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8,769 live and archived tenders were published on this date.
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Alloy Steel Plant
Comptroller And Auditor General (cag) Of India
Manpower Outsourcing Services - Minimum wage - Unskilled; Secondary School; Admin, Manpower Outsourcing Services - Minimum wage - Skilled; High School; Admin, Manpower Outsourcing Services - Minimum wage - Skilled; Graduate; Admin, Manpower Outsourcing Services - Minimum wage - Skilled; Secondary School; Others
Indian Army
India Trade Promotion Organisation (itpo)
Airports Authority Of India ,rhq Nr - Rangpuri
Indian Army
DOOR GLASS, PNEUMATIC DOOR VALVE, REAR WIND SHIELD GLASS, WINDOW GLASS, SYNCHRONISER RING, SLIDING SLEEVE, PLUNGER KIT
Gail Mangalore Petrochemicals Limited
Custom Bid for Services - STRUCTURAL STABILITY CHECK OF RCC AND STEEL STRUCTURES LIKE SHEDS, EQUIPMENTS FOUNDATIONS, TANK FOUNDATIONS, SUPPORTS, COLUMNS AND PIPE RACKS AT GMPL MANGALORE Similar Category Hiring of Earth Moving Equipments, Material Handling Equipments and Cranes (per Hour basis)
Advanced Weapons And Equipment India Limited
MICRO GRAIN SOLID CARBIDE TIALN COATED END MILL DIA 6MM, X 38MM, FL. X OAL 101MM, AS PER IS: 6353-1971.
Rourkela Steel Plant
Custom Bid for Services - Lifting and Transportation of High Sintered Magnesia - QMag Extra on IPTR basis from SAIL, SRU, RANCHI to Rourkela Steel Plant, Rourkela Similar Category Goods Transport Services - Per MT Handling and Transport on Lumpsum Basis
Indian Army
National Aluminium Company Limited, Bhubaneswar
NE 200 compressor After cooler Heat Exchanger, NE 200 compressor Inter cooler Heat Exchanger f
National Aluminium Company Limited, Bhubaneswar
Bharat Heavy Electricals Limited (bhel)
Indian Air Force
Lab, Pen, Tab, Eye Drop, Syrup, suture, Nasal Spray, syrup, Respules, Oint, Ear drops, Gloves, Syringe, Spacer, Mask, Film Bid Number ( ) : GEM/2025/B/6107522 Dated : 03-04-2025 Bid Document 1/73
National Aluminium Company Limited, Bhubaneswar
Shovel Belcha as per IS 274 (Part 1, Part 2 and Part 3) (Q3) MSE Exemption for Years of Experience and Turnover
Government Medical College And Hospital
Indian Army
Bharat Heavy Electricals Limited (bhel)
Electrical actuator - SMB-3 E107+ H7BC+ IS, Electrical Actuator COMPLETE SET - for SA SCAPH OUTLET RH
Indian Army
Refined Sunflower Oil (V3) (Defence) (Q3) MSE Exemption for Years Of Experience Yes Startup Exemption for Years Of Experience Yes Document required from seller Experience Criteria, 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 Yes RA Qualification Rule 50% Lowest Priced Technically Qualified Bidders Type of Bid Two Packet Bid Time allowed for Technical Clarifications during technical evaluation 2 Days Bid Number ( ) : GEM/2025/B/6105292 Dated : 03-04-2025 Bid Document 1/7 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 Advisory Bank State Bank of India EMD Amount 47000 ePBG Detail Required No (a). EMD EXEMPTION: The bidder seeking EMD exemption, must submit the valid supporting document for the relevant category as per GeM GTC with the bid. Under MSE category, only manufacturers for goods and Service Providers for Services are eligible for exemption from EMD. Traders are excluded from the purview of this Policy. (b). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable., Beneficiary : CFA HQ MB Area, Department of Military Affairs, Indian Army, Ministry of Defence (Brig Asc) MII Purchase Preference MII Purchase Preference Yes MSE Purchase Preference MSE Purchase Preference Yes 1. If the bidder is a Micro or Small Enterprise as per latest definitions under MSME rules, the bidder shall be exempted from the requirement of "Bidder Turnover" criteria and "Experience Criteria" subject to meeting of quality and technical specifications. If the bidder is OEM of the offered products, it would be exempted from the "
Alloy Steel Plant
National Security Advisory Board (nsab)
FPR4110-NGFW - k9, FPR4K-PWR-AC-1100, FPR4K-FAN, FPR4K-NM-BLANK, FPR4K-RACK-MNT, FPR4K-ACC-KIT
Balmer Lawrie And Company Limited
