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11,550 live and archived tenders were published on this date.
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11,550 results • Latest
Indian Space Research Organization
PVC bends, 110mm dia SWR PVC bends, 75mm dia SWR PVC Pipe clamps, 110mm dia SWR PVC Pipe clamps, Size 3 Hydraulic door closer bearing ISI mark To carry door a width upto 1000mm, Engine Oil 2T, Turpentine Oil, Water thinnable cement primer Alkali Resistant, Zinc chromate primer Yellow, Aluminium paint, Synthetic enamel paint, Road marking paint for asphalt surface water based, ACRYLIC EXTERIOR EMULSION PAINT, SUPER ACRYLIC EMULSION PAINT INTERNAL WORKS, Crack filler In form of Paste, Wire brush for painting activities, Soft brush for painting activities, Wall putty White 20 kg per packet, 6mm Commercial plywood with commercial ply on both faces, 12mm Commercial plywood with commercial ply on both faces, Coarse river sand, Water proofing material CONPLAST WL, Wire nails, Tile or Stone fixing Adhesive for granite or vitrified tile, Stainless Steel fly proof mesh grade 304, 500 ML capacity Anchor bolt fixing Chemical Injectable Mortar, 25 KG bag capacity The fenvel of DP insecticide fenvelarate 0 point 40 percentage DP, Single Phase Welding Machine 220 Amp, EWC Pan with P trap, EWC Pan with S trap, IWC Orissapan with P trap, Wash hand basin 550x400mm, Plastic seat and cover, CP Fittings 15mm brass stopcock, CP Fittings 15mm brass stopcock concealed, 15mm swivel type shower with CP shower arm, Coat and Hat hook double type, Towel Rail 25mm dia 600mm long, 32mm bottle trap with wall flange, Open type flush valve 25mm, Long necked bib tap 15mm, Rubber sheet 3mm thick, 15mm n b 1 point 23 kg per m GI medium grade pipes bearing ISI mark conforming to IS 1239, 15mm n b Threaded PVC Pipes Schedule 80 conforming to ASTM D 1785, 20mm n b Threaded PVC Pipes Schedule 80 conforming to ASTM D 1785, 50mm n b Threaded PVC Pipes Schedule 80 conforming to ASTM D 1785, Door cap PVC 75mm, Door cap PVC 110mm, Solvent cement 250ml, 15mm dia Hexagonal Nipple, PTMT Bib cock 15mm, PTMT Bib cock long body and flange 15mm, PTMT Stop cock 15mm dia Male threaded, PTMT Pillar cock, PTMB Ball cock and HD Ball 20mm dia, PTMT Shower Arm with flange 225mm, PVC Health Faucet 1 point 2 m length, PVC connection pipe 18 inch, UPVC Ball valve 40 mm, Extension Nipple 15 mm, UPVC Brass Tee 15mm, UPVC Reducer Socket 25 x 20 mm, UPVC Reducer Socket 20 x 15 mm, UPVC Elbow 25 mm, UPVC Reducer Elbow 25 x 15 mm, UPVC Reducer Tee 32 x 25 mm, UPVC Coupler 40 mm, UPVC Reducer Socket 40 x 25 mm, UPVC Reducer Socket 40 x 32 mm, UPVC FTA 15mm, UPVC Elbow 15mm, 15 mm GI Clamp, 20 mm GI Clamp, 25 mm GI Clamp, 32 mm GI Clamp, 40 mm GI Clamp, 75 mm GI Clamp, 110 mm GI Clamp, Bombay Nail 2 Inch, Bombay Nail 4 Inch, Waste Pipe Roll length 30m, Wash Basin Socket, 35 x 8 mm screw, 32 x 8 mm screw, 19 x 6 mm screw, 30 x 7 mm screw, 70 x 1 mm nail Without Head, Nail 2 Inch, Pipe Wrench 14 Inch, Pipe Wrench 18 Inch, Screw Driver, Plier, Hammer with wooden handle 1 point 35 Kg, Chisel, Adjustable Spanner
Indian Oil Corporation Limited
BELT VOLCANISER 400W 230V, ESR-1
Andrew Yule And Company Limited
24138C FROM OUR KALYANI WORKS TO ULTRATECH CEMENT LIMITED, UNIT: DHAR CEMENT WORKS, VILLAGE: TONKI, TE, 24138C FROM OUR KALYANI WORKS TO ULTRATECH CEMENT LIMITED, UNIT: DHAR CEMENT WORKS, VILLAGE: TONKI, T
E-nagar Palika Government Of Madhya Pradesh
Hindustan Aeronautics Limited (hal)
1] SQUARE HOLLOW PROFILE, SIDE 60MM, THCKNS 5 MM IS 4923 LNGTH 6000 MM 2] SQUARE HOLLOW PROFILE, SQUARE HOLLOW PROFILE, SIDE 50MM, THICKNESS 5 MM IS 4923 LNGTH 6000 MM
Employees State Insurance Corporation
Garden Reach Ship Builders And Engineers Limited (grse)
G1_1_125NBX80NB, STEEL REDUCER, G1_2_125NBX100NB, STEEL REDUCER, G1_3_150NBX100NB, STEEL REDUCER, G1_4_150NBX125NB, STEEL REDUCER, G1_5_200NBX125NB, STEEL REDUCER, G1_6_200NBX150NB, STEEL REDUCER, G1_7_40 NB STEEL ELBOW, 90 degree-LR, G1_8_50 NB STEEL ELBOW, 90 degree -LR, G1_9_65 NB STEEL ELBOW, 90 degree -LR, G1_10_80 NB STEEL ELBOW, 90 degree -LR, G1_11_100 NB STEEL ELBOW, 90 degree -LR, G1_12_125 NB STEEL ELBOW, 90 degree -LR, G1_13_150 NB STEEL ELBOW, 90 degree -LR, G1_14_200 NB STEEL ELBOW, 90 degree -LR, G1_15_40 NB, STEEL EQUAL TEE, G1_16_50 NB, STEEL EQUAL TEE, G1_17_65 NB, STEEL EQUAL TEE, G1_18_80 NB, STEEL EQUAL TEE, G1_19_100 NB, STEEL EQUAL TEE, G1_20_125 NB, STEEL EQUAL TEE, G1_21_150 NB, STEEL EQUAL TEE, G1_22_200 NB, STEEL EQUAL TEE, G2_23_50x40 FORGED STEEL REDUCER -SCH. 80, G2_24_65x40 FORGED STEEL REDUCER -SCH. 80, G2_25_65x50 FORGED STEEL REDUCER -SCH. 80, G2_26_80x50 FORGED STEEL REDUCER -SCH. 80, G2_27_80x65 FORGED STEEL REDUCER -SCH. 80, G2_28_100x65 FORGED STEEL REDUCER -SCH. 80, G2_29_100x80 FORGED STEEL REDUCER -SCH. 80, G2_30_40NB FORGED STEEL BEND -SCH. 80, G2_31_50NB FORGED STEEL BEND -SCH. 80, G2_32_65NB FORGED STEEL BEND -SCH. 80, G2_33_80NB FORGED STEEL BEND - SCH. 80, G2_34_100NB FORGED STEEL BEND -SCH. 80, G2_35_125NB FORGED STEEL BEND -SCH. 80, G2_36_150NB FORGED STEEL BEND -SCH. 80, G2_37_200 NB FORGED STEEL BEND-SCH. 80, G2_38_40NB FORGED STEEL EQUAL TEE -SCH. 80, G2_39_50NB FORGED STEEL EQUAL TEE -SCH. 80, G2_40_65NB FORGED STEEL EQUAL TEE -SCH. 80, G2_41_80NB FORGED STEEL EQUAL TEE - SCH. 80, G2_42_100NB FORGED STEEL EQUAL TEE -SCH. 80
Cochin Shipyard Ltd
