Valve Tenders

Valve Tenders

City Of Cape Town Tender

Others
South Africa
Closing Date10 Feb 2025
Tender AmountRefer Documents 
Description: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500358 Title Pin-index Regulator Description 10 Each X Pin-index Regulator Specification* Pin Index Regulator X10 Aluminium Body With Brass Inlet Retainer, Relief Valve, Piston And Rotor Flow Control Hosing. Silicone "o" Rings. Dial Flow Up To 25l/min. 3000 Psi St Vincent Cdc Contact Person Monique Steyn Contact Number 021 417 4107 Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" # Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/06/30 Delivery Tocs - City Health Csch Delivery Address78 Alexandra Street, Parow Contact Personmonique Steyn Telephone Number0214174107 Cell Number Closing Date2025/02/10 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgn1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone On E-procurement Which Means That No Manual Submissions Will Be Accepted For This Commodity, Only Online Bids Will Be Accepted. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Municipality Of Banton, Romblon Tender

Machinery and Tools
Philippines
Closing Date18 Feb 2025
Tender AmountPHP 134.9 K (USD 2.3 K)
Details: Description Procurement Of Supplies For Water & Sanitation Operation And Maintenance Item No. Particulars Qty. Unit 1 Gate Valve No. 2 1 Pc 2 Gate Valve No. 1 1/2 1 Pc 3 Gate Valve No. 1 1 Pc 4 Gate Valve No. 3/4 1 Pc 5 Hdpe Coupling No. 2 8 Pcs 6 Hdpe Coupling No. 1 1/2 8 Pcs 7 Hdpe Coupling No. 1 8 Pcs 8 Hdpe Coupling No. 3/4 8 Pcs 9 Hdpe Coupling 1/2 8 Pcs 10 Hdpe Coupling Reducer No. 1 X 3/4 8 Pcs 11 Hdpe Coupling Reducer No. 3/4 X 1/2 8 Pcs 12 G.i. Coupling No. 1 1/2 8 Pcs 13 G.i. Coupling No. 1 1/4 8 Pcs 14 G.i. Pipe No. 1 1/2 5 Pcs 15 G.i. Pipe No. 1 1/4 5 Pcs 16 G.i. Nipple No. 1 1/2 X 6 8 Pcs 17 G.i. Nipple No. 1 1/2 X 4 8 Pcs 18 G.i. Union No. 1 1/2 5 Pcs 19 G.i. Union No. 1 5 Pcs 20 Hdpe Tee No. 2 8 Pcs 21 Hdpe Tee No. 1 1/2 8 Pcs 22 Hdpe Tee No. 1 8 Pcs 23 Hdpe Tee No. 3/4 8 Pcs 24 Hdpe Tee No. 1 X 1/2 8 Pcs 25 Hdpe Tee No. 1 X 3/4 8 Pcs 26 Hdpe Tee No. 3/4 X 1/2 8 Pcs 27 Hdpe Elbow No. 2 8 Pcs 28 Hdpe Elbow No. 1 1/2 8 Pcs 29 Hdpe Elbow No. 1 8 Pcs 30 Hdpe Elbow No. 3/4 8 Pcs 31 Hdpe Male Adoptor No. 1 1/2 8 Pcs 32 Hdpe Male Adoptor No. 1 8 Pcs 33 Hdpe Male Adoptor No. 3/4 8 Pcs 34 Teflon Tape 3/4 15 Rolls 35 Diesel 400 Liters 36 Engine Oil Diesel 3 Gallon 37 3sm Battery 12 V. Motolite 1 Pc 38 Fan Belt B-60 3 Pcs Republic Of The Philippines Province Of Romblon Municipality Of Banton Invitation To Bid For The Procurement Of Supplies For Water & Sanitation Operation And Maintenance 1. The Lgu-banton, Romblon, Through The Mooe-water And Sanitation O & M Intends To Apply The Sum Of One Hundred Thirty Four Thousand Nine Hundred Sixteen Pesos And Forty Centavos (php 134,916.40) Being The Abc To Payments Under The Contract For The Procurement Of Supplies For Water & Sanitation Operation And Maintenance-reference No.: Gd-02-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Lgu-banton, Romblon Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Twenty Five (25) Days After Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten (10) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Lgu-banton, Romblon And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 11-18, 2025 From The Given Address And Website Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm, February 18, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 1:00 Pm, February 18, 2025 At The Municipal Session Hall. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Lgu-banton, Romblon Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Chamberlain F. Fabella Ldrrm Assistant/bac Secretariat Office Of The Bids & Awards Committee Poblacion, Banton, Romblon Mobile No.: 09669826929 E-mail: Philgepsbanton@gmail.com Emie Liza F. Ferrancol Bac Chairman

