Government Tenders Published on 1 January 2025

Indian Army

CUP, FIXING BRACKET ASSY, SOLENOID, GASKET CYLINDER, ACCELERATOR CABLE, PAD, BRAKE HOSE

Eastern Coalfields Limited

Cutting Wheel, Size 14 inch, Grinding Wheel 8 inch x 1.5 inch x 0.75 inch, Rough, Belt Fastener Hook, P 14, Chaser Vice for M 20 Chaser Machine, Chaser Slider for M 20 Chaser Machine, Chaser Holder for M 20 Chaser Machine, Twist Drill Bit 22mm, Hard Wood Block, Size 2In x 8In x 8In, Harness for Helmet, Chaser Planning for M 20Chaser Machine, Chaser Threading for M 20Chaser Machine, Taper Shank twist Drill Bit 20mm, Rotary, Portable Cutter M C, PVC Tarpaulin, Size 18 feet x 24 feet, 250GSM, Fire Retardant Antistatic

Surat District Panchayat

Central Board Of Direct Taxes (cbdt)

Employees Provident Fund Organisation (epfo)

Indian Council Of Agricultural Research (icar)

Health And Family Welfare Department Tamil Nadu

Bharat Heavy Electricals Limited (bhel)

Dg Of Defence Estate

Narcotics Control Bureau (ncb)

Directorate Of Purchase And Stores

Armoured Vehicles Nigam Limited

Dahod District Police Office

Northern Railway

Kamdhenu University

Sher-e-kashmir University Of Agricultural Sciences And

Hindustan Aeronautics Limited (hal)

Advanced Weapons And Equipment India Limited

National Aluminium Company Limited, Bhubaneswar

THERMO FISCHER MAKE NITRIC ACID ICP MS GRADE, THERMO FISCHER MAKE HYDROCHLORIC ACID ICP MS GRADE

Bharat Petroleum Corporation Ltd

North East Frontier Railway

Damodar Valley Corporation

National Aluminium Company Limited, Bhubaneswar

Urban Development And Environment Department

Armoured Vehicles Nigam Limited

Eastern Coalfields Limited

Diode 4007, Resistance 150 ohms, 10 Watt, HRC Fuse, 3.3KV, 160Amp, 3.3KV Brass Terminal with Insulator, Auxiliary Contactor 24V, P.T.550V 500V to 12 8V, 400A, Plug and Socket Insulator repairing kit, UDM Motor Side, Plug and Socket Insulator repairing kit, UDM GEB Side, Jaw coupling Fixed, Spline Shaft, EEA002084, Shaft Seal, EEA001696, 470 MFD 25V Condenser, 5408 Diode, 100 Ohms, 10 Watt Resistance, Moving Contact Assy, 300A, Fixed Contact Assy, 300A, 220V, Auxiliary Contactor Unit, 2NO 2NC, 220V, Auxiliary Contactor Unit, 3NO 1NC, Electronics ELR Unit 230V with CBCT, 300A, ON OFF Isolator, Flange Compagnion 6C Front, 14206060301F, MCCB, 400A, 415V, 4 Pole, Seal Kit for push plate Cylinder, 1420302050914

Forest Department Chhattisgarh

Forest Department Chhattisgarh

Uttar Pradesh Police

Directorate Of Purchase And Stores

Structured packing surface area 550 m2/m3 AS PER THE ATTACHED SPECIFICATION, Liquid holdup plate for structure packing AS PER ATTACHED SPECIFICATION

Forest Department Chhattisgarh

Forest Department Chhattisgarh

Panchayats And Rural Housing Department Gujarat

South Central Railway

Damodar Valley Corporation

Split Air Conditioner Including Green AC, Wall Mount Type (V2) (Q2), Unitary Air Conditioner (Window AC) (V2) as per IS 1391 (Part 1) (Q2) MSE Exemption for Years of Experience and Turnover