DC EM BRAKE - 150 MM BRAKE DIA, RECTIFIER PANEL FOR DC EMBRAKE-150MM DIA, DC EM BRAKE - 300 MM BRAKE DIA, RECTIFIER PANEL FOR DC EMBRAKE-300MM DIA
Employees State Insurance Corporation (esic)
Chemoport Needle, Statlock for PICC Line, PICC Line
Indian Army
Office Of Dg (aero)
High End Desktop Computer (Q2), All in One PC (V2) (Q2)
Andrew Yule And Company Limited
24120C FROM OUR KALYANI WORKS TO ACC LIMITED, UNIT: WADI CEMENT WORKS, P. O. WADI 585225, DIST-GULBARG, 24120C FROM OUR KALYANI WORKS TO ACC LIMITED, UNIT: WADI CEMENT WORKS, P. O. WADI 585225, DIST-GULBARGA
Indian Navy
Andrew Yule And Company Limited
24027C FROM OUR KALYANI WORKS TO MANGALORE CHEMICALS & FERTILIZER, PANAMBUR, MANGALORE, DAKSHINA KANNAD, 24027C FROM OUR KALYANI WORKS TO MANGALORE CHEMICALS & FERTILIZER, PANAMBUR, MANGALORE, DAKSHINA KANNA
Ntpc Limited
PR 100252508_ 00010 M5141906227N GEAR, LOADING DEVICE, 11142102600&00, PR 100252508_ 00020 M5141906860 HYDRAULIC AMPLIFIER ASSLY, 01142801000&00
Munitions India Limited
Panel Air Conditioner (Q3) MSE Exemption for Years Of Experience and Turnover Yes Startup Exemption for Years Of Experience and Turnover Yes Document required from seller Experience Criteria, Certificate (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 Panel Air Conditioner Time allowed for Technical Clarifications during technical evaluation 2 Days Bid Number ( ) : GEM/2025/B/6093833 Dated : 25-04-2025 Bid Document 1/8 Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) Yes Inspection to be carried out by Buyers own empanelled agency Yes Type Of Inspection Post Dispatch Name of the Empanelled Inspection Agency/Authority Board of Officers Auto CRAC Days 60 Evaluation Method Item wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Required No MII Purchase Preference MII Purchase Preference No MSE Purchase Preference MSE Purchase Preference Yes 1. 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 "
Ntpc Limited
ITEM_ 10_ 100244671 M5754506144, ITEM_ 20_ M5754506107, ITEM_ 30_ M5754506143, ITEM_ 40_ M5754506106
Punjab And Sind Bank
Custom Bid for Services - SELECTION OF VENDOR FOR END TO END IMPLEMENTATION OF CENTRAL BANK DIGITAL CURRENCY (RETAIL & WHOLESALE) Similar Category Blockchain-as-a-Service (BaaS) Artificial intelligence, Machine Learning, and Deep Learning as a Service Financial Advisory Services Payment Gateway Service – Cost Per Transaction Payment Gateway Services
Bharat Heavy Electricals Limited (bhel)
PLATE -RATING- BPS 017206, PLATE -ST DIRECTION- BPS 017510 Rev no 02, PLATE -INDICATOR- CW BPS-017511 Rev no 01, PLATE -DIRECTION- ACW BPS-017511 Rev no 01, PLATE -EMBLEM- BPS 017503 Rev no 01, DIAL PLATE NDV 22T by 20T -TYPE-C- TFN-342
Rashtriya Ispat Nigam Limited
MU JUMPER, 97", DLW PT NO. 12360533, DEL-50, MU RECEPTACLE, 27 POLE, EMD PT NO. 8242444
Ntpc Limited
ITEM_ 10_ M2297730479_ 100248897_ STUB SHAFT, IP ROTOR BALANCING, ITEM_ 20_ M2297730483_ 100248897_ STUB SHAFT, IP ROTOR
Armoured Vehicles Nigam Limited
LEFT HAND RACK ASSY/177.93. 015CBCB, RACK/176.93. 007CB, RACK L. H/172.2M. 93.015CB, SUPPORT/175.93. 051CB
All India Institute Of Medical Sciences (aiims)
Micropore 2 inches, Micropore 3 inches, Micropore 4 inches, Null1, null2
Panchayats And Rural Housing Department Gujarat
Nuclear Power Corporation Of India Limited
Fibre Cable for Networking (Q3), Fibre Patch Panel (LIU) (Q2), Fiber Media converter (Q3), Fiber Optic Patch Cord (Q3) MSE Exemption for Years of Experience and Turnover No Startup Exemption for Years of Experience and Turnover No Document required from seller Additional Doc 1 (Requested in ATC), Additional Doc 2 (Requested in ATC), Additional Doc 3 (Requested in ATC) *In case any bidder is seeking exemption from Experience Turnover Criteria, the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer Do you want to show documents uploaded by bidders to all bidders participated in bid? No Bid to RA enabled No Type of Bid Two Packet Bid Primary product category Fibre Cable for Networking Time allowed for Technical Clarifications during technical evaluation 7 Days Bid Number ( ) : GEM/2025/B/6152452 Dated : 25-04-2025 Bid Document 1/19 Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Evaluation Method Item wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Required No MII Purchase Preference MII Purchase Preference No MSE Purchase Preference MSE Purchase Preference Yes 1. Purchase preference will be given to MSEs having valid Udyam Registration and whose credentials are validated online through Udyam Registration portal as defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned Ministry. If the bidder wants to avail themselves of the Purchase preference, the bidder must be the manufacturer/OEM of the offered product on GeM. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises and hence resellers offering products manufactured by some other OEM are not eligible for any purchase preference. In respect of bid for Services, the bidder must be the Service provider of the offered Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the offered product or service and Buyer will decide eligibility for purchase preference based on documentary evidence submitted, while evaluating the bid. