Government Tenders Published on 22 January 2025

Indo Tibetan Border Police (itbp)

Onion Dehyd, Veg Dehyd Okra Bhindi, Veg Dehyd Peas, Veg Dehyd Cabbage, Veg Dehyd Green Leafy Methi, Veg Dehyd Green Leafy Spinach, Veg Dehyd Green Leafy Mustard, Dehyd Potato Chips, Dehyd Potato Flakes, Veg Td Tomato Puree Canned, Veg Td Karela in Brine, Veg Td Tomato Canned

Iisco Steel Plant

Armoured Vehicles Nigam Limited

6206102021 GASKET 172.02. 148CBCB, 6206102062 GASKET 175.02. 033CBCB, 6206801036 ASSY COVER 172.01. 251CBCB

Indo Tibetan Border Police (itbp)

Pickle Mixed, Pickle Mango, Pickle Lemon, Pickle Green Chilly Ginger, Pickle Veg

Indian Space Research Organization

Supply of IR1 premix stations and rotary container racks, Supply of IR1 final mix stations and delivery conveyor, Supply of robotic arm, Supply of electrical, instrumentation and control system for premix and final mix operations, Installation, Testing and Commissioning of IR1 Automation system for premix and final mix operations

Directorate Of Medical Education And Training

Directorate Of Technical Education

Indian Army

Inj Glargine 100 IU per ml pen of 3 ml, Inj insuline Glulisine 100 IU per ml APIDRA, Human insuline analouge rapid acting 100 IU per ml 300 IU disposable pen, Inj Glargine 450 IU per 1 point 5 ml pen of 3 ml, Tab Amoxycilline 500 mg plus potassium clavulanate 125 mg Augmentin 625 mg, Ointment Diclofenac gel tube of 30 gm, Tab Canagliflozin 100 mg, Tab Semaglutide 3 mg, Tab Semaglutide 14 mg, Tab Abiraterone 500 mg, Tab Rucaparib 300 mg, Colostomy bag with flanges 60 mm, Urostomy bag with flanges 60 mm

Directorate Of Purchase And Stores

LED Luminaire for High Bay Lighting (Q3), LED Well Glass Fixture (Q3) MSE Exemption for Years Of Experience Yes Startup Exemption for Years Of Experience Yes Document required from seller Certificate (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 Yes RA Qualification Rule H1-Highest Priced Bid Elimination Type of Bid Two Packet Bid Primary product category LED Luminaire for High Bay Lighting Time allowed for Technical Clarifications during technical evaluation 3 Days Bid Number ( ) : GEM/2025/B/5845395 Dated : 22-01-2025 Bid Document 1/12 Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Evaluation Method Item wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Advisory Bank State Bank of India Schedule 1 EMD Amount (In INR) 47597 Schedule 2 EMD Amount (In INR) 29250 ePBG Detail Advisory Bank State Bank of India ePBG Percentage(%) (%) 5.00 Duration of ePBG required (Months) ( ) . 5 (a). EMD EXEMPTION: The bidder seeking EMD exemption, must submit the valid supporting document for the relevant category as per GeM GTC with the bid. Under MSE category, only manufacturers for goods and Service Providers for Services are eligible for exemption from EMD. Traders are excluded from the purview of this Policy. (b). The EMD Amount will be applicable for each schedule/group selected during Bid creation. (c). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable., Beneficiary : . The President Of India ACTING THROUGH REGIONAL DIRECTOR [PURCHASE AND STORES] Directorate of Purchase and Stores, Department of Atomic Energy, Regional Purchase Unit (Manuguru), HWGF Building, ECIL Road, ECIL Post, Hyderabad 500 062. (.) MII Purchase Preference 2/12 MII Purchase Preference Yes Reserved for MSE Reserved for MSE 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 "

Rashtriya Chemicals And Fertilizers Limited (rcf)

Directorate Of Medical Education And Training

Central Manufacturing Technology Institute

CNC Horizontal Boring and Milling Machine with Travelling Spindle of Dia 130mm with RAM, Pre Dispatch Inspection PDI, Installation and Commissioning, Voltage Stabilizer, Isolation Transformer, Chip disposal system with Bin, Right Angle Manual Milling Head, Standard toolbox, Pull Studs Compatible with machine head, Arbor type Tool Holder Size 22 comma 27 comma 32 and 40mm, ER40 Collet Tool Holder, Side Clamping Tool Holder Size 20 comma 25 and 32, MT Tool Holder from MT3 comma MT4 and MT5, Automatic Tool Changer ATC 40 Tools, Pallet Changer, Angle Plates, Clamping Blocks, Splash Guard with Sliding door and other Machine Safety Guards, Annual Maintenance Contract AMC

