Government Tenders Published on 26 April 2025

Sports Authority Of India (sai)

Rashtriya Chemicals And Fertilizers Limited (rcf)

UNIFORM MATERIAL FOR FEMALE OFFICERS, UNIFORM MATERIAL FOR FEMALE WORKERS

Nuclear Power Corporation Of India Limited

French Chalk - IS 380 (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 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/6155446 Dated : 26-04-2025 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. French Chalk - IS 380 ( 1000 kilogram ) 2/11 Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Technical Specifications Particle Size, micron Mutually agreed between the purchaser and the supplier Packaging and Marking Packing Packing May be as agreed between the purchaser and the supplier 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. 1000 30 Buyer Added Bid Specific Terms and Conditions 1 . Generic OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 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 3/11 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 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 4/11 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) (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 Annexure-D on Company’s Letter Head along with offer. (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 5/11 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 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 6/11 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. 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 7/11 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. 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 USE CETIFICATE/VERIFICATION 8/11 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 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/

Hmt Machine Tools Limited

LOCK NUT M20X1, LOCK NUT M25X1 5, LOCK NUT M30X1 5, LOCK NUT M35X1 5, A

Indian Army

Indian Army

High Pressure Thermoplastic Elastomer polyester yarn Braided Hose, Supply of High Head Water Pump Eleven point seven HP Engine perol, Supply of Eight point Four HP Engine Petrol, Water Storage PUF Tank Thousand Ltrs capacity, All other items as per RFP

Indian Army

LV7 MG FUEL PUMP ASSY, LV7 T815 CLUTCH PLATE, LV7 T815 CLUTCH BOOSTER ASSY, LV7 T815 CLUTCH RELEASE BRG, LV7 T815 PRESSURE MAGNETIC, LV7 T815 MAIN CYL DIA, LV7 MG END COMPLETE STRG, LV7 TMB WHEEL BRG

Indian Army

Corn Flakes, Custard Pdr, Corn Flour, Pickle, Tomato sauce, Biscuit, Bourn Vita, Horlicks, Lactogen

Ntpc Sail Power Company Ltd

Indian Army

Potato, Onion, Beans AV, Brinjal, Lady Finger, Pumpkin, Cucumber, Arvi, Capsicum, Tomato R, Bitter Gd, Ginger, Chillies Gr, Mint Gr, Fresh Lime, Coconut Whole, Parwal, Bottle Gd, Tori Jhinga, Kundru, Banana, Mango Dahsehari, Mango Safada-Langra- Chausa- Totapuri, Papaya, Pineapple, Water Melon

Indian Army

Egg Fresh, Poultry Alive, Potato, Onion, Beans, Brinjal, Lady Finger, Cucumber, Cabbage, Tomato, Corriander, Ginger, Chillies Gr, Coconut Whole, Fresh Lime, Bottle Gourd, Parwal, Carrot, Bitter Gourd, Banana, Water Melon, Grapes, Papaya, Mango Safeda Langra, Mango Banganpali, Pomegranate, Musk Melon, Bread Brown, Bread White

Indian Army

LV7 TATA SAFARI COMBINATION SWITCH, LV7 TATA SAFARI FUEL PRE FILTER ASSY, LV7 TMB PRESSURE PLATE, LV7 TMB CLUTCH PLATE, LV7 TMB BALL BRG, LV7 TMB FLY WHEEL ASSY, LV7 TATA TANK COOLANT VEHICULAR, LV7 TMB WHEEL BRG, LV7 TMB CLUTCH MASTER CYL, LV7 TMB V BELT, LV7 TMB CLUCTH RELEASE BRG