Haryana Urban Development Authority - HUDA Tender

Works
Civil And Construction...+1Water Storage And Supply
Eprocure
India
Closing Date14 Jan 2025
Tender AmountINR 57.3 Million (USD 662.8 K)
Details: Providing External Water Supply scheme from existing Water Works Sector-19 to residential Sector-25, Sirsa. “Providing and laying of 500mm dia DI pipe rising main including required specials, construction of masonry chambers, providing and fixing of CI sluice valves from existing rising main in Sector-20P-III to Sector-25, Sirsa and reconstruction of road damaged due to laying of pipeline as per specification complete in all respect and all other works contingent thereto” (Including Three years maintenance and defect liability period free of cost) A/C Rs. 573.00 Lacs

Ryncor Auctioneers Tender

Electrical Goods and Equipments...+2Scraps, Electrical and Electronics
South Africa
Closing Date31 Jan 2025
Tender AmountRefer Documents 
Details: Lot Sa001 - Stainless Steel Gate Valves (3 Off), Lot Sa002 - Dry Transformer (2 Off), Lot Sa003 - Mixed Electrical Cable, Lot Sa004 - Mixed Contaminated Non Ferrous, Lot Sa005 - Mixed Electrical Cable, Lot Sa006 - Heavy Electrical Cable, Lot Sa007 - Mixed Electrical Cable, Lot Sa008 - Heavy Electrical Cable, Lot Sa009 - Mixed Electrical Cable, Lot Sa010 - Brass Rings (58 Off), Lot Sa011 - Various Stainless Steel Containing Of:,

