| S.NO. | Group Name | Applicable for | Clause Type | ATC Clause | Values |
|---|---|---|---|---|---|
| 1 | Generic | MASTER | NORMAL | Malicious Code Certificate: |
NA |
| 2 | Generic | goods | NORMAL | 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 by up to 25% of the contracted quantity during the currency of the contract at the contracted rates. Bidders are bound to accept the orders accordingly. | NA |
| 3 | Generic | goods | SLA | The buyer organization is an institution eligible for concessional rates of GST as notified by the Government of India. The goods for which bids have been invited fall under classification of GST concession and the conditions for eligibility of concession are met by the institution. A certificate to this effect will be issued by Buyer to the Seller after award of the Contract. Sellers are requested to submit their bids after accounting for the Concessional rate of GST. Applicable Concessiona ...Read More |
1. Applicable concessional rate of GST Type: FLOAT 2. Notification No Type: ALPHA_NUMERIC 3. Notification Date Type: DATE |
| 4 | OEM | goods | NORMAL | IMPORTED PRODUCTS: In case of imported products, OEM or Authorized Seller of OEM should have a registered office in India to provide after sales service support in India. The certificate to this effect should be submitted. | NA |
| 5 | Purchase Preference (State) | MASTER | NORMAL | Bid reserved for MSE from the State of Bid Inviting Authority: Procurement under this bid is reserved for purchase from Micro and Small Enterprises from the State of Bid Inviting Authority having valid Udyam Registration and whose credentials are validated online through Udyam Registration portal. If the bidder wants to avail themselves of the reservation benefit, the bidder must be the manufacturer / OEM of the offered product on GeM. Traders are excluded from the purview of Pu ...Read More | NA |
| 6 | Purchase Preference (State) | MASTER | SLA | Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs from the State of Bid Inviting Authority 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 Minist ...Read More | 1. Quoted price as percentage margin of purchase perference/price Type: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, ...Read More |
| 7 | Scope of Supply | goods | SLA | Scope of supply (Bid price to include all cost components) : ${scopeOfSupply} | Scope of supply (Bid price to include all cost components) Type: Only supply of Goods, Supply Installation Testing and Commissioning of Goods, Supply Installation Testing Commissioning of Goods and Training of operators and providing Stat ...Read More |
| 8 | Service & Support | MASTER | NORMAL | Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support. | NA |
| 9 | Service & Support | MASTER | NORMAL | Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support. | NA |
| 10 | Service & Support | services | NORMAL | AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be located in the state of Consignee. DOCUMENTARY EVIDENCE TO BE SUBMITTED. | NA |
| 11 | Service & Support | goods | NORMAL | Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of each Consignee\'s Location in case of carry-in warranty. (Not applicable in case of goods having on-site warranty). If service center is not already there at the time of bidding, successful bidder / OEM shall have to establish one within 30 days of award of contract. Payment shall be released only after submission of documentary evidence of having Functional Service Centre. | NA |
| 12 | turnOver | goods | NORMAL | OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered product during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitu ...Read More | NA |
| 13 | turnOver | goods | NORMAL | Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporat ...Read More | NA |
| 14 | Warranty | goods | SLA | Timely Servicing / rectification of defects during warranty period: After having been notified of the defects / service requirement during warranty period, Seller has to complete the required Service / Rectification within ${noOfDays} days time limit. If the Seller fails to complete service / rectification with defined time limit, a penalty of 0.5% of Unit Price of the product shall be charged as penalty for each week of delay from the seller. Seller can deposit the penalty with the Buyer direct ...Read More | No of Days Type: 3, 4, 5, 6, 7, 10, 15 |
| 15 | Generic | services | SLA | The buyer organization is an institution eligible for concessional rates of GST as notified by the Government of India. The services for which bids have been invited fall under classification of GST concession and the conditions for eligibility of concession are met by the institution. A certificate to this effect will be issued by Buyer to the Seller after award of the Contract. Sellers are requested to submit their bids after accounting for the Concessional rate of GST. Applicable Concessi ...Read More |
1. Applicable concessional rate of GST Type: FLOAT 2. Notification No Type: ALPHA_NUMERIC 3. Notification Date Type: DATE |
| 16 | Service & Support | services | SLA | The Service Provider is required to have at least ${percentage} % of the required manpower on service provider’s payroll for at least one year. Necessary documents relating to such manpower will be uploaded by the bidder for verification of the buyer. Such manpower will be part of total manpower to be provided by the Service Provider in case he gets the contract against this bid. | Percentage Required Type: 10, 20, 30, 40 |
| 17 | Service & Support | services | SLA | The Service Provider must own ${percentage}% of the bid quantity of vehicles in Service Provider’s name or in the name of the proprietor / partner of the Service Provider. Necessary documents relating to proof of ownership will be uploaded by the bidder for verification of the buyer. Such Service Provider owned vehicles will be part of the fleet to be deployed by the Service Provider in case he gets the contract against this bid. | Percentage Required Type: 10, 20, 30 |
| 18 | Reference Sample Clause | goods | NORMAL | For clothing and allied items, if pre-dispatch Inspection clause has been selected in the Bid, the Inspection Agency shall forward sample from the accepted lot duly identified/ sealed by it, as Reference Sample to each consignee (one reference sample per consignee) for comparing the lot received at consignee end with such reference sample. Such reference samples will be treated as part of supplied quantity from the lot and cost shall be borne by the Buyer. | NA |
| 19 | Buyback | goods | NORMAL | Buyback for Non PFMS/Non GPA: 1. GST will apply on the value of buyback and separate invoice is to be prepared by Government buyer/Consignee for buyback items offline outside the GeM system. Vendor should work out input credit for that GST applicable on the buy back while quoting the product/services. 2. Input GST Credit consideration by seller- seller shall offer the prices in the bid by the total amount of new goods including GST- total amount of old goods quoted by the firm exclud ...Read More |
NA |
| 20 | Past Project Experience | goods | NORMAL | The Bidder / OEM {themselves or through reseller(s)}, should have executed project for supply and installation / commissioning of same or similar Category Products during preceding 3 financial years (i.e. current year and three previous financial years) as on opening of bid, as per following criteria: (i) Single order of at least 35% of estimated bid value; or (ii) Two orders of at least 20% each of estimated bid value; or (iii) Three orders of at least 15% each of est ...Read More |
NA |
| 21 | Purchase Preference (Centre) | MASTER | SLA | Purchase preference to Micro and Small Enterprises (MSEs): 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 issued by concerned Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are ex ...Read More | Required Percentage Type: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56 ...Read More |
| 22 | Purchase Preference (Centre) | goods | NORMAL | Indian suppliers of this item are not allowed to participate and/ or compete in procurement by some foreign governments. Bidders / products from such countries are not eligible / not allowed to participate in this bid in terms of clause 1 (d) of Public Procurement (Preference to Make in India) Order, 2017 | NA |
| 23 | Certificates | goods | NORMAL | The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test certificate, approval certificates and other certificates as prescribed in the Product Specification given in the bid document. | NA |
| 24 | Inspection | goods | SLA | Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance: Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC): ${prelimit} Post Receipt Inspection at consignee site before acceptance of stores: ${postlimit} |
1. Pre-dispatch Inspection Type: ALPHA_NUMERIC 2. Post Receipt Inspection Type: ALPHA_NUMERIC |
| 25 | Forms of EMD and PBG | MASTER | SLA | Bidders can also submit the EMD with Account Payee Demand Draft in favour of ${draftFavour} payable at ${draftPayable}. Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date. |
1. Account Payee Demand Draft in favour Type: ALPHA_NUMERIC 2. Payable Type: ALPHA_NUMERIC |
| 26 | Forms of EMD and PBG | MASTER | SLA | Bidders can also submit the EMD with Fixed Deposit Receipt made out or pledged in the name of A/C ${BuyerName}. The bank should certify on it that the deposit can be withdrawn only on the demand or with the sanction of the pledgee. For release of EMD, the FDR will be released in the favour of the bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped along with covering letter. Bidder has to upload scanned copy/ proof of the FDR along with bid and has to ensu ...Read More | Fixed Deposit Receipt made out or pledged in the name A/C (Name of the Buyer) Type: ALPHA_NUMERIC |
| 27 | Forms of EMD and PBG | MASTER | SLA | Bidders can also submit the EMD with Banker’s Cheque in favour of ${bankerCheque} payable at ${payable}. Bidder has to upload scanned copy / proof of the BC along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date. |
1. Banker’s Cheque in favour Type: ALPHA_NUMERIC 2. Banker’s Cheque Payable at Type: ALPHA_NUMERIC |
| 28 | Forms of EMD and PBG | MASTER | SLA | Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name ${beneficiaryName} Account No. ${accountNumber} IFSC Code ${ifscCode} Bank Name ${bankName} Branch address ${branchAddress}. Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid. |
1. Beneficiary name Type: ALPHA_NUMERIC 2. Account Number Type: ALPHA_NUMERIC 3. IFSC Code Type: ALPHA_NUMERIC 4. Bank Name Type: ALPHA_NUMERIC 5. Branch Address Type: ALPHA_NUMERIC |
| 29 | Forms of EMD and PBG | MASTER | SLA | Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of ${ddFavour} payable at ${ddPayable}. After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract. | 1. DD should be made in favour Type: ALPHA_NUMERIC 2. Payable Type: ALPHA_NUMERIC |
| 30 | Forms of EMD and PBG | MASTER | SLA | Successful Bidder can submit the Performance Security in the form of Fixed Deposit Receipt also (besides PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of ${frdName} A/C (Name of the Seller). The bank should certify on it that the deposit can be withdrawn only on the demand or with the sanction of the pledgee. For release of Security Deposit, the FDR will be released in favour of bidder by the Buyer after making endorsement on the back of the FDR duly signed ...Read More | FDR should be made out or pledged in the name A/C (Name of the Seller) Type: ALPHA_NUMERIC |
| 31 | Forms of EMD and PBG | MASTER | SLA | Successful Bidder can submit the Performance Security in the form of Payment online through RTGS / internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in Beneficiary name ${beneficiaryName} Account No. ${accountNumber} IFSC Code ${ifscCode} Bank Name ${bankName} Branch address ${branchAddress}. Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at the time of on-line transfer. Bidder has to upload sca ...Read More | 1. Beneficiary name Type: ALPHA_NUMERIC 2. Account Number Type: ALPHA_NUMERIC 3. IFSC Code Type: ALPHA_NUMERIC 4. Bank Name Type: ALPHA_NUMERIC 5. Branch Address Type: ALPHA_NUMERIC |
| 32 | Generic | goods | SLA | Staggered Delivery: The ordered items shall be supplied in a staggered manner. ( ${quantity} Quantity shall be supplied within ${days} days of contract placement and thereafter ${weekQuantity} Quantity per ${quantityPer}) | 1. Quantity Supplied Type: FLOAT 2. Quantity Supplied Days Type: INT 3. Contract Placement Type: FLOAT 4. Quantity Per Type: Week, Fortnight, Month, Quarter |
