Government Tenders Published on 3 June 2025

Oil India Limited

Bend, 90 Deg. with Copling, Size: 1", Bend, 90 Deg. with Coupling, Size: 1", Bend, 90 Deg. with Coupling, Size: 2", Plug, Squr/Hex. Heads, 300 PSI, Size: 1/2", Plug, Squr/Hex. Head, 300 PSI, Size: 1", Coupling, Seamless, Size: 15 mm (1/2" ), Coupling, FCS, Size: 8 mm (1/4" ), Coupling, FCS, Size: 50 mm (2" ), Elbow, 90 Deg., FCS, 3000 PSI, 15mm (1/2" ), Elbow, 90 Deg. FCS, 3000 PSI, 25 mm (1" ), Elbow, 90 Deg. FCS, 3000 PSI, 50 mm (2" ), Elbow, 90 Deg, Galvd, BSTPT, Size: 3/4"

Oil India Limited

Flange, FCS, RF, 300 Class, Size: 3", Flange, FCS, RF, 300 Class, Size: 4", Flange 4” NB 900 Class, Flange, FCS, RTJ, 900 Class, Size: 4", Flange, FCS, RTJ, API LP, Size: 2", Flange, FCS, RF, 300 Class, Size: 6", Flange, FCS, RTJ, API LP, 1500 Class, 4"

Indian Army

CEFIXIME 200MG plus CLAVULANATE 125 MG TAB, CANDID MOUTH PAINT CLOTRIMAZOLE, CARBIDOPA 25 MG plus LEVODOPA 100 MG CR TAB SYNDOPA CR 125 MG, CARBIMAZOLE 5MG TAB, CARVEDILOL 6.25 MG TAB, CETRIZINE 5MGplusPARACETAMOL 325MGplusPHENYLEPHRINE HCL 5MG COLD PLUS, CHEST BINDER ALL SIZE, Chlorthalidone 6.25 mg Tab, CHLORDIAZEPOXIDE 10 MG LIBRIUMTAB

Indian Air Force

Oil India Limited

Bolt, Stud, Alloy Steel, F/Thd., 3/4" x5.1/4", STUD BOLT, 1.1/8" X 7.3/4" ., Bolt, Stud, Alloysteel, F/Thd. 1.5/8x12.3/4", Bolt, Stud, Alloy Steel, F/Thd., 3/4" x4.1/4", Bolt, Stud, Alloy Steel, F/Thd., 7/8" x4.1/2", Bolt, Stud, Alloy Steel, F/Thd., 7/8" x5.3/4", Bolt, Stud, Alloysteel, F/Thd. 1.1/8" x8.3/8", Bolt, Stud, Alloysteel, F/Thd. 1.1/4" x8.1/2", Bolt, Stud, Alloysteel, F/Thd. 1.1/2x11.1/4", Bolt, Stud, Alloy Steel, F/Thd., 5/8" x4.1/2", Bolt, Stud, Alloy Steel, F/Thread, 1" x7.1/4", Bolt, Stud, Alloysteel, F/Thd. 1.1/8" x7.1/2", Bolt, Stud, Alloysteel, F/Thd. 1.1/8" x8.1/2", Bolt, Stud, Alloysteel, F/Thd. 1.1/2x11.3/4"

Indian Air Force

FUEL FILTER FOR EC 3 TON, OIL BY PASS FILTER, FUEL FILTER, FUEL FILTER MICRO, OIL FILTER MAIN, ELEMENT AIR FILTER, FUEL FILTER CUM WATER SEPARATOR, AIR FILTER ASSY, AIR FILTER, OIL FILTER BYPASS, FUEL FILTER MAIN

Indian Air Force

Rubbing Car Polish (V2) as per IS 7984 (Q3), Rust Remover Solution (Q3), Scrub Pad (Q4), Glass Cleaner, Liquid (V2) as per IS 8540 (Q4), Strobel Cloth (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, Bidder Turnover, 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 Yes RA Qualification Rule H1-Highest Priced Bid Elimination Type of Bid Two Packet Bid Primary product category Rust Remover Solution Bid Number ( ) : GEM/2025/B/6202598 Dated : 03-06-2025 Bid Document 1/11 Time allowed for Technical Clarifications during technical evaluation 2 Days Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Evaluation Method Item wise consignee wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Advisory Bank State Bank of India Schedule 1 EMD Amount (In INR) 3187 Schedule 2 EMD Amount (In INR) 19165 Schedule 3 EMD Amount (In INR) 1111 Schedule 4 EMD Amount (In INR) 3423 Schedule 5 EMD Amount (In INR) 8512 ePBG Detail Advisory Bank State Bank of India ePBG Percentage(%) (%) 3.00 Duration of ePBG required (Months) ( ) . 14 (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). The EMD Amount will be applicable for each schedule/group selected during Bid creation. (c). EMD & Performance securityshould be in favour of Beneficiary, wherever it is applicable., Beneficiary : STN CDR 2/11 Air Force Station Jaisalmer, Department of Military Affairs, Indian Air Force, Ministry of Defence (Air Force Public Fund Account, Jaisalmer) MII Purchase Preference MII Purchase Preference Yes MSE Purchase Preference MSE Purchase Preference Yes 1. If the bidder is a Micro or Small Enterprise as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Experience Criteria" as defined above subject to meeting of quality and technical specifications. The bidder seeking exemption from Experience Criteria, shall upload the supporting documents to prove his eligibility for exemption. 2. If the bidder is a Micro or Small Enterprise (MSE) as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Bidder Turnover" as defined above subject to meeting of quality and technical specifications. If the bidder itself is MSE OEM of the offered products, it would be exempted from the "

