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List of latest barrel Tenders in Indian Tenders. Click on any barrel Tenders to view BOQ, NIT and Tender Documents. Get GeM Registration and Bidding Support, Vendor Registration for barrel Tenders.

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State Government

TRN :35434894 | 29 Sep, 2025

Tender Value : 0

Buldhana - Maharashtra

Tender for providing and supplying materials - handicap wheel chire (for handicap) handicap walker fogging machine 20 w led light 18 w led light 24 w light fingerprint time & attendance device biometric fingerprint scanner machine plastic pedal garbage waste dustbin 70 ltr. 10 lit dustbin pair (green , blue) 80 lit dustbin pair (green , blue) ro water filter 100 lph all setup 43 inch screen 1tb hdd trolley sound speakers 15 inch 2+ mixer1 + stands 2 +mics2 + bluetooth sound system all set projector stainless steel taki /kothi/leak proof/kitchen storage/atta /grains 60 l drum shoe stand thor netyanche photo frame all stainless steel round handa, for home hospital bed computer table window curtains door curtains wall watch kids seesaw toy kids pyramid ring toy drum puzzle kids ball toy horse toy blocks skipping rope chess mat with chess coins sponge rubber ring carrom cub office executive chair plastic chatai mat plastic aasan patti broom door mat big parat polpat beln aarsa kangva steel backet steel jag steel oil cattle floor cleaning mop with bucket steel dabba 36 w led street light 1 meter wire 1mm holder (1 nos) clamp and pipe set bleaching powder(tcl) 25 kg bag weighing scale 100kg and above hight chart infrentometer stadiometer with weighing scale weighing scale for baby aakar khelni sanch 0 te 5yr with chart anganwadi karita kothi 100 kg anganwadi karita kothi 50 kg kapat 4x3 size kapat 7x3 size cooker 10kg cooker 25kg palte pavbhaji water glass ss table 2x4 size plastice chair hand wash station 1 besin hand wash station 4 besin led smart tv 32" led smart tv 40" led smart tv 50" "cricket set (2 bat , 6 ball, 2 pair stamp, hand glos 3 pair, pad 3 pair , helmet 3 pair)" sound system trolley speaker with 2 wireless mic(12") foot ball pen drive 64" "medical kit (oximter, turmameter, bandez, iodine,cipladim)" b p aprates (isi mark) saniterypad (6 nos set) suger test kit (isi mark) bebi powder (jonsun baby) bebi powder (himalay) machardani for 0 te 1 yr baby tharmameter preganews kit kadahi 10kg bhagune 10kg baket 10ltr topile 5 kg bhat wadi vaghral kavcha mat 12x20 size mat 6x10 size "computer set (500gb hhd,4gb ram, i3 processer with keybord mouse, vga and power supply) 1 year warranty" moniter 22" moniter 15" "laptop (1tb hhd,4gb ram, i3 processer) 1 year warranty" "small tractor for rent per day with fawarni yantra with driver" deltafog 1 ltr deskbench small size 1 to 5 year childern babay chire 40x32x30x20 size slide 58x18x36x54 size super swing 30x33x43" "book for laburary (1 set samaj sudharak yanche 5 book, bharat history 1book, othe r4 book ) 10 book set" water jar 18 ltr plastic tank 500 lit balnket automatic sanitary napkin vending mashine 36 w solar light inbuild battary , 75 w panel, arm bracket 6 m gi pole ( all set ) minral water pot hikvision 16 channel dvr with 5 mp ,6 bullet &10 drone cameras with audio recording + 4tb hdd+ (3+1) cable roll+16 ch pawer supply+ usewell bnc & dc full combo kit musical harmonium tabla set dholki bansuri damru walking crutch walking stick hearing mashine trueview 3+3mp 4g mini pt solar powered linkage security camera, 1296p advanced cctv surveillance solution, outdoor camera, water proof, 2 way talk ceiling fan wall fan childer dress 1 yr childer dress 2 yr childer dress 3 yr childer dress 4 yr all in printer wheel chare led smart tv 43 inch 23 w led ligh super prime slide combo rocker catbear m.a.s.s ride rider fruit toy set vegitable toy set mobile auto switch ro plant maintenance repair (spare parts & labor service) poster digital board kids pre school information charts printer cartridge& spare parts gluco monitor stethoscope weight scale library kapat school all stationery items set school information chart all set garden cement bench s s plate register slate magic book se ducky basketball hoop submersibles cabel 1 mtr service wire 90 mtr fuse motor starter mobile auto switch inverter & battery setup rack white board spoon stainless steel grain storage container (100kg) rack ss s s big plate garden pipe buddle 30 mtr hikvision 8channel dvr with 5 mp ,4 bullet &4 dome cameras with audio recording + 2tb hdd+ (3+1) cable roll+8 ch pawer supply+ usewell bnc & dc full combo kit at sawargaon teli tq lonar dist buldana providing and supplying materials

