Government Tenders Published on 25 January 2025

Indian Army

Helogen Bulb 24V70 75W, Bulb 24V 5W, Electriclal Screw Driver Tester, Cutting Plier, Tool Match L Shaped Wrench

Indian Army

Computer system, Graphic card, Software, VR Kit, Accessories

Indian Army

10558555, 10558521, 10558493, 10558524, 10558517

Nlc India Limited

Goa Shipyard Limited

Dr. Ram Manohar Lohia Institute Of Medical Sciences

Nhidcl

Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Accounts Officer; Graduate, Manpower Outsourcing Services - Fixed Remuneration - Admin; Administrative Operator or Office Assistant or Executive Assistant; Graduate, Manpower Outsourcing Services - Fixed Remuneration - Admin; Young Professional; Graduate, Manpower Outsourcing Services - Fixed Remuneration - Admin; Legal Professional; Graduate, Manpower Outsourcing Services - Fixed Remuneration - SAP Consultant; FICO; Graduate, Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Accounting Operator or Accounts Assistants or Accounts Executive; Graduate, Manpower Outsourcing Services - Fixed Remuneration - Any Department; Administrative Operator or Office Assistant or Executive Assistant; Graduate, Manpower Outsourcing Services - Fixed Remuneration - Any Department; Data Entry Operator; Secondary School, Manpower Outsourcing Services - Fixed Remuneration - Any Department; Personal Assistant; Graduate and Proficiency in Stenography, Manpower Outsourcing Services - Fixed Remuneration - Any Department; MTS; High School, Manpower Outsourcing Services - Fixed Remuneration - Watch and Ward; Security Guard; As per requirement, Manpower Outsourcing Services - Fixed Remuneration - As per requirement; As per requirement; As per requirement

Damodar Valley Corporation

Indian Army

Bag leather 35cm x 45cm As per sample, Belt leather As per sample, Belt Buckle As per sample, Royal Dori As per sample, Taj As per sample, Kamarband As per sample, Scarf As per sample, Button Brass SD Dress As per sample per set Large 4 small 4, Button Brass Dress No 5 As per sample per set medium 5 small 2, Rank Star Brass As per sample, Blue Cap As per sample, Tie As per sample, Pagari Taj and Pagari Badges each 02 as per sample

Border Road Organisation

S1 Concrete Cutter Machine 6 inch and 8 inch Cutting Cap Diesel engine Power 13 HP of good quality and branded, S2 Screed Board Vibrator Diesel engine 4 point 50 mtr length 1 point 5 HP double beam of good quality and branded, S3 Fosrock Water Soluble Chloride Concrete Admixure, S4 Brush Cutter Machine 4 stroke engine of good quality and branded, S5 Yoman Concrete Road Cutting Blade size 400 x 3 point 60 x 10 x 50 Max RPM 3800 Heavy Duty

Damodar Valley Corporation

Indian Army

DO A4 size as per sample, Rubber stamp as per sample, Info folder as per sample, Binding Wire, Lime chuna, Silver Paint, Morning Parade State As per sample, History Sheet As per sample, Index Card as per Sample, DO Pad Small as per Sample, Engagement Pad for the Year 2025 As per sample, Curtain 7 ft x 3 ft as per sample, Notice Board 4 ft x 4 ft as per sample, Notice Board 2 ft x 2 ft as per sample, Laser toner powder 12A, Wish Card as per sample, Paint red apex as per sample

Indian Army

Indian Army

Custom Bid for Services - Repair and Servicing of Vehicles Similar Category Repair, Maintenance and Installation of Plant Systems/Equipments

Indian Army

Custom Bid for Services - Repair and Servicing of Vehicles Similar Category Repair, Maintenance and Installation of Plant Systems/Equipments

Indian Army

LV7 MARUTI 09811M00184, LV7 MARUTI 84511M80132, LV7 MARUTI 09812M00006, LV7 MARUTI 11390M76A01, LV6 MT13 2540 72 040 4397 2416 7000 0137

