Government Tenders Published on 2 January 2025

Indian Army

Moil Limited

Crow Bar No. 22, Crow Bar No. 25, Crow Bar No. 32, Pick Axe 14 CP, D. F. S. Hammer DFS -1, App. Weight: 0.454 Kg., D. F. S. Hammer DFS -2, App. Weight: 0.910 Kg., D. F. S. Hammer DFS -5, App. Weight: 2.273 Kg., D. F. S. Hammer DFS -8, App. Weight: 3.636 Kg., D. F. S. Hammer DFS -10, App. Weight: 4.545 Kg., D. F. S. Hammer DFS -12, App. Weight: 5.455 Kg., D. F. S. Hammer DFS -14, App. Weight: 6.364 Kg., D. F. S. Hammer DFS -16, App. Weight: 7.273Kg., Powrah No. 8

Panchayati Raj Department

Sanitary Napkins Incinetator Machine with Smoke Control Unit (Q3), Sanitary Napkins Vending Machines (Q3)

Panchayati Raj Department

Sanitary Napkins Incinetator Machine with Smoke Control Unit (Q3), Sanitary Napkins Vending Machines (Q3)

Eastern Coalfields Limited

G.I.Wire Netting mesh 2 inch x 2 inch, Blanket, Fire, 5ftx6ft, Discharge Rod 11KV, 2Meter, PVC Handgrip, Cutting Blade 14 inch, Stretcher HDPE spine board, Size 6 Feet x 1.5Feet, Hessian Cloth 72 inch, Chaser Slider for M20 Chaser Machine, Insulating Rubber Mat, 33KV, 3 Feet x 6 Feet x 0.5 inch, Canvas Fire Fighting Hose, Size 3 inch Nominal Diameter 70mm, Unslacked Lime, packed in 40Kg HDPE Bag, Purity 98 percent, White, State Solid, Chaser Die Head 0.75 inch, for M 20 Chaser Machine, Sensitive E L Relay with CBCT 750mA, Intrinsically safe and BIS Certified Prestart Audio Visual Alarm, Men in Position switch Foot Switch, MCCB, 300 to 400 Amps, 4 Pole with shunt trip coil and micro processor, 440V, Auxiliary Contact, 110V, 2NO Plus 2NC, Blow Down Valve, Size 2.5 inch with IBRTC, Cast Steel Non Return Valve with bypass, Size 6inch, LED Flood Light, 150Watt Complete Set, 300A, Power Contactor, Aux Contact, 220V, 2NO plus 2NC, HRC Fuse, 6Amps, HRC Fuse, 16Amps, MS Stud, 12MMx90MM with Nut Bolt, Oil Seal 75x100x10, Oil Seal 60x80x10, Oil Seal 80x110x10, 08 Pin, 24V, AC Relay, PLA, 08 Pin, 24V, DC Relay, PLA Bid Number ( ) : GEM/2025/B/5777996 Dated : 02-01-2025 Bid Document 1/36

National Aluminium Company Limited, Bhubaneswar

National Informatics Centre (nic)