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15% (Selected by Buyer) of margin of purchase preference/price band defined in relevant policy, such MSE Seller shall be given opportunity to match L-1 price and contract will be awarded for 25% (selected by Buyer) percentage of total quantity. The buyers are advised to refer the OM No. F.1/4/2021-PPD dated 18.05.2023 OM_No.1_4_2021_PPD_dated_18.05.2023 for compliance of Concurrent application of Public Procurement Policy for Micro and Small Enterprises Order, 2012 and Public Procurement (Preference to Make in India) Order, 2017. Benefits of MSE will be allowed only if seller is validated on-line in GeM profile as well as validated and approved by Buyer after evaluation of documents submitted. 2. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and for determining the Eligibility Criteria related to Turn Over, Past Performance and Project/Past Experience etc. This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of quoted prices which would be determined by the buyer based on its own assessment of reasonableness and based on competitive prices received in Bid/RA process. 2/19 Evaluation Method ( Item Wise Evaluation Method ) Contract will be awarded schedulewise and the determination of L1 will be done separately for each schedule. The details of item-consignee combination covered under each schedule are as under: Evaluation Schedules Item/Category Quantity Schedule 1 Fibre Cable For Networking 2000 Schedule 2 Fibre Patch Panel (liu) 30 Schedule 3 Fiber Media Converter 20 Schedule 4 Fiber Optic Patch Cord 50 Schedule 5 Fiber Optic Patch Cord 10 Schedule 6 Fiber Optic Patch Cord 5 Schedule 7 Fiber Optic Patch Cord 5 Fibre Cable For Networking ( 2000 meter ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Generic Fibre count 12 Jacket material HDPE Fibre type Single mode OS2 Operational temperature range -20 deg C to +60 deg. C, -10 to +60 deg. C Storage temperature range -20 deg C to +60 deg. C, -10 to +60 deg. C Constructional Type of tube/no. of tube no. of core per tube Multimtube/3/4, Multimtube/4/12, Multimtube/8/12, Multimtube/12/12, Unitube/1/6, Unitube/1/12, Multitube/1/4, Multitube/2/4, Multitube/3/4, Multitube/6/4, Unitube/1/2 Cable Armouring Armoured with ECCS tape Performance Installation temperature range -30 deg C to + 60 deg C, - 10°C to +60°C Additional Specification Parameters - Fibre Cable For Networking ( 2000 meter ) Specification Parameter Name Bid Requirement (Allowed Values) 3/19 Cable length identification Each meter printed with sequential length counter of cable apart from marking requirement as per the relevant specifications & certifications. Certificates Availability of complete and satisfactory type test report from central government/NABL/ILAC accredited laboratory to conformity of specification (TEC/GR/TX/OFC-20/01/MAR-2011 or latest) 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 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. 2000 90 Fibre Patch Panel (LIU) ( 30 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Dimensions Height Any applicable numeric value (millimeter) Width Any applicable numeric value (millimeter) Depth Any applicable numeric value (millimeter) Design & Specification Liu Type Rock Mounted Type of patch panel Flat Height Of Patch Panel 1U, 2U, 4U Number of Ports 24 Adapter LC Material Of Patch Panel Cold Rolled Steel Colour Black, Grey Certifications & Approvals Approvals Rohs Compliant, IS, CE 4/19 Additional Specification Parameters - Fibre Patch Panel (LIU) ( 30 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) Fiber Optic Panels compatible for Single Mode, Duplex Fiber Accessories Mounting kit/Bracket, Cable ties, Mounting Ear Screw, Cable entry Gland, Fiber Management clip, cable grounding kits, port caps Cable saddle Front mounted Coupler/connector All ports loaded with LC connector * 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. 30 90 Fiber Media Converter ( 20 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Technical Parameters Data Rate 10/100M (Copper), 155M (Fiber) Features Low Power Consumption, Low Heat, Stable Performance, Auto MDI support Supports STP to form a redundant network Yes Speed, Mbps 1000 Network Media Converts 1000 Base -T to1000 Base - LX Number of Fiber Ports 2 Fiber Port Wavelength 1310.0 (nanometer) 5/19 Sensor Full Duplex Auto Sensed Maximum Transmission Distance 19.0, 20.0, 40.0 (kilometer) Mode Single Mode Fiber Port Distance 20.0 (kilometer) Supports flow control and reduce broadcast packets Yes Flow Control Full Duplex: Flow Control Power Supply 100 to 240 VAC Standards and Protocols IEEE802.3 10 Base-T Ethernet, IEEE802.3u 100 Base- TX/FX Fast Ethernet, IEEE 802.3ab, IEEE 802.3z, IEEE 802.3x Generic Warranty 1.0, 2.0 (year) Package Contents Media Converter, Power Adaptor, Warranty Card Certification and Test Report Details Certification FCC, CE, RoHS Specification Specification Name Bid Requirement (Allowed Values) Additional Specification Parameters - Fiber Media Converter ( 20 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) Certificates Confirm to IEEE 802.3 Standards, TIA/EIA Standard or equivalent TEC/BIS standards * 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. 