Hindustan Aeronautics Limited (hal)

K-2187A-222, K-2187A-245, K-2187A-224, K-2187A-233, K-2187A-236

Hindustan Aeronautics Limited (hal)

Hindustan Aeronautics Limited (hal)

Indian Army

VHF Hand Held Air Band Transmitter and Receiver Radio Set ICOM A25C, Battery for Radio set ICOM A25C, Battery for Radio set ICOM A24, Patch chord and Press to talk PTT for VHF Radio ICOM A25C, Headgear for radio ICOM A25C Radio set, Mounting bracket for ICOM A25C Radio set in Microlight Aircraft, Base station radio transmission and receive comma VHF ICOM A220 with PS80 desktop power supply including all allied accessories, Complete comtronics helmet with visor for Powered Hang Gliders flying, PHG flying Eye protector, PHG flying facemask, Aviation Global Positioning System, Aircraft antenna with 05 mtr feeder cable and all accessories for KRT2 radio for PHG Tanarg Bionix2, Antenna alongwith 5 meter feeder cable upto dashboard with BNC connectors and all allied accessories for Microlight aircraft, Antenna with 01 meter feeder cable comma BNC connector and all allied accessories for PHG, Mouth piece muffs for headgear and helmet, Ear piece muffs, Helmet and Headgear cover, SMPS for Radio, Air Speed Indicator digital with Pitot and pipe tube up to dashboard upto 150 MPH, Amp meter gauges for Rotax 582cc engine

Ntpc Sail Power Company Ltd

PR_ 1100014201_ 10. M8596501264: CU B/BAR: 0.415KV: SIZE 12X100MM, 20. M8596503233: CUB/BAR: 6.6KV: 50X10MM (BREADTHXTHICKNESS

Bharat Heavy Electricals Limited (bhel)

HW7799980915 MEDIA 22X10 ACT DARK BROWN CERAMIC MEDIA SIZE: 22X22X10 OF MS FINSOL OR MEDIA CRM HAAC, HW7799980931 MEDIA 17.5X11X22 EAC DARK BROWN CERAMIC MEDIA OF MS FINSOL OR MEDIA CRM HAAC ELLIPSE 18, HW7799981083 CHEMICAL FOR BLADE SURFACE REFINEMENT FS-AADP OF M/S FINSOL OR TURBINE BLADE DEBURRING, HW7799981091 CHEMICAL FOR BURNISHING PROCESS FS-BPP OF M/S FINSOL OR TURBINE BLADE POLISHING COMPOUN

Hindustan Aeronautics Limited (hal)

Indian Army

White Bread, Wheat Meal Bread

Directorate Of Medical Education And Training

Armoured Vehicles Nigam Limited

6206201218 RING 54.31. 659, 7043723811 RING B18.65G GOST: 13942(B18.65G), 7043728512 RING A25.65G GOST: 13942-80(A25), 7043765420 RING. B60.65G GOST: 13942(B60), 7044269005 RING 1B85 STEEL 65G GOST: 13940(1B85)

Indian Army

BANANA, ORANGE, GRAPES, MUSKMELON, PAPAYA, PINEAPPLE, KINOO, POMEGRANATE

Armoured Vehicles Nigam Limited

6206407013 CUP 172.46. 018CBACB, 6201062005 CUP 172.62. 012CB-1ACB, 6201062002 CUP ASSY 172.62. 013CB-1CB

South Eastern Coalfields Limited

Rheumatoid Factor Test Kit - RA Test Kit (V2) (Q2), Typhoid Rapid Test Kits (Q2), Widal Test Kit (Q2) MSE Exemption for Years Of Experience and Turnover Yes Startup Exemption for Years Of Experience and Turnover Yes 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? Yes Bid to RA enabled No Type of Bid Two Packet Bid Primary product category Rheumatoid Factor Test Kit - RA Test Kit (V2) Bid Number ( ) : GEM/2024/B/5761074 Dated : 22-01-2025 Bid Document 1/25 Time allowed for Technical Clarifications during technical evaluation 7 Days Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Estimated Bid Value 16239 Evaluation Method Item 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 "

The Fertilisers And Chemicals Travancore Limited

202720076, 202720079, 202720080, 680800049, 680800050, 680800052, 680800069

Uttar Pradesh Police

Body Worn Camera System (Q2), Server (Q2)