Indian Army Tender

Goods
Furnitures and Fixtures
GEM
Corrigendum : Corrigendum Added
India
Closing Date1 Jan 2025
Tender AmountINR 1.4 Million (USD 17.1 K)
This is an estimated amount, exact amount may vary.
Description: CATEGORY: Ball casters size 50 mm without plate 05 Nos in each set , Bathroom Cabinet mirror PVC L 622mm W 12mm , Bib cock brass 15mm , Bib Cock CP 15 mm , Bib Cock CP long body 15 mm , Bib Cock PVC 15mm , Bib Cock PVC long body 15mm , Block Board L 8ft W 4ft 19mm thickness , Blue tek , Brush for white Wash Boot Brush , Butt hinges MS 100mm , Cement OPC 50 Kg bag 43 grade , Connection pipe PVC size 15mm dia 450 mm long , CP Angle cock 15 mm , CP brass telephonic hand shower with tube 1500mm long , CP Handle 75 mm for table bed side MAP with machine screw , CP Health faucet with hook and 1 mtr tube15mm dia , CP Towel ring Round , CP Tubular towel rail 20mm dia and 600 mm long body , CPVC Brass elbow 20 to 15mm , CPVC end cap 20mm , CPVC FTA Brass 20mm , CPVC FTA Plastic 20mm , CPVC MTA Brass 15mm , CPVC MTA Brass 20mm , CPVC pipe 15mm , CPVC Pipe 20mm , CPVC pipe clip 20mm , CPVC plain elbow 15mm , CPVC Plain Elbow 20mm , CPVC Plain Tee 20mm , CPVC Socket brass 15mm , CPVC Socket brass 20mm , CPVC Socket plain 20mm , CPVC Solvent cement 100ml , CPVC Union Plain Socket 20mm , Curtain bracket alu 15mm , Curtain bracket aluminium silver 20mm dia , Curtain bracket steel 15mm , Curtain rod Aluminium silver 20mm dia 20 guage , Curtain rod holder Lattu 20mm silver CP , Curtain rod redge steel 15 mm dia , Dendrite 1 Ltrs pack , Distemper oil bound White 1 Kg in pack , Door Stoper Alumunium double , Fevicol SH 1 Kgs pack , Float valve PVC 20 mm dia , Float valve PVC 25 mm dia , Flushing cistern PVC low level 10 Ltr capacity complete , French Polish , Full thread star screw 25 mm dia in 100 Nos pack , GI Elbow 15 mm dia ISI mark , GI Plug 15 mm dia , GI Plug 20 mm dia , GI Reducer socket 25mm dia to 20mm dia ISI marked , GI Socket 15 mm ISI mark , GI Socket 20 mm ISI mark , GI Tee 15 mm ISI mark , GI Tubing Med Gde 15 mm IS 1239 , Grating CP 100 mm with hole , Jet spray 1 point 5m tube 15mm CP , Kitchen rack S S L 24 inch W 30inch D 10inch , Kitchen rack SS superior quality size L 36 inch W 36 inch D 10 inch , Knob for side board dressing table writing table etc , Masonary star screw full thread 20mm guage 8mm in 100 Nos pack , Melamine high glossy , Mirror for dressing table Ladies L 48 inch W 18 inch , Mirror Looking L 20 inch W 16 inch with PVC frame , MS Screw Wood 35 mm 8 gauge 100 Nos in Pack , Nipple GI 15 mm dia 2inch long , Nipple GI 15 mm dia 4inch long , Oil putty for glazing , Particle board Prelaminated L 2400mm W1200 mm thickness 12mm , Pegs alluminium 100 mm , Pillar cock fancy type 15 mm CP , Ply teak face L 8 ft W 4 ft thickness 4 mm , Ply wood Commercial L 8 W 4 thickness 8mm BWR , Ply wood Commercial L 8 ft W 4 ft thickness 12mm BWR , Plywood L 8 ft W 4 ft thickness19mm BWR , Plywood commercial L 7 ft W 3ft thickness 12 mm BWR , PVC Angle cock 15 mm , PVC Elbow 40mm , PVC Flush bend 40 mm , PVC Waste coupling 50 mm for Stainless steel Kitchen sink , Red oxide Primer 1 Ltr in pack , Seat Cover plastic for EWC White Colour , Shower rose CP 15 mm , Spirit denatured 5 Ltr Pack , Stop cock Brass 15 mm External Thread , Teflon tape white , Thinner , Touch wood in 1 Ltrs pack , Tower bolt alu 150mm 13mm barrel dia , Wall mixer 3 in 1 with L Bend 15 mm , Waste pipe PVC 32 mm , White cement 1 kg pack , Wire mesh GI 0 point 56 mm nominal dia of wire and average width of aperature 1 point 18mm , Enamel, Synthetic, Exterior (A) Under Coating (B) Finishing Paint (V3) Confirming to IS 2932 (Q3)