| 33 | Generic | MASTER | NORMAL | Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid. | NA |
| 34 | Generic | MASTER | NORMAL | Consortium: In case of Contracts, wherein the seller alone does not have necessary expertise, the seller can form consortium with other sellers for submission of the bid, with one of the consortium company as leader. However, each and every member of the consortium shall be equally responsible for the complete execution of the project contract. An undertaking to this effect is to be uploaded with bid. | NA |
| 35 | Generic | goods | NORMAL | End User Certificate: Wherever Bidders are insisting for End User Certificate from the Buyer, same shall be provided in Buyer’s standard format only. | NA |
| 36 | Generic | goods | NORMAL | Non return of Hard Disk: As per Buyer organization’s Security Policy,Faulty Hard Disk of Servers/Desktop Computers/ Laptops etc. will not be returned back to the OEM/supplier against warranty replacement. | NA |
| 37 | Generic | MASTER | SLA | Bidders shall quote only those products (Part of Service delivery) in the bid which are not obsolete in the market and has at least ${leastYears} years residual market life i.e. the offered product shall not be declared end-of-life by the OEM before this period. | Bidders shall quote only those products in the bid which are not obsolete in the market and has least years Type: 1, 2, 3, 4, 5, 6, 7 |
| 38 | Reference Sample Clause | goods | SLA | After award of contract – Successful Bidder shall have to get advance sample approved from buyer before bulk manufacturing / starting bulk supplies. Successful Bidder shall submit ${submitSamples} samples for Buyer`s approval, within ${approvalDays} days of award of contract. Buyer shall, as per contract specifications framework, either approve the advance sample or will provide complete list of modification required in the sample within ${modificationDays} days of receipt of advance sample. S ...Read More | 1. Samples Submited by Successful Bidder Type: INT 2. Buyer approval days Type: 5, 7, 10, 15, 21 3. Days for Complete List of Modification Required in the Sample Type: 5, 7, 10, 15, 21 |
| 39 | Generic | goods | SLA | After award of contract – Successful Bidder shall have to get Detailed Design Drawings approved from buyer before starting fabrication. Successful Bidder shall submit Detailed Design Drawings for Buyer`s approval, within ${approvalDays} days of award of contract. Buyer shall, either approve the drawings or will provide complete list of modification required in the drawings within ${modificationDays} days. Seller shall be required to ensure supply as per approved Drawings with modifications as ...Read More | 1. Successful Bidder shall submit Detailed Design Drawings for Buyer approval days Type: 5, 7, 10, 15, 21 2. Days for Complete List of Modification Required in the Drawings Type: 5, 7, 10, 15, 21 |
| 40 | Warranty | goods | SLA | Bidder / OEM has to give an undertaking that after expiry of warranty period, it will provide AMC Service for next ${amcService} years for the offered products at the rate not more than ${offeredPercent} % of contract price per annum. Buyer reserves the right to enter into an AMC agreement ( covering preventive maintenance and servicing)with the Successful Bidder / OEM after expiry of the Warranty period at rate as mentioned above and the payment for the AMC charges would be made ${amcCharges} ...Read More | 1. AMC Service for Years Type: 1, 2, 3, 4, 5 2. Percentage Offered Products at the Rate not More Than Type: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 3. Payment for the AMC Charges Type: Monthly, Quarterly, Biannually, Annu ...Read More |
| 41 | Warranty | goods | SLA | Bidder / OEM has to give an undertaking that after expiry of warranty period, it will provide Comprehensive Maintenance Service for next ${maintenanceService} years for the offered products at the rate not more than ${productsRate} % of contract price per annum. Buyer reserves the right to enter into a CMC agreement with the Successful Bidder / OEM after expiry of the Warranty period at above mentioned rate and the payment for the CMC charges would be made ${cmcCharges} after rendering of the ...Read More | 1. Comprehensive Maintenance Service Years Type: 1, 2, 3, 4, 5 2. Percentage Offered Products at the Rate not More Than Type: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20 3. Payment for the CMC Cha ...Read More |
| 42 | Warranty | goods | SLA | Over and above the normal Warranty terms as per GeM GTC, the successful bidder / OEM shall have to provide Comprehensive Warranty during the entire Standard warranty period as per contract. : The comprehensive warranty shall be covering the following scope ${comprehensiveWarranty} (Upload an undertaking with the bid confirming compliance by the bidder if Bidder is taking onus of this compliance. In case OEM is taking onus of this compliance, OEM undertaking is to be uploaded along with Bidde ...Read More | The comprehensive warranty shall be covering the following scope Type: ALPHA_NUMERIC |
| 43 | Generic | goods | SLA | The Buyer has an existing set up / inventory of similar products. The offered / supplied product must be compatible with existing system. The bidder has to ensure Compatibility of the supplied items or shall have to include in the supply the necessary hardware / software to make them compatible at no extra cost to the buyer. The details of items with which compatibility is required are as under: ${compatibilityRequired} | The comprehensive warranty shall be covering the following scope Type: ALPHA_NUMERIC |
| 44 | Generic | goods | SLA | The successful bidder has to supply all essential accessories required for the successful installation and commissioning of the goods supplied. Besides standard accessories as per normal industry practice, following accessories must be part of supply and cost should be included in bid price: ${bidPrice}. | Cost Included in Bid price Type: ALPHA_NUMERIC |
| 45 | Warranty | goods | NORMAL | Successful bidder will have to ensure that adequate number of dedicated technical service personals / engineers are designated / deployed for attending to the Service Request in a time bound manner and for ensuring Timely Servicing / rectification of defects during warranty period, as per Service level agreement indicated in the relevant clause of the bid. | NA |
| 46 | Certificates | MASTER | NORMAL | Bidder\'s offer is liable to be rejected if they don\'t upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any. | NA |
| 47 | Generic | goods | NORMAL | For hazardous chemical/item, all precautionary measure as per regulation from the point of transportation/ handling/ storage/ safety/ health/ environment to be undertaken/ specified before dispatch. During dispatch, proper symbol for the hazard/ MSDS/ Batch No./ date of manufacturing/ Gross Weight/ Net Weight/ shelf Life etc are to be written/ printed/ pasted on the body of the packing. | NA |
| 48 | Generic | goods | NORMAL | Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers can match and verify the Data Sheet with the product specifications offered. In case of any unexplained mismatch of technical parameters, the bid is liable for rejection. | NA |
| 49 | Certificates | goods | NORMAL | Material Test Certificate Should Be Sent Along with The Supply. The Material Will Be Checked by Buyer’s Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the Item. | NA |
| 50 | Generic | goods | NORMAL | Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller, if: i) The Seller fails to comply with any material term of the Contract. ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated Delivery Period or such inability otherwise becomes apparent. iii) The Seller fails to d ...Read More |
NA |
| 51 | Generic | MASTER | NORMAL | 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 ...Read More |
NA |
| 52 | Generic | MASTER | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 53 | Generic | MASTER | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 54 | Generic | goods | SLA | Experience Criteria: The Bidder or its OEM {themselves or through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any Central / State Govt Organization / PSU for ${SLA_PARAM_1} before the bid opening date. Copies of relevant contracts to be submitted along with bid in support of having supplied some quantity during each of the year. In case of bunch bids, the primary product having highest value should meet this criterion. | Experience Criteria in Years Type: 1 year, 2 years, 3 years |
| 55 | Ration Item ATCs | goods | NORMAL | Packing Material The items will be supplied by the successful bidder in its original packing material and the packing material will not be returned. Weight of packing material will not be included in quantity supplied and only net weight of the items will be counted. The packing should be of standardized weights of appropriate size. Item will not be accepted in non-standardized weights.Packing Material. The items will be supplied by the successful bidder in its original packing ...Read More | NA |
| 56 | Ration Item ATCs | goods | NORMAL | Demurrage charges In case the rejected items are not lifted by the firm within 48 hrs, the demurrage charges at the rate of 0.5% of total contract value will be charged per day. In case the items are not lifted within a month, the same will be destroyed by the station board of officers and no claim will be admitted.Demurrage charges. In case the rejected items are not lifted by the firm within 48 hrs, the demurrage charges at the rate of 0.5% of total contract value will be ...Read More | NA |
| 57 | Ration Item ATCs | goods | NORMAL | Pre-Dispatch Inspection The following Pre-dispatch Inspection clause will form part of the contract placed on successful Bidder :- (a) The CFL/ its representatives will carry out Pre-Despatch Inspection (PDI) of the stores in order to check their compliance with specifications in accordance with its usual standard procedures. Upon successful completion of such PDI, the Seller and CFL/ its representatives will issue and sign a Certificate of Conformity as per the spe ...Read More |
NA |
| 58 | Ration Item ATCs | goods | NORMAL | Warranty The following Warranty clause will form part of the contract placed on successful Bidder :- (a) The Seller warrants that the goods supplied under the contract conform to Defence Food Specification prescribed and shall perform according to the said Defence Food Specification in any climate and under all conditions of storage and movement in India (the warranty period of the item is as given in the Defence Food Specification attached from the date of acceptance of stor ...Read More |
NA |
| 59 | Ration Item ATCs | goods | NORMAL | Shelf Life The supplier shall declare the shelf life/best before use for a minimum period equal to the warranty period as given in the DFS for the item. The item should be of the latest manufacture, conforming to the current production standard and having 100% defined life at the time of delivery. | NA |
| 60 | Ration Item ATCs | goods | NORMAL | Inspection and Quality Check of Goods (Analysis, Verdict and appeal) Samples drawn by the inspecting officer at the time of inspection are known as Acceptance samples. Verdict shall be issued by CFL concerned on the basis of analysis of Original Sample. No additional time for tendering of stocks shall be given to the suppliers in case of rejection of stocks by CFL and verdict is issued after DP / Extended DP. (a). In the case of rejection of stores by the Inspecting O ...Read More |
NA |
| 61 | Human Resource Service | MASTER | NORMAL | Recruitment mandated through Sewayojan Portal: Recruitment of candidates is mandated through Sewayojan Portal (url:www.sewayojan.up.nic.in). Successful bidder / Service Provider has to select candidates registered on the Sewayojan Portal only for deployment under this contract. As such successful Service provider will have to make available adequate number of candidates / resources registered on sewayojan portal for selection / short listings by the Buyer department For 1 employ ...Read More | NA |
| 62 | Human Resource Service | MASTER | NORMAL | Continuity of resources deployed by Service Provider: Successful Service provider will ensure continuity of any allocated / deployed resources with the prior consent of the buyer department. Deployed resources cannot be replaced by Service Provider without prior approval of buyer. Any replacement will also be provided through Sewayojan Portal only. | NA |
