Delhi Tenders (e-Tender Delhi)

LED Batten Light (LED Tube Light) (V2) (Q2), PVC Insulated Copper Cable Single Core and Multi Core Circular Sheathed with Flexible Conductor (V2) ISI Marked To IS 694 (Q2) (3 (3 ))

Switches Sockets and Contactors

Heater Elements (Q3), LED Luminaire (Recessed Luminaire) (Ceiling Light) Conforming To IS 10322 (Part 5/Section 2) (V4) (Under BIS Scheme - II) (Q2), Miniature Circuit Breakers (MCB) for AC Operation Marked To IS/IEC 60898 (Part 1) (Q2) (3 (3 ))

Professional Painting Service - PAINTING OF AIRFRAME -MIG 23 BN; AS PER SCOPE OF WORK; AS PER SCOPE OF WORK

Repair and Overhauling Service - Multifunction Machines MFM; REPAIR OF FLOOR CLEANING MACHINE; Yes; Buyer Premises

Stretcher Trolleyconformingto IS4035 (Q2)

Consultancy services: structural design and drawing, Consultancy Services: Estimation

Procurement of various CS03 spares on PAC basis

Intra Aortic Balon Pump (IABP) (Q3)

Professional Painting Service - PAINTING AND DENTING OF TRUCK 1 TON (TATA XENON); AS PER SCOPE OF WORK; AS PER SCOPE OF WORK

MULTIFUNCTION DETECTION PIIPL 4007 PRO AI & PIIPL 5007 PRO

PSD Timing Belt S5M20-STEEL

Toner Cartridges/Ink Cartridges/Consumablesfor Printers (Q2)

EBT3/EBT4 Gafchromic Film/Dosimetry Film- Size- 8” x10”

Kitting Items for RDC 2027

Modular Piano Type Domestic Electrical Switches ISI Marked To IS 3854 (Q2), Non Modular Piano Type Domestic Electrical Sockets ISI Marked To IS 1293 (Q2), PVC Insulated Copper Cable Single Core and Multi Core Circular Sheathed with Rigid Conductor (V2) ISI Marked To IS 694 (Q2) (3 (3 ))

Computer Printer (V2) (Q2), Line Interactive UPS with AVR (V2) (Q2), All in One PC (V2) (Q2) (3 (3 ))

Processor models as per ATC (1 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Supply of 6 Two way Coaxial ceiling speaker as per ATC (4 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Supply of Class D Mixer amplifier 240W Power Amplifier as per ATC (1 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Supply of Twisted pair speaker cable as per ATC (200 Mtr); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Supply of AV equipment devices (1 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation of IP-based digital tabletop conference discussion unit and chairmen unit (15 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation and configuration of High-directive microphone (15 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation and configuration of Software License for Chairman-Delegate Unit (20 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation of IP Based Conference systems Controller Audio processing (1 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation of IP based conference management system with Conference server and Server- Client software for Conference systems management, camera control and Microphone Managemen.., Facility Management Services - LumpSum Based - Department Of Revenue; Laying and testing of 2 meter conference Cables for delegate unit (20 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Laying and testing 25 meter network cable for charment unit and main server (2 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation of 6x4 Digital Matrix Processor (1 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation of Two way Coaxial ceiling speaker (4 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation of Class -D Mixer amplifier 240W Power Amplifier (1 Nos); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Installation of Supply of 2 core ATC Twisted Pair Speaker cable as per ATC (200 Mtr); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Department Of Revenue; Comissiong and testing of, server, amplifier and Speaker complete including providing training for operation staff (1 Nos); Consumables to ..

MEDICINES

Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2)

Hiring of Sanitation Service - Manpower Based Model - Sweeper; 6; All Areas; All Areas; Daily; 2, Hiring of Sanitation Service - Manpower Based Model - Sanitation Officer; 6; All Areas; All Areas; Daily; 2

IPC SPECIALIST COURSE

File/Folder (V3) (Q4), Tags For Files (V3) Conforming to IS 8499 (Q4), Self Adhesive Flags (V3) (Q4), Register (V2) (Q4), Markers and Highlighters (Q4), Dak Pad (V3) (Q4), Writing Pens (Q4), Staplers(V3) (Q4), Staple Pins/Staples(V3) (Q4), Black Lead Pencils (V3) Conforming to IS 1375 (Q4), Photography paper Conforming to IS 6139 (Q4), Paper Weights (V2) (Q4), Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4), Binder Clips (V3) Conforming to IS 8231 (Q4), Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4), Stamp-Pad Ink (V2) Conforming to IS 393 (Q4), Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4), Shorthand Notebooks (V2) Conforming to IS 12810 (Q4), Glue Stick (V3) (Q4), Eraser (V2) (Q4), pin cushions (Q4), Correspondence Envelopes (V3) (Q4), Manual Pencil Sharpener (V3) (Q4), Desk Pads - Writing (V2) (Q4), Note Sheet Pad (Azure Laid) (V3) (Q4) (3 (3 ))