Indian Army

Reverse Osmosis based Water Treatment System above 50 LPH Capacity (V2) (Q2) MSE Exemption for Years Of Experience and Turnover Yes Startup Exemption for Years of Experience and Turnover No Bid to RA enabled Yes RA Qualification Rule H1-Highest Priced Bid Elimination Annual Maintenance Charges Required Yes Type of Bid Two Packet Bid Time allowed for Technical Clarifications during technical evaluation 2 Days 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 Number ( ) : GEM/2025/B/6150029 Dated : 26-04-2025 Bid Document 1/9 EMD Detail Advisory Bank State Bank of India EMD Amount 75000 ePBG Detail Advisory Bank State Bank of India ePBG Percentage(%) (%) 5.00 Duration of ePBG required (Months) ( ) . 12 (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 : QM HQ SCHOOL OF ARTILLERY, Department of Military Affairs, Indian Army, Ministry of Defence (Sanjay Yadav) Reserved for Make In India products Reserved for Make In India products 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 "

Border Security Force (bsf)

Dg Armed Forces Medical Service

Indian Army

Indian Army

Indian Army

Assy Oil filter, Assy Fuel Filter, Air Filter Element, FUEL FILTER WATER SEPARATOR, Front Shock Absorber, BRAKE SHOE LINER LH, Wiper Blade Co driver, Wiper Blade front 600 Driver Ms BCS, Wiper Blade Rear 330 Ms BCS, OIL SEAL, BEARING BALL PIVOT, END COVER, RELAY, REGULATOR ASSY RH, SENSOR WATER EMPERATURE, NEEDLE BRG NK 55 35, UNIT ASSY HEAD LAMP, V BELT B 671720, HOSE, PARTS KIT BRAKE CHAMBER

Indian Army

ARMATURE STARTER MOTOR EU, BEARING BUSHING STARTER MOTOR EU, COILS STARTER MOTOR EU, SOLENOID SWITCH COMPONENT ARR POWER PLA, RUNNER, NUT SELF LOCKING HEXAGON

Central Ground Water Board (cgwb)

Ntpc Limited

Hindustan Aeronautics Limited (hal)

AUTOMATIC DRILLING UNIT 5-6, DRILL BIT 5H11, DRILL BIT 6H11

Hindustan Aeronautics Limited (hal)

AUTOMATIC DRILLING UNIT 8-10, DRILL BIT 8H11, DRILL BIT 10H11

Indian Army

SPRING BRAKE CHAMBER, ASSY PULL CABLE ENGINE STOP, HOSE PIPE TO PUMP, MOUNTING ENGINE FRONT, Assy Rear Door Latch LH, Assy Rear Door Latch RH, UNIT ASSY HEAD LAMP

Indian Army

Supply of filter housing for RO plant, Supply of filter for RO plant, Supply of cleaning solution for RO Plant, Gas refilling of window Air Conditioner 1 point 5 ton make Llyod, Service charges for RO plant and Window AC

Hqids

PRESSURE CHAMBER, LANCE, WASHER, WASHER SMALL, CUTTER PIN, HOUSING, TRIGGER, PISTON PLATE, BALL, B RING, BUCKLE WITH HOOK, WASHER MEDIUM, F WASHER, NTM, WASHER NUT, BUSH SK9, PVC PISTON

Indian Army

SEAL KIT STEERING, WATER PUMP ASSY, GEAR SET CROWN WHEEL, GEAR CROWN WHEEL, BEARING, SEAL BONDED

Indian Army

CLUTCH RELEASE BRG, REGULATOR ASSY RH, WIPER ARM PENTOGRAPH TYPE, Wiper Blade Co driver, Wiper Blade front 600 Driver Ms BCS, Wiper Blade Rear 330 Ms BCS, CHANGE OVER SWITCH, ASSY LAMP WITH SWITCH, ARMATURE ASSY, BEARING BUSH CE, BUSHING SLEEVE, D E BEARING, REPAIR KIT FOR ACCESORIES WIPER, SOLENOID, UNIT HEAD LAMP, LAMP ASSY FRONT FOG, HYDRAULIC PIPE, RESISTANCE WIRE