Indian Air Force

Cotton Yarn Waste (V2) as per IS 5485 (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, Bidder Turnover, 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 Yes RA Qualification Rule H1-Highest Priced Bid Elimination Type of Bid Two Packet Bid Bid Number ( ) : GEM/2025/B/6169300 Dated : 03-06-2025 Bid Document 1/6 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 Advisory Bank State Bank of India ePBG Percentage(%) (%) 3.00 Duration of ePBG required (Months) ( ) . 14 (a). EMD & Performance securityshould be in favour of Beneficiary, wherever it is applicable., Beneficiary : STN CDR Air Force Station Jaisalmer, Department of Military Affairs, Indian Air Force, Ministry of Defence (Air Force Public Fund Account, Jaisalmer) MII Purchase Preference MII Purchase Preference Yes MSE Purchase Preference MSE Purchase Preference Yes 1. If the bidder is a Micro or Small Enterprise as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Experience Criteria" as defined above subject to meeting of quality and 2/6 technical specifications. The bidder seeking exemption from Experience Criteria, shall upload the supporting documents to prove his eligibility for exemption. 2. If the bidder is a Micro or Small Enterprise (MSE) as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Bidder Turnover" as defined above subject to meeting of quality and technical specifications. If the bidder itself is MSE OEM of the offered products, it would be exempted from the "

Indian Air Force

Cleaning Duster (V3) (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, Bidder Turnover, 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 Yes RA Qualification Rule H1-Highest Priced Bid Elimination Type of Bid Two Packet Bid Bid Number ( ) : GEM/2025/B/6169287 Dated : 03-06-2025 Bid Document 1/6 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 Advisory Bank State Bank of India ePBG Percentage(%) (%) 3.00 Duration of ePBG required (Months) ( ) . 14 (a). EMD & Performance securityshould be in favour of Beneficiary, wherever it is applicable., Beneficiary : STN CDR Air Force Station Jaisalmer, Department of Military Affairs, Indian Air Force, Ministry of Defence (Air Force Public Fund Account, Jaisalmer) MII Purchase Preference MII Purchase Preference Yes MSE Purchase Preference MSE Purchase Preference Yes 1. If the bidder is a Micro or Small Enterprise as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Experience Criteria" as defined above subject to meeting of quality and 2/6 technical specifications. The bidder seeking exemption from Experience Criteria, shall upload the supporting documents to prove his eligibility for exemption. 2. If the bidder is a Micro or Small Enterprise (MSE) as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Bidder Turnover" as defined above subject to meeting of quality and technical specifications. If the bidder itself is MSE OEM of the offered products, it would be exempted from the "

Goa Shipyard Limited

Supply of Pipes Fitting Clamps Flanges Gaskets Fasteners etc for Fuel Oil Supply System, Supply of Pipes Fitting Clamps Flanges Gaskets Fasteners etc for Fuel Transfer System, Supply of Pipes Fitting Clamps Flanges Gaskets Fasteners etc for Starting Air System, Supply of Pipes Fitting Clamps Flanges Gaskets Fasteners etc for Sanitary Water System, Supply of Pipes Fitting Clamps Flanges Gaskets Fasteners etc for Sewage System, Supply of Pipes Fitting Clamps Flanges Gaskets Fasteners etc for Lube Oil System, Supply of Pipes Fitting Clamps Flanges Gaskets Fasteners etc for Low Air Pressure System, Supply of Pipes, Fitting, Clamps, Flanges, Gaskets, Fasteners etc. for Jet Water System, Supply of Pipes, Fitting, Clamps, Flanges, Gaskets, Fasteners etc. for Air Vent and Sounding System, Supply of Pipes Fitting Clamps Flanges Gaskets Fasteners etc for Gland and Flushing Water System, Supply of Pipes Fitting Clamps Flanges Gaskets Fasteners etc for Control Air System, Supply of Pipes Fitting Clamps Flanges Gaskets Fasteners etc for Fire Fighting and Deck Wash System, Supply of Pipes Fitting Clamps Flanges Gaskets Fasteners etc for Deck Scupper System, Supply of Pipes Fitting Clamps Flanges Gaskets Fasteners etc for Dirty Oil and Sludge System, Supply of Pipes Fitting Clamps Flanges Gaskets Fasteners etc for Degassing System, Supply of Pipes Fitting Clamps Flanges Gaskets Fasteners etc for Bilge System

Bharat Heavy Electricals Limited (bhel)

