Government Tenders Published on 15 February 2025

Health And Family Welfare Department Tamil Nadu

Delhi University

Forest Department Uttar Pradesh

Eastern Coalfields Limited

Kendriya Vidyalaya Sangathan

Urban Development Department Uttar Pradesh

Urban Development Department Uttar Pradesh

State Bank Of India (sbi)

Medical Education And Drugs Department Maharashtra

North Western Railway

Split Air Conditioner Including Green AC, Wall Mount Type (V2) (Q2)

Urban Development Department Uttar Pradesh

Urban Development Department Uttar Pradesh

Bharat Petroleum Corporation Ltd

Panchayati Raj Department

Chest Press - Outdoor Gym Equipments (Q3), Parallel Bar - Outdoor Gym Equipment (Q3), Leg Press - Outdoor Gym Equipments (Q3), Twister - Outdoor Gym Equipment (Q3), Surf Board - Outdoor Gym Equipment (Q3), Air Walker Stroller - Outdoor Gym Equipment (Q3), Shoulder Builder Arm Wheel - Outdoor Gym Equipment (Q3)

Local Self Government Department Kerala

State School Education Portal

Department Of Agriculture

Madhepura District Panchayats

Waste Containers and Accessories - Domestic (V2) (Q3), Safety Equipment Tool Kit for Labours (Q3), Outdoor Twin Waste Bin (Q3)

BHOJPUR District Panchayats

Iocl- Panipat Refinery

Item no. 10 as per enquiry cum offer item 10, Item no. 20 as per enquiry cum offer item 20, Item no. 30 as per enquiry cum offer item 30, Item no. 40 as per enquiry cum offer item 40, Item no. 50 as per enquiry cum offer item 50, Item no. 60 as per enquiry cum offer item 60

Education Department Gujarat

Microscopes - Pathological and Research as per IS 4381, IS 5204, IS 4381, IS 5204 (Q3)

Department Of Health Research

CONTRAST NON-IONIC 350MG 100ML, CONTRAST NON- IONIC 370MG 100ML, CONTRAST NON IONIC FOR MRI 20ML, CONTRAST IONIC FOR MRI 20ML, CONTRAST IONIC 76 - 100ML

National Aluminium Company Limited, Bhubaneswar

3000010886_ 1_ 74150000019, 3000010886_ 2_ 74436002029

Goa Shipyard Limited

Air cooled diesel driven for 100TPH fire pump with accessories as per SOTR FOR 1258, Technical Assistance for trails and commissioning as per SOTR FOR 1258, Installation and Commissioning spares as per SOTR FOR 1258, On boards spares as per SOTR FOR 1258, Preservation and De preservation as per SOTR FOR 1258, Documentation Hard copy as per SOTR FOR 1258, Documentation soft copy in IETM level 4 format as per SOTR FOR 1258, First submission on binding drawings as per SOTR FOR 1258, Training FOR 1258, Air cooled diesel driven for 100TPH fire pump with accessories as per SOTR FOR 1259, Technical Assistance for trails and commissioning as per SOTR FOR 1259, Installation Commissioning spares as per SOTR FOR 1259, On boards spares as per SOTR FOR 1259, Preservation De preservation as per SOTR FOR 1259, Documentation Hard copy as per SOTR FOR 1259, Documentation soft copy in IETM level 4 format as per SOTR FOR 1259, Training FOR 1259