20 90 6/19 Fiber Optic Patch Cord ( 50 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) GENERIC Description of item Fiber Optic Patch Cord for Optical Fiber Cabling Connector type, Connector End A LC Connector type, Connector End B LC Cable type Duplex Fiber type Single Mode 9/125 micron Cable Size, Outer dia (in mm) 0.9 Cord Length (in m) 2 Jacket material (Sheath material) LSZH Cable color Yellow Operating temprature -10 deg.C to +60 deg C, -20 deg.C to +60 deg C CONSTRUCTION Connector Insertion loss, Max. (in dB) 0.3 Connector Return loss, Min. (in dB) 50 Material of Ferrule Zirconia Ceramic, PreRadiused and pre polished Durability 200 Mating cycle Consignees/Reporting Officer and Quantity S.No. .. .. Consignee Reporting/Officer Address Quantity Delivery Days 7/19 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. 50 90 S.No. .. .. Consignee Reporting/Officer Address Quantity Delivery Days Fiber Optic Patch Cord ( 10 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) GENERIC Description of item Fiber Optic Patch Cord for Optical Fiber Cabling Connector type, Connector End A SC Connector type, Connector End B SC Cable type Duplex Fiber type Single Mode 9/125 micron Cable Size, Outer dia (in mm) 0.9 Cord Length (in m) 2 Jacket material (Sheath material) LSZH Cable color Yellow Operating temprature -10 deg.C to +60 deg C, -20 deg.C to +60 deg C CONSTRUCTION Connector Insertion loss, Max. (in dB) 0.3 Connector Return loss, Min. (in dB) 50 Material of Ferrule Zirconia Ceramic, PreRadiused and pre polished Durability 200 Mating cycle 8/19 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. 10 90 Fiber Optic Patch Cord ( 5 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) GENERIC Description of item Fiber Optic Patch Cord for Optical Fiber Cabling Connector type, Connector End A LC Connector type, Connector End B SC Cable type Duplex Fiber type Single Mode 9/125 micron Cable Size, Outer dia (in mm) 0.9 Cord Length (in m) 2 Jacket material (Sheath material) LSZH Cable color Yellow Operating temprature -10 deg.C to +60 deg C, -20 deg.C to +60 deg C CONSTRUCTION Connector Insertion loss, Max. (in dB) 0.3 Connector Return loss, Min. (in dB) 50 Material of Ferrule Zirconia Ceramic, PreRadiused and pre polished Durability 200 Mating cycle 9/19 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 90 Fiber Optic Patch Cord ( 5 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) GENERIC Description of item Fiber Optic Patch Cord for Optical Fiber Cabling Connector type, Connector End A LC Connector type, Connector End B ST Cable type Duplex Fiber type Single Mode 9/125 micron Cable Size, Outer dia (in mm) 0.9 Cord Length (in m) 2 Jacket material (Sheath material) LSZH Cable color Yellow Operating temprature -10 deg.C to +60 deg C, -20 deg.C to +60 deg C CONSTRUCTION Connector Insertion loss, Max. (in dB) 0.3 Connector Return loss, Min. (in dB) 50 Material of Ferrule Zirconia Ceramic, PreRadiused and pre polished Durability 200 Mating cycle 10/19 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 90 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 . 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 %. 3 . 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. 4 . 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. 5 . Scope of Supply Scope of supply (Bid price to include all cost components) : Only supply of Goods 11/19 6 . Buyer Added Bid Specific ATC Buyer Added text based ATC clauses (A) Liquidated Damages Liquidated Damages as stipulated under Clause No.15 (iii) of GeM GTC shall not be a pplicable for the contract awarded against this Bid. (B) Additional Specification Parameters, if any Additional Specification Parameters as stipulated in the Bid Document must be compl ied by the Bidder/Seller 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 co nsidered for evaluation and hence any clarifications/documents asked from the bidde r may be submitted before evaluation of bid only. (ii) The Representation window is opened 4/5 days from the date of publishing of bi d for seeking clarification towards technical/commercial in the existing bid, failing whi ch buyer shall not be responsible for giving response under the Bid. (D) Documents related to Payment The seller shall submit original invoice clearly marked for ‘Bill to’ and ‘Shipped to’, An nexure-F (copy enclosed), Seller’s Bank details, E-invoice if applicable to seller based on his turnover, Test certificate (if applicable) etc. to the Paying Authority directly, im mediately after dispatching material to the Consignee. As payment is to be released i n 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 Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issue d by concerned Ministry. Trades are excluded from the purview of Public Procuremen t Policy for Micro and Small Enterprises. Relevant documentary evidence in this regar d shall be uploaded along with the bid. If L-1 is not an MSE and MSE Seller(s) has/hav e quoted price within L-1+15% of margin of purchase preference/price band defined i n relevant policy, such Seller shall be given opportunity to match L-1 price and contr act will be awarded for 25% of total 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, ir respective of product categories and the category they are registered under viz. Man ufacturing or Service. (F) Following documents duly signed and sealed by the authorized representative of t he Firm/Company shall invariably be submitted by the bidder(s) along with the bid fo r evaluation of the offer:- (i) Annexure- ‘F’ as per attached format for ‘Declaration Form for GST’. (Additional Doc.1) 12/19 (ii) ‘Mandate Form’ at per attached format. . (Additional Doc.2) (iii) ‘Specifications Compliance Sheet’ to be filled by the bidder, if asked in