DC WHEEL 100X6X16, ZIRCON DC WHEEL 100X6X16, DC WHEEL 230MM TYPE 27

North East Postal Circle Shillong Meghalaya

South Eastern Coalfields Limited

Mild Steel Wire for General Engineering Purpose as per IS 280 (Q2) 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), OEM Authorization Certificate, Additional Doc 1 (Requested in ATC), Additional Doc 2 (Requested in ATC), Additional Doc 3 (Requested in ATC), Additional Doc 4 (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 Mild Steel Wire for General Engineering Purpose as per IS 280 Bid Number ( ) : GEM/2025/B/6291757 Dated : 03-06-2025 Bid Document 1/16 Time allowed for Technical Clarifications during technical evaluation 7 Days Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Estimated Bid Value INR 531060 Evaluation Method Item wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Advisory Bank State Bank of India Schedule 1 EMD Amount (In INR) 6939 Schedule 2 EMD Amount (In INR) 1680 Schedule 3 EMD Amount (In INR) 2014 ePBG Detail Advisory Bank State Bank of India ePBG Percentage(%) (%) 5.00 Duration of ePBG required (Months) ( ) . 7 (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). The EMD Amount will be applicable for each schedule/group selected during Bid creation. (c). EMD & Performance securityshould be in favour of Beneficiary, wherever it is applicable., Beneficiary : SECL, Baikunthpur Area SECL Baikunthpur Chhattisgarh, COAL INDIA LIMITED, South Eastern Coalfields Limited, Ministry of Coal (Secl, Baikunthpur Area) 2/16 MII Purchase Preference MII Purchase Preference Yes MSE Purchase Preference MSE Purchase Preference Yes 1. If the bidder is a Micro or Small Enterprise as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Experience Criteria" as defined above subject to meeting of quality and technical specifications. The bidder seeking exemption from Experience Criteria, shall upload the supporting documents to prove his eligibility for exemption. 2. If the bidder is a Micro or Small Enterprise (MSE) as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Bidder Turnover" as defined above subject to meeting of quality and technical specifications. If the bidder itself is MSE OEM of the offered products, it would be exempted from the "

Directorate Of Purchase And Stores

Digital Burette (Q3) 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), Additional Doc 1 (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 Digital Burette Bid Number ( ) : GEM/2025/B/6251356 Dated : 03-06-2025 Bid Document 1/7 Time allowed for Technical Clarifications during technical evaluation 3 Days 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. If the bidder is a Micro or Small Enterprise as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Experience Criteria" as defined above subject to meeting of quality and technical specifications. The bidder seeking exemption from Experience Criteria, shall upload the supporting documents to prove his eligibility for exemption. 2. If the bidder is a Micro or Small Enterprise (MSE) as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Bidder Turnover" as defined above subject to meeting of quality and technical specifications. If the bidder itself is MSE OEM of the offered products, it would be exempted from the "

Indian Air Force

Plain Weave Cotton Fabrics - Leopard Packing Cloth as per IS 181 (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, Bidder Turnover, 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 Yes RA Qualification Rule H1-Highest Priced Bid Elimination Type of Bid Two Packet Bid Bid Number ( ) : GEM/2025/B/6194643 Dated : 03-06-2025 Bid Document 1/6 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 Advisory Bank State Bank of India ePBG Percentage(%) (%) 3.00 Duration of ePBG required (Months) ( ) . 14 (a). EMD & Performance securityshould be in favour of Beneficiary, wherever it is applicable., Beneficiary : STN CDR Air Force Station Jaisalmer, Department of Military Affairs, Indian Air Force, Ministry of Defence (Air Force Public Fund Account, Jaisalmer) MII Purchase Preference MII Purchase Preference Yes MSE Purchase Preference MSE Purchase Preference Yes 1. If the bidder is a Micro or Small Enterprise as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Experience Criteria" as defined above subject to meeting of quality and 2/6 technical specifications. The bidder seeking exemption from Experience Criteria, shall upload the supporting documents to prove his eligibility for exemption. 2. If the bidder is a Micro or Small Enterprise (MSE) as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Bidder Turnover" as defined above subject to meeting of quality and technical specifications. If the bidder itself is MSE OEM of the offered products, it would be exempted from the "

Indian Air Force

Wood SawDust Powder (Q3), Non Flammable Electronic Contact Cleaner (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, Bidder Turnover, 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 Yes RA Qualification Rule H1-Highest Priced Bid Elimination Type of Bid Two Packet Bid Primary product category Wood SawDust Powder Bid Number ( ) : GEM/2025/B/6194691 Dated : 03-06-2025 Bid Document 1/8 Time allowed for Technical Clarifications during technical evaluation 2 Days Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Evaluation Method Item wise consignee wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Advisory Bank State Bank of India ePBG Percentage(%) (%) 3.00 Duration of ePBG required (Months) ( ) . 14 (a). EMD & Performance securityshould be in favour of Beneficiary, wherever it is applicable., Beneficiary : STN CDR Air Force Station Jaisalmer, Department of Military Affairs, Indian Air Force, Ministry of Defence (Air Force Public Fund Account, Jaisalmer) MII Purchase Preference MII Purchase Preference Yes MSE Purchase Preference MSE Purchase Preference Yes 1. If the bidder is a Micro or Small Enterprise as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Experience Criteria" as defined above subject to meeting of quality and 2/8 technical specifications. The bidder seeking exemption from Experience Criteria, shall upload the supporting documents to prove his eligibility for exemption. 2. If the bidder is a Micro or Small Enterprise (MSE) as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Bidder Turnover" as defined above subject to meeting of quality and technical specifications. If the bidder itself is MSE OEM of the offered products, it would be exempted from the "

Bharat Coking Coal Limited

Grease, Lithium Base, EP - 2 (BEML) (Q3), Automotive Hydraulic Brake Fluid as per IS 8654 (Q3)

Indian Army

Rasp Farrier, Hoof Tester Adjustable, Hoof Nipper, Searching Knife, Loop Knife, Drawing Knife, Nail Puller, Clinger, Horse Shoe Puller, Shoeing Hammer, Buffer Farrier, Tearing Tongs, Leather Apron, Electric Blower, Hoof Angel Measuring Tool, Hoof Picker with Brush

Bharat Coking Coal Limited

Gear Lubricants, Multipurpose (?Extreme?Pressure?Gear? Oil?) (V3) Conforming to IS 1118 (Q3), High Viscosity Index Anti - Wear Hydraulic Oils (Q3)