Nuclear Power Corporation Of India Limited

Nuclear Power Corporation Of India Limited

MOXA 4 Port PCI RS232, RS422, RS485 Serial Card

Indian Army

Nuclear Power Corporation Of India Limited

Online UPS (V2) (Q2) 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) *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/5645872 Dated : 02-01-2025 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 MSE Purchase Preference MSE Purchase Preference Yes 1. Purchase preference will be given to MSEs having valid Udyam Registration and whose credentials are validated online through Udyam Registration portal as defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned Ministry. If the bidder wants to avail themselves of the Purchase preference, 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 for any purchase preference. 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 for purchase preference based on documentary evidence submitted, while evaluating the bid. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15% (Selected by Buyer) of margin of purchase preference/price band defined in relevant policy, such MSE Seller shall be given opportunity to match L-1 price and contract will be awarded for 25% (selected by Buyer) percentage of total quantity. The buyers are advised to refer the OM No. F.1/4/2021-PPD dated 18.05.2023 OM_No.1_4_2021_PPD_dated_18.05.2023 for compliance of Concurrent application of Public Procurement Policy for Micro and Small Enterprises Order, 2012 and Public Procurement (Preference to Make in India) Order, 2017. 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. Online UPS (V2) ( 2 pieces ) Bis Required Yes 2/10 Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Generic Rating in KVA 2.0 KVA Switching Technology IGBT-PWM Input Voltage AC Single phase 160V - 260V 50Hz Output Voltage AC Single phase 230V +/-1% 50 Hz Warranty for UPS (Years) 2, 3, 4, 5 Or higher Battery/Backup Bank Battery/Backup Bank Provided with Online UPS ( Hint: In case the UPS is supplied with battery, seller shall ensure compliance to the GST Rates as per recommendations made in the 45th Meeting of GST council dated 17th Sep 2021 ) With Battery Type of Battery (hint: NA in case Battery not provided) SMF-VRLA conforming to JISC:8702(Pt.I, II&III), Stationary Lead Acid Batteries (with tubular positive plates) in monobloc container conforming to IS:13369:1992 latest Backup time (Minutes) (hint: NA in case battery not provided) 60 Minutes Warranty for battery (Years) by Battery Manufucaturer/Brand hint: NA in case battery not provided 2, 3 Or higher Performance Functional Inbuilt isolation transformer Without Overall Efficiency (%) >/=94% without Inbuilt isolation transformer Overload limit 20% Overload for minimum 5 minute Accessories Accessories Rack for Batteries Design Construction Type of Design Construction Floor Standing Additional Specification Parameters - Online UPS (V2) ( 2 pieces ) 3/10 Specification Parameter Name Bid Requirement (Allowed Values) Additional Specification Parameters 1 Application: Uninterrupted power supply for Liquid scintillation analyzer with battery backup of minimum 60 minute in case of AC power failure. Additional Specification Parameters 2 Three pin 05 ampere female plug for power output should be available in back side of UPS to connect to the user system. Respective connecting cables and power plugs should be given by supplier for commissioning of the UPS with battery bank. Additional Specification Parameters 3 Installation and commissioning of material by supplier at user site is in the scope of supply and to be provided by supplier after delivery of material. Additional Specification Parameters 4 Catalogs/manuals in English language as per technical specification should be supplied along with offer. Additional Specification Parameters 5 Minimum 01 year standard warranty certificate of UPS and battery bank to be provided by bidder. * Bidders offering must also comply with the additional specification parameters mentioned above. Consignees/Reporting Officer and Quantity S.No. .. .. Consignee Reporting/Officer Address Quantity Delivery Days 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. 2 90 Special terms and conditions-Version:1 effective from 06-07-2022 for category Online UPS (V2) 1 . In addition to General Terms and Conditions of GeM, the following Special T&C shall be applicable for Online UPS ( Version 2.0) with reference to Installation and Commissioning. Seller's Responsibility: Installation and Commissioning shall involve all the interconnections, any cabling between power source, switch boards within 3 metre range for input power and connecting Output power in the Scope of seller. Buyer's Responsibility: Buyer will ensure well ventilated/covered site/room having requisite power points/distribution board to provide input power to UPS as well as to take out power from UPS within 3 metre of the location of UPS placement. The above is not applicable for the stores supplied without installation and commisioning. Note: The above is indicative and any incidental requirement related to above responsibilities shall also be considered in the responsibilities of Buyer/Seller as applicable. Buyer Added Bid Specific Terms and Conditions 1 . Generic 4/10 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 . Buyer Added Bid Specific ATC Buyer Added text based ATC clauses Liquidated Damages Liquidated Damages as stipulated under Clause No.15 (iii) of GeM GTC shall not be applicable for the contract awarded against this Bid. Additional Specification Parameters, if any Additional Specification Parameters as stipulated in the Bid Document must be complied by the B idder/Seller and supply may be made accordingly otherwise material will be liable for rejection. Clarifications/documents submitted by the bidder Documents not submitted along with the bid and clarifications sought during the evaluation stage, but now being submitted during representation shall not be considered, for evaluation. MSE Benefits Purchase preference will be given to MSEs as defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued by Ministry of Micro, Small and Me