Transportation Tenders

Description: Engine Blocks -02 Nos/11.168 Mt- Delivery On Number Basis Only. Lot No. 5364 24 11 71 Gtl Gy Eb Aps. Available With Sse Dsl Gy. Scrap Condemned Unserviceable Released Bg Engine Blocks Of Alco Locomotive Made Of Low Carbon Steel To Spec.is 2062 And Saddle Area Made Of Forged Steel To Spec.is 1875. Engine Blocks Sl Nos 1) 5122, 2) 5114 Each Engine Blocks Weight ¿ 5584 Kgs-5.584 Mts (approx). Total Engine Blocks-02 Nos. Total Weight ¿ 5584x02-11168kgs-11.168mts (approx). Available Near Washing Plant Backside Of Smm Stores Of Gooty Diesel Loco Shed. Ds-8 No.536482408786, Dated 14.11.24. Hsn Code: 720429 - Gst 18%. Note To The Bidders 1) Bidders May Visit The Site Of The Material For Physical Inspection Of The Material And Loading Spot Also, In All Aspects Before Bidding In E Auction.2) Post Auction No Representation Shall Be Entertained.3) For Photos Of This Lot, Kindly Click On View Lot Image On Bottom Left Side. 4) Gas/chisel Cutting Is Permitted, If Required, For Easy Loading And Transportation Purpose, Only After Ensuring Sufficient Safety Measures Against Fire Hazards Etc To Avoid Any Mishap To Any Person, Railway Material Etc. Witnessing Officials To Ensure That The Lot Is Delivered As Per Lot Description 5) In Case Purchasers Require Usage Of Any Railway Assets/materials Such As Electricity/ Forklift Truck Etc. During The Process Of Delivery, They Are Required To Pay, The Prescribed Amount To Railways, As Directed By The Respective Custodian Of The Lot. 6) It Is The Responsibility Of The Purchaser/bidder To Return Excess Material, If Found During Gross Weighment, To The Nominated Premises Of The Custodian. 7) Clubbing Of The Lots, What So Ever, Is Not Permitted For Loading 8) Request For Fixation Of Delivery Point Should Be Invariably Raised In Ireps Online Only. Purchasers Are Requested To Make Use Of This Facility. No Representative Should Be Sent To The Office Of Sr.dmm/gtl For Collection Of Delivery Fixation Letter. As Soon As The Balance Sale Value Is Received By Railways Online, Delivery Order Will Be Issued Immediately, To Facilitate The Purchaser To Raise An Online Request For Fixation Of Delivery Point. 9) Railways Does Not Guarantee For Quality, Quantity Description Etc.

Description: 52 Kg Rails- 54.575 Mt-delivery On Sectional Weighment Basis. Lot No. 5462 24 10 65 Gtl Kqa R Ap. Available With Sse P W Vki Scrap Cond. And U/s Released Class Iii 52kg Rails -172 Nos- 1051.730 Rm-54.575 Mt. Total Qty: 54.575 Mt. Approx. Available In Kondagunta Yard At Km 9/35 -10/1. Ss No. G/w/gtl/52kg Rail/vki/2024-25/148, Dt.03.10.24. Sl No 1, 2, 3 And St No. 1,2, 3. Hsn Code: 72042990 - Gst 18%. Note To The Bidders 1) Successful Bidder Is Advised To Pay Bsv At The Earliest And Approach All The Concerned Witnessing Officials Immediately Along With Delivery Point Fixation Letter For Taking Loading To Avoid Last Minute Rush And Unforeseen Circumstances 2) Bidders May Visit The Site Of The Material For Physical Inspection Of The Material And Loading Spot Also, In All Aspects Before Bidding In E Auction.3) Post Auction No Representation Shall Be Entertained.4) For Photos Of This Lot, Kindly Click On View Lot Image On Bottom Left Side. 5) Gas/chisel Cutting Is Permitted, If Required, For Easy Loading And Transportation Purpose, Only After Ensuring Sufficient Safety Measures Against Fire Hazards Etc To Avoid Any Mishap To Any Person, Railway Material Etc. Witnessing Officials To Ensure That The Lot Is Delivered As Per Lot Description. 6) In Case Purchasers Require Usage Of Any Railway Assets/materials Such As Electricity/ Forklift Truck Etc. During The Process Of Delivery, They Are Required To Pay, The Prescribed Amount To Railways, As Directed By The Respective Custodian Of The Lot. 7) It Is The Responsibility Of The Purchaser/bidder To Return Excess Material, If Found During Gross Weighment, To The Nominated Premises Of The Custodian. 8) Clubbing Of The Lots, What So Ever, Is Not Permitted For Loading 9) Request For Fixation Of Delivery Point Should Be Invariably Raised In Ireps Online Only. Purchasers Are Requested To Make Use Of This Facility. No Representative Should Be Sent To The Office Of Sr.dmm/gtl For Collection Of Delivery Fixation Letter. As Soon As The Balance Sale Value Is Received By Railways Online, Delivery Order Will Be Issued Immediately, To Facilitate The Purchaser To Raise An Online Request For Fixation Of Delivery Point. 10 Railways Does Not Guarantee For Quality, Quantity Description Etc.