Neyveli Uttar Pradesh Power Limited

Indian Army

JCB teeth 3DX, JCB teeth Nut 3 by 4 JCB 3DX, JCB teeth Bolt JCB 3DX, Bucket right side cutter CB 3DX, Bucket Left side cutter JCB 3DX, Bucket Pin lock nut 10mm JCB, Bucket Pin Lock bolt 10mm JCB, Hose Cat Part No 64998, Hose Cat Part No 711400610, Air Adaptor CB 3DX, JCB Starting Relay JCB 3DX, Grease Gun 3 Kg CB 3DX, Hose Water separator JCB 3DX, Bucket Pin 305538, Bush 70 Pin 4278137, Teeth Point TD20383, Lock pin TE 24209, Washer TE24210, Nut 951020, Bolt 932060, Washer Spring A590920, Fuse 5 10 15 20, Nut and Bolt 30 by 32 BD 80, Nut and Bolt 24 by 27 BD 80, Master Pin BD 80, Gear fwd BD 80, Gear reverse BD 80, Hydraulic Hose 755116011, Fuel Filter, Hydraulic Filter, Air Cleaner, Clamp Hose cat part No 200919, Gasket Cat part No 3236917, Bty Realay cat part No CES0520000, Clamp Cat part No 10Z1330036, Hose Fuel cat part No 10Z7180157, Hose Fuel cat part No CHH3601435, Hose Fuel cat part No CHH3611445, O Ring Cat part No 700003022, O Ring cat part No 700003028, Fuel Filter Hyd Mob Crane, Oil Filter Hyd Mob Crane, Hydraulic Filter Hyd Mob Crane, Accelerator cable Hyd Mob Crane, Fan Belt Hyd Mob Crane, Fuel pipe flexible Hyd Mob Crane, Anabond, Thread Tape, M Seal 100gm, Insulation Tape, DC Wire, Ring terminal 10 13 17 19, Lex Pin, Clip Heavy, Coolant 30 percent, Coolant 50 percent, Mirror Adhesive, Distilled Water, Puncher Patches

Indian Army

Title1, Title2, Title3, Title4, Title5, Title6, Title7, Title8, Title9, Title10, Title11, Title12, Title13, Title14, Title15, Title16, Title17

Indian Army

Kendriya Vidyalaya Sangathan

Nuclear Power Corporation Of India Limited

Spares Required for RDP Mechanical Seal of Make- Flow Serve Sanmar, Type- PTO-2.187 and Drg No. 2H-37778-R3 Item- Seal Ring - Tungsten Carbide -Part No -3, Spares Required for RDP Mechanical Seal of Make- Flow Serve Sanmar, Type- PTO-2.187 and Drg No. 2H-37778-R3 Item- Insert - Carbon -Part No -2, PACKING SET - including PART- P, 6, 11, G, P1- FOR RDP MECHANICAL SEAL, Flow Serve Sanmar, DRG NO. 2H-37778-R3, Type- PTO-2.187.Item- Packing set -Part No -P, 6, 11, G, P1, Spares Required for RDP Mechanical Seal of Make- Flow Serve Sanmar, Type- PTO- 2.187 and Drg No. 2H-37778 R-3. Item - Throttle bush- carbon -Part No -B1-, Spares Required for RDP Mechanical Seal of Make- Flow Serve Sanmar, Type- PTO-2.187 and Drg. No. 2H-37778 R-3.Item - Compression unit, Part no. 45., Spares Required for RDP Mechanical Seal of Make- Flow Serve Sanmar, Type- PTO-2.187 and Drg No. 2H-37778 R-3 Item - Gasket, Part no.-G1., Spare for Single outside VO type and size - 75 mm as per drawing no. 2H-71687, Make- Flow Serve Sanmar., Spare for Single outside VO type and size - 75 mm as per drawing no. 2H-71687, Make-Flow Serve Sanmar

Security Printing And Minting Corporation Of India Limited

National Aluminium Company Limited, Bhubaneswar

Indian Navy

Hindustan Aeronautics Limited (hal)

LED Garden Light (V2) (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? No Bid to RA enabled No ITC available to buyer Yes RCM Applicable Yes Type of Bid Two Packet Bid Bid Number ( ) : GEM/2025/B/5806072 Dated : 25-01-2025 Bid Document 1/8 Time allowed for Technical Clarifications during technical evaluation 4 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 Yes 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

Indian Army

Indian Air Force

bullet type camera, Display for cctv, NVR 8 channel with 1 TB HDD, NVR Box, POE switch, Extension board, UPS 1 KVA, Wiring Accessories and installation