Sri Atal Bihari Vajapayee Medical College

Stapling Devices, IHC Setup, Tissue processing Plastic Measuring Jars, NBS Machine, Anesthesia Consumables

Rashtriya Chemicals And Fertilizers Limited (rcf)

ANGLE, SS 304 75MM* 75 MM* 8 MM THK, WITH TEST CERTIFICATE, SS CHANNEL, MOC: SS304 SIZE 150 MM X 75 MM X6 MM WITH TEST CERTIFICATE., PLATE SS 304, 3MM THICK X 1.5M WIDTH X 6 M LENGTH

Advanced Weapons And Equipment India Limited

BORING BAR (S. S) 20MM DIA. 570-3C-20-200, CARTRIDGE FOR CCMT 09: 570-SCLCL 25-09

Gail India Limited

Custom Bid for Services - PAINTING OF NATURAL GAS PIPING AND STEEL STRUCTURES IN KG BASIN INSTALLATIONS FOR PART-A TATIPAKA, Custom Bid for Services - PAINTING OF NATURAL GAS PIPING AND STEEL STRUCTURES IN KG BASIN INSTALLATIONS FOR PART-B KAKINADA, Custom Bid for Services - PAINTING OF NATURAL GAS PIPING AND STEEL STRUCTURES IN KG BASIN INSTALLATIONS FOR PART-C VIJJESWARAM, Custom Bid for Services - PAINTING OF NATURAL GAS PIPING AND STEEL STRUCTURES IN KG BASIN INSTALLATIONS FOR PART-D GUDIWADA AND LANCO- KONDAPALLI (REFER SPECIAL CONDITION OF CONTRACT (SCC) AND SCOPE OF WORK (SOW) AND SOR) Similar Category Support Services Support Services Support Services Support Services

Armoured Vehicles Nigam Limited

THIRD LEFT HAND STRAP ASSY/184.04. 011CBCB, FOURTH LEFT HAND STRAP ASSY/184.04. 012CBCB, FOURTH RIGHT HAND STRAP ASSY/184.04. 014CBCB