Indian Army

Indian Army

Pakal Dul He Project

Indian Air Force

Indian Army

Cement 43 Grade OPC packed in HDPE bag each 50 kg wt Conform to IS 8112 to 1989 Make Birla Gold Ambuja Ultratech ACC JK Dalmia, Coarse Sand free from vegetation, Coarse aggregate 20mm graded, Coarse aggregate 40mm graded, Hard core 63 to 90 mm, 80 mm thick coloured interlocking precast paver block shape and size confirming to IS 15658 to 2006 Grade M 40 of size 250mm x 125mm x 80mm

Indian Army

BOQ 1, BOQ 2, BOQ 3, BOQ 4, BOQ 5

Field Operations Division (fod)

Rail Coach Factory Kapurthala

Numaligarh Refinery Limited

Custom Bid for Services - Miscellaneous Electrical jobs for Project activities etc at NRL Site TOTAL QUOTE INCLIDUNG GST Similar Category Electric Cabling Service Operation And Maintenance Of Electro-Mechanical Installations Operation and Maintenance Of Electrical Systems/Electrical Installations Repair, Maintenance, and Installation of Plant Systems/Equipments (Version 2) Repair, Maintenance and Installation of Plant Systems/Equipments

India Optel Limited

WIRE BPVLZ 95MM, TY 16-505-911-76

Indian Air Force

Indian Army

chromium plated 15 mm weight not less then 330 gm Make Ess Ess or Prayag or Johnson Suisse, PVC Connection 45 cm long 15mm Make Supreme or Johnson Suisse or Famingo, 2000 ltrs anaerobic FRP or LLDPE septic tank, PPR pipe 32mm dia Make SFMC or Finolex or Supreme, PPR pipe 20 mm dia Make SFMC or Finolex or Supreme, PPR Socket 20mm dia Make SFMC or Finolex or Supreme, PPR Elbow 90 degree 32 mm dia make SFMC or Finolex or Supreme, PPR female thread Socket 20mm dia make SFMC or Finolex or Supreme, PPR female thread 90 degree elbow 20mm dia make SFMC or Finolex or Supreme, PPR Female thread Tee 20mm dia make SFMC or Finolex or Supreme, PPR plain Tee 32 mm dia make SFMC or Finolex or Supreme, PPR Reducer Tee 32mm x 20mm x 32mm dia make SFMC or Finolex or Supreme, PPR union 32mm dia make SFMC or Finolex or Supreme, Tank Connector 32mm dia make SFMC or Finolex or Supreme, PVC wall clamp 32 mm dia make SFMC or Finolex or Supreme, PVC wall clamp 20 mm dia make SFMC or Finolex or Supreme, Float valve 25 mm dia make SFMC or Finolex or Supreme, Gate valve 32mm dia make SFMC or Finolex or Supreme, M Seal 150 gms pkt Make Pidilite or Fevicol or Mseal, Taflon tape roll ISI Marked Make Supreme or Omega or Asbestos, Solvent Cement 150gm tube Make finolex or Fitwell or Jindal, Non Skid Ceramic tiles of size 300 mm x 300 mm on the floor minimum thickness shall be between 6 to 8 mm tiles of Make Kajaria or Johnson or Orient 1st quality conforming to IS 15622 2006, PVC pipe 110 mm each 3m long Make Prince or Finolex or Supreme, PVC Socet110 mm dia Make Prince or Finolex or Supreme, PVC Bend 110 mm dia, PVC Air Pipe 25 mm dia Make Prince or Finolex or Supreme, White cenent conforming to Is 8042 oblique 1989 Make ACC or Birla White or Ambuja, Water Storage tank triple layer 1000 Ltrs conforming to IS 12701 1996 Make Sintex or Ultra Pure Aqua or Polywell, Stop Cock T Type Chromium plated Brass 15 mm weight not less then 330 gm Make Ess Ess or Prayag or Johnson Suisse, PPR Reducer Elbew 32 mm x 20 mm dia make SFMC or Finolex or Supreme, Distribution box double door SPN 4 way 240 volts copper bus bar and neutral link earthing