Indian Army

Request for Special Investigation Form, Hematology Form, Biochemistry Form, Clinical Pathology Form, Sick in Quarter Form, Hospital Admission Card Filmsy Form, Illness Report Form, Laboratory Investigation Form for Spl Investigation, Medical Certificate of cause of death form, Admission and Discharge Register, Invitation card Offrs, Medical Case Sheet Form for transfer in and out, Medical Case Sheet form Normal, Medical case sheet form Re cat, Invitation Card JCOs OR, Hospital Discharge Transfer Slip, Investigation Chart, In Take out put chart patient, Clinical Chart, Investigation Report Form for HBA1C, Investigation Report Form for TFT, BP Chart, Surgical Safety Checklist Form, Specific Consent Form, Consent Form, Pre Anaesthetic Assessment form with consent, Intra Operative Anaesthetic Record, Unwilling Certificate for treatment, Indent Book White Red Yellow, Tally Card, Ledger Book QM Office, LRC Pad, Requestion Form Offrs, Requestion Form PBOR, Cancellation of e ticketing form, Posting out Spare Chit, Leave Application JCOs, Leave Application OR, No Demand, Long Roll Register, Leave Application Defence Civ Pers, Kote Parade State Register, Haematology Register, Biochemistry Register, Clinical Pathology Register, Parade State Register Bid Number ( ) : GEM/2025/B/5831978 Dated : 25-01-2025 Bid Document 1/35

Border Road Organisation

Repair of 3 Phase motor no 01 of 05 HP Qty 01Nos. HMP Maruti, Repair of 3 Phase motor no02 of 05 HP Qty 01Nos. HMP Maruti, Repair of Bearing Assy no01 Qty 01 Nos.HMP Maruti, Repair of Bearing Assy no 02 Qty 01 Nos.HMP Maruti, Repair of Bearing Assy no 03 Qty 01 Nos.HMP Maruti, Repair of 3 Phase motor no 01 of 05 HP Qty 01Nos. Stone Crusher Sisco, Repair of Bearing Assy no 01 Qty 01 Nos. Stone Crusher Sisco, Repair of Bearing Assy no 02 Qty 01 Nos. Stone Crusher Sisco

Bharat Heavy Electricals Limited (bhel)

Indian Army

LINER ASSY, PISTON WITH PIN, CONNECTING ROD ASSY, BIG END BEARING CELL, CYL HEAD GASKET, STARTER PUSH ON OFF BUTTON, INDICATOR LAMP, WHEEL FOR GEN SET, AIR FILTER ELEMENT, COUPLING RUBBER

Uranium Corporation Of India Limited

Indian Army

Indian Army

Indian Army

Car diary, Drawing Sheet, Talc roll Big, Pencil Pkt, Eraser, Stapler 10 No small, Stapler Pin 10 No, Garden Pipe, Digital Visual Print 2 multiply 2, Digital Visual Print 4 multiply 2, Visual Sticker, Flex Bd Print

National Aluminium Company Limited, Bhubaneswar

Eastern Coalfields Limited

Unslacked Lime, packed in 40Kg HDPE Bag, Purity 98 percent, White, State Solid, Synthetic Enamel Paint Red, 4 Liter pack, Synthetic Enamel Paint White, 4 Liter pack, Synthetic Enamel Paint Yellow, 4 Liter pack, Synthetic Enamel Paint Black, 4 Liter pack, Synthetic Enamel Paint Smoke Grey, 4 Liter pack, Chaser Slider for M20 Chaser Machine, Safety Belt, 3Mtr Long, 10mm, 2000Kg Load Capacity, as per IS3521 1999, Apron, leather, Long, for Welder, Non Conductive Ladder, 20ft Long, Non Conductive Ladder, 10ft Long, Turpentine Oil, 2Liter Pack, 24 Inch Dia Cotton Convas flexible ducting tube, Chase Holder set, 4Pc, Size 0.75 inch, G.I.Wire, 10 SWG, MS Flange 2 inch, Thickness 6mm plus minu 10 percent, threaded, 4 holes

Uranium Corporation Of India Limited

Title1, Title2, Title3, Title4, Title5, Title6, Title7, Title8, Title9, Title10, Title11, Title12, Title13, Title14, Title15

