Government Tenders Published on 27 February 2025

Indian Army

Online UPS (V2) (Q2), Network Attached Storage (NAS) Device (Q4), Line Interactive UPS with AVR (V2) (Q2), Multifunction Machines MFM (Q2), High End Desktop Computer (Q2)

Sanjay Gandhi Post Graduate Institute Of Medical Sciences

Nagar Panchayat Jattari Aligarh

Ministry Of Corporate Affairs

Hindustan Petroleum Corporation Ltd

Haj Committee Of India

Manpower Outsourcing Services - Minimum wage - Skilled; High School; Admin, Manpower Outsourcing Services - Minimum wage - Skilled; High School; Others

Health Department

Split Air Conditioner Including Green AC, Wall Mount Type (V2) (Q2) MSE Exemption for Years of Experience and Turnover

West Central Railway

Raipur District Panchayats

Central Board Of Excise And Customs (cbec)

Cotton Towelling and Towels (V2) as per IS 7056 (Q3) MSE Exemption for Years Of Experience Yes Startup Exemption for Years Of Experience Yes Bid to RA enabled No Type of Bid Single Packet Bid Time allowed for Technical Clarifications during technical evaluation 3 Days Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Estimated Bid Value 146136 Evaluation Method Total value wise evaluation Arbitration Clause No Mediation Clause No Bid Number ( ) : GEM/2025/B/6004032 Dated : 27-02-2025 Bid Document EMD Detail 1/5 Required No ePBG Detail Advisory Bank State Bank of India ePBG Percentage(%) (%) 0.01 Duration of ePBG required (Months) ( ) . 2 (a). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable., Beneficiary : A.C.A.O GOAW, Ghazipur Govt. opium and alkaloid works, Ghazipur (Dilip Saxena) 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 "

Dedicated Freight Corridor Corporation Of India Limited

Indian Army

Online UPS (V2) (Q2), Add on GATEWAYS and Accessories for PABX System (Q2)

Power Grid Corporation Of India Limited

Mvvnl

Health And Family Welfare Department Karnataka

Yuva Kalyan (youth Welfare) And Prantiya Rakshak Dal/vikas

Mens Casual Shirt (Q3), Pants (Q3)

Sanjay Gandhi Post Graduate Institute Of Medical Sciences

Jotana Taluka Panchayat

Ai Airport Services Limited

Piston Assembly, Cylinder Liner, Cylinder Liner O ring, Main Bearing Crank Shaft -STD, Connecting road Bearing - STD, Inlet valve, Exhaust Valve, Valve Stem O Ring, Shaft Sealing ring, Shaft Sealing Ring, Speed Sensor, Speed sensor., High Pressure Pump, Gasket Set, Thrust washer STD, Piston Cooling Nozzle, Cylinder Had Gasket 2 cut, Solenoid Valve, Thermostat, Front Cover Gasket, Oil Cooler Gasket, O Ring 1, V Belt, O Ring -2, O Ring-3, Turbo Charger Gasket, Overflow Valve

District & Sesions Judge

Health Department

Split Air Conditioner Including Green AC, Wall Mount Type (V2) (Q2) MSE Exemption for Years of Experience and Turnover

Border Security Force (bsf)

Medical Health And Family Welfare Department Uttar

Mvvnl

Anti Terrorism Squad

Indian Army

E Rickshaw Passenger (V2) (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 *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 10 % 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/5999584 Dated : 27-02-2025 Bid Document 1/5 Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Estimated Bid Value 183000 Evaluation Method Total value wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Required No MII Purchase Preference MII Purchase Preference No MSE Purchase Preference MSE Purchase Preference Yes 1. If the bidder is a Micro or Small Enterprise as per latest definitions under MSME rules, the bidder shall be exempted from the requirement of "Bidder Turnover" criteria and "Experience Criteria" subject to meeting of quality and technical specifications. If the bidder is OEM of the offered products, it would be exempted from the "