Metropolitan Cebu Water District Tender

Electrical and Electronics...+1Electrical Works
Corrigendum : Closing Date Modified
Philippines
Closing Date12 Feb 2025
Tender AmountPHP 109.4 K (USD 1.8 K)
Details: Description 29682-001 Job Out Repairs Of Vehicles And Equipment 1 Lot 55,200.00 55,200.00 29683-001 Job Out Repairs Of Vehicles And Equipment 1 Lot 54,250.00 54,250.00 Scope Of Work For The Reapar Of Aircon For Mits Stada Slc 540: 1. Pull Out And Replace The Following Major Parts: A. Compressor Assembly B. Condenser And Evaporator Coil C. Filter Drier D. Expansin Valve E Auxiliary Fan F. Aircon Belt And Hoses G. Cabin Filter And Relay With Socket 2. Recharging Of Freon And Reprocessing 3. Testing And Commissioning Warranty On Materials And Workmanship: 6 Months Scope Of Work For Aircon Reapir For Suzuki Vitara Ghp 998: 1. Pull Out And Replace The Following Major Parts: A. Compressor Assembly B. Condenser And Evaporator Coil C. Filter Drier D. Expansion Valves , Suction And Discharges Hoses E Auxiliary Fan 2. Reprocessing And Recharging Of Freon 3. Testing And Commissioning Warranty On Materials And Workmanship: 6 Months Terms And Conditions: 1. Delivery Term: Within 60 Calendar Days After Receipt Of P.o. 2. Place Of Delivery: Talamban 3. Payment Terms: Within 35 Calendar Days After Acceptance Of Goods. 4. Price Validity: At Least 60 Calendar Days From The Opening Of Bids. 5. Award Per: Lot 6. Price Should Be Inclusive Of Taxes. 7. Alternate Offers / Bids Are Not Allowed. 8. Price Quotations Shall Be Enclosed In Signed Sealed Envelope Labelled With The Corresponding Purchase Requisition Number(s) Of Bid Items. 9. Bid Price Shall Not Exceed The Approved Budget For The Contract (abc). 10. Brochures/technical Literatures Should Be Attached Together With This Quotation Request, As Required For Selected Bid Items. 11. Any Erasure Or Change Of Bid Price Should Be Duly Countersigned. 12. Violation Of Any Of The Foregoing Is A Ground For Outright Rejection Of The Bid. 13. Delay/short Delivery/non-delivery Of The Items Within The Specified Period Is Subject To Liquidated Damages Of One-tenth Of One Percent Per Day Of The Value Of The Undelivered. 14. Philgeps Registration Number/certificate And Valid/current Mayor’s Permit Shall Be Attached Upon Submission Of The Quotation. *mcwd Reserves The Right To Reject Any Or All Bids.

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Healthcare and Medicine
United States
Closing Date4 Jan 2025
Tender AmountRefer Documents 
Details: The Department Of Veterans Affairs, Network Contracting Office (nco) 22, Located At 4811 Airport Plaza Drive, Long Beach, Ca 90815 Is Issuing This Notice Of Intent (noi) To Inform Industry Contractors Of The Government’s Intent To Execute A Sole Source Award Under Far Part 13 – Simplified Acquisition Procedures (sap), Specifically Far Subpart 13.5 – Simplified Procedures For Certain Commercial Items. this Procurement Is Being Conducted Using Commercial Item Procedures Pursuant To Far Part 12 And Far Part 13, Specifically Far Subpart13.106-1(b)(1)(i) Allowing The Contracting Officer (co) To Solicit From One Source. This Will Be A Firm Fixed Price (ffp) Award And An Anticipated Award Date Is Set For March 1, 2025. The Intended Contractor Is Edwards Lifesciences Llc, One Edwards Way, Irvine, Ca 92614. description Of Supplies: The Southern Arizona Va Healthcare System (savahcs) – Tucson, Surgery Department Is Requesting A No Cost Consignment Agreement For Sapien 3 Ultra Resilia Transcatheter Heart Valve Implants For The Launch Of The Va’s Transcatheter Aortic Valve Replacement (tavr) Program. This Includes A Par-level Consigned Inventory To Be Stored At The Requesting Facility By The Vendor At No Cost To The Government Until The Implants Are Used By The Prescribing Physician. Consignment Agreements Provide A Method Of Advanced Planning By Ensuring The Devices Are Immediately Available For Use When Needed. Establishing Consignment Agreements For Par-level Inventory Prevents The Routine Use Of Unusual And Compelling Urgency Actions Required To Perform The Necessary Surgical Procedures. only One Source Capable: Due To The Uniqueness Of The Items Being Requested, Establishing A Sole Source Consignment Agreement Is The Only Appropriate Method To Obtain The Inventory Needed For Surgical Procedures. Because These Items Are Proprietary And Only Sold By The Manufacturer Through Local Representatives, The Function Of Soliciting Sources Would Not Provide A Benefit To The Acquisition.the North American Industry Classification System (naics) For This Requirement Is 339112, Surgical And Medical Instrument Manufacturing. The Federal Service Code (fsc) For This Requirement Is 6515 Medical And Surgical Instruments, Equipment And Supplies. This Is A No Cost Acquisition With An Inventory Estimated Value Of $1,060,800.00 For A Base Period And Four (4) One-year Ordering Periods. The Value Of The Inventory Remains The Same Each Ordering Period. The Method Of Payment For Used Implants Is The Va Government Purchase Card (gpc). this Notice Of Intent Is Neither A Formal Solicitation Nor A Request For Competitive Proposals. No Solicitation Document Is Available And Telephone Requests Will Not Be Honored. Any Response To This Notice Must Be Received By 1/4/2025, 3:00 Pm Pst, And Show Clear, Compelling, And Convincing Evidence That Competition Will Be Advantageous To The Government. The Intent Of This Synopsis Is For Informational Purposes Only. Information Received Will Normally Be Considered Solely To Determine Whether To Conduct A Competitive Procurement. A Determination By The Government Not To Compete This Action Based On This Notice Is Solely Within The Discretion Of The Government. all Inquiries And Concerns Must Be Addressed In Writing Via E-mail To Shavon.bogan@va.gov