the ten der. (Additional Doc.3) (G) Undertaking/Compliance to Clause No. 29 of GeM GTC: Bidder is mandatorily required to submit an Undertaking as per attached Annexur e-D on Company’s Letter Head along with offer, failing which, their offer will not b e evaluated and rejected without asking any further clarification with regard to th e 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 Time is the essence of Contract. However, in case of exceptional cir cumstances as mentioned in GeM GTC, request for extension in delivery period m ay be made by Seller on GeM portal . Simultaneously, an e-mail for extension in de livery period along with reason for delay in supply may be sent to e-mail ID of Buy er as mentioned in the Contract which will be reviewed by the Competent Authorit y before issuing of the amendment on GeM portal and hence repeated request on GeM portal for extension of delivery period may be avoided by the Seller till accep tance 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 otherwise system will not allow the Seller to upload the invoice on GeM portal after expiry of the delivery period as mentioned in the Contract. · Only Buyer GeM e-mail ID may be used by the Seller to send any communication with regard to GeM 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 own er, being responsible for safety design of such installations in the this tender, NPCI L shall assume the role of Supplier in accordance with the explanation of term “Su pplier” given in Rule 24 of the CLND Rules, 2011 and in the context of section 17( a) and (b) of the CLND Act, 2010. I.0 BANNING OF BUSINESS DEALINGS BY NPCIL/BUYER NPCIL reserves the right to initiate Banning as per NPCIL’s Banning of business dealin gs as mentioned below and are independent of actions under GeM’s IM (Incident Man agement) Policy. The words banning, blacklisting, de-registered, debarred, holiday, suspension of busin ess etc., means the same. 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 13/19 The business dealing with the Contractor/Bidder/Seller/Service Provider shall be liabl e for banning, on account of the reasons attributable to them, which shall include, bu t 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 proce sses or officials. I.1.3. If any of the owner, proprietor or partner of the Contractor, is convicted by a co urt of law, during bidding process or currency of the contract, for offences involving c orrupt and fraudulent practices including misrepresentation of the facts, moral turpit ude in relation to its business dealings with NPCIL. I.1.4. Malafide/unlawful acts/malpractices or improper conduct on part of Contracto r based on the approved findings of the Investigation Agency. I.1.5. If the Contractor misuses the premises or facilities of the NPCIL forcefully occup ies, tampers or damages the Company’s properties etc. or fails to vacate the properti es/land/complex within reasonable time limit 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 c oncealment of such information in the bids in order to influence the outcome of eligib ility screening or/at any other stage of the public bidding and execution. I.1.8. Withdrawal of a bid or refusal to accept an award of contract with the NPCIL wit hout 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 b enefit, either directly or indirectly, in exchange for an unfair advantage in the procu rement process or to otherwise influence the procurement process. b. Any omission or misrepresentation that may mislead or attempt to mislead so th at financial or other benefit may be obtained or an obligation avoided. c. Any conclusion, bid rigging or anticompetitive behavior that may impair the trans parency, fairness and the 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 affec t the decision of the procuring entity directly or indirectly. f. Any coercion or any threat to impair or harm, directly or indirectly, any party or it s property to influence the procurement process. 14/19 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 th e provisions of above I.1.10.1 with any entity in any country during the last three years or of being debarre d/banned by any other procuring entity. I.2 Show Cause Notice I.2.1 NPCIL will issue Show Cause Notice to the Contractor on noticing/receipt of a co mplaint of any irregularities and/or misconduct and/or unethical practice as mention ed in clause no. 1.1. I.2.2 Upon receipt of Show cause notice, the Contractor is required to submit the repl y to Show Cause Notice 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 Oral Hearing will be in dicated in the Show Cause Notice. Only the regular employees of Contractor will be p ermitted to represent the Contractor during the Oral hearing, and no outsider shall b e 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 les s than 6 (six) months as considered appropriate by NPCIL. I.4 Effect of Banning of Business Dealings by NPCIL In case NPCIL has banned the business dealing with the bidder/contractor, the followi ng shall be the consequences on issuance of the order of banning of business dealing s with the bidder/contractor: I.4.1 No Contract of any kind whatsoever shall be placed to such banned firms includi ng its allied firms after the issue of Banning Order by NPCIL. The Contractor including their allied firms shall not be allowed to participate in any tender enquiry till completi on 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 bi d will be kept unopened. In cases, where the price bids of Contractor have been ope ned prior to the order of banning, such bids shall be rejected. However, incase such b anned Contractor is Lowest (L1), next lowest firm shall be considered as L1. Bid Secu rity, if any, submitted by such banned Contractors shall be returned 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 Part ner of the Main Contractor even if the banning order is passed subsequent to openin g of Part-I bids. I.4.3 Contractor shall not be allowed to participate as Sub-Vendor/sub-contractor in t he tenders for contracts for works, service, supplies. 