dium Enterprises and its subsequent Orders/Notifications issued by concerned Ministry. Trades ar e excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. Releva nt documentary evidence in this regard shall be uploaded along with the bid. If L-1 is not an MSE and MSE Seller(s) has/have quoted price within L-1+15% of margin of purchase preference/price band defined in relevant policy, such Seller shall be given opportunity to match L-1 price and con tract will be awarded for defined percentage in bid document of total QUANTITY. Benefits of Publi c Procurement Policy shall be given to all eligible MSEs as stated under Point no.3 of FAQ dt. 25/0 3/2022, irrespective of product categories and the category they are registered under viz. Manufa cturing or Service. Documents related to Payment The seller shall submit Original invoice clearly marked for ‘Bill to’ and ‘Shipped to’, Annexure-F (c opy enclosed) (Additional Doc 1), Seller’s Bank details, E-invoice if applicable to seller based on hi s turnover, Test certificate (if applicable) etc to the Paying Authority directly, immediately after di spatching material to the Consignee. As payment is to be released in a time bound manner, non-r eceipt of these document in time may lead to rejection of supplies.” Note : Following documents shall be submitted by the bidder(s) along with the bid: - 1) Bidder is mandatorily required to submit an Undertaking as per attached Annexure-D on Comp any’s Letter Head along with offer, failing which, their offer will not be evaluated and rejected wit hout asking any further clarification with regard to the same. (Additional Doc 2) 2) 'Specifications Compliance Sheet' to be filled by the bidder, if asked in the tender. BANNING OF BUSINESS DEALINGS BY NPCIL/BUYER NPCIL reserves the right to initiate Banning as per NPCIL’s Banning of business dealings as mentioned belo w and are independent of actions under GeM’s IM (Incident Management) Policy. The words banning, blacklisting, de-registered, debarred, holiday, suspension of business etc., means the s ame. The words NPCIL, Corporation, Buyer etc., means the same. The words Contractor, Bidder, Seller, Service Provider etc., means the same. 1 . Grounds for Banning 5/10 The business dealing with the Contractor/Bidder/Seller/Service Provider shall be liable for banning, on acco unt of the reasons attributable to them, which shall include, but not limited 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 bid ding process or currency of the contract, for offences involving corrupt and fraudulent practices including misrepresentation of the facts, moral turpitude in relation to its business dealings with NPCIL. 1.1.4. Malafide/unlawful acts/malpractices or improper conduct on part of Contractor based on the appr oved findings of the Investigation Agency. 1.1.5. If the Contractor misuses the premises or facilities of the NPCIL forcefully occupies, tampers or dam ages the Company’s properties etc. or fails to vacate the properties/land/complex within reasonable time li mit 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 concealment of such i nformation in the bids in order to influence the outcome of eligibility screening or/at any other stage of th e 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 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 process or to otherwise influence the p rocurement process. b. Any omission or misrepresentation that may mislead or attempt to mislead so that financial or other be nefit may be obtained or an obligation avoided. c. Any conclusion, bid rigging or anticompetitive behavior that may impair the transparency, fairness and t he progress of the procurement process. d. Improper use of information provided by the procuring entity to the bidder with an intent 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 procuring entity related to tender or execution process of contract; which can affect the decision of the procuring entity directly or i ndirectly. f. Any coercion or any threat to impair or harm, directly or indirectly, any party or its property 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 process 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 provisions of above 1.1.10.1 with any entity in any country during the last three years or of being debarred/banned by any ot her procuring entity. 1.2 Show Cause Notice 1.2.1 NPCIL will issue Show Cause Notice to the Contractor on noticing/receipt of a complaint of any irregul arities and/or misconduct and/or unethical practice as mentioned in clause no. 1.1. 6/10 1.2.2 Upon receipt of Show cause notice, the Contractor is required to submit the reply to Show Cause Noti ce within 30 days of its receipt and no extension shall be given without justifiable reasons. TheContractor s hall also be given an opportunity for oral hearing to present the case in person to NPCIL and the date of Or al Hearing will be indicated in the Show Cause Notice. Only the regular employees of Contractor will be per mitted to represent the Contractor during the Oral hearing, and nooutsider shall be allowed to represent th e Contractor 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 shall be the conse quences on issuance of the order of banning of business dealings with the bidder/contractor: 1.4.1 No Contract of any kind whatsoever shall be placed to such banned firms including its allied firmsafter the issue of Banning Order by NPCIL. The Contractor including their allied firms shall not be allo wed to participate in any tender enquiry till completion of Banning period. If the Contractor has already pa rticipated in tender process and the price bids are not 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 t o the order of banning, such bids shall be rejected. However, incase such banned Contractor is Lowest (L1), next lowest firm shall be considered as L1. Bid Security, if any, submitted by such banned Contractors sh all be returned to the bidder. 1.4.2 Contractors shall not be permitted to participate in any business process in any form or entity i.e., as an Associate/Collaborator/Joint Venture Partner/Consortium Partner of the Main Contractor even if the bann ing order is passed subsequent to opening of Part-I bids. 1.4.3 Contractor shall not be allowed to participate as Sub-Vendor/sub-contractor in the tenders for contra cts for works, service, supplies. 