| 63 | Human Resource Service | MASTER | SLA | Deployment of Existing working / deployed resources: ${existingWorking} number of Existing working / deployed resources of the procurement department having job satisfactory certificate, will be continued by the successful Service Provider under the new contract also – subject to their consent to the Terms and conditions of new contract concluded on the basis of this bid. | Number Of Existing Working / Deployed Resources Type: FLOAT |
| 64 | Inspection | MASTER | SLA | Inspection of Stores by Inspection Authority of buyer or their authorised Inspecting officers / empanelled inspection agency or their representatives An independent third party Professional Inspection Body can help buyer in mitigating buyer`s risk with pre-dispatch/post-dispatch inspection in order to ensure that equipment, components , solutions and documentation conform to contractual requirements. If an institutional buyer like Defense , Railways and MHA etc desires to ap ...Read More |
Cost of Inspection in Term of Percentage Type: FLOAT |
| 65 | Inspection | MASTER | SLA | Inspection of Stores by Inspection Authority of buyer or their authorised Inspecting officers / empanelled inspection agency or their representatives An independent third party Professional Inspection Body can help buyer in mitigating buyer`s risk with pre-dispatch/post-dispatch inspection in order to ensure that equipment, components , solutions and documentation conform to contractual requirements. If an institutional buyer like Defense , Railways and MHA etc desires to ap ...Read More |
Cost of Inspection in Term of Percentage Type: FLOAT |
| 66 | Inspection | MASTER | SLA | Inspection of Stores by Inspection Authority of buyer or their authorised Inspecting officers / empanelled inspection agency or their representatives An independent third party Professional Inspection Body can help buyer in mitigating buyer`s risk with pre-dispatch/post-dispatch inspection in order to ensure that equipment, components , solutions and documentation conform to contractual requirements. If an institutional buyer like Defense , Railways and MHA etc desires to ap ...Read More |
Cost of Inspection in Term of Percentage Type: FLOAT |
| 67 | Inspection | goods | NORMAL | Pre-dispatch inspection at Seller premises (Fee/Charges to be borne by the BUYER): Before dispatch, the goods will be inspected by Buyer / Consignee or their Authorized Representative or by Nominated External Inspection Agency (independently or jointly with Buyer or Consignee as decided by the Buyer) at Seller premises (or at designated place for inspection as declared / communicated by the seller) for their compliance to the contract specifications. Fee/Charges taken by the Ext When there is requirement of submission the advance sample, the seller shall inform the buyer promptly through emails about the date of submission of sample to the buyer nominated Inspection agency.'> ...Read More | NA |
| 68 | Generic | goods | NORMAL | The seller is required to print logo as per buyer\'s requirement. | NA |
| 69 | Generic | goods | SLA | Scope of supply includes Training: Number of employees to be trained ${numberOfEmployees} , Place for Training ${placeForTraining} and Duration of training ${durationOfTraining} days. | 1. Number of employees to be trained Type: INT 2. Place for Training Type: ALPHA_NUMERIC 3. Duration of training Type: INT |
| 70 | Generic | MASTER | SLA | Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address ${addressOne} ${addressTwo} ${addressThree} ${addressFour} ${addressFive}. | 1. Address 1 Type: ALPHA_NUMERIC 2. Address 2 Type: ALPHA_NUMERIC 3. Address 3 Type: ALPHA_NUMERIC 4. Address 4 Type: ALPHA_NUMERIC 5. Address 5 Type: ALPHA_NUMERIC |
| 71 | Payment | S31 | NORMAL | If the payments to the hired / deployed resources are delayed by the Service Provider, a penalty of 18% p.a. of the billing amount will be imposed for delay in payment beyond 5 working days. This penalty will be in addition to the existing penalty as per SLA clause in the STC of Service. | NA |
| 72 | Generic | goods | SLA | OPTIONAL SITE VISIT: 1. The Bidder is advised to visit and examine the installation site and its surroundings and obtain for itself on its own responsibility all information that may be necessary for preparing the Bid. The costs of visiting the site shall be borne by the Bidder. ${address} 2. The Bidder representative shall be allowed entry upon consignee premises for such visits, only upon the express conditions that the Bidder will release and indemnify ...Read More |
Costs of Visiting the Site Shall be Borne by the Bidder Type: ALPHA_NUMERIC |
| 73 | Financial Criteria | goods | NORMAL | NET WORTH: Net Worth of the OEM should be positive as per the last audited financial statement. | NA |
| 74 | Generic | MASTER | SLA | Shelf Life: The Product/Spare parts to be supplied as part of the services must have minimum ${productSuppliedMinimum} Shelf Life. On the date of supply, minimum ${dateSupplyMinimum} usable shelf life should be available / balance. | 1. Product to be Supplied must have Minimum Type: ALPHA_NUMERIC 2. Date of Supply Minimum Type: ALPHA_NUMERIC |
| 75 | Generic | goods | NORMAL | 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 %. | NA |
| 76 | Generic | goods | NORMAL | Installation, Commissioning, Testing, Configuration, Training (if any - which ever is applicable as per scope of supply) is to be carried out by OEM / OEM Certified resource or OEM authorised Reseller. | NA |
| 77 | Generic | goods | NORMAL | IT equipment shall be IPv6 ready from day one. | NA |
| 78 | Service & Support | MASTER | NORMAL | In the event where the distance travelled exceeds the monthly usage variant, amount will be paid for additional Kms as per schedule. Similarly, the unused Kms in a particular month as against the minimum guaranteed usage variant will be carried forward to the next month and additional Km if any in the next month shall be adjusted against this. However, the payment for the selected usage variant in a month will be paid every month.” Further, the unused Kms in a particular month shall not be car ...Read More | NA |
| 79 | Generic | goods | NORMAL | OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 50 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity by up to 50% of the contracted quantity during the currency of the contract at the contracted rates. Bidders are bound to accept the orders accordingly. | NA |
| 80 | Generic | MASTER | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Bidders shall have to upload scanned copy of signed integrity pact as per Buyer organizations policy along with bid. ${intergrityPactDoc} | Uploaded Integrity Pact File Type: UPLOADPANEL |
| 81 | Generic | MASTER | SLA | Quantity Variation of Price format a) Quantity variation (+/- 20%) to complete the ship shall be considered by the firm for the supply of ${supplyQuantity} from the quantity worked out by the firm based on applicable drawings attached in Purchase Technical Specification. b) Any change in the quantity of these items required to complete the ship beyond the variation mentioned above (+/- 20%) shall be considered as a variation order and unit quantity rates as per price ...Read More |
1. Quantity Variation (+/- 20%) to Complete the ship shall be Considered by the firm for the Supply Type: ALPHA_NUMERIC 2. Supply of all Items other than (+/- 5%) to Complete Type: ALPHA_NUMERIC |
| 82 | Generic | goods | NORMAL | Buyer reserves the right to postpone schedule of material supply after finalisation of order by 6 months without any additional cost implication. | NA |
| 83 | Generic | goods | NORMAL | Receipt inspection at yard shall be carried out by Buyer QC team and or or any external agency nominated by Buyer jointly with Seller representative. All requisite documentation including packing list, certificates, approved drawings etc are to be submitted to Buyer in advance for enabling inspection. Detailed Packing list (considered as actual supply quantity) shall clearly mention individual items in package and shall be the basis for physical inspection on receipt. | NA |
| 84 | Generic | goods | NORMAL | Calculation of Quantity: The quantity of gas actually consumed in each batch of supply shall be acknowledged and accounted. For calculating the quantity of gas consumed in each batch, following procedures shall be followed. 1) Weighment of vehicle with filled gas cylinders at the time of arrival. 2) Weighment of empty vehicle after unloading of gas cylinders. 3) Weighment of vehicle before loading of empty cylinders. 4) Weighment ...Read More |
NA |
| 85 | Generic | goods | NORMAL | Delivery is required on ‘As and when required basis’ within 7 days of issue of delivery advice. | NA |
| 86 | Generic | goods | NORMAL | Pre despatch inspection will be carried out by any one of the buyer’s approved third party inspection agency (TPIA) viz. IRS / Lloyds /RITES/ Bureau Veritas / DNV and TURBOSCOPE VETCO. The scope of 3rd party inspection will be as follows: a) Inspection of quality as per order during production. b) Checking of bag specification and weight of bags randomly during the production operation. c) Bonding of warehouse after completion of production/ inspection /t ...Read More |
NA |
| 87 | Generic | goods | NORMAL | Pre despatch inspection will be carried out by any one of the buyer’s approved third party inspection agency (TPIA) viz. IRS / Lloyds /RITES/ Bureau Veritas / DNV and TURBOSCOPE VETCO. The scope of 3rd party inspection will be as follows: a) Inspection of quality as per order during production. b) Checking of bag specification and weight of bags randomly during the production operation. c) Bonding of warehouse after completion of production/ inspection /t ...Read More |
NA |
| 88 | Generic | goods | NORMAL | Third Party Inspection (All test results to be documented and submitted to the buyer by the third party): (a) Third party inspection is to be carried out by any one of the buyer’s approved Third party inspection agency i.e. by IRS / Lloyds /RITES / Bureau Veritas / DNV and TUBOSCOPE VETCO. (b) Raw material inspection for chemical composition and mechanical properties as specified in BIS:1239(Part-1):Latest Edition.10% of number of heats of raw material and 10% of num ...Read More |
NA |
| 89 | Generic | goods | NORMAL | (a) Third party inspection is to be carried out by BUYER’S approved Third party inspection agency i.e. by IRS / Lloyds /RITES / Bureau Veritas / DNV and TUBOSCOPE VETCO. (b) Raw material inspection for Chemical composition & Mechanical Properties. (c) Verification of certificate provided by the supplier for raw material from reputed manufacturer like TATA, SAIL, etc. specifying clearly suitability of material for manufacturing of pipe. (d) Finished Tube Inspection: Checkin ...Read More |
NA |
| 90 | Generic | goods | NORMAL | Capability Maturity Model Integration (CMMI) for Software developments. | NA |
| 91 | Certificates | goods | NORMAL | ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification. | NA |
| 92 | Warranty | goods | SLA | Warranty period of the supplied products shall be ${warrantyPeriod} from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installati ...Read More | Warranty period of the supplied products Type: 1 years, 2 years, 3 years, 4 years, 5 years, as given in specifications |
| 93 | Generic | goods | NORMAL | Issue of Free Issue Material (FIM): In case of certain fabrication contracts, the buyer shall provide Free Issue Material to the seller based on the tendering requirement. The Seller shall submit the necessary drawings/cutting for optimal utilization of FIM. Further, the Seller shall submit Indemnity Bond & Insurance Policy of equivalent value of FIM and shall be kept valid till such time the entire contract is executed and Material Accounting for the FIM is rendered by the form ...Read More | NA |