Indian Army

Lignocaine HCL 2 Percent with Adrenaline 1 80000 30ml Inj, Tab Deflazacort 6mg, Ivermection 6mg Tab, Adapalene 0 point 1 percent tube of 15gm, Tacrolimus Oint point 03 Percent 20gm, Benzoyl peroxide 2 point 5 percent gel tube of 20gm, Zinc Oxide Titanium Dioxide Bott SPF 25 to 50 bott of 60 ml, Clindamycin Phosphate 1 percent Topical Gel Tube of 10 Gm, Clobetasol Propionate Cream 0 point 05 percent in Tube of 10 gm, Desonide 0 point 05 percent bott of 30 ml, Oint Hydroquinone 2 percent Tube of 50 Gm, Isotretinoin 20 mg Cap, Trimcinolone Acetate 10mg per ml Inj, Tretinoin 0 ponit 025 percent Tube of 15 gm, Tretinoin 0 ponit 05 percent Tube of 20 gm, Cream Clarithromycin 1 percent gel 15gm Tube, Betamethasone 0 point 1 percent add Salicyclic Acid 3 percent Cream 20 gm Tube, Isotretinoin 10mg Cap, Fusidic Acid cream 2 percent w w 10 gm tube, Fluocinolone acetonide 0 point 01 percent Hydroquinone 2 percent add Tretinoin 0 point 025 percent Tube of 15gm, Cream Luliconazole 1 percent tube of 20 gm, Cream Nadifloxacin 1 percent tube of 10gm, Dressing Mnedicated adhesive 25 cm x 6cm in a single strip pack, Pad Abdominal swab 25x25 cm with Tape 30cm, Pad Abdominal Swab 40x25 cm with Tape 30cm, Polypropylene Blue Monofilament 70 to 75cm size 5 by0 3 by 8 circle RB 12 to 18 mm Double needle

Indian Army

Lightening Conductor 1, Lightening Conductor 2, Lightening Conductor 3, Lightening Conductor 4, Lightening Conductor 5

Bharat Heavy Electricals Limited (bhel)

National Fertilizers Limited (nfl)

2452940, 2500001, 2500002, 2500003, 2500004, 2500005, 2500006, 2500007, 2500012, 2500017, 2516111, 2552941, 2530725, 2474812, 2552901, 2560020, 2474846, 2564930, 2541385, 2574806, 2500024

Indian Army

Replacement of Walking Plaza Speaker, Rewiring of Walking plaza copper cable 1.5mm, Bell Stand made by stainless steel tube 42mm with heavy base height 6', Iron frame for cut model engine assy

Bharat Heavy Electricals Limited (bhel)

W90311400299 HPSU SINGRAULI UNIT-1, W90311400299 HPSU SINGRAULI UNIT-2, W99311400483, W99311400564, W99311400580, W99311400815, W99311400602, W99318146205, W99318146191, W99318146213, W99318146140, W99318146159, W99318146167, W99318146175, W99318146230, W99318146094, W99318146108, W99318146116, W99318146124, Per mandays charges, Per visit charges

