty,firm's name, &date of dispatch etc. note:- 1) firms have option to provide qr code. for linkage of po, the cardboard box shall carry a qr code having details as listed below: a) name of the manufacturer b) purchase order number c) purchase order date d) unique serial number (or lot number for bulk items) of the manufacturer or e) date of manufacture f) delivery challan no. g) delivery challan date 2) the qr code shall be as per iso/iec 18004 model2 and the data shall be available as xml using the tags detailed above. [ 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 :45731697 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For supply of spare s.s. cover for sunk-in type destination board, as per drawing: mi007814 alt nil, packing instruction: brown papper wrapping for individual item collectively packedin wooden boxes [ warranty period: 30 months after the date of delivery ] ]

Central Government/Public Sector

CTN :45735762 Due date: 09 Jul, 202609 Jul, 2026 NA
Tender For supply of set of door cut out for hs spart tool van-1 coaches., as per drawing: mp25dctvhs version 0, packing instruction: (1) the transportation arrangement should be as perdrawing no icf/j&t/sk-1845 alt. `nil?. (2) a list should be pasted showing purchase orderno., pl no., description of item, drg. no./spec. no. , order quantity, firm's name, address and date of despatch. etc. (3) transit damage (if any) shall be at the cost of supplier. [ warranty period: 30 months after the date of delivery ] ]
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