Indian Army

Indian Army

Indian Army

Indian Army

Indian Army

Indian Army

Indian Army

Indian Army

Indian Army

Indian Army

Indian Army

Indian Army

Indian Army

Indian Army

Indian Army

Delhi Police

Basic Education Department Uttar Pradesh

Bharat Heavy Electricals Limited (bhel)

Metal Bonded Diamond Grinding Wheel to drawing 42068170273, item no. 002

National Institute For Locomotor Disabilities

Office Of Dg (ls)

Office Of Dg (aero)

Nuclear Power Corporation Of India Limited

Layer 2 Access Switch (V2) (Q2), CAT 6 Cable for Outdoor (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 Primary product category Layer 2 Access Switch (V2) Time allowed for Technical Clarifications during technical evaluation 7 Days Bid Number ( ) : GEM/2025/B/5981129 Dated : 27-02-2025 Bid Document 1/12 Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Evaluation Method Total value wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Required No MII Purchase Preference MII Purchase Preference No MSE Purchase Preference MSE Purchase Preference Yes 1. 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 100% (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. 2/12 Layer 2 Access Switch (V2) ( 5 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Specification Type of Switch Managed Technology PoE, PoE+ Number of 1G Copper Ports 24 Number of 1 G SFP Port (Uplink) 2.0 Or higher Multi-Gigabit Support Yes Redundant Power supply ( from day one) Available, Not Available, Supported and Part of Supply, Supported Console Port Available On Site OEM Warranty 3 Year, 5 Year Additional Specification Parameters - Layer 2 Access Switch (V2) ( 5 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) SFP Module Mode : Single Mode Operating Temperature : 0 degree to 50 degree or better SFP Module Supplied YES (Both Loaded) * Bidders offering must also comply with the additional specification parameters mentioned above. Consignees/Reporting Officer and Quantity S.No. .. .. Consignee Reporting/Officer Address Quantity Delivery Days 1 Gyan Mal Khatik 323303, Contracts & Material Management, NPCIL, Rawatbhata Rajasthan Site, Anushakti Via-Kota (Rajasthan) Phone No. 01475-242002, 242048 Which is about 60 Kms. away from Kota. 5 45 CAT 6 Cable For Outdoor ( 4575 meter ) 3/12 Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) CONSTRUCTIONAL Inner jacket material PVC, LSZH Storage temperature range -20 deg.C to +60 deg. C, -20 deg.C to +70 deg. C Operating temperature range -20 deg.C to +60 deg. C, -20 deg.C to +70 deg. C Generic Cable category CAT6 UTP - Outer jacket FR PVC Conductor diameter 0.57 mm (23 AWG) Length of cable in a bundle (Mtrs) 305 mtrs CERTIFICATIONS UL Marking on Cable Yes Additional Specification Parameters - CAT 6 Cable For Outdoor ( 4575 meter ) Specification Parameter Name Bid Requirement (Allowed Values) Shielding : NO Conductor Material : Copper Insulation : PVC LSZH Conductor Insulation Material : Polyethylene * Bidders offering must also comply with the additional specification parameters mentioned above. Consignees/Reporting Officer and Quantity S.No. .. .. Consignee Reporting/Officer Address Quantity Delivery Days 1 Gyan Mal Khatik 323303, Contracts & Material Management, NPCIL, Rawatbhata Rajasthan Site, Anushakti Via-Kota (Rajasthan) Phone No. 01475-242002, 242048 Which is about 60 Kms. away from Kota. 4575 45 4/12 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 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 (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 5/12 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 100% of total QUANTITY. Benefits of Pu blic 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 Servi ce. (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 .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 6/12 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. 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. 7/12 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 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. 8/12 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: 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. 9/12 (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/

Controller General Of Defence Accounts

Custom Bid for Services - INSTALLATION AND FITMENT OF VERTICAL BLINDS IN OFFICES OF DHQ9 Similar Category Repair, Maintenance, and Installation of Plant Systems/Equipments (Version 2)

Rourkela Steel Plant

CAMERA, IR, THERMAL, PTZ, PIXEL-640X512