Government Tenders Published on 15 February 2025

Indian Oil Corporation Limited

Armed Forces Tribunal

Negev LMG Trigger Mech, Negev LMG open sight model, Sako Sniper Bullet Cut Section, 7.62mm Sig Rifles Trigger Mech, AK-203 Trigger Mech, RL Mark-III TDLS Recticle Pattern Model, RL Mark-III PNS Recticle Pattern Model

Indian Army

Renovation Marble Stone 2.5 ft x 2 ft, UV sterilizer electric small, Kadai 24 inch, MS Transportation trolley height 41 inch, width 20 inch, length 27-30 inch with 5 inch steel wheel approx bearable weight 250-300 kg, Engagement pad

Ntpc Limited

North East Frontier Railway

Supply of Stores, detailed specification, description etc. as per attached annexure.

Indian Army

Repair of Water Cooler, Cemented Pots Large, Cemented Pots Medium, Calculator, Stamp Pad Ink

Nuclear Power Corporation Of India Limited

Potable Water Purification System UV or UV and UF (Q2) MSE Exemption for Years of Experience and Turnover No Startup Exemption for Years of Experience and Turnover No Document required from seller Additional Doc 1 (Requested in ATC), Additional Doc 2 (Requested in ATC), 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/5935240 Dated : 15-02-2025 Bid Document 1/11 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. Potable Water Purification System UV Or UV And UF ( 20 pieces ) 2/11 Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Generic Type of water purification technology Ultraviolet (UV)+Ultrafiltration (UF) Filtration Capacity (In LPH) >100<=250 Storage Tank Capacity (in Liter) N.A. Storage tank Material N.A. Installation Type Wall Mounted Operation type Fully automatic with auto cut off Sediment filter Yes UF filter Yes Pressure pump Yes Main Body Material of Purification System ABS Food grade, MS Powder Coated, Stainless Steel 201, Stainless Steel 304, Stainless Steel 316 Auto cut Yes Number of candles 3 Power supply 230 V Single Phase (50Hz) Miscellaneous Parameters, Certification, Testing & Warranty Warranty for complete unit (Excluding Consumables) 1.0 (year) Warranty of applicable filters including replacement 1 Installation and Commissioning inclusive in the scope of Supply Yes Scope of civil Work if any required during installation All civil work shall be responsibility of buyer Additional Specification Parameters - Potable Water Purification System UV Or UV And UF ( 20 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) Water Purifier must be with water control sensor of 24v DC for water purifier connected with water cooler Water Purifier must be with water control sensor of 24v DC for water purifier connected with water cooler * Bidders offering must also comply with the additional specification parameters mentioned above. 3/11 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 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) : Supply Installation Testing and Commissioning 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. 4/11 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 (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 sh all invariably be submitted by the bidder(s) alongwith the bid for evaluation of the offer :- (i) Annexure-‘F’ as per attached format for ‘Declaration Form for GST’. (Additional Doc.1) (ii) ‘Mandate Form’ at per attached format. . (Additional Doc.2) (iii) ‘Specifications Compliance Sheet’ to be filled by the bidder, if asked in the tender. (Additional Doc 5/11 .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 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 th e 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 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. 6/11 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 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 7/11 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 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 8/11 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: 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/

West Central Railway

Indian Air Force

Indian Army

Converter Filed Artillery - CFA, Surveillance Switch - 6 to 8 Port, 24.2 MP Mirrorless Digital SLR Camera, ACR Paper, Disinfectant 100 Ml

National Aluminium Company Limited, Bhubaneswar

Indian Army

Air Spray Gun 1.5 mm Nozzle, Polyster Spl foam paint roller 100 mm, Mild Steel Square pipe 20 mm x 20 mm x 20 feet long, Powder coated Galvanised iron welded wire mesh 2400mm x 900mm x 5 mm, Natural Teak wood batten wooden beading patti 2 mtr length 20 mm wide, Wood bonding high strength synthetic adhesive

Indian Army

FCBC 48V, 1.5 Ton AC Hot and Cool, L2 Manageable 24 Port Switch with PoE, Krone Module, Line Lead for Telephone, Hand Set Lead

Nfr Construction

Indian Army

WIRING HARNESS LP SW AND LP SW, WIRING HARNESS TAIL, CLIP, ASSY SWITCH AC ON OFF, ASSY COVER ACCELERATOR, RUBBER HOSE, COOLANT PIPE HOSE

Indian Army

AC compressor, Fuel filter, Wiper blade, Brake pad, Shock absorber, Alternator, Ac condenser, Bracket