stud conform to IS 13032 and IS 8623 Make Havells or Legrand or L and T, MCB SPN 240 Volts 32 Amps Make Havells or Legrand or L and T, MCB SP 240 volts 6 to 32 Amps Make Havells or Legrand or L and T, PVC tape 19mm wide 5m long Make Steel Grip or Anchor or Kinjal, Cable PVC insulated electric cable Heavy duty 1100 volts grade multi strandrad copper conductor of size 1 point 5 sqmm single core FRLS, PVC casing capping 1 inch Medium Grade Snow white Make Presto or Polycab or Finolex, Switch Piano 5Amp 230V flush type one way Snow white Make Anchor or SSK or Cona, LED Tube light fittings 8 oblique 9W 230V box type 2 feet with CRCA body precoated white and Prewired for LED tube complete Make Havells or Bajaj or Philips or Crompton, Screw full thread 6x19 mm ISI Marked 200 screw per pkt, PVC switch board Snow white of size 7 inch x 4 inch for socket and switches Make Supreme or Polycab or Finolex, PVC switch board Snow white of size 8 inch x 10 inch for main switch or DB Make Supreme or Polycab or Finolex, PVC L bend and T junction joint for PVC casing and caping conforming to IS 3419 Part III Make Supreme or Polycab or Finolex, Service bracket 40mm dia GI tubing medium grade 1 point 5m long Make Jindal or Tata or Kalinga, Cable PVC insulated electric cable Heavy duty 1100V grade served with inner sheathing of PVC tap and overall PVC sheated multi stranded aluminum conductor of Bid Details 2/51 size 10 sqmm twin core FRLS confirming, Ceiling rose three terminal Snow white Make Anchor or SSK or CONA, Plastic Body fresh air fan with louvers shutter of 200 mm sweep model brisk air of crompton or equivalent model in Havells or Bajaj or Khaitan, LED Bulk head fittings high pressure die cast aluminum front cover with glass cover with specially design gasket with LED lamp 10 watts Make Havells or Bajaj or Philips orf Crompton, PVC flexible wire copper conductor multi stranded 0 point 0016 oblique 76 Make Havells or Finolex or Plaza, PVC flexible conduit pipe 15mm dia Make Polycab or Supreme or Finolex, PVC round oblique square block Make Polycab or Supreme or Finolex, Earthing Plate 600x600x6mm GI steel suitable for GI strip fittings drilled with two nos holes for 6 mm dia near one side, CI earth pit cover of size 300x300x6mm with angle iron of size 20x20x3mm thick with MS frame, Funnel fitted with 20mm dia GI Pipe 1 point 5m long Make Jindal or Tata or Kalinga, GI Wire 4mm dia for earthing, Charcoal, Salt normal, Testing Point terminal block make of gun metal and phosphorus bonze size 75x75x25mm drilling screw including 3 nos 8mm dia 25mm long hexagonal head screw

Indian Army

Indian Army

Indian Army

BOQ 1, BOQ 2, BOQ 3, BOQ 4, BOQ 5

Nmdc Steel Limited

Custom Bid for Services - Refractory Management including Supply, Installation & Maintenance of 40 sets of Refractories for Steel Teeming Ladle for Steel Melting Shop for 3 MTPA Integrated Steel Plant at Nagarnar Similar Category Operation And Maintenance Of Other Machines And Plants

National Science And Technology Entrepreneurship

Indian Air Force

BANANA, MANGO, GUAVA, MUSKMELON, WATERMELON, PAPAYA, MUSSAMBIES, PINEAPPLE

Indian Oil Corporation Limited

Nmdc Limited

Indian Army

BOQ 1, BOQ 2, BOQ 3, BOQ 4, BOQ 5

Indian Army

BOQ 1, BOQ 2, BOQ 3, BOQ 4, BOQ 5