Indian Coast Guard

Oil And Natural Gas Corporation Limited

Lead Acid Batteries for Motor Vehicles with Light Weight and High Cranking Performance as per IS 14257:2019 (Q3), Small Sized Valve Regulated Lead Acid Batteries as per IS Jisc 8702 - 1 (Q3) MSE Exemption for Years of Experience and Turnover

All India Institute Of Speech And Hearing (aiish) Mysore

Nhpc Limited

Aravali Power Company Private Limited

National Fertilizers Limited (nfl)

Central Railway

Indian Council Of Medical Research (icmr)

Indian Council Of Medical Research (icmr)

Indian Council Of Medical Research (icmr)

Nuclear Power Corporation Of India Limited

Floor Cleaner (V2) (Q4) MSE Exemption for Years of Experience and Turnover No Startup Exemption for Years of Experience and Turnover No Document required from seller Additional Doc 1 (Requested in ATC), Additional Doc 2 (Requested in ATC), Additional Doc 3 (Requested in ATC) *In case any bidder is seeking exemption from Experience Turnover Criteria, the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer Do you want to show documents uploaded by bidders to all bidders participated in bid? No Bid to RA enabled No Type of Bid Two Packet Bid Time allowed for Technical Clarifications during technical evaluation 7 Days Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Evaluation Method Total value wise evaluation Bid Number ( ) : GEM/2024/B/5720574 Dated : 01-01-2025 Bid Document 1/10 Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Required No MII Purchase Preference MII Purchase Preference No Reserved for MSE Reserved for MSE Yes 1. Procurement under this bid is reserved for purchase from Micro and Small Enterprises having valid Udyam Registration and whose credentials are validated online through Udyam Registration portal. If the bidder wants to avail themselves of the reservation benefit, the bidder must be the manufacturer/OEM of the offered product on GeM. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises and hence resellers offering products manufactured by some other OEM are not eligible to participate in this bid. In respect of bid for Services, the bidder must be the Service provider of the offered Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the offered product or service, and Buyer will decide eligibility based on documentary evidence submitted, while evaluating the bid. Benefits of MSE will be allowed only if seller is validated on-line in GeM profile as well as validated and approved by Buyer after evaluation of documents submitted. 2. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and for determining the Eligibility Criteria related to Turn Over, Past Performance and Project/Past Experience etc. This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of quoted prices which would be determined by the buyer based on its own assessment of reasonableness and based on competitive prices received in Bid/RA process. Floor Cleaner (V2) ( 2000 pieces ) Technical Specifications * As per GeM Category Specification 2/10 Specification Specification Name Bid Requirement (Allowed Values) pH and Keeping Quality Shelf Life (months) 24, 36, 48 Or higher Physical Characteristics Applicability of Solution Concentrated, Dilute Or higher Toxic Compounds Absent Or higher Antibacterial Agent With Or higher Stain Removing Agent With Or higher Corrosive Agent Absent Or higher Anti-greasing Agent Present Or higher Container Material HDPE Packing Quantity Per Pack (ml) 5000 Additional Specification Parameters - Floor Cleaner (V2) ( 2000 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) pH 7 Packing Size Higher packing size of 10 Ltr/20 Ltr is also acceptable * Bidders offering must also comply with the additional specification parameters mentioned above. Consignees/Reporting Officer and Quantity S.No. .. .. Consignee Reporting/Officer Address Delivery Schedule (In number of days from contract start days prarambh ) 1 Gyan Mal Khatik 323303, Contracts & Material Management, NPCIL, Rawatbhata Rajasthan Site, Anushakti Via-Kota (Rajasthan) Phone No. 01475-242002, 242048 Which is about 60 Kms. away from Kota. Quantit y Delivery to start after Delivery to be completed by __________ 1000 0 45 1000 46 90 3/10 Buyer Added Bid Specific Terms and Conditions 1 . Generic OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity by up to 25% of the contracted quantity during the currency of the contract at the contracted rates. Bidders are bound to accept the orders accordingly. 2 . Generic Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %. 3 . Generic 1. The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of buyer. 2. The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior written consent of buyer. 3. The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally liable and responsible to buyer together with the assignee/sub-contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under. 