| 94 | Generic | goods | NORMAL | Quality surveillance: 1. Stores covered by the Contract shall be subjected to quality surveillance and inspection by the Purchaser’s authorised Inspector. 2. The Seller shall establish a quality surveillance and inspection plan in consultation with the Inspector or inspection agency and have it approved by the Purchaser before start of manufacture. The Seller shall give notice of readiness of Stores for inspection to the Inspector and shall perform all tests and inspecti 4. The Stores shall be offered by the Seller for inspection at such places as may be specified by the Inspector at the Seller\'s risk, expense and cost. 5. The stores received by the Purchaser will also be subject to inspection and test as may be considered necessary by the Inspector and his decision as regards rejection of Stores shall be final and binding on the Seller. If any stores are rejected as aforesaid without prejudice to the foregoing provision, the Purchaser shall be at liberty to: - I. Allow the Seller to resubmit Stores in replacement of those rejected within a time specified by the Purchaser (which time shall become essence of the Contract), the contractor bearing the cost of freight for such replacement without being entitled to any extra payment thereof. II. Buy the quantity of Stores rejected or other items of similar nature elsewhere without affecting the Seller\'s liability as regards the supply of any further consignment(s) due under the Contract, if the said Contract has not been cancelled or Terminate the total contract or portion thereof and recover damages from the Seller on that account. 6. Where consignments are required to be delivered / despatched after inspection by the Inspector as per the Contract, a Shipping Release"" issued by the Inspector shall be enclosed along with the delivery challan or other shipping documents viz. (Lorry Receipt, Railway Receipt) accompanying the consignments. 7. Test Certificates and Guarantee Certificates if required by the Inspector shall be obtained and furnished to him free of cost by the Seller and/or from the specified agency.'> ...Read More |
NA |
| 95 | Generic | goods | NORMAL | Fiscal Concessions for Nuclear Power Plant: Nuclear Power Project of capacity 440 MW or more have been notified by GOI for eligibility towards fiscal concessions. As such the goods required for setting up these projects are subject to ‘NIL’ Customs duty as per the extant policy of Government of India (vide Customs Notification No. 50/2017 dated 30-6-2017 and updated upto 05-12-2017 (in the list 32 at Sr. No. 602). In consideration of the aforesaid Fiscal Benefits, no customs ...Read More | NA |
| 96 | Generic | goods | NORMAL | Clause towards Civil Liability for Nuclear Damages: (CLND Act 2010 and Rule 2011) In line with the CLND act section 17(a) and Rule 24 under Civil Liability for Nuclear Damage Rules, 2011: The liability of the seller shall be to the extent of the value of the goods supplied or equivalent to the buyer\'s liability whichever is lesser And The duration of Seller\'s liability shall be limited to duration of initial license issued by AERB or the product liability p And The duration of Seller\'s liability shall be limited to duration of initial license issued by AERB or the product liability period, whichever is longer.'> ...Read More |
NA |
| 97 | Generic | goods | NORMAL | De-minimis Level: It may kindly be noted that NPCIL has no reservation about import procurement, if it is necessary, for subject of package. However, bidder shall ensure that items to be imported to India do not have US origin components above the de-minimis level. | NA |
| 98 | Generic | goods | NORMAL | Non- Disclosure: The OEM/bidder has to sign a Non-Disclosure agreement with the buyer for Software license products like Anti-Virus solutions etc. | NA |
| 99 | Generic | MASTER | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 100 | Generic | MASTER | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 101 | Generic | MASTER | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 102 | Generic | MASTER | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 103 | Generic | MASTER | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 104 | Generic | MASTER | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 105 | Generic | MASTER | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 106 | Generic | MASTER | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 107 | Generic | MASTER | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 108 | Generic | goods | NORMAL | PESCO Certificate: PESCO Certificate shall be mandatory for procurement of bid. | NA |
| 109 | Generic | MASTER | NORMAL | In case the bidder is not able to furnish its audited financial statements on standalone entity basis, the unaudited unconsolidated financial statements of the bidder can be considered acceptable provided the bidder furnishes the following further documents on substantiation of its qualification: • Copies of the unaudited unconsolidated financial statements of the bidder along with copies of the audited consolidated financial statements of the Holding Company. • A ...Read More |
NA |
| 110 | Generic | goods | NORMAL | Weighment at NTPC end shall be final for accounting purpose. | NA |
| 111 | Generic | MASTER | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 112 | Generic | goods | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 113 | Generic | goods | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 114 | Generic | goods | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 115 | Generic | goods | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 116 | Generic | goods | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 117 | Generic | goods | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 118 | Generic | goods | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 119 | Generic | goods | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 120 | Generic | goods | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 121 | Generic | goods | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 122 | Generic | goods | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 123 | Generic | goods | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 124 | Generic | goods | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 125 | Generic | goods | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 126 | Generic | goods | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 127 | Generic | goods | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 128 | Generic | goods | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 129 | Generic | goods | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 130 | Generic | goods | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 131 | Inspection | goods | NORMAL | Testing of Sample: The testing of advance sample and bulk sample during PDI will be carried at the designated AHSP labs.When testing facilities are not available, the facilities of Govt labs/NABL/Accredited labs will be utilized. The testing charges outside the designated AHSP labs to be borne by seller\'s. | NA |
| 132 | Bid Specific ATC | MASTER | SLA | Buyer Added text based ATC clauses ${buyerTextField}. | Buyer Added text based ATC clauses Type: ALPHA_NUMERIC |
| 133 | Past Project Experience | MASTER | SLA | Commercial Experience Criteria for Goods: |
1. Three orders each executed for similar item Type: ALPHA_NUMERIC 2. Executed value is not less than the amount equal to Type: FLOAT 3. Two orders each executed for similar item Type: ALPHA_NUMERIC 4. Execut ...Read More |
| 134 | Past Project Experience | MASTER | SLA | Commercial Experience Criteria for Service Contracts: |
1. Three similar successfully completed works Type: ALPHA_NUMERIC 2. Each costing not less than the amount equal to Type: FLOAT 3. Two similar successfully completed works Type: ALPHA_NUMERIC 4. Each costing ...Read More |
| 135 | Inspection | goods | NORMAL | Materials shall be guaranteed for 12 months from the date of commissioning or 18 months from the date of supply whichever is earlier. | NA |
| 136 | Purchase Preference (Centre) | goods | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders for fa ...Read More |
NA |
| 137 | Purchase Preference (Centre) | goods | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders for fa ...Read More |
NA |
| 138 | Purchase Preference (Centre) | goods | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders for fa ...Read More |
NA |
| 139 | Purchase Preference (Centre) | goods | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders for fa ...Read More |
NA |
| 140 | Purchase Preference (Centre) | goods | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders for fa ...Read More |
NA |
| 141 | Purchase Preference (Centre) | goods | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders for fa ...Read More |
NA |
| 142 | Purchase Preference (Centre) | goods | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders for fa ...Read More |
NA |
| 143 | Purchase Preference (Centre) | goods | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders for fa ...Read More |
NA |
| 144 | Purchase Preference (Centre) | goods | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders for fa ...Read More |
NA |
| 145 | Purchase Preference (Centre) | goods | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders for fa ...Read More |
NA |
| 146 | Inspection | goods | SLA | THIRD PARTY INSPECTION for IOCL: Goods and Services shall be subjected to stage wise and final inspection by any of the IOCL approved Third Party Inspection (TPI) agency ${thirdPartyInspection}, and TPI charges are included in quoted prices, and no additional charges shall be paid by Owner. It will be bidder’s responsibility to arrange for third party inspection and submit the third party inspection release note on time. No time extension shall be allowed by IOCL f ...Read More |
1. Name of Third Party Inspection (TPI) agency Type: ALPHA_NUMERIC 2. Upload the QAP File Type: UPLOADPANEL |
| 147 | Bid Specific ATC | MASTER | SLA | Buyer uploaded ATC document ${buyerAttachment}. | Buyer uploaded ATC document Type: UPLOADPANEL |
| 148 | Purchase Preference (Centre) | services | NORMAL | Bid reserved for Make In India products: Procurement under this bid is reserved for purchase from Class 1 local suppliers as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum local content to qualify as a class 1 local supplier is denoted in the bid document 50%. All bidders must upload a certificate from the OEM regarding the perc ...Read More | NA |
| 149 | Purchase Preference (Centre) | services | NORMAL | Preference to Make In India products (For bids less than 200 Crore):Preference shall be given to Class 1 local supplier as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum local content to qualify as a Class 1 local supplier is denoted in the bid document 50%. If the bidder wants to avail the Purchase preference, the bidder must u ...Read More | NA |
| 150 | Purchase Preference (Centre) | services | NORMAL | Preference to Make In India products (for bids greater than 200 Crore) (can also be used in Bids less than 200 Crore but only after exemption by competent authority as defined in Deptt of Expenditure OM dated 28.5.2020): Preference shall be given to Class 1 local supplier as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum local c ...Read More | NA |
| 151 | Generic | goods | NORMAL | OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 50 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity by up to 50% of the contracted  quantity during the currency of the contract at the contracted rates. Bidders are bound to accept the orders accordingly. | NA |
| 152 | Bid Specific SOW | services | SLA | Text Clause(s) ${buyerTextField} | Buyer Added Scope of Work (SOW) Type: ALPHA_NUMERIC |
| 153 | Bid Specific SOW | services | SLA | File Attachment ${buyerAttachment}. | Buyer Added Scope of Work (SOW) Attachment Type: UPLOADPANEL |
| 154 | Bid Specific SLA | services | SLA | Text Clause(s) ${buyerTextField} | Buyer Added Bid Specific SLA Type: ALPHA_NUMERIC |
| 155 | Bid Specific SLA | services | SLA | File Attachment ${buyerAttachment}. | Buyer Added Bid Specific SLA Attachment Type: UPLOADPANEL |