Custom Bid for Services - Maintenance and Repair activities of empty containers at BL CFS-Kolkata Similar Category Repair, Maintenance, and Installation of Plant Systems/Equipments (Version 2) Repair, Maintenance and Installation of Plant Systems/Equipments
Ntpc Limited
Indian Air Force
Directorate Of Purchase And Stores
Indian Space Research Organization
Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others, Manpower Outsourcing Services - Minimum wage - Semi-skilled; Not Required; Others, Manpower Outsourcing Services - Minimum wage - Skilled; Not Required; Others
Indian Army
Pressure Plate, Clutch Plate, Clutch Rel Brg, Pilot Brg, Field Coil, Bendex Drive, Fuel Feed Pump, Fuel Cut off Solenoid, Knuckle Brg, Door Handle
Irel (india) Limited
Handling and Transport on Lumpsum Basis - Removal of sand at spillway channel while widening/deepening & cutting pozhi mouth by using excavators, collection loading, transportation and supply of mineral sand in tippers (rear dump trucks) from North s..
Indian Army
Positioner Assy, Wheel Brg Rear, Axel Oil Seal, Solenoid Switch, Relay Solenoid, Clutch Lining
Indian Coast Guard
ANNUAL RATE CONTRACT FOR PROCUREMENT OF FOWL 'D', Mutton Fresh
Irel (india) Limited
Plate shifter, 5 Hp hydraulic Power pack
Indian Space Research Organization
Heavy Duty Labjack as per attached specification, Manual Labjack as per attached specification, XY positioning stage as per attached specification
Indian Space Research Organization
AL-MICROHOLES-14X14, 2D Matrix Pinhole Array as per attached specifications, AL-VGROOVES-110, V-Groove Array as per attached specifications
Indian Space Research Organization
Indian Army
Spider Brg, Injector Nozzle, Axle Flange Assy, Stopper Cable, Hub Brg Outer, Hub Brg Inner, Hub Oil Seal
Indian Army
Fan Belt, Wheel Brg, Solenoid Switch, Fuel Pipe, KM Sensor, Wheel Brg Rear, Fuel Pipe Line, Injector Nozzle
East Central Railway
Jawaharlal Institute Of Postgraduate Medical Education And
Power Grid Corporation Of India Limited
Indian Institute Of Foreign Trade (iift)
electronic digital postal franking machine (Q3) ( PAC Only ) MSE Exemption for Years Of Experience and Turnover Yes Startup Exemption for Years Of Experience and Turnover Yes Document required from seller OEM Authorization Certificate *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 2 Days Bid Number ( ) : GEM/2025/B/6065844 Dated : 03-04-2025 Bid Document 1/6 Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Estimated Bid Value 285000 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 Details of the Competent Authority approval for PAC Competent Authority Approval document for PAC : View Document Name of Competent Authority Amit Kumar Chanpuria Designation of Competent Authority Deputy Registrar Office/Department/Division of Competent Authority General Administration CA Approval Number E-375;GA-12033/1/2024-GA-I Competent Authority Approval Date 2025-03-19 00:00:00 Brief Description of the Approval Granted by Competent Authority Approved by the Competent Authority and signed PAC attached. 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 "
Uranium Corporation Of India Limited
Title1, Title2, Title3, Title4, Title5, Title6, Title7
Hindustan Copper Limited
ELEC BELL 250 V AC asper IS 2268 1994, ELECTRONIC REGULATOR SUITABLE FOR 48 inch56inchFAN, PVC INSULATED TWI STED TWIN CORE, FLEXIBLE COPPER CONDUCTOR CORD, CAPACITOR 2.5 MFD X 220V as per IS 1709 1984, REGULATOR FOR FAN 48 INCH AS PER IS 11037 1984, HT TAPE TYPE TS1 EPDM 25X10MX0.75 MM, PVC FINE ADHESIVE TAPE SUITABL FOR L.T.INSULATION, QUARTZ DRIVEN MULTI PROGRAMME TIMER 230V, BAG CANVAS FOR TOOLS, BRASS PENDANT LAMP HOLDER B.C. TYPE WITH SHADE CARRIER RING, PIANO TYPE SWITCH 15 AMPas per IS 3854 1997, PLUG TOP THREE PIN OF TOUGH NON IGNITABLE INSULATING MATERIAL WITH BRONZE PINS, SWITCH TUMBER TWO POLE WAY QUICK MAKE AND BRAKE COVER, THREE PIN SOCKET SURFACE TYPE NON SHUTTERD COVER OF TOUGH NONIGNITABLE MATERIAL, STARTER TUBE LIGHT GLOW LAMP T WITH RADIO INTERFERANCE SUPPRE SSING CAPACITOR, TEAK WOOD BOARD WITH SUNMICA SHEET 4inchX 4inch, PVC INSULATEDPVC SHEATHED WEATHER PROOF FLA ALUMINIUM CONDUCTOR CABLE, ELECTROLYTIC CAPACITOR 4 MED 220V