4 . Generic While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST. 5 . Buyer Added Bid Specific ATC Buyer Added text based ATC clauses (A) Liquidated Damages Liquidated Damages as stipulated under Clause No.15 (iii) of GeM GTC shall not be applicable for the contr act awarded against this Bid. (B) Additional Specification Parameters, if any Additional Specification Parameters as stipulated in the Bid Document must be complied by the Bidder/Sell er and supply may be made accordingly otherwise material will be liable for rejection. (C ) Clarifications/documents submitted by the bidder (i) Clarifications/documents submitted during the representation time shall not be considered for evalu ation and hence any clarifications/documents asked from the bidder may be submitted before evaluati on of bid only. (ii) The Representation window is opened 4/5 days from the date of publishing of bi d for seeking clarifi cation towards technical/commercial in the existing bid, failing which buyer shall not be responsible f or giving response under the Bid. (iii) For post contract related clarification/queries bidder can contact buyer at buyer ID : consignee2.n [email protected]( contact No. 9413356554 ) (D) Documents related to Payment The seller shall submit Original invoice clearly marked for ‘Bill to’ and ‘Shipped to’, Annexure-F (copy enclo 4/10 sed), Seller’s Bank details, E-invoice if applicable to seller based on his turnover, Test certificate (if applica ble) etc to the Paying Authority directly, immediately after dispatching material to the Consignee. As paym ent is to be released in a time bound manner, non-receipt of these document in time may lead to rejection of supplies.” (E) MSE Benefits Purchase preference will be given to MSEs as defined in Public Procurement Policy for Micro and Small Ent erprises (MSEs) Order, 2012 dated 23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises a nd its subsequent Orders/Notifications issued by concerned Ministry. Trades are excluded from the purvie w of Public Procurement Policy for Micro and Small Enterprises. Relevant documentary evidence in this reg ard shall be uploaded along with the bid. If L-1 is not an MSE and MSE Seller(s) has/have quoted price withi n L-1+15% of margin of purchase preference/price band defined in relevant policy, such Seller shall be giv en opportunity to match L-1 price and contract will be awarded for 100% of total QUANTITY. Benefits of Pu blic Procurement Policy shall be given to all eligible MSEs as stated under Point no.3 of FAQ dt. 25/03/2022, irrespective of product categories and the category they are registered under viz. Manufacturing or Servi ce. (F) Following documents duly signed and sealed by the authorized representative of the Firm/Company shall invariably be submitted by the bidder(s) alongwith the bid for evalu ation of the offer :- (i) Annexure-‘F’ as per attached format for ‘Declaration Form for GST’.(Additional Doc.1) (ii) ‘Mandate Form’ at per attached format. .(Additional Doc.2) (iii) ‘Specifications Compliance Sheet’ to be filled by the bidder, if asked in the tender.(A dditional Doc.3) (G) Undertaking/Compliance to Clause No. 29 of GeM GTC : Bidder is mandatorily required to submit an Undertaking as per attached Annexure-D o n Company’s Letter Head along with offer, failing which, their offer will not be evaluate d and rejected without asking any further clarification with regard to the same. (H) Important Instructions to the Sellers : In the event of purchase order, following instructions shall be followed by the Seller :- Supply is to be made within stipulated delivery period as mentioned in the GeM Contract since Time is the essence of Contract. However, in case of exceptional circumstances as mentioned in GeM GT C, request for extension in delivery period may be made by Seller on GeM portal . Simultaneously, a n e-mail for extension in delivery period alongwith reason for delay in supply may be sent to e-mail ID of Buyer as mentioned in the Contract which will be reviewed by the Competent Authority before issuing of the amendment on GeM portal and hence repeated request on GeM portal for extension o f delivery period may be avoided by the Seller till acceptance of the buyer since the same gets auto cancelled by the system. Invoice may be uploaded on GeM portal by the Seller immediately after despatch of material other wise system will not allow the Seller to upload the invoice on GeM portal after expiry of the delivery period as mentioned in the Contract. Only Buyer GeM e-mail ID may be used by the Seller to send any communication with regard to Ge M Contract, if required. (I) SPECIAL TERMS AND CONDITIONS: 5/10 (i) Item reserved for MSEs registered under MSME policy of Government of India. (ii) Valid MSE certificate must be attached along with offer. (iii) Contract shall be valid for a period of 90 days from the date of PO. Desired delivery for the suppl y shall be made from the date of purchase order as: a) First instalment:- 50% quantity within 45 days from the date of Contract. b) Second instalment :- Remaining 50% quantity within 90 days from the date of Contract. However, in case of urgency, Supplier has to supply before schedule also on telephonic or written intimation fr om NPCIL. (J) Right of Recourse under Civil Liability for Nuclear Damages Act 2010 & Rule 2011 thereof : Since requirement is for PHWR, NPCIL is the system designer and technology owner, being responsi ble for safety design of such installations in the this tender, NPCIL shall assume the role of Supplier i n accordance with the explanation of term “Supplier” given in Rule 24 of the CLND Rules, 2011 and i n the context of section 17(a) and (b) of the CLND Act, 2010. 