Government Tenders Published on 22 April 2025

Geological Survey Of India (gsi)

Employees Provident Fund Organisation (epfo)

Armoured Vehicles Nigam Limited

Indian Army

Indian Army

Rajasthan Electronics And Instruments Limited (reil) - Solar

Pump Diaphragm Pump Model PML 16130- Ff 12, 12VV

Indian Council Of Agricultural Research (icar)

India Optel Limited

Nhpc Limited

Air filter element Part No 89295976, Oil filter element Part No 54672654, Separator element Part No 54749247, Coolant ultra 20 ltrs Part No 38459582, Pad pre Filter Part No 22053722, Latch Part No 23180557, Kit Inlet valve Part no 22067177, Kit Minimum pressure Valve 22064695, Hose assembly Part no 2205835885560597, Hose assembly Part no 22058366, Plug Part no 22053433, Kit Thermal valve repair Part no 22832885, SSR UP Series Intellisys Controller, Valve Safety 14X60 Part No 97048094 for 15 T2, Valve Safety 14X300 Part No72062102 for 15 T2, Valve Assembly T4 15T2 Part No 37004827, Valve Assembly 158 15T2 part No 31517725, Gasket set 15T2 Part no 30423339, Crankshaft assy BRG NUT BUSH 15 T, Ring piston Set for 162 Part No 37138146, Ring piston Set for HP 3 Part No 32194276, Ring piston Set for LP 55 Part No 32194144, Oil level indicator Part No 70235262, Capscrew Hex screw 38 Part No 952035333, Gasket copper washer Part No 95674677, Tube assembly 2nd stage intercooler to pilot valve, Cap screw hex 12X3 Part No 95053054, Cap screw hex1213X214 Part No 95104212, AIRHEAD BOTTOM PART NO 37130366, Washer Cu 12 Part no 95674701, Lockwire Part no 32061293, Pilot Valve Assy T Line 15 T2 Part No70388277, Cranck Pin Cap Comp T line Part No 30210272, Cylinder HP158 15 T2 Part No 3712868537128675, Cylinder LP 512 15 T2 Part No 37128832, Kit Overhaul Comp 15T2 Part No 37123759 AS01, Piston assembly 16 Part No 30215438, Piston assembly 3 Part No 70479472, Piston assembly 55 Part No 30215222, Dessiccant 48 MM Grade D Activated Allumina, Element F 212 IGE Part No 85565703, Element F 212 IHE Part No 85565711, Element F 35 IGE Part No 85565505, Kit Autodrain, PLC DPC N4 WDESICCANT PRG CNTRLR684492, Tower Inlet Valve VAL 1 PONO 150 CST, Tower Purge Valve VAL 34 PONC 150 CST FE Bid Details 2/41