AC ISI MARKED, THREE PIN SOCKET SURFACE TYPE NON SHUTTERD COVER OF TOUGH NON IGNITABLE MATERIAL, KIT KAT FUSE 16 A 25, ELECTRICAL DROP FORGED SCREW DRIVER WITH INSULATED CELLULOSE PLASTIC HANDLE, SWITCH SOCKET 5A 250V as per IS 1293 2019, SWITCH SOCKET FLUSH, PLIER COMBINATION INSULATED 8INCH200 MM PRODUCT, HACK SAW FRAME CHROMIUM PLATED TUBLER ADJUSTABLE WITH HANDLE, M Seal C J Compound Ntype, HOLDER BULB LOCK, 9W, LED BULB Base B22 cap type, Voltage range 90 270V AC, ELEMENT HEATING FOR Distilled water plant, 2000 WISI Marked, SWITCH TUMBLER SINGLE POLE ONE WAY QUICK MAKE AND BRAKE COVER, HSS HACKSAW BLADE MIRANDA MAKE OR EQUIVALENT, PVC INSULATED PVC SHEATHED FLEXIBLE COPPER CONDUCTOR CABLE
Dg Armed Forces Medical Service
Isotonic Saline Nasal Spray, Bottle of 100 ml
Nuclear Power Corporation Of India Limited
Sofas (V2) (Q3), Modular Table (V2) (Q2), Cafeteria Chair (Q2), Waiting Area/Airport Terminal/Public Place Reception area Chair or Seat (V2) (Q2) MSE Exemption for Years of Experience and Turnover No Startup Exemption for Years of Experience and Turnover No Document required from seller Certificate (Requested in ATC), OEM Authorization Certificate *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 Sofas (V2) Time allowed for Technical Clarifications during technical evaluation 5 Days Bid Number ( ) : GEM/2025/B/5983144 Dated : 03-04-2025 Bid Document 1/17 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 Advisory Bank State Bank of India EMD Amount 19360 ePBG Detail Required No (a). EMD EXEMPTION: The bidder seeking EMD exemption, must submit the valid supporting document for the relevant category as per GeM GTC with the bid. Under MSE category, only manufacturers for goods and Service Providers for Services are eligible for exemption from EMD. Traders are excluded from the purview of this Policy. (b). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable., Beneficiary : Executive Director - Contracts and Material Management Executive Director- Contracts And Material Management D-0 Block, MISC Section, C&MM, Nuclear Power Corporation of India Limited, Nabhikiya Urja Bhavan, Anushaktinagar, Mumbai-400 094. (Executive Director - Contracts And Material Management) MII Purchase Preference MII Purchase Preference Yes MSE Purchase Preference MSE Purchase Preference Yes 1. Preference to Make In India products (For bids < 200 Crore):Preference shall be given to Class 1 local supplier as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum 2/17 local content to qualify as a Class 1 local supplier is denoted in the bid document. If the bidder wants to avail the Purchase preference, the bidder must upload a certificate from the OEM regarding the percentage of the local content and the details of locations at which the local value addition is made along with their bid, failing which no purchase preference shall be granted. In case the bid value is more than Rs 10 Crore, the declaration relating to percentage of local content shall be certified by the statutory auditor or cost auditor, if the OEM is a company and by a practicing cost accountant or a chartered accountant for OEMs other than companies as per the Public Procurement (preference to Make-in -India) order 2017 dated 04.06.2020. Only Class-I and Class-II Local suppliers as per MII order dated 4.6.2020 will be eligible to bid. Non - Local suppliers as per MII order dated 04.06.2020 are not eligible to participate. However, eligible micro and small enterprises will be allowed to participate .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. 2. 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. 3. 