Government Tenders Published on 17 May 2025

Bharat Heavy Electricals Limited (bhel)

Hindustan Aeronautics Limited (hal)

Indian Navy

E-municipalities - Eservices To Citizens And Employees Of

Electronics Corporation Of India Limited

Bharat Heavy Electricals Limited (bhel)

HW5490093013 STRONG BASIC RESIN SPEC: TG60301 REV: 04 GRADE: RESIN-STRONG-BASIC, HW5490094010 STRONG ACIDIC RESIN SPEC: TG60301 REV: 04 GRADE: RESIN- STRONG-ACIDIC

Indian Army

Goa Shipyard Limited

Supply and Installation of 01 Number Joystick for main hoist of 80/25 Ton Double Girder EOT Crane. M, Supply and Installation of 01 Number VF drive for 5T EOT crane. Model: D2H01BFP5BA0N1L Serial Number

Bharat Heavy Electricals Limited (bhel)

Nuclear Power Corporation Of India Limited

Hexagonal Socket Head Cap Screw (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) *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 Hexagonal Socket Head Cap Screw Time allowed for Technical Clarifications during technical evaluation 7 Days Bid Number ( ) : GEM/2025/B/6194969 Dated : 17-05-2025 Bid Document 1/12 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 Reserved for MSE Reserved for MSE Yes 1. Procurement under this bid is reserved for purchase from Micro and Small Enterprises having valid Udyam Registration and whose credentials are validated online through Udyam Registration portal. If the bidder wants to avail themselves of the reservation benefit, 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 to participate in this bid. 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 based on documentary evidence submitted, while evaluating the bid. 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. 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: 2/12 Evaluation Schedules Item/Category Quantity Schedule 1 Hexagonal Socket Head Cap Screw 200 Schedule 2 Hexagonal Socket Head Cap Screw 200 Schedule 3 Hexagonal Socket Head Cap Screw 200 Hexagonal Socket Head Cap Screw ( 200 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Specification Warranty 1, 2, 3 (year) Thread Tolerance 6g, 5g6g for strength 12.9, 6G OF IS : 4218, CLASS 12.9, IS :1367, 6g for A193 B7 Material Stainless steel Thread size M4 Thread type Full thread type Dimension Length 10 - 302 (millimeter) Certifications Conformity to standard As per ISO 4762/DIN 912 Test Report/Certification Copies of reports and certifications to be furnished to buyer on demand at time of supplies Yes Additional Specification Parameters - Hexagonal Socket Head Cap Screw ( 200 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) Material of screw SS304 Length of screw 40mm * Bidders offering must also comply with the additional specification parameters mentioned above. Consignees/Reporting Officer and Quantity 3/12 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. 200 180 Hexagonal Socket Head Cap Screw ( 200 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Specification Warranty 1, 2, 3 (year) Thread Tolerance 6g, 5g6g for strength 12.9, 6G OF IS : 4218, CLASS 12.9, IS :1367, 6g for A193 B7 Material Stainless steel Thread size M6 Thread type Full thread type Dimension Length 10 - 302 (millimeter) Certifications Conformity to standard As per ISO 4762/DIN 912 Test Report/Certification Copies of reports and certifications to be furnished to buyer on demand at time of supplies Yes Additional Specification Parameters - Hexagonal Socket Head Cap Screw ( 200 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) Material of screw SS304 Length of screw 70mm * Bidders offering must also comply with the additional specification parameters mentioned above. Consignees/Reporting Officer and Quantity 4/12 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. 200 180 Hexagonal Socket Head Cap Screw ( 200 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Specification Warranty 1, 2, 3 (year) Thread Tolerance 6g, 5g6g for strength 12.9, 6G OF IS : 4218, CLASS 12.9, IS :1367, 6g for A193 B7 Material Stainless steel Thread size M4, M6, M10 Thread type Full thread type Dimension Length 10 - 302 (millimeter) Certifications Conformity to standard As per ISO 4762/DIN 912, Other equivalent standard Test Report/Certification Copies of reports and certifications to be furnished to buyer on demand at time of supplies Yes Additional Specification Parameters - Hexagonal Socket Head Cap Screw ( 200 pieces ) Specification Parameter Name Bid Requirement (Allowed Values) Material of screw SS304 Diameter of screw M8 Length of screw 80mm * Bidders offering must also comply with the additional specification parameters mentioned above. 5/12 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. 200 180 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. 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 6/12 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. 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. 7/12 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: 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 . 8/12 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 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. 9/12 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/

Hmt Machine Tools Limited

REED SWITCH FOR SMC CYLINDER MAKE SIEMENS TURCK SICK BALLUF, A, B, C, D

Directorate Of Medical Education And Training

Hmt Machine Tools Limited

SURGE PROTECTION DEVICE 4 POLE MODEL NO TRS7-B120 MAKE THOR OR EQUIVALENT, A, B, C, D

Hmt Machine Tools Limited

FOUR CORE 4 X 50 MM SQ MAKE IGUS LAPP POLYCAB FINOLEX HAVELLS PARAMOUNT, T, C, A, B

Nmdc Steel Limited

POWER TRANSFORMER SILICA GEL BREATHER, INSTALLATION & COMMISSIONING

Nmdc Steel Limited

CONTROL VALVE DN 900 IS 3589, CONTROL VALVE DN 700 IS 3589

All India Institute Of Medical Sciences (aiims)