1.4.4 Even if, the banned Contractor is an approved Sub-vendor under any Contract for such equipment/co mponent/service, the Main Contractor shall not be permitted to place Work order/Purchase order/Service C ontract on the banned Contractor as a sub-vendor after the date of banning even though the name of the p arty has been approved as a sub-vendor prior to the order of banning. 1.4.5 The completion certificate issued to the contractor shall make a mention regarding banning duringex ecution of the contract. 1.4.6 Banned bidders shall not be permitted to submit their bid. The bid submitted by the banned bidder s hall be summarily rejected. 1.4.7 Contracts concluded before the issue of the banning order shall, not be affected by the 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 specified in the Banning Order. T he 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 of NPCIL. 1.4.10 Banning under the provisions of Banning of Business Dealings of NPCIL is applicable only for NPCIL. 1.5 Definition of Allied Firm: Allied Firm means all concerns which come within the sphere of effective influence of the banned 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/suspended firm; c). Substantial or majority shares are owned by the banned/suspended firm and by virtue of this it has a c ontrolling voice; 7/10 d). Directly or indirectly controls, or is controlled by or is under common control with another bidder; f). All successor firms will also be considered allied firms. END USE CETIFICATE/VERIFICATION In case applicable, Bidder shall ensure that items to be imported to India do not have US origin component s above the de minims level. End use verification shall not be agreed by NPCIL in case of imports under an y circumstances. Further, the bidder/contractor shall make attempts to import raw materials/component s, if necessary, without insisting for “End User Certificate”. DELIVERY SCHEDULE Date of delivery of the Stores stipulated in the Contract, shall be the essence of the Contract and delivery of Stores must be completed by the dates specified therein. Unless otherwise agreed, the Contract shall c ome into force from the date of issue of priced Purchase Order (Effective Date) and accordingly contractual delivery period shall be reckoned from that date for the purpose of fixing Contractual Delivery Date (CDD). RIGHT OF RECOURSE UNDER CIVIL LIABILITY FOR NUCLEAR DAMAGES ACT 2010 & RULE2011 T HEREOF Since, Requirement is for PHWR, NPCIL is the system designer and technology owner, being responsible for safety design of such installations in this tender, NPCIL shall assume the role of supplier in accordance wit h the explanation of the term “supplier” given in Rule 24 of the CLND Rules, 2011 and in the context of sec tion 17(a) and (b) of the CLND Act, 2010. PRICE BREAK-UP A . In case of two part tenders, the Bidder shall take special care not to mix up any price details require d to be submitted against Part-II (Price bid) with Part-I (Technical & Commercial bid except price) an d vice versa. Any violation of the above shall lead to summarily rejection of bid as being non-respon sive. B . Wherever asked for, the bidder shall be required to submit complete break-up of “Total Price” as pe r prescribed “Price Bid Break-up/SOQR” format in GeM Portal. In such case, the non-submission of th e “Price Bid Break-up/SOQR” or submission of irrelevant document or submission of No/Nil value aga inst all items of the “Price Bid 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 ze ro. C . Addition/deletion/modification of any item in the prescribed “Price Bid Break-up/SOQR” format is not acceptable unless authorized by Buyer and accordingly, bids with any unauthorized addition/deletio n/modification in the prescribed “Price Bid Break-up/SOQR” format shall be summarily rejected. D . Calculations for Price Bid Evaluation for Single Packet/Part Bids, Part-II (price bid) evaluation for Two Packet/Part Bids and Contract Order Placement: 1 . For Price Bid Evaluation as per price evaluation criteria as well as for award of contract, “Total Price” quoted by Bidder in GeM Portal shall only be considered. The same “Total Price” shall only be consi dered for other purposes (i.e., negotiation, price matching in case of MSE/MII purchase preference/B id splitting, Financial score in case of QCBS tenders, Reverse Auction (RA) etc).However, the “Price B id Break-up/SOQR” submitted in GeM Portal or “Price Bid Break-up/SOQR” arrived at as per calculati ons mentioned in below clauses, as the case may be, will only be used as price breakup for the purp ose of interim/running bill payments. 2 . The “Total Price” quoted should match with the total of price of all items of the “Price Bid Break-up/S 8/10 OQR”. 3 . For arriving at the item-wise amount as well as at the total of all items of the “Price Bid Break-up/SO QR”, the quantity multiplied by the quoted rates shall govern and if required, other figures will stan d corrected accordingly. 4 . In case of mismatch between “Total Price” quoted by Bidder in GeM Portal and total of price of all it ems of the “Price Bid Break-up/SOQR”, the “Total Price” quoted by Bidder in GeM Portal only shall b e considered. The prices of all the items of the “Price Bid Break-up/SOQR” mentioned by the Bidder i n the submitted document in GeM Portal, will stand adjusted accordingly in proportion to the weight ed average of itemwise amount. 5 . Bidder get option to submit Revised “Price Bid Break-up/SOQR” during Negotiation or Reverse Aucti on (RA). While submitting the Revised “Price Bid Break-up/SOQR”, the Bidder should not increase pr ice of any item(s) from the originally submitted (i.e., uploaded at time of Bid submission) “Price Bid Break-up/SOQR”. Incase, during negotiation price is increased for any item(s) by the bidder, the sam e shall not be accepted and will be dealt as stipulated in point above. 6 . In case of price matching scenario during MSE/MII Purchase Preference/