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. Sofas (V2) ( 4 pieces ) (Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively 1 2 ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) GENERIC Total Number of Seats in the Sofa Set 3 Number of Single Seater Units (Nos) No Single Seater Unit Number of Two Seater Units (Nos) No Two Seater Unit Number of Three Seater Units (Nos) 1 3/17 Number of Four Seater Units (Nos) No Four Seater Unit Frame Covering Partially Upholstered Sofa Set is Foldable to use as bed No Backrest Cushion Material Foam Density of Cushion of Backrest Material (Kg/Cubic M) 28 Covering Material for Seat and Backrest Leatherite MATERIAL Frame Structure Material and size (±1 mm) 18 mm thick Teak Plywood Seat Cushion Material Foam Density of Cushion of Seat Material ±3 (Kg/Cubic M) 35 Type of Spring in the Base Seating Web suspension DIMENSION Length of Single Seater Units in mm (±5 mm) N.A Length of Two Seater Units in mm (±10 mm) N.A Length of Three Seater Units in mm (±10 mm) 1750 Length of Four Seater Units in mm (±10 mm) N.A Depth of Sofa Units in mm (±10 mm) 950 Sofa Height (Without Back Cushion) ±5 (mm) 470.0 (millimeter) Sofa Height (With Back Cushion) ±5 mm 830.0 (millimeter) Seat Cushion Length ±5 (mm) 1760 Seat Cushion Width ±5 (mm) 560 Seat Cushion Thickness ±3 (mm) 100 Backrest Cushion Length ±5 (mm) 1755 Backrest Cushion Width ±5 (mm) 415 Specification Specification Name Bid Requirement (Allowed Values) 4/17 WARRANTY Warranty 1 - Year Specification Specification Name Bid Requirement (Allowed Values) Additional Specification Parameters - Sofas (V2) ( 4 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) All products to be bid, supplied by single bidder and of same make and bidder shall have OEM authorization certificate for bid participation Compliance Seller should be able to demonstrate the quoted product in their showroom in Hyderabad and should have OEM supplier service facility to attend any service complaint within 48 hrs. Compliance OEM should have ISO 45001:2018, 9001:2015, 14001:2015, and 50001:2018 certification Yes, certificate to be attached Catalogue (OEM product catalogue with complete details to be provided along with BID) Compliance BIFMA membership certification Yes, certificate to be attached * 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 Degala Chandan Paul 500062, NUCLEAR POWER CORPORATION OF INDIA LTDHyderabad Office, Adjacent to NFC Guest House (Gurukul) ECIL P.O, Hyderabad-500 062Tel: 040 – 27121165, 27120844, 27121777, 27125230 4 42 Modular Table (V2) ( 4 pieces ) 5/17 (Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively 1 2 ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Understructure Material Type of Table Understructure Wooden/Engineer Wood Understructure Support Type of Table Understructure Gable Material of Table Understructure Particle Board, MDF Board, Marine Ply, MR (Moisture Resistant) Ply, BWP Ply Or higher Table Understructure Metal Legs Cross Section (Approx) NA Thickness of Metal Legs Cross Section NA Thickness of Wooden Leg (Tolerance ±2 mm) 18 mm Availability of modesty panel No Table Top Table Top Material Type Glass Or higher Availability of Table top edge Yes Thickness of Table Top Edge (Tolerance ±5 mm) 25 mm Table Top Edges Straight Length of Table Top (Tolerance ±50 mm) 900 mm Depth of Table Top (Tolerance ±20 mm) 900 mm Height of Table Top Adjustable No Pedestal Availability of Pedestal Storage Unit Yes Colour and Warranty Warranty period (in number of months) 12, 24, 36, 48 Or higher (month) Additional Specification Parameters - Modular Table (V2) ( 4 pieces ) 6/17 Specification Parameter Name Bid Requirement (Allowed Values) All products to be bid, supplied by single bidder and of same make & bidder shall have OEM authorization certificate for bid participation Compliance Seller should be able to demonstrate the quoted product in their showroom in Hyderabad and should have OEM supplier service facility to attend any service complaint within 48 hrs. Compliance OEM should have ISO 45001:2018, and BIFMA membership certification. Yes, certificate to be attached Material of top, frame, leg, under structure and storage rack Solid sheesham wood Catalogue (OEM product catalogue with complete details to be provided along with BID) Compliance * 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 Degala Chandan Paul 500062, NUCLEAR POWER CORPORATION OF INDIA LTDHyderabad Office, Adjacent to NFC Guest House (Gurukul) ECIL P.O, Hyderabad-500 062Tel: 040 – 27121165, 27120844, 27121777, 27125230 4 42 Modular Table (V2) ( 8 pieces ) (Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively 1 2 ) Technical Specifications * As per GeM Category Specification 7/17 Specification Specification Name Bid Requirement (Allowed Values) Understructure Material Type of Table Understructure Wooden/Engineer Wood Understructure Support Type of Table Understructure Leg Material of Table Understructure MDF Board, Marine Ply, MR (Moisture Resistant) Ply, BWP Ply Or higher Table Understructure Metal Legs Cross Section (Approx) NA Thickness of Metal Legs Cross Section NA Thickness of Wooden Leg (Tolerance ±2 mm) 18 mm Availability of modesty panel No Table Top Table Top Material Type MDF Board, Marine Ply, BWP Ply, MR (Moisture Resistant) Ply Or higher Availability of Table top edge Yes Thickness of Table Top Edge (Tolerance ±5 mm) 25 mm Table Top Edges Straight Length of Table Top (Tolerance ±50 mm) 1650 mm Depth of Table Top (Tolerance ±20 mm) 900 mm Height of Table Top Adjustable No Pedestal Availability of Pedestal Storage Unit No Colour and Warranty Warranty period (in number of months) 12, 24, 36, 48 Or higher (month) Additional Specification Parameters - Modular Table (V2) ( 8 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) All products to be bid, supplied by single bidder and of same make & bidder shall have OEM authorization certificate for bid participation Compliance 8/17 Seller should be able to demonstrate the quoted product in their showroom in Hyderabad and should have OEM supplier service facility to attend any service complaint within 48 hrs. Compliance Catalogue (OEM product catalogue with complete details to be provided along with BID.) Compliance OEM should have ISO 45001:2018, 9001:2015, 14001:2015, 50001:2018 certification. Yes, certificate to be attached BIFMA Membership certification and AIOTA certification Yes, certificate to be attached Specification Parameter Name Bid Requirement (Allowed Values) * 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 Degala Chandan Paul 500062, NUCLEAR POWER CORPORATION OF INDIA LTDHyderabad Office, Adjacent to NFC Guest House (Gurukul) ECIL P.O, Hyderabad-500 062Tel: 040 – 27121165, 27120844, 27121777, 27125230 8 42 Cafeteria Chair ( 40 pieces ) (Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively 1 2 ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Generic Shape of the Cafeteria Chair Seat Square Chair Armrest Without Armrest Material Material of Chair Seat Rubber Wood 9/17 Seat with Cushion Yes Thickness of Cushion for Seat 12.0 - 150.0 Or higher (millimeter) Density of Seat Cushion Kg/m^3 32.0 - 50.0 Or higher Upholstery Material of Seat Fabric Material of Chair Back Rubber Wood Back with Cushion No Thickness of Cushion for Back 0.0 - 150.0 Or higher (millimeter) Density of Back Cushion Kg/m^3 0.0 - 50.0 Or higher Upholstery Material of Back Not Applicable Material of the Chair Under structure Rubber Wood Dimensions Height of Chair Seat from ground with a tolerance of ± 10 mm 400.0 - 600.0 Or higher (millimeter) Overall Height of Chair from ground with a tolerance of ± 10 mm 950.0 - 1100.0 Or higher (millimeter) Warranty Warranty Period 1, 2, 3 Or higher (year) Specification Specification Name Bid Requirement (Allowed Values) Additional Specification Parameters - Cafeteria Chair ( 40 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) All products to be bid, supplied by single bidder and of same make & bidder shall have OEM authorization certificate for bid participation Compliance Seller should be able to demonstrate the quoted product in their showroom in Hyderabad and should have OEM supplier service facility to attend any service complaint within 48 hrs. Yes, certificate to be attached OEM should have ISO 45001:2018 certification. Chair height (overall) ±10mm Compliance, 950 mm 10/17 Catalogue (OEM product catalogue with complete details to be provided along with BID.) Compliance BIFMA Membership certification Yes, certificate to be attached Specification Parameter Name Bid Requirement (Allowed Values) * 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 Degala Chandan Paul 500062, NUCLEAR POWER CORPORATION OF INDIA LTDHyderabad Office, Adjacent to NFC Guest House (Gurukul) ECIL P.O, Hyderabad-500 062Tel: 040 – 27121165, 27120844, 27121777, 27125230 40 42 Waiting Area/Airport Terminal/Public Place/Reception Area Chair Or Seat (V2) ( 6 pieces ) (Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively 1 2 ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) GENERIC REQUIREMENTS Chair Confirguration Seat only Number of Seats 3 Availability of Armrest Yes Availability of Backrest Yes Seat and backrest configuration Combined seat and back Availability of table with chair No DIMENSIONS AND TOLERANCES Overall Length (minimum) (Length indicates end-to-end measurement, including armrest, if available) 1650 mm MAIN FRAME Material of chair mainframe Mild steel 11/17 Thickness of material in chair mainframe 1.0 - 1.5 mm Material of Support for Chair Mainframe (Base/legs) MS ERW TUBE Finish of Support for Chair Mainframe (Base/Legs) Powder coated (50 microns) Color family of Support for Chair Mainframe (Base/Legs) Silver Availability of soft-grip in bottom of Mainframe support No CHAIR SEAT Material of Chair Seat Mild Steel Availability of Separate Cushion/Foam on Chair Seat No BACKREST Material of Chair Backrest Mild Steel Thickness of Chair backrest 1.0 - 1.5 mm Configuration of Chair Backrest Half-back Specification Specification Name Bid Requirement (Allowed Values) Additional Specification Parameters - Waiting Area/Airport Terminal/Public Place/Reception Area Chair Or Seat (V2) ( 6 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) All products to be bid, supplied by single bidder and of same make & bidder shall have OEM authorization certificate for bid participation Compliance Seller should be able to demonstrate the quoted product in their showroom in Hyderabad and should have OEM supplier service facility to attend any service complaint within 48 hrs Compliance Catalogue (OEM product catalogue with complete details to be provided along with BID) Compliance OEM should have ISO 45001:2018, 9001:2015, 14001:2015, 50001:2018 certification Yes, certificate to be attached BIFMA Membership certification and AIOTA certification Yes, certificate to be attached 12/17 * 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 Degala Chandan Paul 500062, NUCLEAR POWER CORPORATION OF INDIA LTDHyderabad Office, Adjacent to NFC Guest House (Gurukul) ECIL P.O, Hyderabad-500 062Tel: 040 – 27121165, 27120844, 27121777, 27125230 6 42 Special terms and conditions-Version:1 effective from 06-12-2024 for category Waiting Area Airport Terminal/Public Place/Reception area Chair or Seat (V2) 1 . 1 . For chairs with charging unit/wiring provisions, such provisions are required to be detailed out by buyer. 2 . “Color family” is indicative in nature and to be considered for representative purposes. Seller to select the closest representative color from the given options. 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 . Buyer Added Bid Specific ATC Buyer Added text based ATC clauses A) Note : 1) Documents not submitted along with the bid and clarifications sought during the evaluation stage, but s ubmitted during representation shall not be considered for evaluation. 2) Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.20 12 issued by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issue 13/17 d by concerned Ministry. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. Relevant documentary evidence in this regard shall be uploaded along with the bid. If L -1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15% of margin of purchase preferen ce/price band defined in relevant policy, such Seller shall be given opportunity to match L-1 price and con tract will be awarded for 25% of tendered quantity. Benefits of Public 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 t he category they are registered under viz. Manufacturing or Service. 