Dg Armed Forces Medical Service

BIMATOPROST 0 point 03Percent W or V EYE DROPS, BIOTIN 10MG IRON 8MG L CYSTEINE 5MG MANGANESE 5MG COPPER SELENIUM L LYSINE 20MG ZINC 25MG DIMETHIONINE 40MG CALCIUM PANTOTHENATE 50MG NIACINAMIDE50MG FOLLHAIR TAB, BIOTIN 5 MG TAB, BIPHASIC ISOPHANE INSULIN 30 HUMAN INSULIN 30Percent AS SOLUBLE INSULINE plus 70 Percent ISOPHAN INSULIN SUSPENSION 100IU coma 3 ML MIXTARD 30 CART, BOSENTAN 62 point 5 MG TAB, BRIMONIDINE 0 point 2 Percent W or V EYE DROPS, BRIMONIDINE 0 point 2 Percent plus TIMOLOL 0 point 5 Percent EYE DROPS, BUPROPION 150 MG TAB, CABERGOLINE 0 point 5 MG TAB, CALCIUM CITRATE MALATE AND VITAMIN D3 TAB, CALCIUM POLYSTYRENE SULPHONATE SACHET K BIND, CAPACETABINE 500 MG TAB, CARBAMAZEPINE 100 MG TAB, CARBAMAZEPINE 200 MG CR TAB, CARBAMAZEPINE 200 MG TAB, CARBAMAZEPINE CR 300 MG TAB, CARBIDOPA 10 MG plus LEVODOPA 100 MG CR TAB SYNDOPA CR 110 MG, CARBIDOPA 25 MG plus LEVODOPA 100 MG CR TAB SYNDOPA CR 125 MG, CARBIMAZOLE 20 MG TAB, CARBIMAZOLE 5MG TAB, CHLORDIAZEPOXIDE 10 MG LIBRIUM TAB, CHLORDIAZEPOXIDE 5 MG plus CLIDINIUM BROMIDE 2 point 5 MG LIBRAX 5 plus 2 point 5, CHLORDIAZEPOXIDE 5 MG plus CLIDINIUM BROMIDE 2 point 5 MG plus DICYCLOMINE HYDROCHLORIDE 10 MG TAB, CHLORPROMAZINE 100 MG TAB, CHLORTHALIDONE 12 point 5 MG TAB, CHOLESTEROL KIT, CHOLINE SALICYLATE 8 point 7 Percent plus LIDOCAINE 2 Percent DOLOGEL, CILINIDIUM plus CHLORDIAZEPOXIDE plus DICYCLOMINE NORMAXIN TAB, CINACALCET 30 MG PTH TAB, CIPROFLOXACIN 250MG TAB, CLOBAZAM 10MG TAB, CLOBAZAM 5 MG TAB, CLOMIPRAMINE 25 MG TAB, CLONAZEPAM 0 point 25 MG TAB, CLONAZEPAM 0 point 5 MG TAB, CLONAZEPAM 1 MG TAB, CLONAZEPAM 2 MG TAB, CLONIDINE 100 MCG TAB ARKAMINE, CLOTRIMAZOLE EARDROPS, CLOVE OIL 50 ML BOTTLE, CLOZAPINE 100 MG TAB, CLOZAPINE 25 MG TAB, CLOZAPINE 50 MG TAB, COAL TAR plus SALICYCLIC ACID LOTION, COLOPLAST PASTE 2650, COLOPLAST STARP BRAUA ELASTIC TAPE, COLOSTOMY BAG WITH FLANGE and CLIP coma SIZE 60MM WITH DEODORANT CHARCOL CHAMBER, COLOSTOMY BAG WITH FLANGE AND CLAMP SIZE 50 57 MM WITH DEODORANT CHARCOAL CHAMBER, COLOSTOMY BAG WITH FLENGE 60MM, COLOSTOMY BELT, COLOSTOMY PASTE, COLOSTOMY WAFER 45 MM, CORN CAP, COT FINGER SPLINT, COTTON 500 GM PKT, COTTON 50 GM PKT, COTTON ABSORBENT 500 GM, COTTON NON ABSORBENT 500 GM, COUGH LOZENGES, COVER SLIP, CREATININE, CRP KIT SPAN, CYCLOPHOSPHOMIDE 50 MG TAB, CYCLOSPORIN 100MG TAB, CYCLOSPORIN 50 MG TAB, CYCLOSPORINE 25MG TAB, CYPROTERONE 2MG plus ETHINYL ESTRADIOL 0 point 035MG or DIANE 35 TAB, DAFLON 500MG DIOSMIN 450MG plus HESPERIDIN 50MG TAB, DANAZOL 100 MG TAB, DARIFENACIN 7 point 5 MG TAB, DESLORATADINE 10 MG TAB, DESLORATADINE 5MG TAB, DESMOPRESSIN ACETATE NASAL SPRAY 1 MCG or ML BOTT OF 5 ML, DESVENLAFAXINE 100 MG TAB, DESVENLAFAXINE 50 MG TAB, DEXAMETHASONE 0 point 5MG TAB, DIAZEPAM 10 MG or 2ML, DIAZEPAM 5MG TAB, DIGOXIN 0 point 25 MG TAB, DILTIAZEM CD 120 CAP or TAB, DIOSMIN plus HESPERIDIN 1000 DAFLON TAB, DISPOSABLE INSULIN PEN NEEDLES 4MM, DISPOSABLE INSULIN PEN NEEDLES 6MM, DISTILLED WATER, DNS FLUID, DORZOLAMIDE 2 Percent W or V plus TIMOLOL 0 point 5 Bid Details 2/138 Percent W or V ED, DOSULEPIN 25 MG DOTHIEPIN TAB, DOTHIEPIN 75 MG TAB, DOXEPIN 25 MG CAP, DOXEPIN 75 MG CAP, DOXYLAMINE SUCCINATE 10 MG USP plus PYRIDOXINE HYDROCHLORIDE 10 MG IP TAB, EAR DROP CHLORAMPHENICOL 5Percent W or V CLOTRIMAZOLE 1 Percent W or V BETAMETHASONE 0 point 25 Percent W or V LIGNOCAINE HCL 2 Precent W or V IN BOTTLE OF 5 ML, ECG ELECTRODES, ECG GEL, ECG ROLL, ED HOMATROPINE 2 Percent W or V, ED ATROPINE, ED BIMATOPROST 0 point 01 Precent, ED BRINZOLAMIDE plus BRIMONIDINE, ED BRINZOLAMIDE 1 Precent, ED BRINZOLAMIDE 1 point 0 plus TIMOLOL 0 point 5 Peercent 5 ML, ED CANDIBIOTIC, ED FLURBIPROFEN SODIUM 0 point 3 Precent 5 ML, ED HYDROXY PROPYL METHYLCELLULOSE plus DEXTRAN plus GLYCERIN plus POLYSORBATE 80 WITH POLYQUAD PRESERVATIVE EYEMIST TEAR NATURALE FORTE, ED LATANOPROST plus TIMOLOL, ED NEPAFENAC 0 point 1 Precent W or V, ED PILOCARPINE, ED PREDNISOLONE 1 Precent, ED TRAVAPROST plus TIMOLOL, ENTACAPONE 200MG plus LEVODOPA 150 MG plus CARBIDOPA 37 point 5 TAB SYNCAPONE 150, ENTECAVIR 0 point 5 MG TAB, EPLERENONE 25 MG TAB, ESCITALOPRAM 5 MG plus CLONAZEPAM 0 point 5 MG TAB, ESR DISPOSABLE PIPTTE, ESTRIOL 1 MG VAGINAL CREAM EVALON, ETHAMSYLATE 500 MG TAB, ETHAMSYLATE INJ, ETIZOLAM 0 point 5MG TAB, ETODOLAC 400 MG TAB, EVEROLIMUS 0 point 5 MG TAB, EVEROLIMUS 5 MG TAB, EYE OINT CIPROFLOXACIN, EYE OINT HYPROMELLOSE 2 Precent HYDROXYPROPYL METHYL CELLULOSE 2 Precent OCULAR LUBE, FACE SHIELD, FAROPENEM 300MG EXTD RELESE TAB, FLECAINIDE 50 MG TAB, FLUDICORTISONE 0 point 1 MG TAB, FLUOCINOLONE 0 point 1 Precent W or V SHAMPOO SEBOWASH, FLURBIPROFEN 0 point 03 Precent W or V ED Abdomen Swab, ACENOCOUMAROL (ACITROM) 4 MG TAB, ACENOCOUMAROL 1 MG TAB, ACETAZOLAMIDE 250MG TAB, ACETAZOLAMIDE 500 MG (DIAMOX ) TAB, ACITRETIN 25 MG TAB, ACYCLOVIR 3 Percent W/W EYE OINTMENT, ACYCLOVIR 200 MG TAB, ACYCLOVIR 400 MG TAB, ACYCLOVIR 5 Percent OINT, ADALIMUMAB (40MG/0.8ML) INJ, ADAPALENE 0.1 Percent GEL, ADHESIVE PLASTER, ADHESIVE PLASTER 2.5, ADHESIVE PLASTER 5, ADHESIVE PLASTER 7.5, ADJUSTABLE CRUTCH, ALENDRONATE SODIUM 70 MG TAB, ALOVERA AND VITAMIN E LOTION, ALPRAZOLAM 0.25 MG TAB, ALPRAZOLAM 0.5 MG TAB, AMANTADINE 100 MG TAB, AMBRISENTAN 5 MG TAB, AMIODARONE 100 MG TAB, AMISULPRIDE 100 MG TAB, AMISULPRIDE 50 MG TAB, ANASTRAZOLE 1 MG TAB, ANTISEPTIC MOUTH WASH CONTAINING SODIUM FLUORDE, ASCORBIC ACID 100 MG TAB, ASTHALIN RESPULES/LEVOLIN, ASTHALIN ROTACAP, AUXILLARY CRUCHES ALL SIZE, AZATHIOPRINE 100 MG TAb, AZATHIOPRINE 50 MG TAB, AZELNIDIPINE 16 MG TAB, AZELNIDIPINE 8 MG TAB, AZILASARTAN 40 MG TAB, AZILASARTAN 80 MG TAB, BAND- AID, BANDAGE 2.5 CM X 4 METRE, BANDAGE 6 CM X 4 METRES, BANDAID STRIP, BARRIER CREAM 4720, BENIDIPINE HYDROCHLORIDE 8 MG TAB, BENZOYL PEROXIDE 2.5 Percent W/W OINTMENT, BETADINE OINT, BETAMETHASONE 0.1 Percent W/W CREAM, BETAMETHASONE + GENTAMYCIN OINT, BETAMETHASONE 0.1 Percent + NEOMYCIN 0.5 Percent OINT, BETAMETHASONE+NEOMYCIN+CLOTRIMAZOLE CREAM, BETHANECHOL 25 MG TAB, BIMATOPROST-0.03Percent W/V EYE DROPS, BIOTIN 10MG, IRON 8MG, L-CYSTEINE 5MG, MANGANESE 5MG, COPPER, SELENIUM, L-LYSINE 20MG, ZINC 25MG, DIMETHIONINE 40MG, CALCIUM PANTOTHENATE Bid Details 3/138