Indian Army

OIL FILTER CARTRIDGE, FILTER ASSY, FILTER ASSY ALSV, FILTER ASSY AIR OBROUND, FILTER ASSY AIR OBROUND AS

Hindustan Copper Limited

Indian Navy

Indian Navy

Indian Air Force

BATTERY 2X18 300AH, Tpg TRACTION DUTY, FOR UGSS-N2 TPT CART

Union Bank Of India (ubi)

Customized AMC/CMC for Pre-owned Products - Desktop; Dell HP Acer Icomp Lenovo; Comprehensive Maintenance Contract (CMC); Quarterly; Yes, Customized AMC/CMC for Pre-owned Products - All In One PC; Acer Dell HP IComp Lenovo; Comprehensive Maintenance Contract (CMC); Quarterly; Yes, Customized AMC/CMC for Pre-owned Products - Laptop; Acer Asus Dell HP IComp Lenovo; Comprehensive Maintenance Contract (CMC); Quarterly; Yes, Customized AMC/CMC for Pre-owned Products - Laser Jet Printer; Epson HP Canon Brother Samsung; Comprehensive Maintenance Contract (CMC); Quarterly; Yes, Customized AMC/CMC for Pre-owned Products - Fast Dot Matrix Printer; TVS Epson Lipi; Comprehensive Maintenance Contract (CMC); Quarterly; Yes, Customized AMC/CMC for Pre-owned Products - Flatbed Scanner; Epson Avision Canon Hp; Comprehensive Maintenance Contract (CMC); Quarterly; Yes, Customized AMC/CMC for Pre-owned Products - ADF or DMS Scanner; Epson Avision Canon Hp; Comprehensive Maintenance Contract (CMC); Quarterly; Yes, Customized AMC/CMC for Pre-owned Products - Passbook Printer; Epson TVS Olivetti Lipi; Comprehensive Maintenance Contract (CMC); Quarterly; Yes, Customized AMC/CMC for Pre-owned Products - Dot Matrix Printer; Epson TVS Lipi; Comprehensive Maintenance Contract (CMC); Quarterly; Yes

Directorate Of Purchase And Stores

Item 1-Silicone rubber bellow with reinforcement rings for high vacuum application as per drawing, Item 2-Silicone rubber bellow with reinforcement rings for high vacuum application as per drawing

Indian Army

Directorate Of Printing

Nuclear Power Corporation Of India Limited

Moil Limited

North Western Railway

Custom Bid for Services - Manpower cost of NS 1 for the composite work of housekeeping and facility management services, Custom Bid for Services - Material cost of NS 2 and Maintenance of RO plants of NS 3 of bid document Similar Category Facility Management Services - LumpSum Based Facility Management Services - LumpSum Based

Armed Forces Tribunal

Stainless Steel Table Spoon, Stainless Steel Tea Spoon, Stainless Steel Butter Knife, Stainless Steel Fork Spoon, Juicer Machine

Nfr Construction

Indian Army

Diamond Jubilee Glow Sign Board, After Action Report Board, Appreciation Board, Appreciation Certificate Board, Album Rack, Matrix Board Acrylic, Present Tenure Board, Heritage Hall Name Plate, Heritage Hall Write UP Board

Kendriya Vidyalaya Sangathan

Indian Army

32925994 Fuel element filter, 3207155 Fuel maint filter, 32004134 Oil filter, 58118063 Transmision filter, 32920300 Hyd filter, 32915802 Air cleaner filter, 32915801 Air cleaner inner, 336D6152 Rock bracker adoptor, 336D6153 Rock bracker coupling, 40302815 Front tyer, 40302816 Tyer inner, 62901455 Flap

Nuclear Power Corporation Of India Limited

Hot Dip Zinc Galvanized Hand railing Size: 3000 mm (Length) x 1000 mm (Height), Hot Dip Zinc Galvanized Hand railing Size: 2000 mm (Length) x 1000 mm (Height), Hot Dip Zinc Galvanized Hand railing Size: 1000 mm (Length) x 1000 mm (Height)

Western Coalfields Limited

Scanner (V2) (Q2) MSE Exemption for Years Of Experience Yes Startup Exemption for Years Of Experience Yes Document required from seller Certificate (Requested in ATC), 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 Bid Number ( ) : GEM/2025/B/5877318 Dated : 15-02-2025 Bid Document 1/7 Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Estimated Bid Value 474050 Evaluation Method Total value wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Advisory Bank ICICI ePBG Percentage(%) (%) 5.00 Duration of ePBG required (Months) ( ) . 6 (a). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable., Beneficiary : GM(MM)HOD WCL NAGPUR MAHARASHTRA, COAL INDIA LIMITED, WESTERN COALFIELDS LIMITED, Ministry of Coal (Gm Mm Wcl) 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