15/19 I.4.4 Even if, the banned Contractor is an approved Sub-vendor under any Contract fo r such equipment/component/service, the Main Contractor shall not be permitted to place Work order/Purchase order/Service Contract on the banned Contractor as a sub -vendor after the date of banning even though the name of the party has been appro ved as a sub-vendor prior to the order of banning. I.4.5 The completion certificate issued to the contractor shall make a mention regardi ng banning during execution of the contract. I.4.6 Banned bidders shall not be permitted to submit their bid. The bid submitted by the banned bidder shall 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 t he period specified in the Banning Order. The 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 righ ts of NPCIL. I.4.10 Banning under the provisions of Banning of Business Dealings of NPCIL is appli cable 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 determining this, the following factors shall be taken into conside ration: 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 vir tue of this it has a controlling voice; d. Directly or indirectly controls, or is controlled by or is under common control with another bidder. e. All successor firms will also be considered allied firms. (J) END USER CERTIFICATE/VERIFICATION In case applicable, Bidder shall ensure that items to be imported to India do not have US origin components above the de minims level. End use verification shall not be ag reed by NPCIL in case of imports under any circumstances. Further, the bidder/contr actor shall make attempts to import raw materials/components, if necessary, witho ut insisting for “End User Certificate”. (K) DELIVERY SCHEDULE Date of delivery of the Stores stipulated in the Contract, shall be the essence of the C ontract and delivery of Stores must be completed by the dates specified therein. Unl 16/19 ess otherwise agreed, the Contract shall come into force from the date of issue of pri ced 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 be submitted against Part-II (Price bid) with Part-I (Technical & Co mmercial bid except price) and vice versa. Any violation of the above shall lead to su mmarily rejection of bid as being non-responsive. Wherever asked for, the bidder shall be required to submit complete break-up of “Tot al Price” as per prescribed “Price Bid Break-up/SOQR” format in GeM Portal. In such c ase, 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 the “Price Bid Break-up/S OQR” shall lead to rejection of such bids. However, in case No/Nil rate is quoted agai nst 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/SOQ R” format is not acceptable unless authorized by Buyer and accordingly, bids with an y unauthorized addition/deletion/modification in the prescribed “Price Bid Break-up/S OQR” format shall be summarily rejected. Calculations for Price Bid Evaluation for Single Packet/Part Bids, Part-II (price bid) ev aluation for Two Packet/Part Bids and Contract Order Placement: For Price Bid Evaluation as per price evaluation criteria as well as for award of contra ct, “Total Price” quoted by Bidder in GeM Portal shall only be considered. The same “ Total Price” shall only be considered for other purposes (i.e., negotiation, price match ing in case of MSE/MII purchase preference/
Office Of Dg (ace)
Pyrocartridge PC-25 DQ as per QAP No. HEMRL/EED/QAP/PR/PC/25/2024/373, Pyrocartridge PC-50 DQ as per QAP No. HEMRL/EED/QAP/PR/PC-50/2024/372, Pyrocartridge PC-100 DQ as per QAP No. HEMRL/EED/QAP/PR/PC100/2024/371
Bharat Heavy Electricals Limited (bhel)
3 Phase, DIGITAL AC DRIVE, 100 KW, ABB make as per Annexure-1, 3 Phase, DIGITAL AC DRIVE, 35 KW, ABB make as per Annexure-2, 3 Phase, DIGITAL AC DRIVE, 11 KW, ABB make as per Annexure-3, 3 Phase, DIGITAL AC DRIVE, 4 KW, ABB make as per Annexure-4
Numaligarh Refinery Limited
MR ITEM SR.NO. 01.0001, MR ITEM SR.NO. 01.0002, MR ITEM SR.NO. 01.0003, MR ITEM SR.NO. 01.0004, MR ITEM SR.NO. 08.0001, MR ITEM SR.NO. 08.0002, MR ITEM SR.NO. 08.0003, MR ITEM SR.NO. 08.0004, MR ITEM SR.NO. 10.0001, MR ITEM SR.NO. 10.0002, MR ITEM SR.NO. 10.0003, MR ITEM SR.NO. 10.0004, MR ITEM SR.NO. 11.0001, MR ITEM SR.NO. 11.0002, MR ITEM SR.NO. 11.0003, MR ITEM SR.NO. 11.0004
Cochin Shipyard Ltd