Nuclear Power Corporation Of India Limited

Multipurpose Dry Batteries (V2) ISI Marked to IS 8144 (Q2) MSE Exemption for Years of Experience and Turnover No Startup Exemption for Years of Experience and Turnover No Document required from seller Additional Doc 1 (Requested in ATC), Additional Doc 2 (Requested in ATC), 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 Multipurpose Dry Batteries (V2) ISI Marked to IS 8144 Time allowed for Technical Clarifications during technical evaluation 7 Days Bid Number ( ) : GEM/2025/B/6281534 Dated : 03-06-2025 Bid Document 1/14 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 2/14 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: Evaluation Schedules Item/Category Quantity Schedule 1 Multipurpose Dry Batteries (v2) Isi Marked To Is 8144 2000 Schedule 2 Multipurpose Dry Batteries (v2) Isi Marked To Is 8144 600 Schedule 3 Multipurpose Dry Batteries (v2) Isi Marked To Is 8144 4000 Schedule 4 Multipurpose Dry Batteries (v2) Isi Marked To Is 8144 4000 Multipurpose Dry Batteries (V2) ISI Marked To IS 8144 ( 2000 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Generic Batteries type and category R20 (high power) 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 30 Multipurpose Dry Batteries (V2) ISI Marked To IS 8144 ( 600 pieces ) Technical Specifications * As per GeM Category Specification 3/14 Specification Specification Name Bid Requirement (Allowed Values) Generic Batteries type and category R14 (high power) 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. 600 30 Multipurpose Dry Batteries (V2) ISI Marked To IS 8144 ( 4000 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Generic Batteries type and category R03 Consignees/Reporting Officer and Quantity S.No. .. .. Consignee Reporting/Officer Address Quantity Delivery Days 4/14 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. 4000 30 S.No. .. .. Consignee Reporting/Officer Address Quantity Delivery Days Multipurpose Dry Batteries (V2) ISI Marked To IS 8144 ( 4000 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) Generic Batteries type and category R6 (high power) 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. 4000 30 Special terms and conditions-Version:1 effective from 19-08-2024 for category Multipurpose Dry Batteries (V2) ISI Marked to IS 8144 1 . Battery serial number list shall be furnish by the seller along with the supply of the battery to the buyer. Buyer Added Bid Specific Terms and Conditions 1 . Generic 5/14 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 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. 6/14 (iii) For post contract related clarification/queries bidder can contact buyer at buyer ID : [email protected] ( contact No. 9413356554 ) (D) Documents related to Payment : The seller shall submit Original invoice clearly marked for ‘Bill to’ and ‘Shipped to’, A nnexure-F (copy enclosed), Seller’s Bank details, E-invoice if applicable to seller base d on his turnover, Test certificate (if applicable) etc to the Paying Authority directly, i mmediately after dispatching material to the Consignee. As payment is to be release d in a time bound manner, non-receipt of these document in time may lead to rejecti on 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) alongwith the bid for 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 tender .(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 circu mstances as mentioned in GeM GTC, request for extension in delivery period may be made by Seller on GeM portal . Simultaneously, an e-mail for extension in delivery per iod along with reason for delay in supply may be sent to e-mail ID of Buyer as mentio ned in the Contract which will be reviewed by the Competent Authority before issuing of the amendment on GeM portal and hence repeated request on GeM portal for exte 7/14 nsion of delivery period may be avoided by the Seller till acceptance of the buyer sinc e the same gets auto cancelled by the system. · Invoice may be uploaded on GeM portal by the Seller immediately after dispatch o f material otherwise system will not allow the Seller to upload the invoice on GeM por tal 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 Ac t : 2010 & Rule 2011 thereof : Since requirement is for PHWR, NPCIL is the system designer and technology owner, being responsible for safety design of such installations in the this tender, NPCIL shall assume the role of Supplier in accordance with the explanation of term “Supplier” giv en in Rule 24 of the CLND Rules, 2011 and in the context of section 17(a) and (b) of t he 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 busi ness 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. 8/14 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 ben efit, either directly or indirectly, in exchange for an unfair advantage in the procurem ent process or to otherwise influence the procurement process. b. Any omission or misrepresentation that may mislead or attempt to mislead so that financial or other benefit may be obtained or an obligation avoided. c. Any conclusion, bid rigging or anticompetitive behavior that may impair the transp arency, 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 pr ocuring entity related to tender or execution process of contract; which can affect th e decision of the procuring entity directly or indirectly. 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 pr ocess 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 9/14 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. 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 10/14 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 : 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. 11/14 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/