State Government

TRN :35434948 | 29 Sep, 2025

Tender Value : 0

Buldhana - Maharashtra

Tender for supply of materials - handicap wheel chire (for handicap) handicap walker fogging machine 20 w led light 18 w led light 24 w light fingerprint time & attendance device biometric fingerprint scanner machine plastic pedal garbage waste dustbin 70 ltr. 10 lit dustbin pair (green , blue) 80 lit dustbin pair (green , blue) ro water filter 100 lph all setup 43 inch screen 1tb hdd trolley sound speakers 15 inch 2+ mixer1 + stands 2 +mics2 + bluetooth sound system all set projector stainless steel taki /kothi/leak proof/kitchen storage/atta /grains 60 l drum shoe stand thor netyanche photo frame all stainless steel round handa, for home hospital bed computer table window curtains door curtains wall watch kids seesaw toy kids pyramid ring toy drum puzzle kids ball toy horse toy blocks skipping rope chess mat with chess coins sponge rubber ring carrom cub office executive chair plastic chatai mat plastic aasan patti broom door mat big parat polpat beln aarsa kangva steel backet steel jag steel oil cattle floor cleaning mop with bucket steel dabba 36 w led street light 1 meter wire 1mm holder (1 nos) clamp and pipe set bleaching powder(tcl) 25 kg bag weighing scale 100kg and above hight chart infrentometer stadiometer with weighing scale weighing scale for baby aakar khelni sanch 0 te 5yr with chart anganwadi karita kothi 100 kg anganwadi karita kothi 50 kg kapat 4x3 size kapat 7x3 size cooker 10kg cooker 25kg palte pavbhaji water glass ss table 2x4 size plastice chair hand wash station 1 besin hand wash station 4 besin led smart tv 32" led smart tv 40" led smart tv 50" "cricket set (2 bat , 6 ball, 2 pair stamp, hand glos 3 pair, pad 3 pair , helmet 3 pair)" sound system trolley speaker with 2 wireless mic(12") foot ball pen drive 64" "medical kit (oximter, turmameter, bandez, iodine,cipladim)" b p aprates (isi mark) saniterypad (6 nos set) suger test kit (isi mark) bebi powder (jonsun baby) bebi powder (himalay) machardani for 0 te 1 yr baby tharmameter preganews kit kadahi 10kg bhagune 10kg baket 10ltr topile 5 kg bhat wadi vaghral kavcha mat 12x20 size mat 6x10 size "computer set (500gb hhd,4gb ram, i3 processer with keybord mouse, vga and power supply) 1 year warranty" moniter 22" moniter 15" "laptop (1tb hhd,4gb ram, i3 processer) 1 year warranty" "small tractor for rent per day with fawarni yantra with driver" deltafog 1 ltr deskbench small size 1 to 5 year childern babay chire 40x32x30x20 size slide 58x18x36x54 size super swing 30x33x43" "book for laburary (1 set samaj sudharak yanche 5 book, bharat history 1book, othe r4 book ) 10 book set" water jar 18 ltr plastic tank 500 lit balnket automatic sanitary napkin vending mashine 36 w solar light inbuild battary , 75 w panel, arm bracket 6 m gi pole ( all set ) minral water pot hikvision 16 channel dvr with 5 mp ,6 bullet &10 drone cameras with audio recording + 4tb hdd+ (3+1) cable roll+16 ch pawer supply+ usewell bnc & dc full combo kit musical harmonium tabla set dholki bansuri damru walking crutch walking stick hearing mashine trueview 3+3mp 4g mini pt solar powered linkage security camera, 1296p advanced cctv surveillance solution, outdoor camera, water proof, 2 way talk ceiling fan wall fan childer dress 1 yr childer dress 2 yr childer dress 3 yr childer dress 4 yr all in printer wheel chare led smart tv 43 inch 23 w led ligh super prime slide combo rocker catbear m.a.s.s ride rider fruit toy set vegitable toy set mobile auto switch ro plant maintenance repair (spare parts & labor service) poster digital board kids pre school information charts printer cartridge& spare parts gluco monitor stethoscope weight scale library kapat school all stationery items set school information chart all set garden cement bench s s plate register slate magic book se ducky basketball hoop submersibles cabel 1 mtr service wire 90 mtr fuse motor starter mobile auto switch inverter & battery setup rack white board spoon stainless steel grain storage container (100kg) rack ss s s big plate garden pipe buddle 30 mtr hikvision 8channel dvr with 5 mp ,4 bullet &4 dome cameras with audio recording + 2tb hdd+ (3+1) cable roll+8 ch pawer supply+ usewell bnc & dc full combo kit

Central Government/Public Sector

TRN :35417628 | 13 Oct, 2025

Tender Value : 0

Mumbai - Maharashtra

Tender for supply of internal combustion engine crankcase oils to is: 13656-2002 type edl-2 api-cd, with mak t-7 test diesel engines gr.sae 30 packed in 210 ltrs non -returnable new m.s. drum..

Central Government/Public Sector

TRN :35419231 | 06 Oct, 2025

Tender Value : 0

Mysore - Karnataka

Tender for supply of empty ms drum/barrel of 210 ltrs.