| 156 | Inspection | home_dome_bedc_bedc_bl24437430 | SLA | Pre-dispatch Inspection (PDI) of Blanket for CAPFs shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 157 | Inspection | home_dome_bedc_bedc_bl24437430 | NORMAL | Pre-dispatch Inspection (PDI) of Blanket for CAPFs shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 158 | Inspection | home_dome_bedc_bedc_bl24437430 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Blanket for CAPFs for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer may c ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 159 | Inspection | home_dome_bedc_bedc_bl24437430 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Blanket for CAPFs along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwis ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 160 | Inspection | home_dome_bedc_bedc_bl24437430 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Blanket for CAPFs along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the recei ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 161 | Inspection | home_dome_bedc_bedc_bl24437430 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 162 | Inspection | home_appa_clot_clot_capf | SLA | Pre-dispatch Inspection (PDI) of Cap Fs Disruptive Jss shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 163 | Inspection | home_appa_clot_clot_capf | NORMAL | Pre-dispatch Inspection (PDI) of Cap Fs Disruptive Jss shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 164 | Inspection | home_appa_clot_clot_capf | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cap Fs Disruptive Jss for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer m ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 165 | Inspection | home_appa_clot_clot_capf | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cap Fs Disruptive Jss along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or othe ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 166 | Inspection | home_appa_clot_clot_capf | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Cap Fs Disruptive Jss along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the r ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 167 | Inspection | home_appa_clot_clot_capf | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 168 | Inspection | home_dome_bedc_bedc_blan | SLA | Pre-dispatch Inspection (PDI) of Blankets Woolen Dyed Air Force Specification shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 169 | Inspection | home_dome_bedc_bedc_blan | NORMAL | Pre-dispatch Inspection (PDI) of Blankets Woolen Dyed Air Force Specification shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 170 | Inspection | home_dome_bedc_bedc_blan | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Blankets Woolen Dyed Air Force Specification for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescri ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 171 | Inspection | home_dome_bedc_bedc_blan | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Blankets Woolen Dyed Air Force Specification along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 172 | Inspection | home_dome_bedc_bedc_blan | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Blankets Woolen Dyed Air Force Specification along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate t ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 173 | Inspection | home_dome_bedc_bedc_blan | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 174 | Inspection | home_defe_pers_safe_sing | SLA | Pre-dispatch Inspection (PDI) of Single Texture White Rubberized Waterproof Nylon Fabric Rain Capes With Attached Hood shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 175 | Inspection | home_defe_pers_safe_sing | NORMAL | Pre-dispatch Inspection (PDI) of Single Texture White Rubberized Waterproof Nylon Fabric Rain Capes With Attached Hood shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 176 | Inspection | home_defe_pers_safe_sing | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Single Texture White Rubberized Waterproof Nylon Fabric Rain Capes With Attached Hood for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to sub ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 177 | Inspection | home_defe_pers_safe_sing | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Single Texture White Rubberized Waterproof Nylon Fabric Rain Capes With Attached Hood along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buye ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 178 | Inspection | home_defe_pers_safe_sing | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Single Texture White Rubberized Waterproof Nylon Fabric Rain Capes With Attached Hood along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspe ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 179 | Inspection | home_defe_pers_safe_sing | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 180 | Inspection | home_defe_pers_safe_wate | SLA | Pre-dispatch Inspection (PDI) of Water Proof Multi Purpose Rain Poncho With Convertibility As Bivouac - Mha shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: CIPET (0.5 % of total value of contract or Rs. 10,000/- per Man day whichever is higher), NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Se ...Read More |
| 181 | Inspection | home_defe_pers_safe_wate | NORMAL | Pre-dispatch Inspection (PDI) of Water Proof Multi Purpose Rain Poncho With Convertibility As Bivouac - Mha shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 182 | Inspection | home_defe_pers_safe_wate | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Water Proof Multi Purpose Rain Poncho With Convertibility As Bivouac - Mha for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the adv ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 183 | Inspection | home_defe_pers_safe_wate | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Water Proof Multi Purpose Rain Poncho With Convertibility As Bivouac - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall com ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: CIPET (0.5 % of ...Read More |
| 184 | Inspection | home_defe_pers_safe_wate | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Water Proof Multi Purpose Rain Poncho With Convertibility As Bivouac - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agenc ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 185 | Inspection | home_defe_pers_safe_wate | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 186 | Inspection | home_appa_clot_unif_cl22134351 | SLA | Pre-dispatch Inspection (PDI) of Cloth Gaberdine Disruptive Pattern/ Dyed - Uniforms shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 187 | Inspection | home_appa_clot_unif_cl22134351 | NORMAL | Pre-dispatch Inspection (PDI) of Cloth Gaberdine Disruptive Pattern/ Dyed - Uniforms shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 188 | Inspection | home_appa_clot_unif_cl22134351 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cloth Gaberdine Disruptive Pattern/ Dyed - Uniforms for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 189 | Inspection | home_appa_clot_unif_cl22134351 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cloth Gaberdine Disruptive Pattern/ Dyed - Uniforms along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the appr ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 190 | Inspection | home_appa_clot_unif_cl22134351 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Cloth Gaberdine Disruptive Pattern/ Dyed - Uniforms along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly commun ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 191 | Inspection | home_appa_clot_unif_cl22134351 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 192 | Inspection | home_mine_fabr_wool_shir | SLA | Pre-dispatch Inspection (PDI) of Shirting Angola shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 193 | Inspection | home_mine_fabr_wool_shir | NORMAL | Pre-dispatch Inspection (PDI) of Shirting Angola shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 194 | Inspection | home_mine_fabr_wool_shir | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Shirting Angola for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer may can ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 195 | Inspection | home_mine_fabr_wool_shir | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Shirting Angola along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 196 | Inspection | home_mine_fabr_wool_shir | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Shirting Angola along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the receipt ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 197 | Inspection | home_mine_fabr_wool_shir | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 198 | Inspection | home_mine_fabr_spec_poly | SLA | Pre-dispatch Inspection (PDI) of Polyester Blend Shirting- As Per IS: 15852 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 199 | Inspection | home_mine_fabr_spec_poly | NORMAL | Pre-dispatch Inspection (PDI) of Polyester Blend Shirting- As Per IS: 15852 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 200 | Inspection | home_mine_fabr_spec_poly | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Polyester Blend Shirting- As Per IS: 15852 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribe ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 201 | Inspection | home_mine_fabr_spec_poly | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Polyester Blend Shirting- As Per IS: 15852 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of a ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 202 | Inspection | home_mine_fabr_spec_poly | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Polyester Blend Shirting- As Per IS: 15852 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 203 | Inspection | home_mine_fabr_spec_poly | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 204 | Inspection | home_appa_clot_unif_unif | SLA | Pre-dispatch Inspection (PDI) of Uniform Pc-Pv Suiting- As Per Is: 15853 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 205 | Inspection | home_appa_clot_unif_unif | NORMAL | Pre-dispatch Inspection (PDI) of Uniform Pc-Pv Suiting- As Per Is: 15853 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 206 | Inspection | home_appa_clot_unif_unif | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Uniform Pc-Pv Suiting- As Per Is: 15853 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed p ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 207 | Inspection | home_appa_clot_unif_unif | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Uniform Pc-Pv Suiting- As Per Is: 15853 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of adva ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 208 | Inspection | home_appa_clot_unif_unif | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Uniform Pc-Pv Suiting- As Per Is: 15853 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 209 | Inspection | home_appa_clot_unif_unif | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 210 | Inspection | home_mine_fabr_wool_twil | SLA | Pre-dispatch Inspection (PDI) of Twill Weave Wool Fabric Cloth Serge Dress-Is:2319-1987 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 211 | Inspection | home_mine_fabr_wool_twil | NORMAL | Pre-dispatch Inspection (PDI) of Twill Weave Wool Fabric Cloth Serge Dress-Is:2319-1987 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 212 | Inspection | home_mine_fabr_wool_twil | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Twill Weave Wool Fabric Cloth Serge Dress-Is:2319-1987 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within t ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 213 | Inspection | home_mine_fabr_wool_twil | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Twill Weave Wool Fabric Cloth Serge Dress-Is:2319-1987 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the a ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 214 | Inspection | home_mine_fabr_wool_twil | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Twill Weave Wool Fabric Cloth Serge Dress-Is:2319-1987 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly com ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 215 | Inspection | home_mine_fabr_wool_twil | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 216 | Inspection | home_appa_clot_unif_cl54043214 | SLA | Pre-dispatch Inspection (PDI) of Cloth Disruptive Polyester And Cotton ( 20:80 )- Uniform Cloth shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 217 | Inspection | home_appa_clot_unif_cl54043214 | NORMAL | Pre-dispatch Inspection (PDI) of Cloth Disruptive Polyester And Cotton ( 20:80 )- Uniform Cloth shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 218 | Inspection | home_appa_clot_unif_cl54043214 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cloth Disruptive Polyester And Cotton ( 20:80 )- Uniform Cloth for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 219 | Inspection | home_appa_clot_unif_cl54043214 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cloth Disruptive Polyester And Cotton ( 20:80 )- Uniform Cloth along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate abo ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 220 | Inspection | home_appa_clot_unif_cl54043214 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Cloth Disruptive Polyester And Cotton ( 20:80 )- Uniform Cloth along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall prom ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 221 | Inspection | home_appa_clot_unif_cl54043214 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 222 | Inspection | home_appa_clot_coat_coat | SLA | Pre-dispatch Inspection (PDI) of Coat Combat Disruptive Detachable Lining shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 223 | Inspection | home_appa_clot_coat_coat | NORMAL | Pre-dispatch Inspection (PDI) of Coat Combat Disruptive Detachable Lining shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 224 | Inspection | home_appa_clot_coat_coat | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Coat Combat Disruptive Detachable Lining for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 225 | Inspection | home_appa_clot_coat_coat | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Coat Combat Disruptive Detachable Lining along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of adv ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 226 | Inspection | home_appa_clot_coat_coat | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Coat Combat Disruptive Detachable Lining along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to th ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 227 | Inspection | home_appa_clot_coat_coat | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 228 | Inspection | home_mine_fabr_spec_cott | SLA | Pre-dispatch Inspection (PDI) of Cotton Tape Newar- As Per Is: 1895 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 229 | Inspection | home_mine_fabr_spec_cott | NORMAL | Pre-dispatch Inspection (PDI) of Cotton Tape Newar- As Per Is: 1895 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 230 | Inspection | home_mine_fabr_spec_cott | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cotton Tape Newar- As Per Is: 1895 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 231 | Inspection | home_mine_fabr_spec_cott | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cotton Tape Newar- As Per Is: 1895 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance s ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 232 | Inspection | home_mine_fabr_spec_cott | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Cotton Tape Newar- As Per Is: 1895 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buye ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 233 | Inspection | home_mine_fabr_spec_cott | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 234 | Inspection | home_dome_floo_rugs_cott | SLA | Pre-dispatch Inspection (PDI) of Handloom Cotton Durries- As Per Is: 1450 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 235 | Inspection | home_dome_floo_rugs_cott | NORMAL | Pre-dispatch Inspection (PDI) of Handloom Cotton Durries- As Per Is: 1450 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 236 | Inspection | home_dome_floo_rugs_cott | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Handloom Cotton Durries- As Per Is: 1450 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 237 | Inspection | home_dome_floo_rugs_cott | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Handloom Cotton Durries- As Per Is: 1450 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of adv ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 238 | Inspection | home_dome_floo_rugs_cott | SLA | Pre-dispatch Inspection (PDI) of Steel Folding Cot (As Per Drawing) shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 239 | Inspection | home_dome_floo_rugs_cott | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Handloom Cotton Durries- As Per Is: 1450 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to th ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 240 | Inspection | home_dome_floo_rugs_cott | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 241 | Inspection | home_furn_acco_furn_st33865781 | SLA | Pre-dispatch Inspection (PDI) of Steel Folding Cot (As Per Drawing) shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 242 | Inspection | home_furn_acco_furn_st33865781 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Handloom Cotton Durries- As Per Is: 1450 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to th ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 243 | Inspection | home_furn_acco_furn_st33865781 | NORMAL | Pre-dispatch Inspection (PDI) of Steel Folding Cot (As Per Drawing) shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 244 | Inspection | home_furn_acco_furn_st33865781 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Steel Folding Cot (As Per Drawing) for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 245 | Inspection | home_furn_acco_furn_st33865781 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Steel Folding Cot (As Per Drawing) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance s ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 246 | Inspection | home_furn_acco_furn_st33865781 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Steel Folding Cot (As Per Drawing) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buye ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 247 | Inspection | home_furn_acco_furn_st33865781 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 248 | Inspection | home_spor_camp_camp_li00422135 | SLA | Pre-dispatch Inspection (PDI) of Light Weight Ground Sheet- MHA shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 249 | Inspection | home_spor_camp_camp_li00422135 | NORMAL | Pre-dispatch Inspection (PDI) of Light Weight Ground Sheet- MHA shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 250 | Inspection | home_spor_camp_camp_li00422135 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Light Weight Ground Sheet- MHA for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, th ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 251 | Inspection | home_spor_camp_camp_li00422135 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Light Weight Ground Sheet- MHA along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sampl ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 252 | Inspection | home_spor_camp_camp_li00422135 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Light Weight Ground Sheet- MHA along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer ab ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 253 | Inspection | home_spor_camp_camp_li00422135 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 254 | Inspection | home_spor_camp_camp_synt | SLA | Pre-dispatch Inspection (PDI) of Synthetic Web Equipment Improved Version shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 255 | Inspection | home_spor_camp_camp_synt | NORMAL | Pre-dispatch Inspection (PDI) of Synthetic Web Equipment Improved Version shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 256 | Inspection | home_spor_camp_camp_synt | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Synthetic Web Equipment Improved Version for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 257 | Inspection | home_spor_camp_camp_synt | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Synthetic Web Equipment Improved Version along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of adv ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 258 | Inspection | home_spor_camp_camp_synt | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Synthetic Web Equipment Improved Version along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to th ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 259 | Inspection | home_spor_camp_camp_synt | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 260 | Inspection | home_defe_pers_safe_an06857353 | SLA | Pre-dispatch Inspection (PDI) of Anklet Web shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 261 | Inspection | home_defe_pers_safe_an06857353 | NORMAL | Pre-dispatch Inspection (PDI) of Anklet Web shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 262 | Inspection | home_defe_pers_safe_an06857353 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Anklet Web for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer may cancel t ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 263 | Inspection | home_defe_pers_safe_an06857353 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Anklet Web along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to se ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 264 | Inspection | home_defe_pers_safe_an06857353 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Anklet Web along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the receipt of a ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 265 | Inspection | home_defe_pers_safe_an06857353 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 266 | Inspection | home_appa_clot_unif_un65436687 | SLA | Pre-dispatch Inspection (PDI) of Uniform Jersey Woolen Ribbed V Neck Dgsd Specification shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 267 | Inspection | home_appa_clot_unif_un65436687 | NORMAL | Pre-dispatch Inspection (PDI) of Uniform Jersey Woolen Ribbed V Neck Dgsd Specification shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 268 | Inspection | home_appa_clot_unif_un65436687 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Uniform Jersey Woolen Ribbed V Neck Dgsd Specification for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within t ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 269 | Inspection | home_appa_clot_unif_un65436687 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Uniform Jersey Woolen Ribbed V Neck Dgsd Specification along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the a ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 270 | Inspection | home_appa_clot_unif_un65436687 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Uniform Jersey Woolen Ribbed V Neck Dgsd Specification along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly com ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 271 | Inspection | home_appa_clot_unif_un65436687 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 272 | Inspection | home_mate_cont_bags_bagk | SLA | Pre-dispatch Inspection (PDI) of Bag Kit Universal shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 273 | Inspection | home_mate_cont_bags_bagk | NORMAL | Pre-dispatch Inspection (PDI) of Bag Kit Universal shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 274 | Inspection | home_mate_cont_bags_bagk | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Bag Kit Universal for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer may c ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 275 | Inspection | home_mate_cont_bags_bagk | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Bag Kit Universal along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwis ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 276 | Inspection | home_mate_cont_bags_bagk | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Bag Kit Universal along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the recei ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 277 | Inspection | home_mate_cont_bags_bagk | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 278 | Inspection | home_spor_camp_camp_li76256888 | SLA | Pre-dispatch Inspection (PDI) of Light Weight Sleeping Bag - Mha shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 279 | Inspection | home_spor_camp_camp_li76256888 | NORMAL | Pre-dispatch Inspection (PDI) of Light Weight Sleeping Bag - Mha shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 280 | Inspection | home_spor_camp_camp_li76256888 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Light Weight Sleeping Bag - Mha for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, t ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 281 | Inspection | home_spor_camp_camp_li76256888 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Light Weight Sleeping Bag - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance samp ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 282 | Inspection | home_spor_camp_camp_li76256888 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Light Weight Sleeping Bag - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer a ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 283 | Inspection | home_spor_camp_camp_li76256888 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 284 | Inspection | home_spor_camp_camp_slee | SLA | Pre-dispatch Inspection (PDI) of Sleeping Bag Mk 4 Jss Specification shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 285 | Inspection | home_spor_camp_camp_slee | NORMAL | Pre-dispatch Inspection (PDI) of Sleeping Bag Mk 4 Jss Specification shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 286 | Inspection | home_spor_camp_camp_slee | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Sleeping Bag Mk 4 Jss Specification for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed perio ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 287 | Inspection | home_spor_camp_camp_slee | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Sleeping