Indian Navy

Banaras Locomotive Works

Nuclear Power Corporation Of India Limited

Revolving Chair (V4) (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) *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/6033656 Dated : 22-04-2025 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. Revolving Chair (V4) ( 42 pieces ) 2/11 Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) GENERAL REQUIREMENT Type of chair Mid Back UNDERSTRUCTURE Tilt mechanism Only revolving without tilting mechanism, Revolving with back tilting, Center tilt mechanism, Knee tilt mechanism, Knee tilt Synchronic mechanism, Synchronic tilt mechanism, Tilt working with torsion bar mechanism, Active bio synchro mechanism, Front pivot synchro tilt mechanism Or higher Locking mechanism No locking (Fixed type), Back tilt and locking, Upright locking, Tilt limiter, 3 Position locking, 4 Position locking, 5 Position locking, Multi position locking Or higher Seat depth adjustment Adjustable, Fixed type Or higher Revolving mechanism Designed with 360 degree-revolving type Pedestal base Mild steel chrome plated, Stainless steel Minimum thickness (in mm) of MS Plate Joining the backrest with seat of the chair 4.0 - 6.0 Or higher (millimeter) SEAT Seat material Moulded PU Density of PU used in seat (kg per cubic meter) >50 Thickness of PU used in seat (mm) >40<=50 Minimum seat height from floor surface (mm) >500 Width of seat (mm) >400<=450 Depth of seat (mm) >400<=450 Seat upholstery material Leatherette BACKREST Backrest type Flexi back, Tilting type, Fixed type Or higher Backrest height Fixed, Adjustable Or higher Backrest support type Fixed lumber support, Contoured back/Without lumber support Backrest base frame material Mild steel frame Density of PU used in backrest (kg per cubic meter) >50 Thickness of PU used in backrest (mm) >40<=50 3/11 Width of backrest (mm) >400<=450 Backrest height from the seat level >=350<=450, >450<=550, >550 Backrest upholstery material Leatherette ARMREST Armrest type and arm movement Fixed, Without armrests Armrest understructure material MS with chrome plated WARRANTY Warranty period in number of years 1, 2, 3, 4, 5 Or higher (year) TEST REPORT AND CERTIFICATION OEM of offered product is ISO 9001 certified Yes Specification Specification Name Bid Requirement (Allowed Values) Additional Specification Parameters - Revolving Chair (V4) ( 42 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) Armrest type and arm movement Fixed, With armrests ( Mandatory Required ) Tilt mechanism Only revolving without tilting mechanism Locking mechanism No locking (Fixed type) Seat depth adjustment Fixed type a)Backrest type b)Backrest support type c)Backrest height from the seat level a)Flexi back, b)Fixed lumber support, c)>450<=550, >550 * 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 4/11 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. 42 90 S.No. .. .. Consignee Reporting/Officer Address Quantity Delivery Days Special terms and conditions-Version:1 effective from 18-06-2024 for category Revolving Chair (V4) 1 . Special Terms and Conditions 1 . The colours for the Seat and Back, are specified based on the procurement done by various buyers on GeM. 2 . Sellers are advised to refrain from uploading any catalogue selecting image colour other than the option chosen for the catalogue, as available in the category. Any mismanagement of this will be treated seriously as per GeM policies. 3 . In case buyer requires to buy any other colour not covered in the category, same may be specified under additional parameters while creating the bid. The colours mentioned in the additional parameters by the buyer in the bid shall prevail over the colours indicated in the catalogue. 4 . Sellers are advised to check the complete bid document while offering their prices. 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 . Buyer Added Bid Specific ATC Buyer Added text based ATC clauses Liquidated Damages Liquidated Damages as stipulated under Clause No.15 (iii) of GeM GTC shall not be applicable for the contract awarded against this Bid. Additional Specification Parameters, if any Additional Specification Parameters as stipulated in the Bid Document must be complied by the B idder/Seller and supply may be made accordingly otherwise material will be liable for rejection. Clarifications/documents submitted by the bidder Documents not submitted along with the bid and clarifications sought during the evaluation stage, but now being submitted during representation shall not be considered, for evaluation. 5/11 MSE Benefits Purchase preference will be given to MSEs 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 Me dium Enterprises and its subsequent Orders/Notifications issued by concerned Ministry. Trades ar e excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. Releva nt 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 preference/price band defined in relevant policy, such Seller shall be given opportunity to match L-1 price and con tract will be awarded for defined percentage in bid document of total QUANTITY. Benefits of Publi c Procurement Policy shall be given to all eligible MSEs as stated under Point no.3 of FAQ dt. 25/0 3/2022, irrespective of product categories and the category they are registered under viz. Manufa cturing or Service. Documents related to Payment The seller shall submit Original invoice clearly marked for ‘Bill to’ and ‘Shipped to’, Annexure-F (c opy enclosed) (Additional Doc 1), Seller’s Bank details, E-invoice if applicable to seller based on hi s turnover, Test certificate (if applicable) etc to the Paying Authority directly, immediately after di spatching material to the Consignee. As payment is to be released in a time bound manner, non-r eceipt of these document in time may lead to rejection of supplies.” Note : Following documents shall be submitted by the bidder(s) along with the bid: - 1) Bidder is mandatorily required to submit an Undertaking as per attached Annexure-D on Comp any’s Letter Head along with offer, failing which, their offer will not be evaluated and rejected wit hout asking any further clarification with regard to the same. (Additional Doc 2) 2) 'Specifications Compliance Sheet' to be filled by the bidder, if asked in the tender. 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. 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: 1.1.1. Involvement in cartel formation during bidding. 1.1.2. Baseless allegations by the bidder on NPCIL/Corporation/Buyer evaluation processes or officials. 1.1.3. If any of the owner, proprietor or partner of the Contractor, is convicted by a court of law, during bid ding process or currency of the contract, for offences involving corrupt and fraudulent practices including misrepresentation of the facts, moral turpitude in relation to its business dealings with NPCIL. 1.1.4. Malafide/unlawful acts/malpractices or improper conduct on part of Contractor based on the appr oved findings of the Investigation Agency. 1.1.5. If the Contractor misuses the premises or facilities of the NPCIL forcefully occupies, tampers or dam ages 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. 1.1.6. Security concerns for the assets of the Corporation and State. 6/11 1.1.7. 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. 1.1.8. 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. 1.1.9. Supply of Counterfeit items Breach of Code of Integrity. 