Central Government/Public Sector

TRN :35424836 | 11 Oct, 2025

Tender Value : 0

Angul - Orissa

Tender for gem bids for grease, lithium base, ep - 2 beml q3, transmission oilsq3, internal combustion engine crankcase oils forautomotive application diesel and gasoline as per is:13656 q2, final drive axle oil q2 * * % % 2 32 3 /mse exemption for years of experienceand turnoveryes | complete& % & % * * % % 2 2 / startup exemption for years ofexperience and turnoveryes | complete 6 6 & & /document requiredfrom sellercertificate requested in atc, oem authorizationcertificate, additional doc 1 requested in atc, additionaldoc 2 requested in atc, additional doc 3 requested inatc, additional doc 4 requested in atcin case any bidder is seeking exemption from experience /turnover criteria, the supporting documents to prove hiseligibility for exemption must be uploaded for evaluation bythe buyer8 8 : requirementallowed valuesgradegrade internal combustionengine lubrication oilsae-10wpacking, markingand labellingpacking size litres210certificationconformity to specificationis : 13656 latestapi classificationscdtest report detailstest report to be furnished tothe buyer on demand must bedeclared, write na if testreport is not availableyesadditional specification parameters - internal combustion engine crankcase oils for automotiveapplication diesel and gasoline as per is: 13656 21210 liter specification parameternamebid requirement allowed valuesadditional specificationparameterstest report: needs to submitted at the time of bidding or during supply, recommendation/approval of oem m/s. beml is required as lubricant is to beused in equipment under warranty/guarantee/contract. bidders offering must also comply with the additional specification parameters mentioned above. 6 < 6 < p %p % 2 2 /input tax credititc and reverse chargercm details7 / 37 6 < 6 < /itc on gst 6 < 6 < /itc on gst cess100%na //p < e p < e /consignees/reporting officer and quantity6. .6. ./s.no. //p < e p < e /consigneereporting/officer /address /quantity< < < < /deliverydays1premkumar p759103, office of the depotofficer, regional stores, hingula area, at/p.o/p.s gopal prasad2121030internal combustion engine crankcase oils for automotive application diesel andgasoline as per is: 13656 8400 liter 6 6 1 2 & & % % % % b b % % 2 32 3 c c /minimum 50% and 20% localcontent required for qualifying as class 1 and class 2 local supplier respectively x x /technical specifications* x / as per gem category speci cation /speci cation x x /specificationname c c v v /bid requirementallowed valuesgradegrade internal combustionengine lubrication oilsae-15w40packing, markingand labellingpacking size litres210certificationconformity to specificationis : 13656 latestapi classificationsch4test report detailstest report to be furnished tothe buyer on demand must bedeclared, write na if testreport is not availableyesadditional specification parameters - internal combustion engine crankcase oils for automotiveapplication diesel and gasoline as per is: 13656 8400 liter specification parameternamebid requirement allowed valuesadditional specificationparameterstest report need to be submitted at the time of bidding or during supply, recommendation/approval of oem m/s. beml is required as lubricant is to beused in equipment under warranty/guarantee/contract.* bidders offering must also comply with the additional specification parameters mentioned above. 8 / 37 6 < 6 < p %p % 2 2 /input tax credititc and reverse chargercm details 6 < 6 < /itc on gst 6 < 6 < /itc on gst cess100%na //p < e p < e /consignees/reporting officer and quantity6. .6. ./s.no. //p < e p < e /consigneereporting/officer /address /quantity< < < < /deliverydays1premkumar p759103, office of the depotofficer, regional stores, hingula area, at/p.o/p.s gopal prasad840030internal combustion engine crankcase oils for automotive application diesel andgasoline as per is: 13656 8190 liter 6 6 1 2 & & % % % % b b % % 2 32 3 c c /minimum 50% and 20% localcontent required for qualifying as class 1 and class 2 local supplier respectively x x /technical specifications* x / as per gem category speci cation /speci cation x x /specificationname c c v v /bid requirementallowed valuesgradegrade internal combustionengine lubrication oilsae-15w40packing, markingand labellingpacking size litres210certificationconformity to specificationis : 13656 latestapi classificationsci4 plus, edl7, epl4test report detailstest report to be furnished tothe buyer on demand must bedeclared, write na if testreport is not availableyesadditional specification parameters - internal combustion engine crankcase oils for automotiveapplication diesel and gasoline as per is: 13656 8190 liter specification parameternamebid requirement allowed values9 / 37 additional specificationparametersapi classifications:ci4 plus, test report: needs to submitted at the time ofbidding or during supply, recommendation/approval of oem m/s. beml isrequired as lubricant is to be used in equipment underwarranty/guarantee/contract.specification parameternamebid requirement allowed values* bidders offering must also comply with the additional specification parameters mentioned above. 6 < 6 < p %p % 2 2 /input tax credititc and reverse chargercm details 6 < 6 < /itc on gst 6 < 6 < /itc on gst cess100%na //p < e p < e /consignees/reporting officer and quantity6. .6. ./s.no. //p < e p < e /consigneereporting/officer /address /quantity< < < < /deliverydays1premkumar p759103, office of the depotofficer, regional stores, hingula area, at/p.o/p.s gopal prasad819030final drive axle oil 420 liter 6 6 1 2 & & % % % % b b % % 2 32 3 c c /minimum 50% and 20% localcontent required for qualifying as class 1 and class 2 local supplier respectively x x /technical specifications* x / as per gem category speci cation /speci cation x x /specificationname c c v v /bid requirementallowed valuespacking, markingand labellingpacking of final drive axleoilms barrels, hdpe barrelstest report detailstest report to be furnished tothe buyer on demand must bedeclared, write na if testreport is not availableyesadditional specification parameters - final drive axle oil 420 liter 10 / 37 specification parameternamebid requirement allowed valuesadditional specificationparameterstest report: needs to submitted at the time of bidding or during supply.* bidders offering must also comply with the additional specification parameters mentioned above. 6 < 6 < p %p % 2 2 /input tax credititc and reverse chargercm details 6 < 6 < /itc on gst 6 < 6 < /itc on gst cess100%na //p < e p < e /consignees/reporting officer and quantity6. .6. ./s.no. //p < e p < e /consigneereporting/officer /address /quantity< < < < /deliverydays1premkumar p759103, office of the depotofficer, regional stores, hingula area, at/p.o/p.s gopal prasad42030transmission oils 420 liter 6 6 1 2 & & % % % % b b % % 2 32 3 c c /minimum 50% and 20% localcontent required for qualifying as class 1 and class 2 local supplier respectively x x /technical specifications* x / as per gem category speci cation /speci cation x x /specificationname c c v v /bid requirementallowed valuesgradegrade of transmission oilstransmission to 4 sae 50physicalcharacteristicscolour astm, maxna for transmission c4 sae 10w, transmission c4sae 30, transmission to 4 sae 50 gradecopper strip corrosion @100deg c 3hrna for transmission c4 sae 10w, transmission c4sae 30, transdex ii, steer tm, transmission to 4 sae50 graderust test 24 hrsna for transmission c4 sae 10w, transmission c4sae 30, transdex ii, steer tm, transmission to 4 sae50 gradeflash point coc, c, min180 for transmission c4 sae 30, steer tm grade, transmission to 4 sae 50pour point c, maxminus 9 for transmission to 4 sae 50 gradekinematic viscosity @ 40deg c, cst, minna for transmission c4 sae 30, transmission c4sae 30, steer tm, transmission to 4 sae 50 grade11 / 37 kinematic viscosity @ 100deg c, cst16.3-21.9 for transmission to 4 sae 50 gradebrookfield viscosity @ -40 degc, cp, maxna for transmission c4 sae 30, transmission c4 sae30, steer tm, transmission to 4 sae 50 gradeviscosity index, min90 for transmission to 4 sae 50 gradetotal base number, mg koh/gm7-9 for transmission to 4 sae 50 gradesulphated ash, % wt1.10-1.36 for transmission to 4 sae 50calcium percent of thereported value, %wtna for transfluid a, transdex ii, steer tm, transmission to 4 sae 50 gradezinc percent of the reportedvalue, %wtna for transfluid a, transdex ii, steer tm, transmission to 4 sae 50 gradephosphorus percent of thereported value, % wtna for transdex ii, steer tm, transmission to 4 sae50 grade /speci cation x x /specificationname c c v v /bid requirementallowed valuesadditional specification parameters - transmission oils 420 liter specification parameternamebid requirement allowed valuesadditional specificationparameterstest report: needs to submitted at the time of bidding or during supply.* bidders offering must also comply with the additional specification parameters mentioned above. 