Forest Department Chhattisgarh

Technical Education And Man Power Planning Department

Hindustan Aeronautics Limited (hal)

30117, 26AWG/19 Teflon White, 30117/BLACK, 26AWG/19 Teflon Black

Hqids

Irel (india) Limited

Stub shaft along with bearing housing in assembled condition as per technical specification, Stub shaft only for 18m3 tank as per technical specification, Gear box for 18m3 tank as per technical specification

National Aluminium Company Limited, Bhubaneswar

Directorate Of Purchase And Stores

Rashtriya Chemicals And Fertilizers Limited (rcf)

Indian Coast Guard

Battery AA Alkaline 1.5V LR 6, Telephone cable 2 core ISI Mark, Tape Insulation 25MM Steel Grip ISI Mark, Cable tie 10MM, Battery Connecting Lugs, Green Nursery Cloth 16 inch x 64 inch, 9 Volt Battery, Automatic Air Freshener, Teracoatta Paint white, Super MOP, Tray Paint Roller, Tape Measuring Steel 15 Mtrs in metallic case, Safety Goggles, Chain NI silver for call boatswain, Call Boat Swains

National Aluminium Company Limited, Bhubaneswar

RETURN LINE FILTER FOR ATV, FILTER ELEMENT

Rashtriya Chemicals And Fertilizers Limited (rcf)