1.0 Banning of business dealings by NPCIL/Buyer NPCIL reserves the right to initiate Banning as per NPCIL’s Banning of business dealings as mentioned below and are independent of actions under GeM’s IM (Incident Management) P olicy. The words banning, blacklisting, de-registered, debarred, holiday, suspension of business e tc., means the same. The words NPCIL, Corporation, Buyer etc., means the same. The words Contractor, Bidder, Seller, Seller, Service Provider etc., means the same. 1 . 1.1 Grounds for Banning The business dealing with the Contractor/Bidder/Seller/Service Provider shall be liable for banning, on account of the reasons attributable to them, which shall include, but not limit ed to the following: 1.1.1 Involvement in cartel formation during bidding. 1.1.2 Baseless allegations by the bidder on NPCIL/Corporation/Buyer evaluation processes or officials. 1.1.3 If any of the owner, proprietor or partner of the Contractor, is convicted by a court of law, during bidding process or currency of the contract, for offences involving corrupt and f raudulent practices including misrepresentation of the facts, moral turpitude in relation to i ts business dealings with NPCIL. 1.1.4 Malafide/unlawful acts/malpractices or improper conduct on part of Contractor ba sed on the approved findings of the Investigation Agency. 1.1.5 If the Contractor misuses the premises or facilities of the NPCIL forcefully occupies, t ampers or damages the Company’s properties etc. or fails to vacate the properties/land/co mplex within reasonable time limit as specified or even after receiving the notices from the department. 1.1.6 Security concerns for the assets of the Corporation and State. 1.1.7 Submission of bids that contain false information or falsified documents or the conce alment of such information in the bids in order to influence the outcome of eligibility scree ning or/at any other stage of the public bidding and execution. 1.1.8 Withdrawal of a bid or refusal to accept an award of contract with the NPCIL without justifiable cause, after being adjudged as the successful bidder. 1.1.9 Supply of Counterfeit items Breach of Code of Integrity. 1.1.10 Bidder shall not act in contravention of the codes which includes 6/10 1.1.10.1 Prohibition of a. Making offer, solicitation or acceptance of bribe, reward or gift or any material benefit, either directly or indirectly, in exchange for an unfair advantage in the procurement pr ocess or to otherwise influence the procurement process. b. Any omission or misrepresentation that may mislead or attempt to mislead so that fina ncial or other benefit may be obtained or an obligation avoided. c. Any conclusion, bid rigging or anticompetitive behavior that may impair the transparen cy, fairness and the progress of the procurement process. d. Improper use of information provided by the procuring entity to the bidder with an inte nt to gain unfair advantage in the procurement process or for personal gain. e. Any financial or business transactions between the bidder and any official of the procuri ng entity related to tender or execution process of contract; which can affect the decisi on of the procuring entity directly or indirectly. f. Any coercion or any threat to impair or harm, directly or indirectly, any party or its prop erty to influence the procurement process. g. Obstruction of any investigation or auditing of a procurement process. h. Making false declaration or providing false information for participation in tender proce ss or to secure a contract; 1.1.10.2 Disclosure of conflict of interest 1.1.10.3 Disclosure by the bidder of any previous transgression made in respect of the pr ovisions of above 1.1.10.1 with any entity in any country during the last three years or of being debarred/banned by any other procuring entity. 1.2 Show Cause Notice 1.2.1 NPCIL will issue Show Cause Notice to the Contractor on noticing/receipt of a compla int of any irregularities and/or misconduct and/or unethical practice as mentioned in claus e no. 1.1. 1.2.2 Upon receipt of Show cause notice, the Contractor is required to submit the reply to Show Cause Notice within 30 days of its receipt and no extension shall be given without ju stifiable reasons. The Contractor shall also be given an opportunity for oral hearing to pres ent the case in person to NPCIL and the date of Oral Hearing will be indicated in the Show Cause Notice. Only the regular employees of Contractor will be permitted to represent the Contractor during the Oral hearing, and no outsider shall be allowed to represent the Contr actor on their behalf. 1.3 Period of Banning The period of banning shall be for a period of not exceeding 2 (two) years and not less than 6 (six) months as considered appropriate by NPCIL . 1.4 Effect of Banning of Business Dealings by NPCIL In case NPCIL has banned the business dealing with the bidder/contractor, the following sh all be the consequences on issuance of the order of banning of business dealings with the b idder/contractor: 1.4.1 No Contract of any kind whatsoever shall be placed to such banned firms including it s allied firms after the issue of Banning Order by NPCIL. The Contractor including their allie d firms shall not be allowed to participate in any tender enquiry till completion of Banning period. If the Contractor has already participated in tender process and the price bids are n ot opened, his techno-commercial bid will be rejected and price bid will be kept unopened. In cases, where the price bids of Contractor have been opened prior to the order of bannin g, such bids shall be rejected. However, incase such banned Contractor is Lowest (L1), nex t lowest firm shall be considered as L1. Bid Security, if any, submitted by such banned Con tractors shall be returned to the bidder. 