Nuclear Power Corporation Of India Limited

Brass Glands for PVC cables of Voltage Grade up to and including 3.3 kV as per IS:12943 (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 Brass Glands for PVC cables of Voltage Grade up to and including 3.3 kV as per IS:12943 Time allowed for Technical Clarifications during technical evaluation 7 Days Bid Number ( ) : GEM/2025/B/5935454 Dated : 15-02-2025 Bid Document 1/15 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. 2/15 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 Quantit y Schedule 1 Brass Glands For Pvc Cables Of Voltage Grade Up To And Including 3.3 Kv As Per Is:12943 200 Schedule 2 Brass Glands For Pvc Cables Of Voltage Grade Up To And Including 3.3 Kv As Per Is:12943 200 Schedule 3 Brass Glands For Pvc Cables Of Voltage Grade Up To And Including 3.3 Kv As Per Is:12943 40 Schedule 4 Brass Glands For Pvc Cables Of Voltage Grade Up To And Including 3.3 Kv As Per Is:12943 35 Schedule 5 Brass Glands For Pvc Cables Of Voltage Grade Up To And Including 3.3 Kv As Per Is:12943 20 Schedule 6 Brass Glands For Pvc Cables Of Voltage Grade Up To And Including 3.3 Kv As Per Is:12943 20 Brass Glands For PVC Cables Of Voltage Grade Up To And Including 3.3 KV As Per IS:12943 ( 200 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) GENERIC ISI Marked Yes, No Cable Gland Size (hint: Refer Table 1 of IS:12943 (1990) latest) 5 CONSTRUCTION Components is supplying Compression Nut 1 No., Gland Body 1 No., Rubber Ring 1 No., Washer 3 Nos., Check Nut 1 No. CREATOR: V. Earthing Tag Yes. (as per Annexure-A of IS: 12943 : 1990) Consignees/Reporting Officer and Quantity 3/15 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 Brass Glands For PVC Cables Of Voltage Grade Up To And Including 3.3 KV As Per IS:12943 ( 200 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) GENERIC ISI Marked Yes, No Cable Gland Size (hint: Refer Table 1 of IS:12943 (1990) latest) 6 CONSTRUCTION Components is supplying Compression Nut 1 No., Gland Body 1 No., Rubber Ring 1 No., Washer 3 Nos., Check Nut 1 No. CREATOR: V. Earthing Tag Yes. (as per Annexure-A of IS: 12943 : 1990) 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. 200 30 Brass Glands For PVC Cables Of Voltage Grade Up To And Including 3.3 KV As Per 4/15 IS:12943 ( 40 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) GENERIC ISI Marked Yes, No Cable Gland Size (hint: Refer Table 1 of IS:12943 (1990) latest) 7 CONSTRUCTION Components is supplying Compression Nut 1 No., Gland Body 1 No., Rubber Ring 1 No., Washer 3 Nos., Check Nut 1 No. CREATOR: V. Earthing Tag Yes. (as per Annexure-A of IS: 12943 : 1990) 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. 40 30 Brass Glands For PVC Cables Of Voltage Grade Up To And Including 3.3 KV As Per IS:12943 ( 35 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) GENERIC ISI Marked Yes, No Cable Gland Size (hint: Refer Table 1 of IS:12943 (1990) latest) 8 5/15 CONSTRUCTION Components is supplying Compression Nut 1 No., Gland Body 1 No., Rubber Ring 1 No., Washer 3 Nos., Check Nut 1 No. CREATOR: V. Earthing Tag Yes. (as per Annexure-A of IS: 12943 : 1990) Specification Specification Name Bid Requirement (Allowed Values) 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. 35 30 Brass Glands For PVC Cables Of Voltage Grade Up To And Including 3.3 KV As Per IS:12943 ( 20 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) GENERIC ISI Marked Yes, No Cable Gland Size (hint: Refer Table 1 of IS:12943 (1990) latest) 10 CONSTRUCTION Components is supplying Compression Nut 1 No., Gland Body 1 No., Rubber Ring 1 No., Washer 3 Nos., Check Nut 1 No. CREATOR: V. Earthing Tag Yes. (as per Annexure-A of IS: 12943 : 1990) 6/15 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. 20 30 Brass Glands For PVC Cables Of Voltage Grade Up To And Including 3.3 KV As Per IS:12943 ( 20 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) GENERIC ISI Marked Yes, No Cable Gland Size (hint: Refer Table 1 of IS:12943 (1990) latest) 12 CONSTRUCTION Components is supplying Compression Nut 1 No., Gland Body 1 No., Rubber Ring 1 No., Washer 3 Nos., Check Nut 1 No. CREATOR: V. Earthing Tag Yes. (as per Annexure-A of IS: 12943 : 1990) 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. 20 30 7/15 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 % of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms. 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 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 8/15 (i) Clarifications/documents submitted during the representation time shall not be considered for evaluation and hence any clarifications/documents asked from the bidder may be submitted before evalua tion of bid 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 Le tter Head along with offer, failing which, their offer will not be evaluated and rejected without asking a ny further clarification with regard to the same. (H) Important Instructions to the Sellers : In the event of purchase order, following instructions shall be followed by the Seller :- · Supply is to be made within stipulated delivery period as mentioned in the GeM Contract since Ti me is the essence of Contract. However, in case of exceptional circumstances as mentioned in GeM GT 9/15 C, request for extension in delivery period may be made by Seller on GeM portal . Simultaneously, an e -mail for extension in delivery period along with reason for delay in supply may be sent to e-mail ID of Buyer as mentioned in the Contract which will be reviewed by the Competent Authority before issuing of the amendment on GeM portal and hence repeated request on GeM portal for extension 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 otherw ise system will not allow the Seller to upload the invoice on GeM portal after expiry of the delivery peri od as mentioned in the Contract. · Only Buyer GeM e-mail ID may be used by the Seller to send any communication with regard to Ge M Contract, if required. (I) R ight 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 acco rdance with the explanation of term “Supplier” given in Rule 24 of the CLND Rules, 2011 and in the con text of section 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. 10/15 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 procurement process. b. Any omission or misrepresentation that may mislead or attempt to mislead so that financial or other benefit may be obtained or an obligation avoided. c. Any conclusion, bid rigging or anticompetitive behavior that may impair the transparency, fairness an d the progress of the procurement process. d. Improper use of information provided by the procuring entity to the bidder with an intent to gain unfai r 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 relat ed to tender or execution process of contract; which can affect the decision of the procuring entity direct ly or indirectly. f. Any coercion or any threat to impair or harm, directly or indirectly, any party or its property to influen ce 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 11/15 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 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: 12/15 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: 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/