300064911, 300021866, 300068127, 300064902, 300021867, 300068128, 300064903, 300065112, 300032911, 300021858, 300065116, 300133437, 300021859, 300021869, 300021930, 300064905, 300021870, 300021862, 300094168, 300065034, 300064907, 310021190, 300021871, 300133884, 310021159, 310021191, 310021160, 300064917, 300021886, 300065117, 300065121, 300064926, 300126683, 300065120, 300064927, 300021899, 300146094, 300078184, 300021900, 300065037, 300064929, 300069922, 300085283, 300092881, 300064930, 300021903, 300021893, 300125709, 300064960, 300021894, 300141182, 300141180, 300021898

Indian Coast Guard

Fluorescent tape yellow 4 inch, Fluorescent tape for night marking of emergency ways lifebuoys, Wiper soft rubber, Water proof paint, Teracoatta Paint Yellow, Tape Transparent Self Adhesive Cellulose film 38mm WD, Soap Hard Yellow, Ear Plug, Thinner, Rope Polypropylene 16mm ISI Mark

Indian Coast Guard

Paint brush 4, Paint brush 2, Paint roller 4, Paint roller 7 C W Artificial fur and handle 177 mm, Paint Roller 12, Paint Roller 9, Paint Roller 6, Brown sheets laminated, Distemper white ISI Mark, Mosquito Repellent Gel Odomos

Indian Army

FUEL PUMP, ARMATURE ASSEMBLY, BRUSH GEAR ASSEMBLY, PINION WITH BEARING STEEL, WIPER LINKAGE

Indian Coast Guard

Synthetic mat green, Bag Gunny 27x21, Synthetic Foot Mat 3x2 feet, Synthetic Mat Red, PVC Flexible Water Hose 1 inch, Varnish, Polythene Film Length 112 width 18, Jerry Can 20 Ltrs, Can Plastic 10 Ltrs Capacity, Grease LG 280

Damodar Valley Corporation

Indian Coast Guard

Refill for Automatic Air Freshener 250 Ml, Rat Sticking Gel, Fiber Dust Brush, Urinal Screen Pads, Mosquito repellent Machine with Liquid, Napthalene Balls, Plastic Mug, Dust Bin, Bag Biodegradable for garbage, Spray hand liquid insecticide

Indian Army

STARTER MOTOR 24V, BRUSH GEAR ASSEMBLY, DRIVE SHAFT, CAMPLATE, SUPPLY PUMP, TIMING DEICE PISTON, CROSSED DISC, DISTRIBUTOR HEAD, CE BRACKET ASSY, FIELD COIL ASSY, THRUST COLLAR, HOSE CLIP 17 TS 17669, NOZZLE

Indian Army

Indian Army

Indian Coast Guard

CONTACTOR, HEATING ELEMENT 12KW, TRANSFORMER DS SERIES, HEATER SET, HEATING ELEMENT ASSEMBLY, HEATING ELMENT CALORIFIER, TEMPARATURE INDICATION, HEATING ELEMENT FOR CALORIFIER 500 LTR 12KW 415V 3PH 50HZ, SHAFT SEAL, THERMOSTAT, IMPELLER B2ALBZ, SHAFT IS SIS 2324, HEATING ELEMENT ASSEMBLY 415V 12KW, RELAY 250V AC REC, CONTROL THERMOSTAT CAPILLARY, TRANSFORMER 25VA 415V 230V, HEATER PLATE ASSEMBLY COMPLETE 12KW 415V, PUMP SHAFT, 12 KW HEATER PLATE ASSY, IMPELLER, FLOAT SWITCH, THERMOSTAT 30 110C, HBC FUSE LINK, GASKET SET, BEARING, HOT WATER PUMP WITH MOTOR, HEATING ELEMENT TUBULUR SHEATED, ROTARY SWITCH 25A 415V MAKE SALZER L and T, TRANSFORMER 415 230V, CONTACTOR 32 AMP, ROTARY SWITCH 4 WAY, MCB 32 AMPS 3 POLE, MAGNETIC FLOAT SWITCH H MAKE DENKI ENGG CO MUMBAI, POWER CONTACTOR 32A CUZ, HEATING ELEMENT TUBULUR SHEATED 9 KW, HEATING ELEMENT FOR HOT WATER CALORIFIER Bid Number ( ) : GEM/2024/B/5691306 Dated : 02-01-2025 Bid Document 1/33