Bag Mk 4 Jss Specification along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 288 | Inspection | home_spor_camp_camp_slee | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Sleeping Bag Mk 4 Jss Specification along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buy ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 289 | Inspection | home_spor_camp_camp_slee | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 290 | Inspection | home_mate_pack_bott_plas | SLA | Pre-dispatch Inspection (PDI) of Plastic Bottles Water Bottle With Carry Bag For Cpmf shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 291 | Inspection | home_mate_pack_bott_plas | NORMAL | Pre-dispatch Inspection (PDI) of Plastic Bottles Water Bottle With Carry Bag For Cpmf shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 292 | Inspection | home_mate_pack_bott_plas | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Plastic Bottles Water Bottle With Carry Bag For Cpmf for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 293 | Inspection | home_mate_pack_bott_plas | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Plastic Bottles Water Bottle With Carry Bag For Cpmf along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the app ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 294 | Inspection | home_mate_pack_bott_plas | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Plastic Bottles Water Bottle With Carry Bag For Cpmf along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly commu ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 295 | Inspection | home_mate_pack_bott_plas | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 296 | Inspection | home_mate_cont_stor_stee | SLA | Pre-dispatch Inspection (PDI) of Steel Trunk (As Per Drawing)-Is:36181996 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Central Asia Private Ltd Delhi (Rs 15000 + 18% GST per Man day), ...Read More |
| 297 | Inspection | home_mate_cont_stor_stee | NORMAL | Pre-dispatch Inspection (PDI) of Steel Trunk (As Per Drawing)-Is:36181996 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 298 | Inspection | home_mate_cont_stor_stee | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Steel Trunk (As Per Drawing)-Is:36181996 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 299 | Inspection | home_mate_cont_stor_stee | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Steel Trunk (As Per Drawing)-Is:36181996 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of adv ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: MSME (1.5% of t ...Read More |
| 300 | Inspection | home_mate_cont_stor_stee | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Steel Trunk (As Per Drawing)-Is:36181996 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to th ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 301 | Inspection | home_mate_cont_stor_stee | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 302 | Inspection | home_appa_clot_unde_shor | SLA | Pre-dispatch Inspection (PDI) of Short Drawer Cotton - Mha shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 303 | Inspection | home_appa_clot_unde_shor | NORMAL | Pre-dispatch Inspection (PDI) of Short Drawer Cotton - Mha shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 304 | Inspection | home_appa_clot_unde_shor | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Short Drawer Cotton - Mha for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buy ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 305 | Inspection | home_appa_clot_unde_shor | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Short Drawer Cotton - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 306 | Inspection | home_appa_clot_unde_shor | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Short Drawer Cotton - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about t ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 307 | Inspection | home_appa_clot_unde_shor | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 308 | Inspection | home_dome_bedc_towe_cott | SLA | Pre-dispatch Inspection (PDI) of Cotton Towels- As Per IS: 7056 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 309 | Inspection | home_dome_bedc_towe_cott | NORMAL | Pre-dispatch Inspection (PDI) of Cotton Towels- As Per IS: 7056 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 310 | Inspection | home_dome_bedc_towe_cott | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cotton Towels- As Per IS: 7056 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, th ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 311 | Inspection | home_dome_bedc_towe_cott | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cotton Towels- As Per IS: 7056 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sampl ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 312 | Inspection | home_dome_bedc_towe_cott | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Cotton Towels- As Per IS: 7056 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer ab ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 313 | Inspection | home_dome_bedc_towe_cott | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 314 | Inspection | home_appa_clot_unde_unde | SLA | Pre-dispatch Inspection (PDI) of Underpants Under Pant Thermal shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 315 | Inspection | home_appa_clot_unde_unde | NORMAL | Pre-dispatch Inspection (PDI) of Underpants Under Pant Thermal shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 316 | Inspection | home_appa_clot_unde_unde | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Underpants Under Pant Thermal for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 317 | Inspection | home_appa_clot_unde_unde | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Underpants Under Pant Thermal along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 318 | Inspection | home_appa_clot_unde_unde | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Underpants Under Pant Thermal along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer abo ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 319 | Inspection | home_appa_clot_unde_unde | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 320 | Inspection | home_appa_clot_unde_un26561870 | SLA | Pre-dispatch Inspection (PDI) of Undergarments Vest Thermal shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 321 | Inspection | home_appa_clot_unde_un26561870 | NORMAL | Pre-dispatch Inspection (PDI) of Undergarments Vest Thermal shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 322 | Inspection | home_appa_clot_unde_un26561870 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Undergarments Vest Thermal for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the bu ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 323 | Inspection | home_appa_clot_unde_un26561870 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Undergarments Vest Thermal along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 324 | Inspection | home_appa_clot_unde_un26561870 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Undergarments Vest Thermal along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 325 | Inspection | home_appa_clot_unde_un26561870 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 326 | Inspection | home_appa_clot_unif_capc | SLA | Pre-dispatch Inspection (PDI) of Cap Comforter Woollen Uniforms shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 327 | Inspection | home_appa_clot_unif_capc | NORMAL | Pre-dispatch Inspection (PDI) of Cap Comforter Woollen Uniforms shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 328 | Inspection | home_appa_clot_unif_capc | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cap Comforter Woollen Uniforms for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, th ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 329 | Inspection | home_appa_clot_unif_capc | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cap Comforter Woollen Uniforms along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sampl ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 330 | Inspection | home_appa_clot_unif_capc | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Cap Comforter Woollen Uniforms along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer ab ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 331 | Inspection | home_appa_clot_unif_capc | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 332 | Inspection | home_appa_clot_unif_mult | SLA | Pre-dispatch Inspection (PDI) of Multipurpose Tactical Belt- Mha shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 333 | Inspection | home_appa_clot_unif_mult | NORMAL | Pre-dispatch Inspection (PDI) of Multipurpose Tactical Belt- Mha shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 334 | Inspection | home_appa_clot_unif_mult | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Multipurpose Tactical Belt- Mha for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, t ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 335 | Inspection | home_appa_clot_unif_mult | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Multipurpose Tactical Belt- Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance samp ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 336 | Inspection | home_appa_clot_unif_mult | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Multipurpose Tactical Belt- Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer a ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 337 | Inspection | home_appa_clot_unif_mult | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 338 | Inspection | home_appa_clot_clot_wais | SLA | Pre-dispatch Inspection (PDI) of Waist Belt Nylon With Buckle And Rings For Facilitating Slithering/Rapping - Mha shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 339 | Inspection | home_appa_clot_clot_wais | NORMAL | Pre-dispatch Inspection (PDI) of Waist Belt Nylon With Buckle And Rings For Facilitating Slithering/Rapping - Mha shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 340 | Inspection | home_appa_clot_clot_wais | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Waist Belt Nylon With Buckle And Rings For Facilitating Slithering/Rapping - Mha for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit t ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 341 | Inspection | home_appa_clot_clot_wais | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Waist Belt Nylon With Buckle And Rings For Facilitating Slithering/Rapping - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer sha ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 342 | Inspection | home_appa_clot_clot_wais | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Waist Belt Nylon With Buckle And Rings For Facilitating Slithering/Rapping - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 343 | Inspection | home_appa_clot_clot_wais | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 344 | Inspection | home_dome_dome_dome_mugs | SLA | Pre-dispatch Inspection (PDI) of Mugs Stainless Steel Single Double Walled With Double Wall Moulded Handle shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Central Asia Private Ltd Delhi (Rs 15000 + 18% GST per Man day), ...Read More |
| 345 | Inspection | home_dome_dome_dome_mugs | NORMAL | Pre-dispatch Inspection (PDI) of Mugs Stainless Steel Single Double Walled With Double Wall Moulded Handle shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 346 | Inspection | home_dome_dome_dome_mugs | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Mugs Stainless Steel Single Double Walled With Double Wall Moulded Handle for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the adva ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 347 | Inspection | home_dome_dome_dome_mugs | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Mugs Stainless Steel Single Double Walled With Double Wall Moulded Handle along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall comm ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: MSME (1.5% of t ...Read More |
| 348 | Inspection | home_dome_dome_dome_mugs | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Mugs Stainless Steel Single Double Walled With Double Wall Moulded Handle along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 349 | Inspection | home_dome_dome_dome_mugs | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 350 | Inspection | home_dome_dome_do03200135_ssco | SLA | Pre-dispatch Inspection (PDI) of Ss Compartmental Tray-Is:14756 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Central Asia Private Ltd Delhi (Rs 15000 + 18% GST per Man day), ...Read More |