6 < 6 < p %p % 2 2 /input tax credititc and reverse chargercm details 6 < 6 < /itc on gst 6 < 6 < /itc on gst cess100%na //p < e p < e /consignees/reporting officer and quantity6. .6. ./s.no. //p < e p < e /consigneereporting/officer /address /quantity< < < < /deliverydays1premkumar p759103, office of the depotofficer, regional stores, hingula area, at/p.o/p.s gopal prasad420306 6 ; ; h h/buyer added bid specific terms and conditions12 / 37 . genericoption clause: the purchaser reserves the right to increase or decrease the quantity to be ordered upto 25 percent of bid quantity at the time of placement of contract. the purchaser also reserves the right toincrease the ordered quantity up to 25% of the contracted quantity during the currency of the contract atthe contracted rates. the delivery period of quantity shall commence from the last date of originaldelivery order and in cases where option clause is exercised during the extended delivery period theadditional time shall commence from the last date of extended delivery period. the additional deliverytime shall be increased quantity original quantity original delivery period in days, subject tominimum of 30 days. if the original delivery period is less than 30 days, the additional time equals theoriginal delivery period. the purchaser may extend this calculated delivery duration up to the originaldelivery period while exercising the option clause. bidders must comply with these terms.2. scope of supplyscope of supply bid price to include all cost components : only supply of goods3. buyer added bid specific atcbuyer added text based atc clausesadditional terms & conditions:1. qualification criteria: the bidder should be either of the following:a manufacturer of the tendered itemsorb indian selling agent authorized by the manufacturer of the tendered items, if the manufacturer does not quote directly as a matter of policy, 2. provenness criteria: any one of the following conditions should be satis ed for provenness:i. the tendered items must have been supplied during the last 5 years from the date of tender opening against orders to any government/public sector undertakings indigenous or global or any private industry.andeither, having satisfactory performance report from the user for a period of not less than 01 one yearorthe bidder will be required to furnish a self-certi cate to the following extent, along with proof of payment against the purchase orders/ rate contracts: the items covered in the purchase orders/ rate contracts copies enclosed with our o er have been fully executed and have performed satisfactorily as per the provisions of respective purchase orders/ rate contracts and all the complaints/ claim s lodged by the purchaser, if any, have been attended to and no complaints/ claimss are pending.orii. the bidder should be a startup or micro & small enterprise mses for the ten13 / 37 dered items to be offered by them.the documentss/certificates of the bidders for bis/isi marking, iso certification towards quality management and dgms approval for any relaxation should be valid as on date of tender opening and a copy of such document/certi catevalid as on date of supply duly notarized, must accompany their billss.3. inspection: - final inspection of materials shall be carried out at the consignee s end by the authorized representative of sta o cer, hingula area at area level before acceptance of materials.4.. warranty:4.1. the supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract. the supplier further warrants that all goods supplied under this contract shall have no defect arising from design, materials or workmanship or from any act or omission of the supplier that may develop under normal use of the supplied goods in the conditions prevailing in the purchasers country.4.2. the supplier shall furnish guarantee/warranty certi cate along with the billfor satisfactory performance of the ordered materials for a period eighteen 18 months from the date of receipt and acceptance of material at consignees end or twelve 12 months from the date of its use/fitment/commissioning, whichever is earlier.4.3. the purchaser shall promptly notify the supplier in writing of any claims arising under this warranty. the supplier shall, within thirty days, repair or replacethe defective goods or parts thereof, free of cost at the ultimate destination. the supplier shall take over the replaced parts/goods at the time of their replacement. no claim whatsoever shall lie on the purchaser for the replaced parts/goods thereafter.5. price certificate: in the event of placement of supply order on the lowest tenderer they shall have to submit a price certificate in all their invoices in the following format: it is certi ed that the prices charged by us for the ordered items are thelowest prices applicable to any other person/organization, private co., government department, undertaking of central/state government 6.compliance with integrated management systems manual of mcl: product / product delivery should comply with, ensuring the quality of service, protection of the environment and health & safety during and after their activities, as per company / govt. norms7. banned or delisted or debarred or put on holiday suppliers:the manufacturer as well as the bidder if bidder is not the manufacturer will give a declaration that they have not been banned or de-listed or debarred or put on holiday by any government or quasi-government agencies or psus. if a bidder and/or manufacturer has been banned or delisted or debarred or put on holiday by any government or quasi government agencies or psu, this fact 14 / 37 must be clearly stated and it may not necessarily be a cause for disqualifying them.however, if the manufacturer/bidder is banned or delisted or debarred or put on holiday by doe/moc/mcl / cil, the offer shall be not be considered for furtherevaluation.in case of indian agents of the local suppliers quoting against the tender, both the indian agent and their principals should submit the above declaration as performat given at annexure -g .8. security deposit: the successful tenderers will have to submit security deposit for the 5 % value of the total landed value of the contract including all taxes, duties and other costs and charges, without considering input tax credit. the security deposit shall be in the form of a bank demand draft or in the form ofa bank guarantee in the prescribed format from a rbi scheduled bank in purchasers country on a non-judicial stamp paper within 15 days from date of noti cation of award or placement of order. the security deposit shall be in the same currencyies in which contract is to be signed/ issued. in case of multi-currency contract, separate security deposit bank guarantee sdbg in respective currency for required value as above shall be submitted. if the successful tendererfails to deposit the security deposit within 15 fteen days from date of noti cation of award/ placement of order, another opportunity may be given to them for submission of security deposit within next 15 days. lf the successful tenderer still fails to deposit the security deposit within the extended period but executes the supplies within the extended security deposit submission period, the submission of security deposit may be waived, as the purpose of submission of sd is fulfilled.in cases where the successful tenderer did not submit the security deposit evenwithin the extended period for sd submission but has supplied the materials either in full or in part after the extended period for sd submission, the sd may be deducted from the rst bill or in case of insu cient amount from subsequent bills of the supplier till the full sd amount is deducted. further, a penalty equivalent to 0.5% half percent of sd amount for delay of each week or part there of period of delay is to be calculated from the 31st day from the date of noti cation of award/placement of order to the date of receipt of full sd/deduction of full sd shall be levied subject to a maximum of 3% of the contract value. security deposit will be released with the approval of hod of mm department/ area gm within 30 days after completion of supplies and acceptance of material by the consignee. all central/state government organization/psus shall be exempted from submission of security deposit. oem/oes shall also be exempted from submission of security deposit in case of procurement of spare parts forequipment against single tender enquiry/open/ limited tenders. submission ofsecurity deposit is exempted for the contracts having value up to rs.2 lakhs. the sdbg will be submitted through structured financial management system sfms. gst shall be applicable on security deposit forfeiture and will be extra and recovered from suppliers/bidders.9.performance guarantee: the successful bidder shall be required to furnish a performance guarantee equivalent to 10% value of the total landed value of the contract including all taxes, duties and other costs and charges, without con15 / 37 sidering input tax credit. the performance guarantee shall be in the form of a bank demand draft or in the form of a bank guarantee in the prescribed formatthe pbg will be submitted through structured financial management system sfms.a. the performance guarantee shall remain valid till 3 months after the completion of warranty period.b. the performance guarantee shall be submitted su ciently in advance say3-4weeks to enable its veri cation from the issuing bank, before submission of the invoice for payment of the particular goods/equipments.c. the release of the performance guarantees after above indicated period, shall be subject to satisfactory performance of the equipment/ items during the warranty period and ful lment of contractual obligations failing which, action for further extension or encashment of pbg, as deemed suitable shall be taken. the performance bank guarantee shall be released after expiry of validity period if no claim is pending, with the approval of the concerned cms, i/c., ch area. d. in cases where the supplier does not submit the performance guarantee in time or as per the prescribed format in line with the contract stipulations, the performance guarantee amount may be deducted from the rst bill or in case of insu cient amount, from subsequent bills of the supplier till the full performance guarantee amount is deducted. this amount shall be refunded to the supplier upon acceptance of performance guarantee submitted by them. e. gst shall be applicable on performance guarantee forfeiture and will be extra and recovered from suppliers/bidders.performance bank guarantee format................................................ name& address of the purchaser................................................ companyre: bank guarantee in respect of agreement dated ................ day of ...... 20 ............... between... . ........................ name of purchaser companyand.......................... name ofsupplier company messers............................................... a company / firm having its office at no. . . . . . . . . . . . . . . ... . . . . . . . . . . . . .. . . . . . . . . . . . . .. . . . . . .hereinafter called the contractor has entered into anagreement dated .................... hereinafter called the said agreement with ........................... name of the purchaser company hereinafter called the company to supply ................ stores/materials amounting to rs................................... on the terms and conditions contained in the said agreement.it has been agreed that ................................... ......... percent payment o f the value of the stores/materials will be made to the contractor in terms of the said agreement on the contractors furnishing to the company a bank guarantee for the sumof rs............................................................................................................................... as security for due repayment of the said sum in terms of the said agreement, and also interest as therein provided.the...................... name of the bank having its o ce16 / 37 at............................................... has at the request of the contractor agreed to give the guarantee as hereinafter containedwe ......................................... name of the bank herein after called thebank do hereby unconditionally agree with the company that if the contractor shall in any way fail to observe or perform the terms and condition of the said agreement regarding repayment of the said sum of rs .......................... or any of them including the term for payment of interest for delay in deliveries or shall commit any breach of its obligations there under, the bank shall on demand and without any objection or demurpay to the company the said sum of rs........................................................................................ or such portion as shall then remain unpaid with interest without requiring the company to have recourse to any legal remedy that may be available to it to compel the bank to pay the same, orcalling on the company to compel such payment by the contractor.any such demand shall be conclusive as regards the liability of the contractor to the company and as regards the amount payable by the bank under this guarantee. the bank shall not be entitled to with hold, payment on the ground that the contractor has disputed its liability to pay or has disputed the quantum of the amount or that any arbitration proceeding or legal proceeding is pending between the company and the contractor regarding the claim.we, the bank- further agree that the guarantee shall come into force from the date hereof and shall remain in full force and e ect till the period that will be taken for the performance of the said agreement which is likely to be the....day of............................................................................................... but if the period of agreement is extended either pursuant to the provisions in the said agreement or by mutual agreement between the contractor and the company the bank shallrenew the period of the guarantee failing which it shall pay to the company the said sum of rs................or such lesser amount out of the said sum of r s............................................ as may be due to the company and as the company may demand. this guarantee shall remain in force until the dues of the company in respect of the said sum of rs and interest are fully satisfied and the company certifies that the agreement regarding re-payment of the said sum of rs has been fully carried out by the contractor and discharges the guarantee.the bank further agrees with the company that the company shall have the fullest liberty without the consent of the bank and without affecting in any way the obligations hereunder to vary any of the terms an d conditions of the said agreement or to extend the time for performance of the said agreement from time to time or to postpone for any time or from time to time any of the powers exercisable by the company against the contractor and to forbear to enforce any of theterms and conditions relating to the said agreement and the bank shall not be relieved from its liability by reason of such failure or extension being gran ted to the contractor or through any forbearance, act or omission on the part of the company or any indulgence by the company to the contractor or any other matteror thing whatsoever which under the law relating to sureties would but for this provisions have the effect of relieving or discharging the guarantor.the bank further agrees that in case this guarantee is required for a longer period and it is not extended by the bank beyond the period speci ed above the bank shall pay to the company the said sum of rs or such lesser sum as may then 17 / 37 be due to the company out of the said advance of rs... and as the company may require.notwithstanding anything herein contained the liability of the bank under this guarantee is restricted to rs....... . only. the guarantee shall remain in force till the .......... day of .............. and unless the guarantee is renewed or a claim is preferred against the bank within 3 months from the said date all rights of the company under this guarantee shall cease and the bank shall be released and discharged from all liability her eunder except as provided in the preceding clause.the bank has under its constitution power to give this guarantee and ........... name of the person who has signed it on behalf of the bank has authority to do so.the details of beneficiary bank for sending details of bg under sfms platform is furnished below. name of the bank: - .......... .branch: - ............ .ifsc: - ............ ..a/c no: - ........... .customer id : ......... .dated this ................ day of ....................20 .. .place ........................................ . signature of the authorized person for and on behalf of the bank~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11.the scanned copies of the following con rmatory documents shall be submitted by bidder: a qualification criteria:18 / 37 sl nocategory of bidderscanned copy of documents to be uploaded by all thebidders in support of basic eligibility criteriaself certified copy01manufacturersall of below speci ed documents self certi ed1 any one of the following documents for the tendered items:a. factory license/manufacturing licenseb. nsic registration certificate.c. ssi/dic registration certificated. valid iso certificate.e. valid bis license/certificatef. valid dgms approvalg. micro / small enterprises mse registration certificate for being manufacturer for the tendered itemissued by district industries centres or khadi and village industries commission or khadi and village industries board or coir board or national small industries corporation or directorate of handicrafts and handloom or any other body speci ed by ministry of micro, small and medium enterprises2 for verification of local content class-i local supplier / class-ii local supplier, shall be required to indicate percentage of local content and provide self-certification that the item offered meets the localcontent requirement along with details of the locations at which the local value addition is made as per annexure-h19 / 37 indian selling agents authorized by manufacturerall of below specified documents self certified1 specific authorization & undertaking from manufacturer to quote against this tender as per format enclosed as annexure-b. note: the authorization should be pre-dated from tender opening date, properly signed and valid. the validity should corresponds to the delivery period stipulated in tender enquiry2 indian selling agents authorized by manufacturer is required to submit an undertaking as per format enclosed as annexure-c.3 the manufacturer/ tenderer is required to upload a certificate that no agent/ middleman/ liaisoningagent or any entity in any name other than thedisclosed authorized indian agent is involved in theprocess