Department Of Education Division Of City Of Bogo Tender

Civil And Construction...+1Construction Material
Philippines
Closing Date17 Feb 2025
Tender AmountPHP 164.5 K (USD 2.8 K)
Details: Description Annex "c" Republic Of The Philippines Department Of Education Schools Division Office Of City Of Bogo Bids And Awards Committee Request For Quotation Date : Quotation No. 202412-218 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than At Deped Division Of City Of Bogo, Buac, Cayang, Bogo City, Cebu. For More Information, Please Call Deped Division Of City Of Bogo At Telefax Nos.: 348-0879 & 273-6489. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Office And Telephone No/s. Kenn Norway B. Marzado, Edd. Abc-164,573.00 Bac Chairperson Lot No. Items & Description Qty Packaging Statement Of Compliance (state "comply") Or "not Comply") Unit Price Total Tile Works 1 Portland Cement 110 Bag 2 Washed Sand 10 Cu.m 3 10mm Dia. Def. Bars 20 Lngth 4 12mm Dia. Def. Bars 10 Lngth 5 Tiles 60x60cm (floor Tiles) 352 Pc 6 Tiles 30x60cm (wall Tiles) 60 Pc 7 Tile Adhesive 45 Bag 8 Tile Grout 4 Bag 9 Stair Nosing-satin Alum, 8' 1 Lngth 10 Tile Trim 6 Lngth Plumbing Works 11 Ppr Pipe 1/2, Hot & Cold 3 Lngth 12 Ppr Fittings 1/2, Hot & Cold 14 Pc 13 Ppr Gate Valve 20x1/2 1 Pc 14 Flexible Hose, 1/2x18", Sts 1 Pc 15 Stainless, Faucet 2 Pc 16 Brass Swing Check Valve 1" 1 Pc 17 Wsm 32x1 Ppr Straight Male Adapter 1x1 2 Pc 18 Prosil Clear 1 Pc 19 Teflon, Tombo, 1/2 5 Roll Sanitary Works 20 Pvc Pipe, 4"ø 3 Lngth 21 Pvc Pipe 2"ø 2 Lngth 22 Pvc Fittings 2"ø 4 Pc 23 Pvc Fittings 4"ø 8 Pc 24 Pvc Solvent, 400cc 1 Can 25 6" Floor Drain 1 Pc *****nothing Follows***** Purpose: Procurement Of Materials For The Improvement Of Division Office Activity Center To Cid Office (phase Iv)- Tile Woks, Plumbing & Sanitary Works. Total Amount This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions. Supplier's Company Name: Tin No.: Address: L Telephone No.: L Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Department Of Agriculture Tender