400MM_BY 531_BY532, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_3280X 400MM_BY 531_BY532, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_3680X 400MM_BY 531_BY532, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_4240X 400MM_BY 531_BY532, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1140X400 MM_BY 531_BY532, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1230X400 MM_BY 531_BY532, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1260X400 MM_BY 531_BY532, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1345X400 MM_BY 531_BY532, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1350X400 MM_BY 531_BY532, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1420X400 MM_BY 531_BY532, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1620X400 MM_BY 531_BY532, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_2175X400 MM_BY 531_BY532, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_2345X400 MM_BY 531_BY532, STEEL GALVANIZED RUNGS FOR NGMV_BY 531_BY532, STEEL PAINTED RUNGS FOR NGMV_BY 531_BY532, STEEL PAINTED HAND GRIPS FOR NGMV_BY 531_BY532, STEEL GALAVANIZED HAND GRIPS FOR NGMV_BY 531_BY532, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_0910X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_0920X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_1580X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_1770X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_1790X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_1880X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2075X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2100X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2110X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2175X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2200X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2325X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2400X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2430X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2450X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_3275X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_3280X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_3680X Bid Details 2/78 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_4240X 400MM_BY 533_BY534, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1140X400 MM_BY 533_BY534, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1230X400 MM_BY 533_BY533, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1260X400 MM_BY 533_BY534, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1345X400 MM_BY 533_BY534, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1350X400 MM_BY 533_BY534, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1420X400 MM_BY 533_BY534, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1620X400 MM_BY 533_BY534, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_2175X400 MM_BY 533_BY534, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_2345X400 MM_BY 533_BY534, STEEL GALVANIZED RUNGS FOR NGMV_BY 533_BY534, STEEL PAINTED RUNGS FOR NGMV_BY 533_BY534, STEEL PAINTED HAND GRIPS FOR NGMV_BY 533_BY534, STEEL GALAVANIZED HAND GRIPS FOR NGMV_BY 533_BY534, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_0910X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_0920X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_1580X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_1770X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_1790X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_1880X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2075X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2100X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2110X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2175X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2200X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2325X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2400X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2430X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_2450X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_3275X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_3280X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_3680X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_GALVANIZED_FOR_NGMV_4240X 400MM_BY 535_BY536, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1140X400 Bid Details 3/78 MM_BY 535_BY536, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1230X400 MM_BY 535_BY536, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1260X400 MM_BY 535_BY536, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1345X400 MM_BY 535_BY536, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1350X400 MM_BY 535_BY536, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1420X400 MM_BY 535_BY536, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_1620X400 MM_BY 535_BY536, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_2175X400 MM_BY 535_BY536, STEEL_VERTICAL_LADDER_PAINTED_FOR_NGMV_2345X400 MM_BY 535_BY536, STEEL GALVANIZED RUNGS FOR NGMV_BY 535_BY536, STEEL PAINTED RUNGS FOR NGMV_BY 535_BY536, STEEL PAINTED HAND GRIPS FOR NGMV_BY 535_BY536, STEEL GALAVANIZED HAND GRIPS FOR NGMV_BY 535_BY536
Chhattishgarh State Warehousing Corporation (cgswc)
Munitions India Limited
Design, supply, installation & Commissioning of Jib Crane with Pneumatic Balancer as per spec.
Indian Space Research Organization
DESIGN, MANUFACTURE, SUPPLY, ERECTION, TESTING & COMMISSIONING OF FLAME PROOF EOT 75 T CRANE, DESIGN, MANUFACTURE, SUPPLY, ERECTION, TESTING & COMMISSIONING OF FLAME PROOF 60 T EOT CRANE
Salem Steel Plant
STONE AGGREGATES, QUARRY DUST
Directorate General Of Quality Assurance ( Dgqa)
Chhattishgarh State Warehousing Corporation (cgswc)