Bharat Heavy Electricals Limited (bhel)

AL. EXTRUDED FRAME SECTION LENGTH 2150mm, AL. EXTRUDED FRAME SECTION LENGTH 1936mm

National Aluminium Company Limited, Bhubaneswar

1000069545_ 1_ 82653043620, 1000069545_ 2_ 82653043630

Indian Army

Indian Oil Corporation Limited

It10- 6130100804, It20- 6130105064, It30- 6130120404, It40- 6130050284, It50- 6130050254, It60- 6130050174, It70- 6130050194, It80- 6130050154, It90- 6130100124, It100- 6130050124, It110- 6130050104, It120- 6130100204, It130- 6130120084, It140- 6130050094, It150- 6130140304, It160- 6130050074, It170- 6130140124, It180- 6130120034, It190- 6130050064, It200- 6130050034, It210- 6130050044, It220- 6130140104, It230- 6130100504, It240- 6130100404, It250- 6130105104, It260- 6130105084, It270- 6130105054, It280- 6130105034, It290- 6130105164, It300- 6130120304, It310- 6130120254, It320- 6130070404, It330- 6130120204, It340- 6130050204, It350- 6130070714, It360- 6130120124, It370- 6130070694, It380- 6130120104, It390- 6130070124, It400- 6130120064, It410- 6130150424, It420- 6130070094, It430- 6130050024, It440- 6130070064, It450- 6130150364, It460- 6130150334, It470- 6130070034, It480- 6130100774, It490- 6130103704, It500- 6130105334, It510- 6130105344, It520- 6130103104, It530- 6130103114, It540- 6130109534, It550- 6130102294, It560- 6130102304, It570- 6130108204, It580- 6130105224, It590- 6130102024, It600- 6130101824, It610- 6130101784, It620- 6130108144, It630- 6130108164, It640- 6130101794, It650- 6130101504, It660- 6130101204, It670- 6130108124, It680- 6130100134, It690- 6130100304, It700- 6130109654, It710- 6130109774, It720- 6130100664, It730- 6130050234, It740- 6130103604, It750- 6130103004, It760- 6130102704, It770- 6130101604, It780- 6130101404, It790- 6130101004, It800- 6130100604, It810- 6130070184, It820- 6130101804, It830- 6130102004, It840- 6130101024 Bid Number ( ) : GEM/2025/B/5955490 Dated : 15-02-2025 Bid Document 1/51

Nmdc Limited

Bharat Heavy Electricals Limited (bhel)

Nmdc Steel Limited

1) MEASURING INSTRUMENT, 2) ANALYSER

Directorate Of Purchase And Stores

Body for Distribution valves as per Drawing No HWPM MU 747, Disc for Distribution valve as per Drawings No HWPM MU 748, Spindle for Distribution valve as per Drawings No HWPM MU 749, Box Nut for Distribution valves as per Drawings No HWPM MU 750, Handle 1 for Distribution valve as per Drawings No HWPM MU 751 and 754, Handle 2 for Distribution valve as per Drawings No HWPM MU 752 and 754, Handle 3 for Distribution valve as per Drawings No HWPM MU 753

Directorate Of Medical Education And Training

Border Road Organisation

Directorate Of Forensic Science

Indian Oil Corporation Limited

Border Road Organisation

Bharat Earth Movers Limited (beml)

HSS CIRCULAR SPLIT DIE M 62 X 2 MM (RH), HSS CIRCULAR DIE M 120 X 3.0 MM ( RH)