80303603 Tooth Bucket, 82600893 Bolt Tooth, 134007012 Nut, 40303376 Side Cutter Left, 4030337 Side Cutter Right, 32920800 Clement Filter, 333Y3092 Cable Wire, 14501007 Nipple Grease, 332Y3956 Nipple Grease, 70160000 Light Head, 332Y3852 Switch 12V, 332Y3852 Nob With Switch, 332Y6152 Throttle Cable, 332Y6152 Hose, 334Y9374 Hose, 335Y7270 Hose, 222Y8611 Hose, 40301773 Hose, 332Y7043 Hose, 332Y2234 Hose, 335Y7715 Valve Aulve Auxiisry, 333Y4261 Valve Auxiisry, 25220998 Valve Solonoid, 99100156 Kit Seal Track Roo Ram, 335H3924 Kit Seal, 336E7315 Kit Seal, 332Y5599 Kit Seal, 336F1981 Kit Seal, 836E8033 Kit Seal, 12602253 Link Track Rod, 32008583 Pully Cooling Fan, 333Y6806 House Bottom, 32007280 Fuel Filter Assy, 32004134 Oil Filter, 32007894 Fuel Filter

National Aluminium Company Limited, Bhubaneswar

Indian Army

BPET Register 200 Pages 120 Gsm, PPT Register 200 Pages 120 GSM, Firing Point Register 200 Pages 120 GSM, Groping and Zeroing Register 200 Pages, Application of Firing Register 200 Pages, Butt Register 200 Pages 120 GSM, Authoring Letter Register for in Stn, Authority Letter Register fot Out Stn, Ledger Pages Legal Size 120 GSM, Weapon History Register, Daily Arms Issue Register, Leave Request Book Legal Size, Interview Register Legal Size, Posting In Out Register, Leave Pad 100 Pages with duplicate 60 gsm, LRC Pad 100 Pages with duplicate pages, Daily parade State register 200 Pages A3 size

Indian Army

Indian Army

Service Wire, Flexible wire, PVC 1 5 mm coper, Holder, CFL Blub, PVC Board 2 16 Amp, PVC Board 3 6 Amp, Socket 16 Amp, Switch 16 Amp, Socket 6 Amp, Switch 6 Amp, Bad Switch On Off, Insulation Tape, Male Female 2Pin Plug, 3 Pin Top 16 Amp, 3 Pin Top 6 Amp, PVC 25mm Cable Clip, Solar Security Light 150W, Bty Dura Cell 9Wt, Cable Connector Dish, Screw Black 0.5 inch

Indian Army

DUAL BRAKE VALVE, FLICK VALVE HAND CONTROL VALVE, OIL SEAL, FILTER FUEL, HOSE PIPE TO PIPE, GASKET CYLINDER HEAD, BEARING

Indian Army

PISTON ASSY, PISTON RING SET, VALVE, VALVE GUIDE, MAIN BEARING, CR BEARING, TAPPET COVER GASKET, VALVE SEAL, NUT BOLT

Indian Army

ELECTRIC VALVE, PROTECTIVE BAG, MAIN BRAKE VALVE, PROTECT BAG, CROSS PIN

Bharat Heavy Electricals Limited (bhel)

Food Corporation Of India (fci)

Handling, Transport and Other Mining Services - Percentage quote based - HANDLING AND TRANSPORT AGENT AT WPC SANDESH

Tripura State Electricity Corporation Limited

Distribution Transformer, 3 Phase, Up to and including 200 KVA (Q3)

Andrew Yule And Company Limited

WIRE SPOOL 1.2MM, AWS CODE: A5.29-E110T5-K4C

Indian Army

Laundry Press Commercial Tailor Electric, Reciprocating Saw, Rope Nylon Climbing IND, Wire Steel Mild Bright 5.00mm, Cloth Green Baize 137cm ASA Table Cloth, Mats Gymnasia, Plywood for General Purpose MR AB 9 Ply, Plywood for General Purpose WWR AB 7 Ply, Plywood General Purpose AB 7 Ply 240, Plywood Marine 7 Ply 210cm x 90cm, Paint RFU Marking Signal Red, Paint RFU Marking White, Paint RFU Golden Yellow

Bharat Heavy Electricals Limited (bhel)

Bharat Sanchar Nigam Limited Portal(bsnl)