Bose Institute

Chair, Table, Sofa, Visitor chair, Tea table, Locker, Almirah, Computer Table, Office Table

Indian Army

G2 4710-000097 TUBING COPPER ROUND SEAMLESS OD 8MM X, G2 4710-000100 TUBING COPPER ROUND SEAMLESS OD 16MM X W, G2 3439-000001 ELECTRODES WELDING BRONZE 3.15MM, G2 3439-000146 ELECTRODES WELDING CAST IRON 3.15MM, G2 9530-000221 PHOSPHOR BRONZE ROD ROUND CORED Cast

Indian Army

Vehicle Scan Tool, Snow Chain for AV-15, Steel Table for Opto, Weller Soldering Bit Set, Floor Mat Rubber, Screw Dvr Set Heavy Duty, Door and Locks for Iron Rack

Indian Air Force

Office Of Dg (ls)

Register (V2) (Q4), Box File (Q4), Rollerball Pen (V3) (Q4), Gel Pen (V3) (Q4), Glue Stick (V2) (Q4), Black Lead Pencils (V2) as per IS 1375 (Q4), Tissue box (Q4), Self Adhesive Flags (V2) (Q4), Binder Clips (V2) (Q3), Report Cover (Q4), conference folder (Q4), Paper Adhesive, Liquid Gum and Office Paste Type as per IS 2257 (Rev) (Q3), Transparent Tape (V2) (Q4), Highlighter Pen (Q4), Permanent Marker Pen (Q4), Markers for White Board (V2) (Q4), Air Freshener Solid and Gel (Q4), Sticky Notepad (Q3), Desk Pads - Writing (V2) (Q4), Fluid Correction Pen (V2) (Q4), Air Freshener Liquid (V2) (Q3), Correspondence Envelopes (V2) (Q4), Electrical Box Extension (V3) (Q4), Glass Cleaner, Liquid (V2) as per IS 8540 (Q4), Tags for Files (V2) as per IS 8499 (Q4), Exam Pad (V2) (Q3), Eraser (Q4), Whiteboard Duster (V2) (Q3), Wall Clocks as per IS 12510 (Q4), Pen or Pencil Holders (V2) (Q4), Desktop Calculator - Electronics (Q4), Stapler Pin/Staples (V2) (Q4), Double sided tape (Q4), read write digital versatile disc dvd (Q3), scissors (Q4), Compact Disk Cases - CD - DVD Case (Q4) MSE Exemption for Years Of Experience and Turnover Yes Startup Exemption for Years Of Experience and Turnover Yes Bid to RA enabled Yes Bid Number ( ) : GEM/2025/B/5850897 Dated : 22-01-2025 Bid Document 1/36 RA Qualification Rule H1-Highest Priced Bid Elimination Type of Bid Two Packet Bid Primary product category Register (V2) Time allowed for Technical Clarifications during technical evaluation 2 Days Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No 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

H4 8115-000108 BOX RIGID 152.5 X 101.5 X 76 MM X 1.12 MM, H4 8040-000047 TAPE ADHESIVE W-PROOF W 40MM X L 65, H5 1080000001 EC NET PIN FOR SANDY SOIL, H4 8040-000048 TAPE ADHESIVE TRANSPARENT WATERPROOF WID, H1 5350-000018 ABRASIVE PAPER GLASS IS GRIT 120 SIZE O

Directorate Of Medical Education And Training

Indian Army

Indian Army

1Inj, 2Inj, 3Inj, 4Inj, 5Inj, Inj

Bharat Heavy Electricals Limited (bhel)

Indian Army

Paper Weight Ashok Stambh Acrylic, Ozonexblue High Flow Siphon Hand Oil Pump High Endurance Fuel Transfer Pump Compatible With All Vehicels With 2M Syphon Hose, 7 Inch LED IPS HH001 1080 AHD 2 Way Dash Camera For Bus And Truck Reverse Display Recording System With SD Card 128 GB, DVD R, CD R, Sandisk Ultra SD Card 128 GB For Dash Cam

Nuclear Power Corporation Of India Limited

SKF make thrust ball bearing, Bearing No. 51406, SKF make thrust ball bearing, Bearing No. 51405, SKF make thrust ball bearing, Bearing No. 51204, SKF make thrust ball bearing, Bearing No. 51203

Office Of Dg (mss)