Indian Navy

Indian Air Force

Rust Remover Solution (Q3), Metal Polish, Liquid as per IS 5487 (Q3), Rubbing Car Polish (V2) as per IS 7984 (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, Bidder Turnover, 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 Yes RA Qualification Rule H1-Highest Priced Bid Elimination Type of Bid Two Packet Bid Primary product category Rubbing Car Polish (V2) as per IS 7984 Bid Number ( ) : GEM/2025/B/6202500 Dated : 03-06-2025 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 Item wise consignee wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Advisory Bank State Bank of India ePBG Percentage(%) (%) 3.00 Duration of ePBG required (Months) ( ) . 14 (a). EMD & Performance securityshould be in favour of Beneficiary, wherever it is applicable., Beneficiary : STN CDR Air Force Station Jaisalmer, Department of Military Affairs, Indian Air Force, Ministry of Defence (Air Force Public Fund Account, Jaisalmer) MII Purchase Preference MII Purchase Preference Yes MSE Purchase Preference MSE Purchase Preference Yes 1. If the bidder is a Micro or Small Enterprise as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Experience Criteria" as defined above subject to meeting of quality and 2/10 technical specifications. The bidder seeking exemption from Experience Criteria, shall upload the supporting documents to prove his eligibility for exemption. 2. If the bidder is a Micro or Small Enterprise (MSE) as per latest orders issued by Ministry of MSME, the bidder shall be exempted from the eligibility criteria of "Bidder Turnover" as defined above subject to meeting of quality and technical specifications. If the bidder itself is MSE OEM of the offered products, it would be exempted from the "

Central Coalfields Limited

Procurement of Backhoe Bucket Assembly for L&T Make 300CK Shovel, Procurement of Loader Bucket Assembly for L&T Make 300CK Shovel, Procurement of Bucket for Tata Hitachi Make ZX650H Shovel.

Indian Army

ACOTIAMIDE 100MG TAB, ACYCLOVIR 200 MG TAB, ADAPALENE 0.1PERCENT GEL 20 Gm, ADHESIVE PLASTER 7.5 Cm, ADHESIVE MICROPORE ROLL 6 CM, AFATINIB 40 MG TAB, ALENDRONATE SODIUM 70 MG TAB

Indian Army

Handheld Search Lights, Corner Mirror, Solar Based Security Lights, HHRS, Santry Post, CCTV Cameras, Multi Spectrum Camo Net

Ntpc Limited

Schedule-1_ M1878219605_ item 10_ 100255986, Schedule-2_ M1878219606_ item 20_ 100255986, Schedule-3_ M1878170776_ item 30_ 100255986

Indian Navy

N4030-003339, N4030-003478, N4030-003527, N4030- 003969, N4030-003972, N4030-003529, NSN4030- 720485049, N4030-003971, N4030-003970, N4030- 003519, N4030-003493, N4030-003371, N4030-003515, N4030-003407, N4030-003551, N4030-003550, N4030- 003963, N4010-003554, N4030-003483, N4010-003566

Hindustan Aeronautics Limited (hal)

104.01. 31.091, 104.06. 68.145, 98.13. 05.035

Bharat Sanchar Nigam Limited Portal(bsnl)