of procurement of goods and services annexure-d.4 any one of the following documents of the principal manufacturer for the tendered items:a factory license/manufacturing licenseb nsic registration certificate.c ssi/dic registration certificated valid iso certificate.e valid bis license/certificatef valid dgms approvalg micro / small enterprises mse registration certificate for being manufacturer for the tendered itemissued by district industries centres or khadi and village industries commission or khadi and village industries board or coir board or national small industries corporation or directorate of handicrafts and handloom or any other body specified by ministry of micro, small and medium enterprises5 for verification of local content class-i local supplier / class-ii local supplier, shall be required to indicate percentage of local content and provide self-certification from the oem that the item offered meets the local content requirement along with details of the locations at which the local value addition is made as per annexure-h.20 / 37 b provenness criteria:sl.no.alternative provenness criteriascanned copy of documents to be uploaded by the bidder in support of information declarationfurnished online by the bidder against provenness criteria as confirmatory document self certified copy the tendered item must havebeen supplied during the last 5 years from the date of tender opening to any government/public sectoru ndertakings indigenous or global or any private industry indigenous orglobal, . please note that the orders should not be older than five 05 years from the date of opening of tender. uploaded orders older than 5 years from the date of opening of tender shall be ignored.no new supply orders shall be accepted during recycling of shortfall documents. therefore bidders must be careful whileuploading supply order copies onlineandeither, having satisfactory performance report from the user for a period of not less than 01 yearor the bidder will be required to furnish a self- certificate to the following extent along with proof of payment againstthe purchaseboth the following documents a and bi or biia. complete set ofsupply orders firmcopies for the tendered item. the age of orders uploaded shall be maximum 5 five years from the date of opening of tender for the purpose of determination of provenness of the product offered by a bidder.please note that the orders should not be older than five 05 years fromthe date of opening of tender. uploaded orders older than 5 years from the date of opening of tender shall be ignored.andb. any of the following:i. satisfactory performance report from the users for a period of not lessthan 01 year from the date of fitment/commissioning.orii. the bidder will be required to furnish a self-certificate to the following extent along with proof of payment against the purchase orders/rate contracts : the items covered in the purchase orders/ rate contracts copies enclosed21 / 37 orders/ rate contracts:: the items covered in the purchase orders/ rate contracts copies enclosed with our offer have been fully executed and have performed satisfactorily as per the provisions of respective purchase orders/ rate contracts and all the complaints/ claim s lodged by the purchaser, if any, have been attended to and no complaints/ claimss are pending.note: the supplies must be completed at least twelve months prior to last date of tender submission.with our offer have been fully executed and haveperformed satisfactorily as per the provisions of respective purchase orders/ rate contracts and all the complaints/ claim s lodged by the purchaser, if any, have been attended to and no complaints/ claimss are pending.note: the supplies must be completed at least twelve months prior to last date of tender submission.no new supply orders shall be accepted during recycling of shortfall documents. therefore bidders must be careful while uploading supply order copies online iiif the bidder is a startup or micro & small enterprise msesfor the tendered items to be offered by thema certificate issued by dipp department of industrial policy & promotion for being startup or certificate issued by authorities for being mse andb any one of the following documents attested by public notary:- valid isi marking license / dgms approval certificate for the offered item or rate contract issued by cil/ any other subsidiary for the offered item or proven ancillary certificate issued by mcl for the offered item notarized. or filled up proforma for equipment and quality control as per annexure-a for verification of your technical capability by concerned technical department. c other qualification criteria: all the following specified docume22 / 37 ntssl.no.other qualification criteriascanned copy of documents to be uploaded by all the bidders in support of other eligibility criteriapreferably self certified copy01certificate of local contentformat at annexure-hself-certification from manufacturer/ oem indicating percentage of local content & that the item offered meets the local content requirement for class-i local supplier / class-ii local supplier as the case may be along with details of locations at which the local value addition is made. note:i. non-local supplier with offered item having local content less than or equal to 20%are not eligible to bid in this procurement.ii. bidders offering imported products will fall underthe category of non-local suppliers. they can t claim themselves as class i local supplier/ class ii local supplier by claiming profit, warehousing, marketing, logistics, freight, after sales service support likeamc/cmc etc as local value addition02lowest price certificateformat at annexure-kbidder shall submit lowest price certificate as under: we certify that the prices quoted in the tender are the lowest and not higher than as applicable to any organization / ministry / department of the govt. of india or coal india ltd. and/or its subsidiaries or other psu or any other private organization. 23 / 37 annexure-aproforma for equipment and quality controlreference : cil/subsidiary co. gem bid no. date for supply of 1. name and address of the firm2. a telephone no. office/factory/worksb e-mail id3. location of manufacturing works/factories owned by the rm documentary evidence of ownership must be produced.4. brief description of the factory i.e. area covered accommodation, department into which it is divided, laboratory etc.5. details of plant and machinery erected and functioning in each department monographs and description pamphlets be supplied if available.6. whether the process of manufacture in the factory is carried out with the aid of power or without it.7. process flow charts for the whole manufacturing process of the tendered item.8. details and stocks of raw materials held.9. production capacity of items quoted for with the existing plants and machinerya normalb maximum10. details of quality assurance plan and quality control infrastructure such as laboratories etc.11. a details of technical supervisory sta in-charge of production and quality control.b skilled labour employed.c unskilled labour employedd maximum number of workers skilled and unskilled employed on any day during 18 months preceding the date of application.12. whether stores were tested to any standard speci cation, if so, copies of original test certificate should be submitted in duplicate. 24 / 37 signature of tenderer nb: details against sl. nos. 5 to 12 inclusive need be restricted to the extent they pertain to the items underannexure-b m/s. mcl, addressdear sirsub: gem bid no.:authorization & undertaking certi cate by manufactureron letter head of the principal / manufacturerwhereas we, m/s name of manufacturer who are established and reputable manufacturers of tendered/o ered items having factories at andaddresses of factoryies, do here by authorize m/s name & address our agent to submit the bid and execute the resultant contract with you on our behalf against the above tender.we, m/s name of manufacturer also undertake the following:i that, as a matter of our corporate policy, we don t directly quote / market our products and if, subsequently, at any stage, it is found that we have quoted directly to any organization, we shall be liable for penal action asper provisions. further, if at any stage, it is found that agency commission has been paid by us without declaring the agent, the commission will berecovered with interest.ii that we will accept the responsibility for the satisfactory execution of orders placed on our authorized agent including warranty/ guarantee obligations.iii that, wherever necessary, we will provide requisite inspection and testing facilities at our works in respect of orders placed on our authorized agent.iv our authorized agents price will not exceed that which we would havequoted.v letter submitted by our agent for inspection of goods would be accompanied by a certificate from us that the goods o ered for inspection as indicated in the letter have been manufactured by us.vi we hereby accept to extend our full support and commitment for all the terms and conditions including guarantee and warranty as per the cond25 / 37 itions of contract, technical specifications for the goods and services offered for supply by the above bidder on our behalf against this tender for the entire