1.1.10. Bidder shall not act in contravention of the codes which includes 1.1.10.1 Prohibition of a. Making offer, solicitation or acceptance of bribe, reward or gift or any material benefit, either directly or indirectly, in exchange for an unfair advantage in the procurement process or to otherwise influence the p rocurement process. b. Any omission or misrepresentation that may mislead or attempt to mislead so that financial or other be nefit may be obtained or an obligation avoided. c. Any conclusion, bid rigging or anticompetitive behavior that may impair the transparency, fairness and t he progress of the procurement process. d. Improper use of information provided by the procuring entity to the bidder with an intent to gain unfair advantage in the procurement process or for personal gain. e. Any financial or business transactions between the bidder and any official of the procuring entity related to tender or execution process of contract; which can affect the decision of the procuring entity directly or i ndirectly. f. Any coercion or any threat to impair or harm, directly or indirectly, any party or its property to influence the procurement process. g. Obstruction of any investigation or auditing of a procurement process. h. Making false declaration or providing false information for participation in tender process or to secure a contract; 1.1.10.2 Disclosure of conflict of interest 1.1.10.3 Disclosure by the bidder of any previous transgression made in respect of the provisions of above 1.1.10.1 with any entity in any country during the last three years or of being debarred/banned by any ot her procuring entity. 1.2 Show Cause Notice 1.2.1 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. 1.2.2 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. TheContractor s hall also be given an opportunity for oral hearing to present the case in person to NPCIL and the date of Or al Hearing will be indicated in the Show Cause Notice. Only the regular employees of Contractor will be per mitted to represent the Contractor during the Oral hearing, and nooutsider shall be allowed to represent th e Contractor on their behalf. 1.3 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. 1.4 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: 7/11 1.4.1 No Contract of any kind whatsoever shall be placed to such banned firms including its allied firmsafter the issue of Banning Order by NPCIL. The Contractor including their allied firms shall not be allo wed to participate in any tender enquiry till completion of Banning period. If the Contractor has already pa rticipated in tender process and the price bids are not opened, his techno-commercial bid will be rejected and price bid will be kept unopened. In cases, where the price bids of Contractor have been opened prior t o the order of banning, such bids shall be rejected. However, incase such banned Contractor is Lowest (L1), next lowest firm shall be considered as L1. Bid Security, if any, submitted by such banned Contractors sh all be returned to the bidder. 1.4.2 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. 1.4.3 Contractor shall not be allowed to participate as Sub-Vendor/sub-contractor in the tenders for contra cts for works, service, supplies. 1.4.4 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. 1.4.5 The completion certificate issued to the contractor shall make a mention regarding banning duringex ecution of the contract. 1.4.6 Banned bidders shall not be permitted to submit their bid. The bid submitted by the banned bidder s hall be summarily rejected. 1.4.7 Contracts concluded before the issue of the banning order shall, not be affected by the banning order . 1.4.8 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”. 1.4.9 Banning in any manner does not impact any other contractual or other legal rights of NPCIL. 1.4.10 Banning under the provisions of Banning of Business Dealings of NPCIL is applicable only for NPCIL. 1.5 Definition of Allied Firm: Allied Firm means all concerns which come within the sphere of effective influence of the banned firm. In determining 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 c ontrolling voice; d). Directly or indirectly controls, or is controlled by or is under common control with another bidder; f). All successor firms will also be considered allied firms. END USE CETIFICATE/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”. DELIVERY SCHEDULE 8/11 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). RIGHT OF RECOURSE UNDER CIVIL LIABILITY FOR NUCLEAR DAMAGES ACT 2010 & RULE2011 T HEREOF Since, Requirement is for PHWR, NPCIL is the system designer and technology owner, being responsible for safety design of such installations in this tender, NPCIL shall assume the role of supplier in accordance wit h the explanation of the term “supplier” given in Rule 24 of the CLND Rules, 2011 and in the context of sec tion 17(a) and (b) of the CLND Act, 2010. PRICE BREAK-UP A . In case of two part tenders, the Bidder shall take special care not to mix up any price details require d to be submitted against Part-II (Price bid) with Part-I (Technical & Commercial bid except price) an d vice versa. Any violation of the above shall lead to summarily rejection of bid as being non-respon sive. B . Wherever asked for, the bidder shall be required to submit complete break-up of “Total Price” as pe r prescribed “Price Bid Break-up/SOQR” format in GeM Portal. In such case, the non-submission of th e “Price Bid Break-up/SOQR” or submission of irrelevant document or submission of No/Nil value aga inst all items of the “Price Bid Break-up/SOQR” shall lead to rejection of such bids. However, in case No/Nil rate is quoted against some of the item(s), the price of such item(s) shall be deemed to be ze ro. C . Addition/deletion/modification of any item in the prescribed “Price Bid Break-up/SOQR” format is not acceptable unless authorized by Buyer and accordingly, bids with any unauthorized addition/deletio n/modification in the prescribed “Price Bid Break-up/SOQR” format shall be summarily rejected. D . Calculations for Price Bid Evaluation for Single Packet/Part Bids, Part-II (price bid) evaluation for Two Packet/Part Bids and Contract Order Placement: 1 . For Price Bid Evaluation as per price evaluation criteria as well as for award of contract, “Total Price” quoted by Bidder in GeM Portal shall only be considered. The same “Total Price” shall only be consi dered for other purposes (i.e., negotiation, price matching in case of MSE/MII purchase preference/B id splitting, Financial score in case of QCBS tenders, Reverse Auction (RA) etc).However, the “Price B id Break-up/SOQR” submitted in GeM Portal or “Price Bid Break-up/SOQR” arrived at as per calculati ons mentioned in below clauses, as the case may be, will only be used as price breakup for the purp ose of interim/running bill payments. 2 . The “Total Price” quoted should match with the total of price of all items of the “Price Bid Break-up/S OQR”. 3 . For arriving at the item-wise amount as well as at the total of all items of the “Price Bid Break-up/SO QR”, the quantity multiplied by the quoted rates shall govern and if required, other figures will stan d corrected accordingly. 4 . In case of mismatch between “Total Price” quoted by Bidder in GeM Portal and total of price of all it ems of the “Price Bid Break-up/SOQR”, the “Total Price” quoted by Bidder in GeM Portal only shall b e considered. The prices of all the items of the “Price Bid Break-up/SOQR” mentioned by the Bidder i n the submitted document in GeM Portal, will stand adjusted accordingly in proportion to the weight ed average of itemwise amount. 5 . Bidder get option to submit Revised “Price Bid Break-up/SOQR” during Negotiation or Reverse Aucti on (RA). While submitting the Revised “Price Bid Break-up/SOQR”, the Bidder should not increase pr ice of any item(s) from the originally submitted (i.e., uploaded at time of Bid submission) “Price Bid Break-up/SOQR”. Incase, during negotiation price is increased for any item(s) by the bidder, the sam e shall not be accepted and will be dealt as stipulated in point above. 6 . In case of price matching scenario during MSE/MII Purchase Preference/