1.4.2 Contractors shall not be permitted to participate in any business process in any for m or entity i.e., as an Associate/Collaborator/Joint Venture Partner/Consortium Partner of t he Main Contractor even if the banning order is passed subsequent to opening of Part-I bid s. 7/10 1.4.3 Contractor shall not be allowed to participate as Sub-Vendor/sub-contractor in the te nders for contracts for works, service, supplies. 1.4.4 Even if, the banned Contractor is an approved Sub-vendor under any Contract for su ch equipment/component/service, the Main Contractor shall not be permitted to place Wor k order/Purchase order/Service Contract on the banned Contractor as a sub-vendor after th e date of banning even though the name of the party has been approved as a sub-vendor p rior to the order of banning. 1.4.5 The completion certificate issued to the contractor shall make a mention regarding b anning during execution of the contract. 1.4.6 Banned bidders shall not be permitted to submit their bid. The bid submitted by the banned bidder shall be summarily rejected. 1.4.7 Contracts concluded before the issue of the banning order shall, not be affected by t he banning order. 1.4.8 Banning shall automatically be extended to all Allied firms of the Contractor. In case of Joint venture/Consortium is banned all partners will also stand debarred for the period s pecified in the Banning Order. The names of all partners should be clearly specified in the “Banning order”. 1.4.9 Banning in any manner does not impact any other contractual or other legal rights o f NPCIL. 1.4.10 Banning under the provisions of Banning of Business Dealings of NPCIL is applicabl e only for NPCIL. 1.5 Definition of Allied Firm: Allied Firm means all concerns which come within the sphere of effective influence of the b anned firm. In determining this, the following factors shall be taken into consideration: a . Whether the management is common; b . Majority interest in the management is held by the partners or directors of banned/suspende d firm; c . Substantial or majority shares are owned by the banned/suspended firm and by virtue of this it has a controlling voice; d . Directly or indirectly controls, or is controlled by or is under common control with another bid der; e . All successor firms will also be considered allied firms. (K) END USE CETIFICATE/VERIFICATION In case applicable, Bidder shall ensure that items to be imported to India do not h ave US origin components above the de minims level. End use verification shall no t be agreed by NPCIL in case of imports under any circumstances. Further, the bid der/contractor shall make attempts to import raw materials/components, if nece ssary, without insisting for “End User Certificate”. (L) DELIVERY SCHEDULE Date of delivery of the Stores stipulated in the Contract, shall be the essence of th e Contract and delivery of Stores must be completed by the dates specified therei n. Unless otherwise agreed, the Contract shall come into force from the date of iss ue of priced Purchase Order (Effective Date) and accordingly contractual delivery period shall be reckoned from that date for the purpose of fixing Contractual Deliv ery Date (CDD). (M) PRICE BREAK-UP In case of two part tenders, the Bidder shall take special care not to mix up any pri 8/10 ce details required to be submitted against Part-II (Price bid) with Part-I (Technical & Commercial bid except price) and vice versa. Any violation of the above shall lea d to summarily rejection of bid as being non-responsive. Wherever asked for, the bidder shall be required to submit complete break-up of “ Total Price” as per prescribed “Price Bid Break-up/SOQR” format in GeM Portal. In such case, the non-submission of the “Price Bid Break-up/SOQR” or submission of i rrelevant document or submission of No/Nil value against all items of the “Price Bi d Break-up/SOQR” shall lead to rejection of such bids. However, in case No/Nil rate is quoted against some of the item(s), the price of such item(s) shall be deemed to be zero. Addition/deletion/modification of any item in the prescribed “Price Bid Break-up/S OQR” format is not acceptable unless authorized by Buyer and accordingly, bids wi th any unauthorized addition/deletion/modification in the prescribed “Price Bid Bre ak-up/SOQR” format shall be summarily rejected. Calculations for Price Bid Evaluation for Single Packet/Part Bids, Part-II (price bid) evaluation for Two Packet/Part Bids and Contract Order Placement: For Price Bid Evaluation as per price evaluation criteria as well as for award of con tract, “Total Price” quoted by Bidder in GeM Portal shall only be considered. The s ame “Total Price” shall only be considered for other purposes (i.e., negotiation, pr ice matching in case of MSE/MII purchase preference/