Goods
Machinery and Tools...+1Automobiles and Auto Parts
Philippines
Closing Date20 Feb 2025
Tender AmountPHP 539.9 K (USD 9.3 K)
Details: 9 Units Grass Cutter "specification: A. Prime Mover: Type : Engine Driven, Air-cooled Fuel: Gasoline Engine Rated Power. Kw: 1.5 Hp - 2.5 Hp Field Efficiency: Minimum, 80% Displacement: 40 Cc, Minimum B. Performance/ Classification Field Capacity: 0.5 Ha/day, Minimum Field Efficiency: 80%, Minimum Gross Weight: 10 Kg, Maximum (including Fuel And Oil) Cutting Blade Diameter: 200 Mm, Minimum Cutting Blade Thickness: 1.6 Mm, Minimum Fuel Tank Capacity: Maximum 1000 Ml Starting System : Recoil Starter Classification: 1. No. Of Blades: A. Single Blade B. Triple Blade 2. Blade Material A. Metal B. Nylon With Blade Adaptor C. Other Features/ Accessories/parts A. At Least One Spare Blade (nylon) : Minimum, 10 Meters Length, B. Carrying Type: Side Attached/ Back Pack Type C. Heavy Duty D. Provided With Goggles E. Provided With Carrying Harness F. Provided With Set Of Standard Tools For Maintenance G. Provided With Operator's Manual" 71 Pcs Knapsack Sprayer "performance/ Classification Type :lever Operated Knapsack Sprayer Volumetric Efficiency:80%, Minimum Flow Rate:0.3-1.4 Ipm At The Rated Operating Pressure Material: Nozzle, Hose, Lance, Valve And Valve Seats Shall Be Corrosion Resistant Total Weight Of Sprayer Filled Liquid To Its Rated Capacity:maximum, 22 Kilograms The Tank Shall Be Made Of Stainless Steel Tank Capacity: Minimum, 10 Liters Lance: Minimum, 500mm Other Features/accessories/parts A) Operator's Manual B) At Least 2 Nozzles Of Different Spray Qualities C.) Minimum Of Two Filters (mesh 16/cm2) D.)emergency/quick Release Mechanism E.)at Least One Set Of Protective Nose And Mouth Mask And A Pair Of Eye Goggles F.)safety Markings And Labels" Warranty "1. The Manufacturer / Distributor / Dealer Shall Issue A Warranty Certificate To The Buyer. Warranty Against Defective Materials And Workmanship Shall Be Provided For Parts And Services Except For Normal Wear And Tear Of Expendable Or Consumable Maintenance Parts (eg. Belts, Tires, Hoses, Filters, Electric Parts, Etc.) For At Least One (1) Year Upon The Acceptance Of Procuring Entity Of The Machinery. 2. Providing Illustrated Parts Catalogue And Repair Or Workshop Manual; 3. Supplier's Technician Should Be Available On The Scheduled Inspection Within Two Weeks After The Delivery. 4. Maintaining Spare Parts Of At Least 10% Of Their Average Past Three-years Sales Per Product To Ensure Adequate Inventory Of Fast-moving Spare Parts; And 5. Repair Of Defective Units And Provision Of Other After Sales Services Shall Be Undertaken Within 5 Working Days Upon The Receipt Of Complaints. 6. Supplier Must Inform End-user Two (2) Weeks Prior To The Delivery Of The Unit." "the Units Shall Be Labeled And With Reflectorized/ Laminated Logo. "a Project Of The Department Of Agriculture -rfo 9 Funded Under 4k Program"

Municipal Corporation - NMC Tender

Works
Machinery and Tools...+2Electrical Works, Electrical and Electronics
Eprocure
Corrigendum : Corrigendum Added
India
Closing Date6 Jan 2025
Tender AmountINR 30.1 Million (USD 350.2 K)
Details: Providing Day To Day Operation And Maintenance Of (42) 20+22 Mld Chehadi Sewage Treatment Plant, sewage Pumping Station And Chadegaon Sps. routine And Preventive Maintenance Of 11 / 0.433 Kv substation, Raw Sewage Pumps, Return Sludge pumps, Filtrate Pumps, Motors, Mechanical Screens, aerators, Lab & Lab Equipments, Chlorination, L.t. panel, Starters, Actuators, Sensors, Gates, Valves, chain Pulley-block, Dg Set, & All Allied Equipment’s and All Daily Work. Laboratory Analysis Of Untreated and Treated Sewage For Different Parameter At Various stps & Spss Of Nmc For A Period Of 36 Months.
8881-8890 of 9722 archived Tenders