Directorate Of Forensic Science

Northern Coalfields Limited

GREASE PUMP, Part No. AH4200, AIR OPERATED OIL PUMP, Part No. AN4200, GRES PISTAL ASSY, Part No. 2188, MOUTH PIECE, Part No. 000449510, GREASE HOSE ASSY, Part No. 3343, OIL HOSE ASSY, Part No. 000328341, REPAIR KIT OF GREASE PUMP, Part No. 469680, REPAIR KIT OF OIL PUMP, Part No. 13046968A, DRAIN VALVE AUTOMATIC, Part No. A069321, MOISTURE SEPARATOR, Part No. 000986530, PRE SET OIL FILL METER, Part No. 0009162116, OVER HEAD HOSE ASSY FOR GREASE, Part No. SI4023, HOSE REEL 10MTR CLOSE TYPE, Part No. S14011, AIR HOSE, Part No. 250401370

Indian Army

Inj Colistimethate sodium 2m obliku, INJ NICARDIPINE 2mg, INJ CITICOLINE 500mg, Tab gabapentin 400mg, Resp Solution Salbutamol Sulphate 5mg oblikml Bot of 15 ml, Tab Syndopa CR 125 mg, Tab Syndopa Plus 125 mg, Tab Pyridium 200mg, Collagen granules, Disposable BP Cuff Adult, Disposable BP cuff paediatric, ET Tube S 6point 5, ET Tube sz 8point 5, ET Tube 6point 0, ET Tube size 7point 0, Flat RollS for ETO oblikAutoclavecomma 40 cmx200 mtr, Heparinised Syringes 1 ml, Leadercath commacode no 119point 15 comma containing introducer, Leadercath commacode no 124point 20 comma containing introducer, VENTURI MASK, NIV MASK Size Large, CPR Mask with air cushion transparent and one way air inflate valve, MUCUS SUCKER, Central venous pressure line 200cm, percutaneous tracheostomy kit with Giggs Forceps size 7point 5, Breathing Circuit for HFNC, Nasal Cannula for HFNC, NIV Mask Size XL, AA battery, Foleys catheter Size 10, Nasogastric tube S 10FG, Povidone Iodine 7point 5percentage scrub solution of bott of 500ml, Surg tape silk adhesive white 2point 5 cm, Disposable Needle 30 G, Band Aid JandJ, Cath Fix Tegaderm, Chest drain tubing 28 FG, Chest drain tubing 32FG, Chest drain tubing 36FG, Adhesive Wound dressing 6point 5x5cm Primapore, Adhesive Wound dressing 9point 5x8point 5cmPrimapore, Dressing with non adherent pad 10X25cm Tegaderm, Silicon gel sheet 10x10 inch, D Fibroheal water proof with pad sterile Dressings, Adult Diaper XL Pack of 10, Foleys catheter two way silicon Size 16, Troponin I rapid test kit, Tissue paper roll, Biohazard Yellow polythene bag large, Biohazard Red polythene bag large, Colostomy barrier powder, Colstomy barrier cream, Foleys balloon catheter 3 way 20 FG, Foleys balloon catheter 3 way 22 FG, Urine collecting bag of 1000ml, Hemacael plasma volume expander, Normal Saline Sodium Chloride 100 ml, Lumbar Belt Medium, BPL CARDIART 108T DIGI 44 mmcomma50mmcommax20m paper for printer, Soft Cervical Collar, Cervical Collar hard size Large, Lumber Sacral Belt Size Large, Lumber Sacral Belt Size Extra Large, Clinidipine 10 mg Tab, Insulin Lispro Inj 100 iu oblikml of 3 ml, Inj Levocarnitine 1gm, Inj Methylcobalamine 1500mcg, Tab Omega Fatty Acid plus multivitamin, Corn Cap, Tab Mesalazine 500mg Prolonged Released, Syp Multivitamin bott of 200ml, Syp Alpha Amylase Pepsincomma bott of 200ml Digestive Enzyme, Tab Glucosamine sulphate 750mgpluse Chondriotin Sulphate 50mg Collagen Type II Ginger, Isosorbide Monotrate 30mgTab, Salbutamol 4mg Tab, Reloadable linear cutter 55 60 mm x 1 with 12 green reloads of the same company, Reloadable Linear cutter 75 80 mm x 1 with 12 green reloads, Hemocue Plasma Low Hb Cuvetts Box of 100 Cuvettes Bid Details 2/59

Panchayats And Rural Housing Department Gujarat

Bharat Heavy Electricals Limited (bhel)

ROD END (PLATED) TO DRG. NO. 35212001517-003, REV. 04., ROD END (PLATED) TO DRG. NO. 35212001517-004, REV. 04.