Sree Chitra Tirunal Institute For Medical Sciences And

Convective Patient Warming Blankets (Q2) 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, Compliance of BoQ specification and supporting document *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 Single Packet Bid Time allowed for Technical Clarifications during technical evaluation 2 Days Bid Number ( ) : GEM/2025/B/6116262 Dated : 22-04-2025 Bid Document 1/6 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. 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, Title8

Central Board Of Excise And Customs (cbec)

Advanced Weapons And Equipment India Limited

Irel (india) Limited

1st Pinion, 2nd Helical Pinion Shaft, Output Shaft, Gasket for Motor

Indian Air Force

Indian Air Force

Indian Navy

SEALANT, PART NO. RTV88, PRIMER ADHESIVE BONDING PART NO. RTVDC1200, COATING PRIMER, CLR 309GM DOW CORNING PR 1200RTV

Armoured Vehicles Nigam Limited

Indian Air Force

Repair and Overhauling Service - SML WATER TENDER 3KL, TATA 3 TON AND TATA 4 TON; SML WATER TENDER 3KL, TATA 3 TON AND TATA 4 TON; Yes; Buyer Premises

Aligarh Muslim University (amu)

Indian Army

Specification and Superstructure elements of Offrs JCOs Living Shelter, Sewage Disposal, Furniture, Water Supply and Electrical Items, Construction Materials, Hiring of Machinary and Labours, Erection Tools

Aligarh Muslim University (amu)

Indian Air Force

Nuclear Power Corporation Of India Limited

Repair, Maintenance, and Installation of Plant Systems/Equipments (Version 2) - Overhauling of 24KV and 6KV Isolated Phase Bus Duct IPBD at KKNPP Units 1 and 2; As per scope of work; As per scope of work

Dg Armed Forces Medical Service

Rotating Knob for Syringe Infusion Pump, LCD Display for Syringe Infusion Pump, LIPO battery 7.4 V 1.5 Ah for Contact Patient Monitor, Power Distribution Board Multipara Monitor, AC to DC Power Supply Card, Rechargeable battery 3.7 V 850 mAh, Adaptor 5 V 2.0 A for Hand Held SPO2, Parameter for Multipara Monitor UNIEM, Parameter board for Multipara Monitor, Control Card for ECG NIBP/SPO2, Syringe Holder for syringe infusion pump, Rechargeable battery Li-Ion 14.8 V 2600 mAh, Keyboard for syringe infusion pump

