All Tenders

Supply Of Chair Table Almira And Other Item For Division Office Nadbai

Computer Equipment And Furniture

Light decoration work for public events

To Buy Various Medical/other Equipements For Skin And Vd Department

Washing Of Linen In Circuit House Kota For 2025-26

Shawl, Dupatta, Safa, Beige, Supply Work on Various Programs, Ceremonies organized in the Financial Year 2025-26

Repair of submersible/monoblock motors of offices, parks and wards, removal and reinstallation of motors from tubewells for the year 2025-26

Coaches 20 Nos- Scrap Cond. Over/under Aged/burnt Bg 8 Wheeler Icf/rcf Coaches 20 Nos. Without Wheel Sets Cum Trolley And Rc Items. Coach Nos. 1) 1) 021013 Wgaccn 2) 021018 Wghai 3) 001023 Wgaccw 4) 011086 Wgaccw 5) 021012 Wgaccn 6) 011112 Gslrd 7) 017344 Wgscn 8) 001017 Gslr 9) 011102 Wgscn 10) 987729 Gslr 11) 007104 Wgaccn 12) 007740 Gslr 13) 088402 Re 14) 15205 Yzzs 15)14412 Ys 16) 15405 Ys 17) 14411 Ys 18) 017454 Gs 19) 177725 Gslrd 20) Se 078428 C Gs. Ds-8 No.013778-24-28252, 28249, 28243, 28242, 28231, 28235, 28224, 28315, 28171, 28246, 28142, 28109, 28124 Dt.06.12.2024,013778-24-28485, 28475, 28712, 28481 Dt.09.12.2024, 013778-24-28160 Dt.06.12.24, 013778-24-28311, 28112 Dt.06.12.24. Total Weight Of 20 Coaches- 503.051 [ms- 430.0674 Mt Approx., Copper- 0.72 Mt Approx., Bronze-0.048 Mt Approx., Brass- 0.001 Mt Approx., Carbon Steel-3.392 Mt Approx., Aluminium-28.427 Mt Approx., Stainless Steel- 7.196 Mt Approx., Decolums, Compreg Sheet, Wool And Limpet- 30 Mt Approx., Berths And Rexene -3.2 Mt Approx.], Location- Lying On Rails At Tata Siding Mly. Note.1] Fdp 80 Days 2] The Purchaser Is Instructed To Remove All Debris Arising From Cutting Of The Lot Purchased, From The Cutting/loading Spot And Keep The Delivery Spot Neat And Clean Before The Final Lorry Delivery, Failing Which, The Final Lorry Will Be Stopped. 3] The Purchaser Is Strictly Instructed To Stack All The Rc Items At One Location Well Away From The Cut Up Parts Of The Coaches And The Custodian Is Advised To Lift The Same On The Day Of Delivery Affected. [before Affecting/commencing/starting Of The Delivery Itself]. 4] The Purchaser Is Responsible For Providing Adequate Safety Firefighting Equipment On The Spot At The Time Of Cutting And Delivery. The Purchaser Shall Be Liable To Make Good Any Damage/loss Caused To Railway Property During Cutting Or Delivery.5] Railways Are Not Responsible For Any Shortage. 6] Any Reclaimable Items Found In Excess To The Below, At The Time Of Cutting And Delivery Of Coaches Should Be Returned To Railways. 7] It Is A Advised That All Witnessing Officials Has To Sign The Noc At The Time Of Closing Delivery Order. 8] Any Concealed Cables And Items Found At The Time Of Gas Cutting The Same Should Be Returned To Railways. 9] Delivery By Lot Basis. Pl No. 98111061. Hsn Code 72042910. Available Under Sse Cnw Sc, State-tg.

Annual Rate Contract for Flexi Banner (As per requirement)

Maintenance work for Central Park Community Hall.