3) In the event of purchase order, following instructions shall be followed by the Seller :- i) Supply is to be made within stipulated delivery period as mentioned in the Gem Contract since Time is th e essence of Contract. However, in case of exceptional circumstances as mentioned in GeM GTC, request f or extension in delivery period may be made by Seller on GeM portal Simultaneously an e-mail for extensi on 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 Ge m portal and hence repeated request on Gem portal for extension of delivery period may be avoided by th e Seller till acceptance of thebuyer since the same gets auto cancelled by the system after a specified peri od. ii) Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN Nos.of consignee o nly. iii) Invoice may be uploaded on Gem portal by the Seller immediately after dispatch of material otherwise system will not allow the Seller to upload the invoice on Gem portal after expiry of the delivery period as m entioned in the Contact. iv) Only Buyer GeM e-mail ID may be used by the Seller to send any communication with regard to GeM C ontract, if required. B) FORMS OF EMD: Bidders can also submit the EMD with Account Payee Demand Draft in favour of Manager (F&A), C&MM, Nu clear Power Corporation of India Limited payable at Mumbai. Bidder has to upload scanned copy/proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date Bid Opening date. OR Bidders can also submit the EMD with Fixed Deposit Receipt made out or pledged in the name of Manager ( F&A), C&MM, Nuclear Power Corporation of India Limited. The bank should certify on it that the deposit can be withdrawn only on the demand or with the sanction of the pledgee. For release of EMD, the FDR will be released in the favour of the bidder by the Buyer after making endorsement on the back of the FDR duly si gned and stamped along with covering letter. Bidder has to upload scanned copy/proof of the FDR along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End da te/Bid Opening date. OR Bidders can also submit the EMD with Payment online through RTGS/internet banking in Beneficiary name : Manager (F&A), C&MM, Nuclear Power Corporation of India Limited Punjab National Bank - Anushakti Nagar Branch. Email - [email protected] Current Account Number - 1207001800000016 IFSC Code - PUNB0120700 Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of online transfer. Bidder has to upload scanned copy/proof of the Online Payment Tran sfer along with bid. 14/17 C) In case of mismatch between “Total Price” quoted by Bidder in GeM Portal and total of pric e of all items of the “Price Bid Break-up/SOQR”: i. In case of two part tenders, the Bidder shall take special care not to mix up any price details required to be submitted against Part-II (Price bid) with Part-I (Technical & Commercial bid except price) and vice vers a. Any violation of the above shall lead to summarily rejection of bid as being non-responsive. ii. Wherever asked for, the bidder shall be required to submit complete break-up of “Total Price” as per pre scribed “Price Bid Break-up/SOQR” format in GeM Portal. In such case, the non-submission of the “Price Bid Break-up/SOQR” or submission of irrelevant document or submission of No/Nil value against all items of th e “Price Bid Break-up/SOQR” shall lead to rejection of such bids. However, in case No/Nil rate is quoted aga inst some of the item(s), the price of such item(s) shall be deemed to be zero. iii. Addition/deletion/modification of any item in the prescribed “Price Bid Break-up/SOQR” format is not acc eptable unless authorized by Buyer and accordingly, bids with any unauthorized addition/deletion/modifica tion in the prescribed “Price Bid Break-up/SOQR” format shall be summarily rejected. iv. Calculations for Price Bid Evaluation for Single Packet/Part Bids, Part-II (price bid) evaluation for Two Pa cket/Part Bids and Contract Order Placement: v. For Price Bid Evaluation as per price evaluation criteria as well as for award of contract, “Total Price” quo ted by Bidder in GeM Portal shall only be considered. The same “Total Price” shall only be considered for o ther purposes (i.e., negotiation, price matching in case of MSE/MII purchase preference/
Across all 8,769 tenders published on this date. Statuses reflect the latest available updates; check each tender for its current deadline.
A tender can cover more than one state. Group counts may overlap.