Consumables Tenders

Description: Enquiry For Procurement Of Consumable Spares Of Lops Of Love Joy Or Equivalent Coupling Of Coal Mill/pa/id/fd Fans Unit 1 To 4, At Sgtps, Mppgcl, Birsinghpur.

Description: Consumable Items For Lab (reagent Etc)

Description: CATEGORY: Custom Bid for Services - Mechanized cleaning of PM SM coaches at RMM Coaching Depot for 3 years inclusive of Labour Consumables Tools Machineries and other cost and including GST at 18 percentage Quantity 40515 coaches , Custom Bid for Services - Intensive Mechanized cleaning of coaches at RMM Coaching Depot for 3 years inclusive of Labour Consumables Tools Machineries and other cost and including GST at 18 percentage Quantity 15330 coaches , Custom Bid for Services - Cleaning and watering of PFTR OEA trains at RMM Coaching Depot for 3 years inclusive of Labour Consumables Tools Machineries and other cost and including GST at 18 percentage Quantity 123735 coaches , Custom Bid for Services - Provision of Toiletries in NonOBHS Trains at RMM Depot for 3 years Quantity 41610 coaches , Custom Bid for Services - Outcome based Cleaning of all Pitline and depot premises at RMM Depot for 3 years inclusive of Labour Consumables Tools Machineries and other cost and including GST at 18 percentage Area 22554 sq mtr daily Quantity 1095 days , Custom Bid for Services - Disposal of garbage staked at RMM Depot to Corporation dumping yard inclusive of Labour Vehicle Consumables Tools dumping charges and other cost and including GST at 18 percentage 2 trips per week Quantity 313 trips , Custom Bid for Services - Employer contribution of PF and ESI Component of Labours engaged including GST at 18 percent Rs7524098 and 58paisa Bidders are requested to quote at Par It will be reimbursed only on submission of payment statement of EPF E.. , Custom Bid for Services - Bonus Component of Labours engaged including GST at 18 percentage Rs3858512 and 09 paisa Bidders are requested to quote at Par It will be reimbursed only on submission of payment statement of Bonus to labours engaged

Description: CATEGORY: Operation And Maintenance Of Lifts (Elevators) - Comprehensive maintenance and servicing contract of different capacity of OTIS make Passenger Goods Lifts installed at SAC Main Campus and SAC Bopal Campus for 2 years , Operation And Maintenance Of Lifts (Elevators) - Cost of Spares and Consumables as per Annexure II of RFP for 2 years

Description: Material Handling Work And Man Power Supply, Involving Receipt, Unloading, Stacking, Issue Of Materials, For R And M Of Esp 4x330 Tph Esp Retrofitting Unit 5 At Visakhapatnam Steel Plant Using Contractors Own Tools And Plants, Cranes , Consumables

Description: Engagement Of User Fee Agency On The Basis Of Cb Through Etender At Manan Fp In The State Of Punjab And Upkeep/maintenance Of Adjacent Toilet Blocks Including Recouping The Consumable Items

Description: CATEGORY: Facility Management Services - LumpSum Based - Procurement of Bus as per Buyer Requirement; Procurement of Bus as per Buyer Requirement; Cost of consumable to be reimbursed to service provider on actual

Description: Proposal For Purchase Of Consumable Ltems Airtor Handpiece Cartridges For Airtor Handpiece, Make Cefla For The Dept. Of Dentistry On Proprietary Basis At Atims Jodhpur Lnviting Comments/objection Thereon.

Description: Engagement Of User Fee Agency On The Basis Of Cb Through Etender Ludana Fee Plaza In The State Of Haryana And Upkeep/maintenance Of Adjacent Toilet Blocks Including Recouping The Consumable Items

Description: Design,supply, Installation, Commissioning, Testing,operation And Comprehensive Annual Maintenance Of 300 M3/day -3,00,000 Lpd-water Softener Plant For 2 Years With Softener Plant, Spares, Consumables, Tools And Tackles, Etc., All Complete On A Build-own-operate Basis At Prl Thaltej Campus.