Indian Oil Corporation Limited

Hmt Machine Tools Limited

PROXIMITY SWITCH M30 24V DC PNP ORDER CODE NO EGT30X15AP024 SEM4L WITH CONNECTION PLUG SBF4 1NO MAKE TEKNIC ECUHER SICK, PROXIMITY SWITCH M12 PNP N TYPE ORDER CODE NO EGT12X02AP024 2000L MAKE TEKNIC ECUHER SICK, 2 POLE TEKNIC MULTIPLE LIMIT SWITCH CAT.RGBF 02 D12 502 MAKE TEKNIC EUCHNER, 1 POLE TEK. MULT.LIMIT SWITCH GLAND PG 9 CODE NO.SG 01 D 552 MAKE TEKNIC EUCHNER, TRIP RAIL TYPE UF02 12 1000, TRIP RAIL TYPE UF03 12 1000, TRIP DOG TRIP DOG 8MM X 41.0L TYPE U8 16, TRIP DOG 12MM X 30.5L TYPE U12 16 10, TRIP DOG 12 MM U1216 16

Sitamarhi District Panchayats

Card Room Chair (Q3), Dressing Table (Q3), Show Case (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, Past Performance, Bidder Turnover, Certificate (Requested in ATC), OEM Authorization Certificate *In case any bidder is seeking exemption from Experience Turnover Criteria, the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer Do you want to show documents uploaded by bidders to all bidders participated in bid? No Past Performance 10 % Bid to RA enabled No Type of Bid Two Packet Bid Primary product category Card Room Chair Bid Number ( ) : GEM/2025/B/6245045 Dated : 17-05-2025 Bid Document 1/10 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 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 "

Border Security Force (bsf)

Bharat Heavy Electricals Limited (bhel)

Amreli District Panchayat

Amreli District Panchayat

Nlc India Limited

Hiring of Earth Moving Equipments, Material Handling Equipments and Cranes (per Hour basis) - As Per Buyer's Requirement; Earth Moving Equipment; Tracked Hydraulic Excavators

Panchayats And Rural Housing Department Gujarat

Urban Development Department Uttar Pradesh

Manpower Outsourcing Services - Fixed Remuneration - Others; Sweeper; Not Required, Manpower Outsourcing Services - Fixed Remuneration - Others; CHAPRASI; Not Required, Manpower Outsourcing Services - Fixed Remuneration - Others; CHOWKIDAR; Not Required, Manpower Outsourcing Services - Fixed Remuneration - Admin; Computer Operator; Graduate, Manpower Outsourcing Services - Fixed Remuneration - Others; Driver - LMV; Not Required, Manpower Outsourcing Services - Fixed Remuneration - Admin; SUPERVISER; High School, Manpower Outsourcing Services - Fixed Remuneration - Others; Electrician; Not Required, Manpower Outsourcing Services - Fixed Remuneration - Admin; Office Helper; High School, Manpower Outsourcing Services - Fixed Remuneration - Others; Plumber; Not Required

Indian Army

Indian Army

Online UPS 10KVA with bty bank, Online UPS 5KVA with bty bank, FCBC, Servo Stabilizer 30 KVA, Power Cable 20mm 4 core copper armoured, Digital Grounding system

Office Of Dg (mss)

Directorate Of Purchase And Stores

Tinplated copper, flexible heat resistant PVC insulated fiberglass cable, 160 A as per annexure, Tinplated copper, flexible heat resistant PVC insulated fiberglass cable, 240 A as per annexure

Andaman & Nicobar

Indian Army

Server (Q2), All in One PC (V2) (Q2), Multifunction Machine MFM (V2) (Q2), Office Suite Software (V2) (Q2)

Indian Navy

EA5516B-MAP96(MAIN ANNUNCIATOR PANEL), EA5516B- CDK60-1(FULL UNIT CDK60), EA5516B-CDK60-005(SS DIAPHRAGM)

Gujarat State Electricity Corporation Limited (gsecl)

Ntpc Sail Power Company Ltd

Indian Army

Haldi Powder Everest, Mirch Powder Everest, Dhaniya Powder Everest, Dal Chini, Ajwain Catch, Badi Ellachi, Small Ellachi, Sabut Mirch, Sarson Rai Catch, Kali Mirch Catch, Loung Catch, Imly, Jeera

Nuclear Power Corporation Of India Limited

Chennai Petroleum Corporation Limited

Hindustan Aeronautics Limited (hal)

Nlc India Limited

Commercial Tax Department Uttar Pradesh

Body Worn Camera System (Q2), Server (Q2)

Nhpc Limited

Bharat Heavy Electricals Limited (bhel)

Indian Air Force

Calibration Services - CALIBRATION OF DE-MATTIA FLEX MACHINE, Electrical; Frequency, Power Factor, Phase Angle; NABL Labs, CSIR Labs; Buyer premises (onsite)

Bharat Earth Movers Limited (beml)

58141001BO-UNDERFRAME COMPLETE (LWSCN) - 58141001, 58241001BO-UNDERFRAME COMPLETE (LWS) - 58241001

Bharat Earth Movers Limited (beml)

58246003BO-END ROOF ASSY (LWSCN/LWS) - 58246003, 58146001BO-ROOF COMPLETE (LWSCN) - 58146001, 58246001BO-ROOF COMPLETE (LWS) - 58246001

Bharat Earth Movers Limited (beml)

58143001BO- SIDEWALLS FOR ACP PANELING (LWSCN) – 58143001, 58243001BO- SIDEWALLS FOR ACP PANELING (LWS) - 58243001

Troop Comforts Limited

Damodar Valley Corporation

Item no.1, Item no.2, Item no.3, Item no.4, Item no.5, Item no.6