Indian Army

Excavation of badminton court, Outer side of brick work, Soil back filling up to floor level, PCC of plain cement concrete, Flooring with cement concrete, Light work two halogen light with fixing, Light pole fixing, Badminton Net with complete accessories, Painting of primer on the floor, Permanent paint of marking parameter, outer side plaster of the brick

Indian Army

Nifedipin Retard 20mg Tab, Telmisartan 40 mg, Tab, Sulphasalazine 500mg Tab, Phenytoin Sodium 100 mg Tab, Spironolactone 25 mg Tab, Amiodarone HCl 200 mg Tab, Tramadol HCL 50 mg Cap, Sodium Valproate 100mg per ml Inj, Acenocoumarol 4 mg Tab, Enalapril Maleate 2.5 mg Tab, Cap Probiotic, Vasopressin 20 units per ml Inj, 1ml ampule, Desensitising paste Tube of 40-55 gm, Adapalene 0.1 parcent Tube of 15 gm, Clindamycin phosphate 1 parcent topical gel Tube of 10 gm, Clobetasol Propionate Cream 0.05 parcent in Tube of 10 gm, Cilnidipine 5 mg Tab, Labetalol HCl 5mg per ml, 4ml Inj, Bisacodyl 5 mg Tab, Pancuronium bromide 2 mg per ml, 2 ml Inj, Vecuronium Bromide 4mg per ml, 1 ml Inj, Sucralfate Suspension 1gm per 5ml bott of 200 ml, Potassium Chloride Liquid 20 parcent bott of 200 ml, Ceftazidime 1gm Inj, Inj Lignocaine HCL 2 parcent, Vial of 30 ml, Inj Tetanus Toxoid vial of 0.5ml, Tab Apixaban 2.5mg, Band Aid, Inj Mephentermine Sulphate, vial of 10 ml, Inj Carboprost, 1ml, Inj Oxytocin, 1ml, Inj Sodium Dilantin, 2ml, Tab Escitalopram 10mg, Tab Sertraline 50mg, Tab Zolpidem 5mg, Tab Quetiapine 25mg, Tab Esmoprazole with Domperidone, Tab Lasilactone, Roter for fully automatic biochemistry analyser, Syp Disodium Hydrogen Alkasol bott of 100ml, Eye drop Tropicamide, Philadelphia cervical coller, Cream Chilbilin, Oint Povidone iodine 10 parcent Tube of 10 gm, HME Filter, Urine container, bott of 30ml, U drain, Disposal OT sheet, Glucose strip Accu check, Cap Multivitamin, Medicated Hand wash, Tab Cystone, Tab Cold, paracetamol with cetrizine with phenylpherine, Cream Urea with lactic acid with poly propylene glycol and liquide paraffin, Inj Equirab 1500IU per 5ml, Tab Pantop with Domperidone, Tab Nitrofurentoin 100mg, Agar Plate, Culture swab stick

Indian Army

Security Fence, Wire, Poles, Insulator, Tightner, Spring, Battery, Panle, Rod, Board, Charges

Hqids

vest, gloves, pant, goggles, shoes, buoyancy, wind

Hindustan Aeronautics Limited (hal)

22-1109, 22-1024, 22-312, 22-3059, 22-307, 22-313, 22-40, 22-39, 22-2453, 22-38, 22-48, 22-6077, 22-1867, 22-763, 22-620, 22-1260, 22-1269

Employees State Insurance Corporation (esic)

Mahanadi Coalfields Limited

Impact Wrench (Q3) MSE Exemption for Years Of Experience and Turnover Yes Startup Exemption for Years Of Experience and Turnover Yes Document required from seller Experience Criteria, 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/5722016 Dated : 02-01-2025 Bid Document 1/7 Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Estimated Bid Value 145678 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 "