Details: The National Highway Traffic Safety Administration (nhtsa) Is An Operating Administration Of The United States Department Of Transportation (dot). Nhtsa’s Mission Is To Save Lives, Prevent Injuries And Reduce Economic Costs Due To Road Traffic Crashes. The Agency Develops, Promotes, And Implements Effective Educational, Engineering And Enforcement Programs With The Goal Of Ending Preventable Tragedies Associated With Vehicle Use And Highway Travel. as Part Of Its Mission To Reduce Fatalities And Injuries Caused By Motor Vehicle Crashes, Nhtsa Promulgates Federal Motor Vehicle Safety Standards (fmvsss). Manufacturers Of Motor Vehicles And Items Of Motor Vehicle Equipment Are Required To Certify That Each Product They Sell In The United States Meets The Requirements Of All Applicable Fmvss. under This Compliance Test Program, Nhtsa’s Office Of Vehicle Safety Compliance (ovsc) Will Select Vehicles And Items Of Motor Vehicle Equipment For Compliance Testing. Ovsc Relies Upon The Data And Analyses Generated By The Testing To Support Its Investigation Whether A Vehicle Manufacturer’s Self-certification Is Valid. the Government Reserves The Right, Under This Contract, To Conduct Any Or All Of These Compliance Tests In Each Year, In Addition To Other Occupant Protection Related Testing And Analysis In The Area Of General Traffic Safety As Needed.

Details: Amendment 0002 (dated 6 Jan 2025) With Two (2) Enclosures. amendment 0001 (dated 20 Dec 2024) work Description: The Contractor Shall Provide All Labor, Management, Supervision, Management, Tools, Materials, Equipment, Facilities, Transportation, Incidental Engineering, And Other Items Necessary To Provide The Services For Both Recurring And Non-recurring Custodial Services. contractor License Requirement:any Contract Resulting From This Solicitation Will Be Awarded And Performed In Its Entirety In The Country Of Japan. Contractors Must Be Duly Authorized To Operate And Conduct Business In Japan And Must Fully Comply With All Laws, Decrees, Labor Standards, And Regulations Of Japan During The Performance Of The Contract. Contractors Must Be Registered To Do Business And Possess An Appropriate License Issued By The Ministry Of Land, Infrastructure And Transport Or Prefectural Government In Order To Perform Work Under This Contract. status Of Forces Agreement (sofa):the U.s. Government Shall Not Offer “united States Official Contractor” Status Under Article Xiv Of The U.s.-japan Status Of Forces Agreement (sofa) Under This Solicitation. Furthermore, Unless Specifically Provided In The Specific Task Order Request For Proposal, The U.s. Government Shall Not Certify Any Employees Of A Contractor As “members Of The Civilian Component” Under Article I(b) Of The Sofa.

Details: Description Price Schedule / Bid Tender Name Of Bidder: _____________________________________________ Bid No.: Peo-24-1614-b (rebid) Complete Bid Partial Bid 1 2 3 4 5 6 7 8 9 10 11 12 Item Description Quantity Unit Estimated Unit Cost Brand Name (indicate Model Number If Equipment) (indicate N/a If No Brand) Unit Price Per Item Transportation And All Other Costs Incidental To Delivery, Per Item Sales And Other Taxes Payable If Contract Is Awarded, Per Item Cost Of Incidental Services, If Applicable, Per Item Total Unit Price (col 7+8+9+10) Total Price Delivered Final Destination (col 11) X (col 3) 1 Cad Pc 3 Unit 131,098.00 2 Office All-in-one Pc 15 Unit 62,835.00 3 Laptop 1 Unit 50,465.00 Abc: One Million Three Hundred Eighty-six Thousand Two Hundred Eighty-four Pesos (php1,386,284.00) _______________________________________________ Name Of Establishment ______________________________________________ Signature Over Printed Name Of Proprietor Or Authorized Representative

Details: The Proposed Contract Requires The Services For Reforestation Of Approximately 792,000 Tree Seedlings To Be Planted In Various Cutblocks Located In The Dawson Creek Timber Supply Area In The Peace-liard Business Area. The Contract Will Require Tree Planting Services On A Total Of Six (6) Cutblocks, Of Which Four (4) Are Estimated To Require Helicopter Transport Of Approximately 455,520 Tree Seedlings. The Remaining Cutblocks To Be Planted Are Accessible By 4x4 Pickup And Atv. The Daily Production Target Will Be Set To A Minimum 50,000 Trees Planted Per Planting Day. The Successful Contractor Will Be Responsible For All Planning Of Helicopter Transportation And All Costs Incurred. The Contractor Should Expect Challenging Atv Access Conditions Into Blocks Via Deactivated Access And Block Roads. Some Areas May Be Remote And Require Long Drives. It Is Expected That An Implementation Contractor Will Be In Place For This Contract. The Implementation Contractor Will Be Responsible For Doing The Day-to-day Implementation Of This Contract Including, But Not Limited To, Daily Planting Quality Checks, Daily Reefer Checks, All Pay Plots And Regeneration Plots. The Contractor Is Solely Responsible For Making All Arrangements For The Delivery Of Seedlings To The Work Areas In Accordance With The Requirements Detailed In Stock Ordering And Shipping Procedures