Custom Bid for Services - Schedule 1 :Rehabilitation of MOHOL-SOLAPUR under solapur division under CN TX W Pune, Custom Bid for Services - Schedule 2 :Rehabilitation of MODNIMB-MOHOL under solapur division under CN TX W Pune, Custom Bid for Services - Schedule 3 :Rehabilitation of INDAPUR-TEMBHURN under solapur division under CN TX W Pune, Custom Bid for Services - Schedule 4 :Rehabilitation of TEMBHURNI-MODNIMB under solapur division under CN TX W Pune, Custom Bid for Services - Schedule 5 :Rehabilitation of Ahmednagar-Athwad ghat under Ahmednagar division under CN TX W Pune, Custom Bid for Services - Schedule 6 :Rehabilitation of Kada village- Petrol Pump PW under Ahmednagar division under CN TX W Pune, Custom Bid for Services - Schedule 7 :Rehabilitation of Kasari village-Mahesh Temple PW under Ahmednagar division under CN TX W Pune, Custom Bid for Services - Schedule 8 :Rehabilitation of Ashti Exchange -Hotel Garva PW under Ahmednagar division under CN TX W Pune, Custom Bid for Services - Schedule 9:Rehabilitation of BEED- GEVRAI-24F under Beed division under CN TX W Pune, Custom Bid for Services - Schedule 10:Rehabilitation of TELGAON-PARALI-24F under Beed division under CN TX W Pune, Custom Bid for Services - Schedule 11:Rehabilitation of Osmanabad-Tuljapur under Latur division under CN TX W Pune, Custom Bid for Services - Schedule 12:Rehabilitation of Daundaj-Pisurti-C1 under Pune South division under CN TX W Pune, Custom Bid for Services - Schedule 13:Rehabilitation of JEJURI-NIRA-C2 under Pune South division under CN TX W Pune, Custom Bid for Services - Schedule 14:Rehabilitation of Pune Bhimakoregaon 24 under Pune North division under CN TX W Pune, Custom Bid for Services - Schedule 15:Rehabilitation of Pune Rajgurunagar 24 under Pune North division under CN TX W Pune Bid Details 2/24 Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network

Indian Air Force

Hqids

Indian Army

Bupivacaine HCL heavy amp of 4 ml 5 mg ml Inj, Mephentermine SO4 30 mg Inj, Fentanyl Inj 50 mcg ml vial of 10 ml, Bepotastine 1.5Percent eye drops BAK free bottle of 5 ml, E D Alcaftadine 0.25 Percent Bott of 5 ml

Indian Army

ALFUZOSIN 10 MG TAB, ALPHA KETOANALOGUE 200 MG DOUBLE STRENGTH TAB, ATENOLOL 50MG PLUS AMLODIPINE 5 MG TAB, ATORVASTATIN 40 MG TAB, AZATHIOPRINE 50 MG TAB, BACLOFEN 10 MG TAB, BETAHISTINE VERTIN 16 MG TAB

Indian Army

BETAMETHASONE PLUS GENTAMYCIN OINT tube of 30 Gm, BEMPEDOIC ACID 180 TAB, BETHANECHOL 25 MG TAB, BILASTINE 20 MG DISPERSIBLETAB, BISOPROLOL 2.5MG TAB, BOSENTAN 62.5 MG TAB, BROMHEXINE PLUS GUAIFENESIN 50MG PLUS MENTHOL 1MG PLUS TERBUTALINE SYRUP

Indian Army

BD Fine insulin pen Needles 32 MM for pkt of 1000 needles, Bandage elasicated gauze 10 cmx4 Mtr, BETAMETHASONE 0.05 percent plus SALICYLIC ACID 3 percent OINTTUBE OF 30 GM DIPSALIC, BISACODYL DULCOLAX 5 MG TAB, BISOPROLOL 5MG TAB

Indian Army

Ampicillin 440mg PLUS Sulbactum 294mg Tab, ARM SLING POUCH, Ascorbic acid 500 mg PLUS zinc effervescent Tab, CLOZAPINE 50 MG TAB, COLCHICINE 0.5 MG TAB

Indian Army

Item 1, Item 2, Item 3, Item 4, Item 5, Item 6, Item 7, Item 8, Item 9, Item 10, Item 11, Item 12, Item 13, Item 14, Item 15, Item 16, Item 17, Item 18, Item 19, Item 20, Item 21

Nmdc Limited

1200000973, 1200011594, 1200000749, 1200000923, 1200013843, 1200003501, 1200000920, 1200000657

Yantra India Limited

Indian Army

9 Mtr High Mask Light, 5 MP IP Cameras, NVR 16 Ch with 2 TB Storage, 4 Port POE switches bracket open 10 oblique 100 oblique 1000 bracket close, 24 Port Manageable PoE Switch, Monitoring Sys 55 Inch, Optical to Ethernet Convertors, Biometric Access control devices, 10 KVA online UPS with 60 Min backup, NAS 4 TB, Cat 6 UTP Cable bracket open 305 Mtr per Roll bracket close, Installation and Commissioning, Freight

Indian Navy

Indian Army

Salmeterol 50 mcgFluticasone 250 mcgmulti dose dry powder nhaler of 60 dosesAccuhaler, Tadalafil 20 mg Tab, ACECLOFENAC 100 MG TAB, NICORANDIL 5MG TAB, Azelnidipine 8 mg Tab, RIFAXIMIN 400 MG TAB, CARBOXY METHYL CELLULOSE SODIUM EYE DROPS 0 5 percent 10 ML, Everolimus 5 mg Tab, BETAXOLOL EYE DROPS 0 25 percent 0 5 percent BOTT OF 5 ML, INSULIN HIGHLY PURIFIED ISOPHANE HUMAN NPH 40 IU ML 10 ML INJ, LACOSAMIDE 50 MG TAB, LACOSAMIDE 100 MG TAB, Metoprolol 12 5mg XL Tab

All India Institute Of Medical Sciences (aiims)

Wired Gooseneck Microphone with Base, Wall Mounted Speaker pair of 2 60 watt, Audio aplifier 350watt, 8 Input Channel Digital audio mixer, Cable connector conduits and accessories to complete installation, Installation commissioning of supplied items

Indian Air Force