15KW PROGRAMMABLE DC POWER SUPPLY, 432W PROGRAMMABLE DC POWER SUPPLY

Indian Council Of Medical Research (icmr)

Menveo -menningococcal vaccine, Prevenar 13 - pneumococcal vaccine, Vactyph Typhoid Vaccine, Pneumovax 23 Vaccine A, Pneumovax 23 Vaccine B

Indian Army

D RE 86 Ramipiril 2 DOT 5 mg Tab, D RE 86 Sodium Nitroprusside 50 mg Inj, D RE 86 Digoxin 0 DOT 5 mg 2 ml Inj, D RE 86 Vasopressin 20 units ml Inj 1ml ampoule, D RE 86 Telmisartan 40 mg Amlodipine 10 mg Tab, D RE 86 Clonidine 100 mcg Tab, D RE 86 Metoprolol 12 DOT 5 mg Tab, D RE 86 Nebivolol 50 mg Tab, D RE 86 Nicorandil 5 mg Tab, D RE 86 Adapalene 0 DOT 1 Tube of 15 gm, D RE 86 Tacrolimus oint 0 DOT 03 20 gm tube, D RE 86 Calamine 8 with 10 light liquid paraffin 50 ml bott, D RE 86 Zinc Oxide Titanium Dioxide Bott SPF 50 Sunscreen lotion Bottle of 60 ml, D RE 86 Octinoxate avobenzone oxybenzone and zinc oxide lotion SPF 15 or more 50 ml bottle, D RE 86 Glycerin Glycerol in bottle of 1 Kg, D RE 86 Isotretinoin 20 mg Cap, D RE 86 Betamethasone 0 DOT 1 Salicylic Acid 3 cream 20 gm tube, D RE 86 Sodium Hypochlorite 5, D RE 86 Hydrogen peroxide solution with stabilizer IP 20 volume 500 ml bott, D RE 86 Paraformaldehyde Tab, D RE 86 Cilnidipine 5 mg Tab, D RE 86 Tab Entacavir 0 DOT 5 mg Bid Number ( ) : GEM/2025/B/5855792 Dated : 22-01-2025 Bid Document 1/24

Nuclear Power Corporation Of India Limited

Bright annealed copper tube of 10mm OD, Bright annealed copper tube of 6mm OD, Bright annealed copper tube of 12mm OD