Procurement of Spare Parts of Pit Wheel Lathe Machine

Alcohol Based Hand Sanitizer (Q2)

Readymade Bituminous Pothhole Patching Mix as per IS 217 Cutback Bitumen, IS 14982 Anti - Stripping Agent (Q4) (3 (3 ))

Modular Work Stations (V3) (Q2)

Procurement of Architectural model for Aerospace Museum

Allin One PC (V2) (Q2)

Fixed Computer Workstation (V2) (Q2)

Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2)

Security Operations Centre - Dedicated SOC

Custom Bidfor Services-CATERER TO RUN STAFF CANTEEN

Surgical Operating ENT Microscope (Q2)

Event or Seminar or Workshop or Exhibition or Expo Management Service - National; Theme Based Events; Complete Execution of Activity; Buyer premise; Full day

Painting And Electrical Materials

Surveillance system including commissioning

Supply of WPC Boards and Decorative Laminates Materials

Customized AMC/CMC for Pre-owned Products - AMC for Daikin make AC; Daikin; Annual Maintenance Contract (AMC); As per SCC; No

ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; DGX A100 Servers; OEM Authorised Service Provider

Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2)

Custom Bidfor Services-Annual Maintenance Contract AMCof Repair Maintenanceof Staff Cars

PVC Insulated Copper Cable Single Core and Multi Core Circular Sheathed with Flexible Conductor (V2) ISI Marked To IS 694 (Q2), Shrouded copper conductor busbar 160Amp TPN 4 Bar W Type with PVC sleeves RYBG DSL 4 Bar, Electro Hydraulic Thrustor Brake complete set MDT 150 - 18Kg including Thrustor 18 Kg, type ST - 520 415 V, complete set, Electro Hydraulic Thrustor Brake complete set MDT 200 - 18Kg including Thrustor 18 Kg, Electro Hydraulic Thrustor Brake complete set MDT 250 - 18Kg including Thrustor 18 Kg, Electro Hydraulic Thrustor Brake complete set MDT 300 - 18Kg including Thrustor 34 Kg, cable resting trolly MS four wheel with four ball Bearing, Pneumatic time relay delay 0 - 60 Sec., Step down transformer 415V slash 110 V capacity of 1 KVA., Gear Couling size S4 space of bore 110mm with Half gear plus half rigid., Power contactor MCX34 with 2NO plus 2NC 415 Volt, Power contactor MCX44 with 2NO plus 2NC 415 Volt, Power contactor MNX43 with 2NO plus 2NC 415 Volt, Power contactor LC1G4004 with 2NO plus 2NC 415 Volt, Bearing 22217E, Bearing 22212E, Power contactor ML, 2 220 slash 110 volts with 2NO plus 2NC

Monthly Basis Cab & Taxi Hiring Services - Hatchback; 2000 km x 320 hours; Local

Custom Bid for Services - Site Visit-Project & M&R Works (Delhi), Custom Bid for Services - Site Visit-Project & M&R Works (Gurgaon), Custom Bid for Services - Site Visit- Project & M&R Works (Hissar), Custom Bid for Services - Site Visit-Project & M&R Works (Panipat) Similar Category Empanelment of Consultants/Service Providers Empanelment of Consultants/Service Providers Empanelment of Consultants/Service Providers Empanelment of Consultants/Service Providers

Hiring of Consultants - Milestone/Deliverable Based - As per tender; As per tender; No; Hybrid(As specified in scope of work)

Procurement of Spares for Single Pole SF6 CB and BM type

Custom Bidfor Services-nstallationof Automated Doors withproximitycardsfor Regulatedentry

Modular Work Stations (V3) (Q2), Modular Table/Meeting Table/Centre Table (V2) (Q2), Sofa (V3) (Q2) (3 (3 ))

Calibration Services - Medical; Medical device calibration; Any other Government Approved Labs/Service Provider; Buyer premises (onsite)