Indian Army

ALP Kit for fully automatic machine erba, GGT Kit for fully automatic machine erba, HBA1C Kit for fully automatic machine erba, Uric Acid Kit for fully automatic machine erba, CRP Kit for fully automatic machine erba, LDH Kit for fully automatic machine erba, Malaria Rapid test kit, kit of 50 test, Dengue Rapid test kit, kit of 20 test, Typhoid Rapid test kit, kit of 50 test, Lyse solution for semi auto analyzer, bott of 500ml, Cell Clean for semi auto analyzer, bott of 50ml, Cell Pack for semi auto analyzer, pack of 20 ltr, HIV antibody 1 and 2 detect rapid test, kit of 50 test, Rapid card screening for HBV, kit of 50 test, Rapid card screening for HCV, kit of 50 test, Fexofenadine Hydrochloride Tab 120 mg, Fluconazole 150 mg Cap, Tranexamic Acid 500 mg per 5ml Inj, Torsemide 10mg Tab, Baclofen xl 30mg Tab, Linagliptin 5 mg, Inj Calcium gluconate 50mg 10 ml, Inj Pethedine 50mg 1 ml, Purified Vero Cell rabies vaccine, ECG Electrodes disposable, Gauze surgical open wove, Unmedicated 60 cm wide, Troponin T Test card, Enalapril Maleate 2.5 mg Tab, Tab Esmoprazole with Domperidone, Rivaroxaban 10mg Tab, Vit D3 satchet

Controller General Of Defence Accounts

Maint, Care and Preservation to S Frame

Indian Army

Link Hi-Tech 57mm Padlock, Harrison Padlock 60mm 8 Lever, Glass Cutter, Hacksaw steel blade, Drop Forged 20

Indian Army

Fevistik Super Glue Stick, 50 gm, Fevicol MR Glue-500gm, Eveready Blue AA Zinc Carbon Batteries, Eveready AA Pencil Cell, Luxor 1222 Refillable Permanent Bold Marker - Black

Indian Army

Link Hi-Tech 57mm Padlock, Harrison Padlock 60mm 8 Lever, Glass Cutter, Hacksaw steel blade, Drop Forged 20

Indian Army

Card diary, Mil trunk docket, NR Sheet, Ledger sheet, CO Staff parade register, Kote register, I Card register, Index card, Parade state register, Light out register, Daily issue expense register, Veh in out register, Long roll register, In coming out going mail register, letter despatch postage register, Job card pad, Daily P register, Black yellow cheque, MIRoom investigation form, Special investigation form, Sainik sammelan register, Classified out going mail register

Office Of Dg (ace)

Indian Air Force

Indian Army

ROD WELDING IRON CAST SUPER SILICON 6.30, WELDING METAL ROD WELDING SB 1.60 MM, WELDING METAL ROD SILICON BRONZE 3.15, WELDING METAL ROD WELDING SILICON BRONZE 6.30, ELECTRODES WELDING STEEL ARMOUR 3.15MM, SOLDER SOFT GR F 10 SWG R C 5090 TIN, SOAP TOILET, SOLDER ALUMINIUM BEEDEE, SOLDER B ALLOY COPPER ZINC 3 16 DIA, SOLDER SOFT GRADE B, TAPE ADHESIVE TRANSPARENT WATERPROOF 40MM X 657MM, S COTTON THREAD 100 DTEX X6 BLACK 500MM, TUBING SEAMLESS COPPER 12 X 0.8 MM, TUBING SEAMLESS COPPER 16 X 1.2 MM, PIPING COPPER 8 MM X 0.8 MM, TUBING RUBBER INTERNAL DIA METER 10 MM, TUBING RUBBER INTERNAL DIA METER 20 MM, TUBING RUBBER INTERNAL DIA METER 6.3 MM, VARNISH GOLD SIZE, VARNISH INSULATING CLEAR BAKING OIL

Indian Army

2573-5450-9931Bty Cut Off Switch, 2780-5450-0102 Combination Switch, 040102177500 Rep Kit Turbo Charger, 2751-1540-0111 Field Coil Assy, 2576-3560-3101 Wheel Bearing Inner, 2786-2099-9962 Belt V Ribbed, 2668-3560- 7703 Oil Seal, 2786-0913-9909 Air Filter Element, 540882400120 Wiper Blade Front, 540882400123 Wiper Blade Co Dvr, 540882400114 Wiper Blade Rear

Indian Army