Nuclear Power Corporation Of India Limited

LED Luminaire (Recessed Luminaire) (V2) (Q3) 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 Primary product category LED Luminaire (Recessed Luminaire) (V2) Time allowed for Technical Clarifications during technical evaluation 7 Days Bid Number ( ) : GEM/2025/B/5831512 Dated : 22-01-2025 Bid Document 1/11 Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Evaluation Method Item 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. 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. 2/11 Evaluation Method ( Item Wise Evaluation Method ) Contract will be awarded schedulewise and the determination of L1 will be done separately for each schedule. The details of item-consignee combination covered under each schedule are as under: Evaluation Schedules Item/Category Quantity Schedule 1 Led Luminaire (recessed Luminaire) (v2) 200 Schedule 2 Led Luminaire (recessed Luminaire) (v2) 200 LED Luminaire (Recessed Luminaire) (V2) ( 200 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Standards Rating of Recess type LED Luminaire/System Wattage/Rated Power 20W Type of fixture (in feet) Round Constructional Warranty for free replacement 2 Years Optical Management LED chip Efficacy (>/=130 Lm/Watt for 6000 deg K, >/=120 Lm/Watt for 4000 deg K, >/=110 Lm/Watt for 3000 deg K) Yes Additional Specification Parameters - LED Luminaire (Recessed Luminaire) (V2) ( 200 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) Operating Voltage (V) : 230.0 Frequency (HZ) : 50.0 Mounting Fixtures : Ceiling Mounted * Bidders offering must also comply with the additional specification parameters mentioned above. Consignees/Reporting Officer and Quantity 3/11 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. 200 30 LED Luminaire (Recessed Luminaire) (V2) ( 200 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Standards Rating of Recess type LED Luminaire/System Wattage/Rated Power 20W Type of fixture (in feet) Round Constructional Warranty for free replacement 2 Years Optical Management LED chip Efficacy (>/=130 Lm/Watt for 6000 deg K, >/=120 Lm/Watt for 4000 deg K, >/=110 Lm/Watt for 3000 deg K) Yes Additional Specification Parameters - LED Luminaire (Recessed Luminaire) (V2) ( 200 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) Operating Voltage (V) : 230.0 Frequency (HZ) : 50.0 Mounting Fixtures : SS Spring Clip for mount on false ceiling : * Bidders offering must also comply with the additional specification parameters mentioned above. Consignees/Reporting Officer and Quantity 4/11 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. 200 30 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 . Scope of Supply Scope of supply (Bid price to include all cost components) : Only supply of Goods 3 . 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 %. 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 . 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. 6 . Buyer Added Bid Specific ATC Buyer Added text based ATC clauses Note : (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 5/11 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 bidde r (i) Clarifications/documents submitted during the representation time shall not be considered for evaluati on and hence any clarifications/documents asked from the bidder may be submitted before evaluation of b id only. (ii) The Representation window is opened 4/5 days from the date of publishing of bi d for seeking clarificati on towards technical/commercial in the existing bid, failing which buyer shall not be responsible for givin g response under the Bid. (D) Documents related to Payment The seller shall submit Original invoice clearly marked for ‘Bill to’ and ‘Shipped to’, Annexure-F (copy enclo 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 25% of total QUANTITY. Benefits of Pub lic 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 Servic e. (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 evaluation of th e 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. (Additional 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 on Company’s Letter Head along with offer, failing which, their offer will not be evaluated and rejected without asking any furth er 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 GTC, requ est for extension in delivery period may be made by Seller on GeM portal. Simultaneously, an e-mail for ex tension in delivery period along with reason for delay in supply may be sent to e-mail ID of Buyer as menti 6/11 oned 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 of 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 dispatch of material otherwise system will not allow the Seller to upload the invoice on GeM portal after expiry of the delivery period as m entioned in the Contract. · Only Buyer GeM e-mail ID may be used by the Seller to send any communication with regard to GeM C ontract, if required. (I) 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 responsible for safety design of such installations in the this tender, NPCIL shall assume the role of Supplier in accordance with the explanation of term “Supplier” given in Rule 24 of the CLND Rules, 2011 and in the context of sect ion 17(a) and (b) of the CLND Act, 2010. I.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 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. I.1 Grounds for Banning 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: I.1.1. Involvement in cartel formation during bidding. I.1.2. Baseless allegations by the bidder on NPCIL/Corporation/Buyer evaluation processes or officials. I.1.3. If any of the owner, proprietor or partner of the Contractor, is convicted by a court of law, during bidd ing process or currency of the contract, for offences involving corrupt and fraudulent practices including mi srepresentation of the facts, moral turpitude in relation to its business dealings with NPCIL. I.1.4. Malafide/unlawful acts/malpractices or improper conduct on part of Contractor based on the appro ved findings of the Investigation Agency. I.1.5. If the Contractor misuses the premises or facilities of the NPCIL forcefully occupies, tampers or dama ges 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. I.1.6. Security concerns for the assets of the Corporation and State. I.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. I.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. I.1.9. Supply of Counterfeit items Breach of Code of Integrity. I.1.10. Bidder shall not act in contravention of the codes which includes 7/11 I.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; I.1.10.2 Disclosure of conflict of interest I.1.10.3 Disclosure by the bidder of any previous transgression made in respect of the provisions of above I.1.10.1 with any entity in any country during the last three years or of being debarred/banned by any oth er procuring entity. I.2 Show Cause Notice I.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. I.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. The Contractor shall also be given an opportunity for oral hearing to present the case in person to NPCIL and the date of O ral Hearing will be indicated in the Show Cause Notice. Only the regular employees of Contractor will be pe rmitted to represent the Contractor during the Oral hearing, and no outsider shall be allowed to represent the Contractor on their behalf. I.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. I.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: I.4.1 No Contract of any kind whatsoever shall be placed to such banned firms including its allied firms afte r the issue of Banning Order by NPCIL. The Contractor including their allied firms shall not be allowed to pa rticipate in any tender enquiry till completion of Banning period. If the Contractor has already participated in tender process and the price bids are not opened, his techno-commercial bid will be rejected and price b id will be kept unopened. In cases, where the price bids of Contractor have been opened prior to the order of banning, such bids shall be rejected. However, incase such banned Contractor is Lowest (L1), next lowe st firm shall be considered as L1. Bid Security, if any, submitted by such banned Contractors shall be retur 8/11 ned to the bidder. I.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. I.4.3 Contractor shall not be allowed to participate as Sub-Vendor/sub-contractor in the tenders for contrac ts for works, service, supplies. I.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. I.4.5 The completion certificate issued to the contractor shall make a mention regarding banning during ex ecution of the contract. I.4.6 Banned bidders shall not be permitted to submit their bid. The bid submitted by the banned bidder sh all be summarily rejected. I.4.7 Contracts concluded before the issue of the banning order shall, not be affected by the banning order. I.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”. I.4.9 Banning in any manner does not impact any other contractual or other legal rights of NPCIL. I.4.10 Banning under the provisions of Banning of Business Dealings of NPCIL is applicable only for NPCIL. I.5 Definition of Allied Firm : Allied Firm means all concerns which come within the sphere of effective influence of the banned firm. In d etermining 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 co ntrolling voice; d. Directly or indirectly controls, or is controlled by or is under common control with another bidder; e. All successor firms will also be considered allied firms. (J) END USER CERTIFICATE/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”. (K) 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). (L) PRICE BREAK-UP In case of two part tenders, the Bidder shall take special care not to mix up any price details required to b e submitted against Part-II (Price bid) with Part-I (Technical & Commercial bid except price) and vice versa. Any violation of the above shall lead to summarily rejection of bid as being non-responsive. 9/11 Wherever asked for, the bidder shall be required to submit complete break-up of “Total Price” as per presc ribed “Price Bid Break-up/SOQR” format in GeM Portal. In such case, the non-submission of the “Price Bid B reak-up/SOQR” or submission of irrelevant document or submission of No/Nil value against all items of the “Price Bid Break-up/SOQR” shall lead to rejection of such bids. However, in case No/Nil rate is quoted again st 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/SOQR” format is not accep table unless authorized by Buyer and accordingly, bids with any unauthorized addition/deletion/modificatio n in the prescribed “Price Bid Break-up/SOQR” format shall be summarily rejected. Calculations for Price Bid Evaluation for Single Packet/Part Bids, Part-II (price bid) evaluation for Two Packe t/Part Bids and Contract Order Placement: For Price Bid Evaluation as per price evaluation criteria as well as for award of contract, “Total Price” quote d by Bidder in GeM Portal shall only be considered. The same “Total Price” shall only be considered for oth er purposes (i.e., negotiation, price matching in case of MSE/MII purchase preference/