Nuclear Power Corporation Of India Limited

Spring File (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 Time allowed for Technical Clarifications during technical evaluation 7 Days Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Bid Number ( ) : GEM/2025/B/5813827 Dated : 25-01-2025 Bid Document 1/10 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. 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. Spring File ( 5000 pieces ) 2/10 Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Size and GSM Length of file (mm) 350 Width of file (mm) 250 GSM of file 536 - 556 Clip and Spring Size of clip (l x w)(mm x mm) 135 x 17, 165 x 20, 165 x 24 Sample Advance sample to be provided for buyer's approval before commencement of supply (applicable in case of bid only) Yes Additional Specification Parameters - Spring File ( 5000 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) Colour Of File : Single Colour File of assorted colours, i.e. yellow, Orange, Pink, Green & Sky Blue Sample Approval : A Sample file of each colour with printed specimen to be sent on consignee address for approval before bulk supply Outside Printing: As per sample specimen attached with bid as Annexure-A. Inside Printing: Not required. The applicable Drawing Document (Annexure-I) attached by default with the bid may please be ignored. * Bidders offering must also comply with the additional specification parameters mentioned above. Additional Specification Documents Applicable Drawing Document View Consignees/Reporting Officer and Quantity S.No. .. .. Consignee Reporting/Officer Address Quantity Delivery Days 3/10 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. 5000 45 S.No. .. .. Consignee Reporting/Officer Address Quantity Delivery Days 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 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. 4 . 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. 5 . 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 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 4/10 (i) Clarifications/documents submitted during the representation time shall not be considered for evaluatio n and hence any clarifications/documents asked from the bidder may be submitted before evaluation of bi d 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 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. 5/10 (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 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. 6/10 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 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 7/10 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. 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: 8/10 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

Indian Army

Provn of Helipad Polymer of size 25m x 25m with high strength polymer material wherein the size of each sub unit modules will be between 6 point 25 m to 6 point 32 m x 2m to 2 point 10 m, Windsock with 20 ft iron pole, Lime, Oil for dust proof, Sodium Silicate, White paint, Black Paint, Thinner, Brush 4 inch flat

Indian Army

Indian Army

Camera for CCTV System (V3) (Q2) MSE Exemption for Years Of Experience and Turnover Yes Startup Exemption for Years of Experience and Turnover No Document required from seller Experience Criteria, Past Performance, Bidder Turnover, 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? Yes Past Performance 50 % Bid to RA enabled No Type of Bid Two Packet Bid Time allowed for Technical Clarifications during technical evaluation 2 Days Bid Number ( ) : GEM/2025/B/5867831 Dated : 25-01-2025 Bid Document 1/8 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 Reserved for Make In India products Reserved for Make In India products Yes 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

Camera for CCTV System (V3) (Q2) MSE Exemption for Years Of Experience and Turnover Yes Startup Exemption for Years of Experience and Turnover No Document required from seller Experience Criteria, Past Performance, Bidder Turnover, 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? Yes Past Performance 50 % Bid to RA enabled No Type of Bid Two Packet Bid Time allowed for Technical Clarifications during technical evaluation 2 Days Bid Number ( ) : GEM/2025/B/5868091 Dated : 25-01-2025 Bid Document 1/8 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 Reserved for Make In India products Reserved for Make In India products Yes 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

DxH 500 DILUENT 10 LTR, DxH 500 LYSE 0 POINT 5 LTR, DxH 500 CLEANER 0 POINT 5 LTR, FP DxH500 CONTROL 6x2 POINT 3 ML, FP DxH 500 CALIBRATOR 2x2ML

Indian Army

LIFTING PUMP HOSE, KNUCKLE BRG COMPLETE, CENTER BOLT, DOOR LOCK LH, OIL FILTER, AIR FILTER, 4ST RELAY, FLY WHEEL RING, STEERING COLUMN, FEED PUMP ASSY, NOZZLE 1829, WATER PUMP ASSY, HEAD LIGHT ASSY RH, BUMBER ASSY FRT, WIND SCREEN GLASS

Indian Army

Colour Printer Epson L3210, UPS 1KVA, Keyboard, Mouse, Acer Monitor 21 inch

Bharat Electronics Limited (bel)

HELICOIL INSRN TOOL-M10x1.50, HELICOIL INSRN TOOL- M2X0.4, HELICOIL INSRN TOOL-M2.5x0.45, HELICOIL INSRN TOOL-M3x0.50, HELICOIL INSRN TOOL-M5x0.80, TANG BREAK - OFF TOOL M2.0X0.4, TANG BREAK-OFF TOOL- M2.5x0.45, TANG BREAK-OFF TOOL-M3x0.50