Central Government/Public Sector

TRN :35425224 | 03 Oct, 2025

Tender Value : 0

Erode - Tamil Nadu

Tender for supply of enamel, synthetic, exterior, finishing ` golden yellow to isc:356 of is:5/2007ra-2022 to spec. is:8662/2024, rev.-3 and icf/md/spec- 045, issue status 2, rev.03 with amdt. dt. 22/4/2008 or the latest. the pigment content shall be 6% minimum by mass as per rdso lr.no. m&c/pcn/i/64/i/vol.ii dated 12/5/2016 as rdso amdt. no.1 packing condition- packed in20 liters new, sound and non-returnable ms drums to is 2552/89 ra - 2018 with amdt.no.1 gr.b2 or latest.

Central Government/Public Sector

TRN :35425231 | 03 Oct, 2025

Tender Value : 0

Erode - Tamil Nadu

Tender for supply of enamel, synthetic, exterior, finishing gulf red isc473 of is 5/2007ra-2022 to spec. is:8662/04 ra-2019 or the latest and icf/md/spec- 045, issue status 2, rev.03 with amdt. dt. 22/4/2008 or the latest. packing condition- packed in 20 liters new, sound and non-returnable ms drums to is 2552/89 ra -2018 with amdt.no.1 gr.b2.

State Government

TRN :35397066 | 30 Sep, 2025

Tender Value : 0

Udaipur - Rajasthan

Tender for gem bids for ration, atta, wheat, bajra, bati atta, rice basmati, soyabin oil, arhar dal, chana dal, masoor malka, masoor saboot, mung mogar dal, urad chilka dal, urad mogar dal, sugar, salt, red chilly powder, haldi powder, dhania powder, garam masala, poha, singdana, kala chana, rajma red big, kabulichana, dry matar green, chai patti, bournvita, hing, jeera, phool makhana, rai, badi elaichi, dalchini, red chilly whole, kali mirch, jayfal, javitri, long, tej patta, hari elaichi, mix achar, bhujia, kishmish, badam, kaju, khopara bura, methi dana, kasuri methi, sauf, ajwain, besan, desi ghee, badinamkeen, papad, chole masala, amchur powder, chat masala, tatrey, baking soda, gud, wheatdaliya, washing powder, soya badi, castic soda, bathing soap 100gm, hair oil 35 ml, tooth past, tooth brush, sanitary pads, finail, pocha, wiper, phool jhadu, seek jhadu, harpic, acid, cucumber, green coriander, lemon, onion, green onion, carrot, gilki, tomato red, tindori, bhindi, greenmatar, hari methi, radish, cabbage, palak, cauliflower, green tomato, bengan, green chilli, lobia fali, dry garlic, lauki, shimla mirch, semfali, amrood, anar, green grapes, mango, banana, chiku, naspati, orange, apple, potato, ginger, gwarfali, sweet potato, pumpkin, sitafal, papaya, watermelon, muskmelon, black grapes, pudina, tinde, arbi, kathal, mosambi, karela, pineapple, kiwi, chukudar, shaljam, green lobiya seed, drumstick, turai, parwal, suji or rava, laundry soap, biscuits, fpo - moong dal q2