Indian Army

rifampicin 450mg plus isoniazid 300mg combination tab, clotrimazole mouth paint 1cent bott of 15ml, prasugrel hcl 5mg tab, clonidine 100mcg tab, hydrochlorthiazide 25mg tab, dutasteride point 5mg tab, clinidipine 5mg tab, povidone iodine 10cent oint, fenofibrate 200mg tab, isosorbide mononitrate 20mg tab, glicazide mr 300mg tab, vildagliptin 50mg tab, cilastazole 100mg tab, tolterodine tartrate 2mg tab, dapaglifogin 5mg tab, tab thyroxin sodium 75mcg, multivitamin syrup 200ml syp, ursodeoxycholic acid 300mg tab, rabeprazole 20mg tab, voglibose point 3 tab, cilnidipine 10mg tab

Indian Army

Zari Embroidery Mighty Sixty Lancer Flag, Zari Embroidery Formation Sign Banner, Zari Embroidery Unit Logo Red Table Cloth, Zari Embroidery Proud Heritage Banner, J and K Body Guard and Arty Rexine Flag

Indian Army

Infant IV splint Disposable, Heparinized Capillary tubes Boxes of 1000 pieces, Baby Diaper for preemies P1, Feeding bottle for breast pump, Neoseal, Umbilical catheter holder small size, Doulble lumen umbilical catheter 4fr, Optiflow junior 2M OJR414, Electrolyte solution 500 ml bottle, Sterilr water 500 ml Bottle, Chlorhexidine IV securement dressing

Indian Army

Hygiene and Chemical items for 18 Trekkers to kundao Tso, Not Paid 1, Not Paid 2, Not Paid 3, Not Paid 4

Hindustan Aeronautics Limited (hal)

Indian Army

31Z5180443 KS, 41Z7181531, 11Z7180235, CFB0 20875, 30Z7101547, 30Z7181024, 125PT 03144, CFS01 32040, BFB34 12063, BFN27 12026, 30Z5180495, 41Z7180369, 110HS91608, BFB3411657, BFN2711624, 10PH01058, BFB3511270, BFB35 1205, BFN46 11219, TE 23840, 94510 37407, NK, TB00395, TE 24566, TE 24565, TE 23970, TE 01741, TE 01742, J75481, TE20210, J75581