Assets Insurance Service - Fire Insurance, Floater Declaratory Basis; Standard Fire & Special Perils Cover, Storm, Typhoon, Hurricane, Tornado, Flood and Inundation (STFI) Cover, Terrorism Cover, RSMD Cover; Optional
Rourkela Steel Plant
PULLEY, DRIVE, DRC, DWN: PD/R-263870, F/CONV. AS PER MODEL NO: DRC FOR CONV. BC-250, 251, RC-7, 8, PULLEY, DRIVE, DRD, DWN: PD/R-263870, F/CONV. AS PER MODEL NO: DRD FOR CONV. BC-247 & BMYC-2
Hindustan Aeronautics Limited (hal)
Directorate Of Purchase And Stores
No Polish, no epoxy SM SC Connectors, No Polish, no epoxy MM SC Connectors, Compatible toolkit for SC connectors
Basic Education Department Uttar Pradesh
Indian Army
125 mg Dispersible Tab, Anastrazole 1mg Tab, Antacid Chewable containing dried Aluminium Hydroxide IP 250 mg mag Hydroxide NF 250 Methyl Polysiloxane 50 mg tab, Antiseptic mouth wash containing sodium fluoride and triclosan bott of 100 to 150 ml, APALUTAMIDE 60 MG TAB, Apremilast 30 mg Tab, Aripiprazole 10 mg Tab, Aripiprazole 15 mg Tab, Tab Aripiprazole 5mg, ARISTOZYME SYP 200 ML, ASPIRIN 150 MG plus CLOPIDOGREL 75 MG Tab, ASPIRIN 75 MG plus ATORVASTATIN 10 MG TAB, ASPIRIN 75 MG plus ATORVASTATIN 10 MG plus CLOPIDOGRIL 75 MG TAB, ASPIRIN 75 MG plus ATORVASTATIN 20 MG plus CLOPIDOGRIL 75 MG TAB, Levo-salbutamol sulphate 2 point 5 ml containing 1 point 25 mg Respule, Rotacap Salbutamol Sulphate 200mcg, Atenolol 50mg plus Amlodipine 5 mg Tab, Atomoxetine 10mg Tab, Atorvastatin 40mg Tab, Atorvastatin 5mg Tab, Atorvastatin 80 mg tab, Azathioprine 50mg Tab, Azathioprine 100 mg Tab, Azelastine HCL 140 mcg plus Fluticasone Propionate 50 mcg BP Nasal Spray, Azelnidipine 16 Mg Tab, Azelnidipine 8 Mg Tab, Azilsartan 40mg Tab, Azilasartan 80 mg Tab, Baclofen 10 mg Tab, Baclofen 20 mg SR Tab, Tab Biotin 10 mg Zinc 25 mg L Methionine 40 mg L Cysteine Hydrochloride 100 mg, Biotin 5 mg Tab, Bisacodyl 5 mg tab, Bisacodyl 10 mg tab, Bisoprolol 2 point 5 mg Tab, Bisoprolol 5mg Tab, Bosentan 62 point 5 mg Tab, brimonidine tartrate 0 point 2 percent eye drops, Brimonidine 0 point 2 percent timolol 0 point 5 percent preservative free pureflow technology 10 ml, Tab Brivaracetam 100 Mg, Brivaracetam 50mg Tab, Brivaracetam 75 mg tab, Trypsin BP 96 MG Bromelain 180 Mg Rutoside Trihydratye BP 200 Mg Dispersable Tab, Bromhexine 5ml Contaning 4mg Bott of 100ml, Budesonide 1 mg respules, Rotacap Budesonide 200mg, Tab Budesonide 3 mg, Formoterol 20 mcg budesonide 0 point 5 mg respules, Buspirone HCL 10 MG Tab, Tab Baclofen 5 mg, Beclomethasone dipropionate 50 mcg per dose metered dose aerosol 200 dose unit, Inh Beclomethasone Diproprionate 50 mcg plus levoSalbutamol as sulphate 50mcg per metered dose aerosol 200 dose units MDI, BENIDIPINE HYDROCHLORIDE 8 MG TAB, BENIDIPINE HYDROCHLORIDE 4 MG TAB, Betahistine Dihydro Chloride 16mg Tab, Betahistdine Dihydro Chloride 8mg Tab, Tab Betahistine Dihydrochloride 24mg, Betamethasone Dipropionate USP 0 point 05 mg and Gentamycin Sulphate 1mg per gm Tube of 5 gm, Bethanechol 25 mg Tab, Bicalutamide 50mg Tab, Bilastin 20mg Tab, Biotin 10mg Tab, Bupropion 150 mg Tab, BUDESONIDE BP 160 MCG plus FORMOTEROL FUMARATE 4 point 5 MCG DRY POWDER MULTI UNIT DOSE INHALER 60 DOSES MDI
Hindustan Aeronautics Limited (hal)
Steel Shelving Cabinets (Adjustable Type) confirming to IS 3312 (V3) (Q2) MSE Exemption for Years Of Experience and Turnover Yes Startup Exemption for Years Of Experience and Turnover Yes Document required from seller Certificate (Requested in ATC), 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 Yes RA Qualification Rule H1-Highest Priced Bid Elimination ITC available to buyer Yes Bid Number ( ) : GEM/2025/B/6107943 Dated : 25-04-2025 Bid Document 1/10 Type of Bid Two Packet Bid Time allowed for Technical Clarifications during technical evaluation 3 Days Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Evaluation Method Total value wise evaluation Arbitration Clause No Mediation Clause Yes ( Mediation clause document ) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 mediation clause should not be routinely included in contracts and pre- litigation mediation can be taken up without any such clause also 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 "
Engineers India Limited
MR GROUP A1 (ITEM SL NO. 01.003) SUPPLY OF SPLITTER OVERHEAD CONDENSER, MR GROUP A2 (ITEM SL NO. 01.001) SUPPLY OF REACTOR EFFLUENT AIR COOLER, MR GROUP A3 (ITEM SL NO. 01.002; 01.004) SUPPLY OF STRIPPER CONDENSER & GREENDIESEL PRODUCT COOLER, MR GROUP A1 (ITEM SL NO. 08.003) SUPERVISION OF SPLITTER OVERHEAD CONDENSER, MR GROUP A2 (ITEM SL NO. 08.001) SUPERVISION OF REACTOR EFFLUENT AIR COOLER, MR GROUP A3 (ITEM SL NO. 08.002; 08.004) SUPERVISION OF STRIPPER CONDENSER & GREEN COOLER
Nmdc Steel Limited
1600496944, 1600500318, 1600503252, 1600503250, 1600505089, 1600507766, 1600508184, 1600507673, 1600507667, 1600507672, 1600507666, 1600508183, 1600590095, 1600508182, 1600563776, 1600563775, 1600563772, 1600563770, 1600563768, 1600565582
Directorate Of Purchase And Stores
Coupling Nut (C5253-1) ., Three Wing SS (E1594-14)
Bharat Sanchar Nigam Limited Portal(bsnl)
Ntpc Limited
Singrauli_M6300000033, Unchahar_M6300000033, Tanda_M6300000033, Korba_M6300000033, Kawas_M6300000033, Kahalgaon_M6300000033, Barh_M6300000033, Simhadri_M6300000033, Bongaigaon_M6300000033, Mouda_M6300000033, Kudgi_M6300000033, Darlipali_M6300000033, Barauni_M6300000033, Farakka_M6300000033
Across all 11,550 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.