State Government

TRN :35387397 | 06 Oct, 2025

Tender Value : 0

Baramulla - Jammu And Kashmir

Tender for gem bids for rice plain, rice basmati, atta, oil refined 15 litres, ghee, sugar, mirchi powder, haldi powder, salt, meat masala50 gms, chicken masala 50 gm, garam masala 50 gm pack, dania powder 50 gm pack, kusturi meethi 500 gm pack, eggs per box, dalia kg pack, suji kg pack, vermicelliseemiya 100 gm, cornflakes 500 gms pack, soya nutrilac1 kg pkt, dal channa kabuli kg pack, dal rajmash kg pack, dal moong kg pack, dal masoor sabut kg pack, dal arharkg pack, dal mah sabut kg pack, dal masoor split kg pack, dal yellow chana per kg, tea lipton kg pack, jam 500 gmpack, amul butter 500 gms pack, nescafe coffee 500 gms, custard powder kg pack, gulab jamun kg pack, basin kgpack, saunf powder kg pack, meetha saunf 500 gms pack, milk amul tetra case 1 liter, milk amul tetra case 500 gms, biscuit per box, mushroom tin 800 gms, peas tin 800 gms, tomato sauce 500 gms, tomato puree 800 gms, picklemixed 01 kg pack, cherry 500 gms tin, pine apple 500gms, soap 50 gms weight, dettol handwash 200 gms, dishwash bar 200gms pack, washing powder kg pack, duster, badam giri special kg pack, kaju w180 size kgpack, kishmish kg pack, dalcheni kg pack, ilaichi green kgpack, ilaichi kalan kg pack, mineral water 200 ml, khoyasuperior, cloves, sabot zeera, pudina 500 gm pack, boondi kg pack, zeera powder 50 gm pack, ginger powder50 gm pack, chat masala 50 gm pack, rajma masala 50gm pack, sabzi masala 50 gm pack, noodles 500 gm pack, green chilli soya sauce 500 gm, red chilli soya sauce 500gm, soya saunce 500 gm, vinegar 1 liter pack, mayonnaise vegetable 500 gms, white pepper 100 gms, buffet spirit 05 kgs, napkin paper, tooth picks wooden, sugar cube, honey, kehwa masala 250 gms bottle, fruitcocktail 500 gms, maida atta, apron water proof, aproncotton, liquid dish wash 500 ml, garbage bags big size40x50, chef caps cotton, chef gloves disposable, agarbati, gas lighter long, milk made 250 gm pack, silverfoil 1 kg, nylon brush for washing dishes, steel brush fordish wash, cham cham brush, tea namkeen, green tea, coconut powder, coconut saboot, charmagaz, peanutsmoongphali, walnut giri per kg, corn floor per 500 gms, imli per 250 gms, chicken broiler dressed, meat withoutujri, cheese fresh, curd fresh, hill puff bakery item 80gms, tile liver bakery item 80 gms, coconut biscuitbakery item 100 gms, bread 400 gm pack good quality, amul cream 200 ml, dates good quality, onion goodquality, potato good quality, tomato good quality, cauliflower good quality, cabbage good quality, turnipgood quality, kadam saag good quality, spinach palakgood quality, capsicum simla mirch good quality, brinjalgood quality, reddish good quality, carrot good quality, lauki good quality, garlic good quality, peas good quality, green chilli good quality, dania green good quality, beans good quality, lemon good quality, cucumber goodquality, drum stick nadroo good quality, banana goodquality, grapes good quality, pomegranate good quality, apple golden good quality, orange nagpurifresh, watermelon fresh, red shimla paste, cheese slices, dry redchilli, taez patta, black pepper, rasgola tin, white oats, disposable plates silver foil type, disposable plates, disposable spoon, ajwain, fena powder, dal black channa, saboot dana, jelly

Central Government/Public Sector

TRN :35352100 | 26 Sep, 2025

Tender Value : 0

Kargil - Jammu And Kashmir

Tender for gem bids for spare, bid number gem2025b6630577 dated 12-09-2025 bid document1 45 1 1 hmp dd ao156 07 132 gear box rr 15 1, hmp loc ao15616 257 belt conveyor, hmp sc ao156 03 067 v belt b 64, hmp dd ao156 07 140 v belt c 75, hmp pcu ao156 18 295v belt, hmp bc ao156 01 009 support roller, hmp fbfa0156 02 032 ruturn roller, hmp sc ao156 03 065carrying roller, hmp dmd ao156 06 104 trunnion rollerassy, hmp dmd ao156 06 105 support roller assy, vfdfor bin feeder, vfd for bitumen motor, hmp db ao156 10164 nozzle, hmp pp ao156-12 199 pressure relief valve, hmp pp ao156 12 209 filter, hmp bt ao156 14 233bitumen pump, hmp bt ao156 14 232 reduction gear, hmp bt ao156 14 243 gate valve, hmp loc ao156 16 259return roller, push button for panel, ac motor 3 phase 2hp for cilo unit, hmp loc ao156 16 265 v pully, hmp locao156 16 270 bolt, hmp loc ao156 16 272 washer, hmploc ao156 16 271 nut, 252518130164 oil filter, 252709140258 air primary filter, 252709140259 sefetyfilter, fuel filter paper type 1 ltr, fuel filter clith type 1 ltr, ao hmp 001 156 307 bitumen blower cum burner, bitumen tank temp unit, driyer drum pump oil pressuregauge, contactor make tc 415v 10 amp, v belt b 46, vbelt b 62, v belt b 43, v belt c 76, v belt c 210, aj ed1510 05 129 pressure plate, aj ed 1510 05 130 clutchplate, aj ed 1510 05 131 release bearing, aj ed 151005 132 oil seal, 4h 166 11 0 00 air filter, 48 117 01 000 fuel filter element pre, 48 117 02 0 00 fuel filterelement secondary, 06 436 01 0 00 spin on filter, ajas 1510 03 063 toggle brg, aj rs 1510 04 071 screenpully c2 21, aj rs 1510 04 076 pinion shaft, aj rs1510 04 079 bearing ucp 209, aj mf 1510 07 103stangleg bolt, aj mf 1510 07 105 screen bracing nutbolt, aj mf 1510 07 106 screen bush nut bolt, aj mf1510 07 110 bracket cover nut bolt, aj mf 1510 07112 toggle block bolt nut, aj mf 1510 07 128 clutchplate nut bolt, aj rs 1510 04 066 screen, aj rs 151004 072 output chute, aj rs 1510 04 073 v belt screento flywheel c 150, ai ed 1s10 05 080 v beltflywheelto engine, screen gear ring

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Tender for supply of internal combustion engine crankcase oils to is: 13656-2002 type edl-2 api-cd, with mak t-7 test diesel engines gr.sae 30 packed in 210 ltrs non -returnable new m.s. drum..

Tender for supply of empty ms drum/barrel of 210 ltrs.

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