Nuclear Power Corporation Of India Limited

Toilet Soap, Liquid (V2) as per IS 4199 (Q4) MSE Exemption for Years of Experience and Turnover

Employees State Insurance Corporation (esic)

Aspen DS Diluent, Aspen LD Lyse, Aspen LH LYSE, Aspen FD Dye, Aspen LN LYSE, Aspen FN DYE, Aspen FR DYE, Aspen DR Diluent, Aspen Probe Cleaner, BC 6D Control Set

Mahanadi Coalfields Limited

Hand Operated Sirens as per IS 6026 (Latest) (Q3) MSE Exemption for Years Of Experience and Turnover Yes Startup Exemption for Years Of Experience and Turnover Yes Document required from seller Certificate (Requested in ATC), OEM Authorization Certificate *In case any bidder is seeking exemption from Experience Turnover Criteria, the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer Do you want to show documents uploaded by bidders to all bidders participated in bid? Yes Bid to RA enabled Yes RA Qualification Rule H1-Highest Priced Bid Elimination Type of Bid Two Packet Bid Time allowed for Technical Clarifications during technical evaluation 7 Days Bid Number ( ) : GEM/2024/B/5727235 Dated : 01-01-2025 Bid Document 1/7 Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Estimated Bid Value 24800 Evaluation Method Total value wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Required No MII Purchase Preference MII Purchase Preference No MSE Purchase Preference MSE Purchase Preference Yes 1. If the bidder is a Micro or Small Enterprise as per latest definitions under MSME rules, the bidder shall be exempted from the requirement of "Bidder Turnover" criteria and "Experience Criteria" subject to meeting of quality and technical specifications. If the bidder is OEM of the offered products, it would be exempted from the "

Directorate Of Purchase And Stores