National Aluminium Company Limited, Bhubaneswar

Indian Army

Fuel Pump Mechine, Seat Cover for Jimmy, Seat Cover for Bolero, Floor Mat for veh, Non skid chain rope, Printed Log Book, Printed Car Diary, Motor Cycle Helmet, ATV Helmet

Indian Air Force

Bharat Petroleum Corporation Ltd

TABLE, MEDIUM, SMALL, SOFA, OFFICE SOFA, LOUNGE, STORAGE, CHAIR, DINNING, CON TABLE, ASSISTANT, CON CHAIR

Indian Army

Specification and Superstructure elements of Store Shelter, Roof, Door, Windows and walls, Furniture and Electrical Items, Construction Materials, Hiring of Machinary and Labours, Erection Tools

Office Of Dg (ace)

Security Printing And Minting Corporation Of India Limited

Indian Navy

Pest and Animal Control Service - Maintenance Contract; 12 months; Bedbug Control, Pest and Animal Control Service - Maintenance Contract; 12 months; Snake control, Pest and Animal Control Service - Maintenance Contract; 12 months; Vector Control (Mosquitoes/insects), Pest and Animal Control Service - Maintenance Contract; 12 months; Fumigation, Pest and Animal Control Service - Maintenance Contract; 12 months; Rodent Control, Pest and Animal Control Service - Maintenance Contract; 12 months; Ants Control, Pest and Animal Control Service - Maintenance Contract; 12 months; Cockroach Control

Delhi University

Canteen Service - Best Price on Fixed Menu Rate Model - Vegetarian; Breakfast, Lunch, Snacks, Beverages; Inside Building Premises (exclusive for employees/patients/in house personnel)

Nlc India Limited

LED type 63 mm diameter semaphore indicator, LED type 38mm diameter 220 volts DC semaphore indicator

Nuclear Power Corporation Of India Limited

Swagelok make 1 Series Needle valve Integral-Bonnet SS316 Body10MM OD End connections 344 Bar@37degC, Swagelok make 1 Series Needle valve Integral-Bonnet SS316 Body12MM OD End connections 344 Bar@37degC, Swagelok make Tube Fittngs, Bored-Through Male Connector, SS316, 6mm ODx1/4" Male NPT Model: SS-6M0- 1-4BT

Bhabha Atomic Research Centre

Coal Mines Provident Fund Organisation (cmpfo)

LAPTOP, ANTIVIRUS, NOTEBOOK, OFFICE, OFFICE 2021

Indian Navy

Indian Navy

Indian Navy

Laptop Book 5 360, Laptop M3 processor

Indian Navy

Naval Police plastic barricade Retro reflective Sticker, Prove Your Identity Retroreflective Sticker, Naval Police Iron barricade Retroreflective Sticker, Prohibited Area Board Retroreflective Sticker, Security State Board Retroreflective Sticker, No Trespassing Board Retroreflective Sticker, Entering Defence Area Retroreflective Sticker, No Drone Zone Retroreflective Sticker, INS Shivaji Board Retroreflective Sticker, INS Shivaji direction Board Retroreflective Sticker

South Central Railway

Monthly Basis Cab & Taxi Hiring Services - MUV; Hiring and operating Multi-utility vehicle of loading capacity one MT of ONE no vehicle, for SSE/T/N/KZJ under control DSTE/KZJ for close monitoring, testing & commission work of ongoing ABS work over ..

Indian Coast Guard

Wedge Soft Wood 125x25 MM Thick, Wedge Soft Wood 100x25x25 MM Thick, Timber Shore Softwood HIM Season 100x100x3000 MM, Quick Drying Cement and Cement rapid Hardening, Flax Canvas variety No 1, Band Multipurpose for 50 MM -10 MM Dia pipes, Wire Rope Steel Galvanised For Sizing 2.57 MM, Hard Wood Wedge, Wedge Soft Wood 250x90x50 MM, Foam Liquid AFFF 20 Ltrs Plastic Container, Plug Sq Tapered Soft Wood 75MMx20MMx12 MM, Plug Sq Tapered Soft Wood 100MMx38MMx25 MM, Coupling Double Male, Dividing Breaching

Armoured Vehicles Nigam Limited

Northern Railway

Hindustan Aeronautics Limited (hal)

NICKLE BAR/NCK20TA/NIMONIC 90/EQUIVALENT, SIZE: Ø 125± 4 MM AND 1500 (± 10) MM LENGTH Nimonic 90