Details: Description Electricity Expense Electricity 3 Mos Sub-total Water Expense Water 3 Mos Sub-total Internet Subscription Expense Internet / Wifi 3 Mos Sub-total Janitorial Expense Utility 3 Mos Sub-total Office Supplies Bond Paper - A4 100 Ream Bond Paper - Long 95 Ream Brown Folder - Long 200 Pc Green Expandable Folder - Long 20 Pc Laminating Film 1 Pack Certificate Holder 190 Pc Parchment Paper - A4 500 Pc Photopaper 25 Pack Duct Tape 10 Pc Acetate - A4 3 Ream Pins 4 Box Double-sided Tape 10 Pc Staple Wire 3 Box Velum 270 Pc Computer Ink 18 Pc Sub-total Semi - Information And Communications Technology Equipment Smart Television 2 Unit Printer 2 Unit Sub-total Other General Services Labor Cost (ground Maintenance) 3 Mos Sub-total Transportation And Delivery Expenses Hauling 1 Sub-total Fidelity Bond Premiums Fidelity Bond Renewal 1

Details: Description:- Roofing // Providing And Fixing On Wall Face Unplasticised - Pvc Moulded Fittings/ accessories For Unplasticised Rigid Pvc Rain Water Pipes Conforming To Is : 13592 Type A, Including jointing With Seal Ring Conforming To Is : 5382, Leaving 10 Mm Gap For Thermal Expansion. // Providing and Fixing Precoated Galvanised Iron Profile Sheets (size, Shape And Pitch Of Corrugation As Approved by Engineer-in-charge) 0.50 Mm (+ 0.05 %) Total Coated Thickness With Zinc Coating 120 Grams Per sqm As Per Is: 277, In 240 Mpa Steel Grade, 5-7 Microns Epoxy Primer On Both Side Of The Sheet And polyester Top Coat 15-18 Microns. Sheet Should Have Protective Guard Film Of 25 Microns Minimum To avoid Scratches During Transportation And Should Be Supplied In Single Length Upto 12 Metre Or As desired By Engineer-in-charge. The Sheet Shall Be Fixed Using Self Drilling /self Tapping Screws Of Size (5.5x 55 Mm) With Epdm Seal, Complete Upto Any Pitch In Horizontal/ Vertical Or Curved Surfaces, excluding The Cost Of Purlins, Rafters And Trusses And Including Cutting To Size And Shape Wherever required.

Details: Navajo Area Indian Health Service, Shiprock Service Unit, Four Corners Regional Healthcare Center, Needs A Contractor To Provide Construction Services To Replace The Water Damage Tiles Area With New Material Located In The Wellness Area - Ladies Locker Room. Random Leaks Were Occuring In Women's Locker Room And The Department Found That The Current Grout In The Shower Were Not Sealed Thus Causing Leaks To The Area. Contractor Shall Provide All Labor, Materials, Equipment, Transportation, Supervision, And All Other Necessary Items For A Complete And Useable Product In Full Compliance With The Scope Of Work, Plans, Drawings, And Specifications As Defined In The Solicitation. To Submit A Quote, Review The Enclosed Documents. This Solicitation Is Considered Construction And Is Conducted As A 100% Small Business Set-aside. Estimated Range: $56,000.00; Davis Bacon Rates Apply - Attached; Naics Code: 327120; Small Business Size Standard: 750. the Contractor, At No Additional Expense To The Government, May Coordinate With Point Of Contact: Alvin John, Maintenance Mechanic Supervisor, 928-656-5044 To Request A Pre-bis Visit. **refer To Attached Solicitation Ihs1504498. See Section K Proposal Instruction.

Details: Description Republic Of The Philippines City Government Of Oroquieta Bids And Award Committee City Hall Main, Oroquieta City January 22, 2025 The City Government Of Oroquieta, Through Its Bids And Awards Committee (bac), Informs The Public That The Office Of The City Disaster Reduction Management, This City, Will Procure Through Alternative Method Of Negotiated Procurement – Small Value Procurement For Hereunder Described Items, Viz: Description : One Job Order – General Overhaul Of 2 Engines Purpose : For The Replacement Of Worn-out Parts Of Cdrrmo Rescue Boat Pr No. : 100-12-24-03355 Approved Budget : Php 595,000.00 Source Of Funds : 5% Cdrrmf/mooe/repair & Maintenance – Transportation Equipment The Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations (irr). Deadline For The Submission Of Price Quotations From Interested Bidders Is On January 27, 2025 At 9:30 Am In The Morning At The Office Of The City General Services, This City. Date Of Negotiation Will Be On The Same Date At 10:00 In The Morning. Wilma C. Jumawan Community Affairs Officer Iv Head, Bac Secretariat