| 351 | Inspection | home_dome_dome_do03200135_ssco | NORMAL | Pre-dispatch Inspection (PDI) of Ss Compartmental Tray-Is:14756 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 352 | Inspection | home_dome_dome_do03200135_ssco | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Ss Compartmental Tray-Is:14756 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, th ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 353 | Inspection | home_dome_dome_do03200135_ssco | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Ss Compartmental Tray-Is:14756 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sampl ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: MSME (1.5% of t ...Read More |
| 354 | Inspection | home_dome_dome_do03200135_ssco | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Ss Compartmental Tray-Is:14756 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer ab ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 355 | Inspection | home_dome_dome_do03200135_ssco | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 356 | Inspection | home_dome_dome_do03200135_tray | SLA | Pre-dispatch Inspection (PDI) of Tray Mess Compartmented Ss Army Pattern shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Central Asia Private Ltd Delhi (Rs 15000 + 18% GST per Man day), ...Read More |
| 357 | Inspection | home_dome_dome_do03200135_tray | NORMAL | Pre-dispatch Inspection (PDI) of Tray Mess Compartmented Ss Army Pattern shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 358 | Inspection | home_dome_dome_do03200135_tray | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Tray Mess Compartmented Ss Army Pattern for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed p ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 359 | Inspection | home_dome_dome_do03200135_tray | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Tray Mess Compartmented Ss Army Pattern along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of adva ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: MSME (1.5% of t ...Read More |
| 360 | Inspection | home_dome_dome_do03200135_tray | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Tray Mess Compartmented Ss Army Pattern along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 361 | Inspection | home_dome_dome_do03200135_tray | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 362 | Inspection | home_spor_camp_camp_tent | SLA | Pre-dispatch Inspection (PDI) of Tents Tent Extendable Frame Supported Complete With Accessories shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Central Asia Private Ltd Delhi (Rs 15000 + 18% GST per Man day), ...Read More |
| 363 | Inspection | home_spor_camp_camp_tent | NORMAL | Pre-dispatch Inspection (PDI) of Tents Tent Extendable Frame Supported Complete With Accessories shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 364 | Inspection | home_spor_camp_camp_tent | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Tents Tent Extendable Frame Supported Complete With Accessories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 365 | Inspection | home_spor_camp_camp_tent | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Tents Tent Extendable Frame Supported Complete With Accessories along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate ab ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: MSME (1.5% of t ...Read More |
| 366 | Inspection | home_spor_camp_camp_tent | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Tents Tent Extendable Frame Supported Complete With Accessories along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall pro ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 367 | Inspection | home_spor_camp_camp_tent | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 368 | Inspection | home_spor_camp_camp_te72407105 | SLA | Pre-dispatch Inspection (PDI) of Tent Arctic Camping And Outdoor Equipment shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Central Asia Private Ltd Delhi (Rs 15000 + 18% GST per Man day), ...Read More |
| 369 | Inspection | home_spor_camp_camp_te72407105 | NORMAL | Pre-dispatch Inspection (PDI) of Tent Arctic Camping And Outdoor Equipment shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 370 | Inspection | home_spor_camp_camp_te72407105 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Tent Arctic Camping And Outdoor Equipment for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 371 | Inspection | home_spor_camp_camp_te72407105 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Tent Arctic Camping And Outdoor Equipment along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of ad ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: MSME (1.5% of t ...Read More |
| 372 | Inspection | home_spor_camp_camp_te72407105 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Tent Arctic Camping And Outdoor Equipment along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to t ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 373 | Inspection | home_spor_camp_camp_te72407105 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 374 | Inspection | home_defe_pers_fall_ka07526048 | SLA | Pre-dispatch Inspection (PDI) of Karabiners Screw Type Mk-2(Defence) shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Central Asia Private Ltd Delhi (Rs 15000 + 18% GST per Man day), ...Read More |
| 375 | Inspection | home_defe_pers_fall_ka07526048 | NORMAL | Pre-dispatch Inspection (PDI) of Karabiners Screw Type Mk-2(Defence) shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 376 | Inspection | home_defe_pers_fall_ka07526048 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Karabiners Screw Type Mk-2(Defence) for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed perio ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 377 | Inspection | home_defe_pers_fall_ka07526048 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Karabiners Screw Type Mk-2(Defence) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: MSME (1.5% of t ...Read More |
| 378 | Inspection | home_defe_pers_fall_ka07526048 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Karabiners Screw Type Mk-2(Defence) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buy ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 379 | Inspection | home_defe_pers_fall_ka07526048 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 380 | Inspection | home_appa_lugg_purs_pu45636161 | SLA | Pre-dispatch Inspection (PDI) of Purses And Handbags And Bags Rucksack Thirty Liter shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 381 | Inspection | home_appa_lugg_purs_pu45636161 | NORMAL | Pre-dispatch Inspection (PDI) of Purses And Handbags And Bags Rucksack Thirty Liter shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 382 | Inspection | home_appa_lugg_purs_pu45636161 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Purses And Handbags And Bags Rucksack Thirty Liter for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the p ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 383 | Inspection | home_appa_lugg_purs_pu45636161 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Purses And Handbags And Bags Rucksack Thirty Liter along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the appro ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 384 | Inspection | home_appa_lugg_purs_pu45636161 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Purses And Handbags And Bags Rucksack Thirty Liter along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communi ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 385 | Inspection | home_appa_lugg_purs_pu45636161 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 386 | Inspection | home_appa_clot_slac_tr88257307 | SLA | Pre-dispatch Inspection (PDI) of Trousers Ecc (Combination Of Trousers Wind Cheater & Trousers Serge Polywool 1973 Pattern (Modified)) shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 387 | Inspection | home_appa_clot_slac_tr88257307 | NORMAL | Pre-dispatch Inspection (PDI) of Trousers Ecc (Combination Of Trousers Wind Cheater & Trousers Serge Polywool 1973 Pattern (Modified)) shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 388 | Inspection | home_appa_clot_slac_tr88257307 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Trousers Ecc (Combination Of Trousers Wind Cheater & Trousers Serge Polywool 1973 Pattern (Modified)) for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the sel ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 389 | Inspection | home_appa_clot_slac_tr88257307 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Trousers Ecc (Combination Of Trousers Wind Cheater & Trousers Serge Polywool 1973 Pattern (Modified)) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of co ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 390 | Inspection | home_appa_clot_slac_tr88257307 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Trousers Ecc (Combination Of Trousers Wind Cheater & Trousers Serge Polywool 1973 Pattern (Modified)) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of con ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 391 | Inspection | home_appa_clot_slac_tr88257307 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 392 | Inspection | home_appa_clot_coat_ja30305563 | SLA | Pre-dispatch Inspection (PDI) of Jacket Wind Cheater - Defence shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 393 | Inspection | home_appa_clot_coat_ja30305563 | NORMAL | Pre-dispatch Inspection (PDI) of Jacket Wind Cheater - Defence shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 394 | Inspection | home_appa_clot_coat_ja30305563 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Jacket Wind Cheater - Defence for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 395 | Inspection | home_appa_clot_coat_ja30305563 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Jacket Wind Cheater - Defence along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 396 | Inspection | home_appa_clot_coat_ja30305563 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Jacket Wind Cheater - Defence along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer abo ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 397 | Inspection | home_appa_clot_coat_ja30305563 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 398 | Inspection | home_defe_publ_resc_bagc | SLA | Pre-dispatch Inspection (PDI) of Bag Carrying Rescue- Defence shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 399 | Inspection | home_defe_publ_resc_bagc | NORMAL | Pre-dispatch Inspection (PDI) of Bag Carrying Rescue- Defence shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 400 | Inspection | home_defe_publ_resc_bagc | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Bag Carrying Rescue- Defence for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 401 | Inspection | home_defe_publ_resc_bagc | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Bag Carrying Rescue- Defence along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 402 | Inspection | home_defe_publ_resc_bagc | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Bag Carrying Rescue- Defence along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer abou ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 403 | Inspection | home_defe_publ_resc_bagc | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 404 | Inspection | home_appa_lugg_purs_bagw | SLA | Pre-dispatch Inspection (PDI) of Bag Water Proof shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 405 | Inspection | home_appa_lugg_purs_bagw | NORMAL | Pre-dispatch Inspection (PDI) of Bag Water Proof shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 406 | Inspection | home_appa_lugg_purs_bagw | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Bag Water Proof for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer may can ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 407 | Inspection | home_appa_lugg_purs_bagw | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Bag Water Proof along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 408 | Inspection | home_appa_lugg_purs_bagw | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Bag Water Proof along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the receipt ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 409 | Inspection | home_appa_lugg_purs_bagw | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 410 | Inspection | home_appa_clot_clot_capg | SLA | Pre-dispatch Inspection (PDI) of Cap Glacier shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 411 | Inspection | home_appa_clot_clot_capg | NORMAL | Pre-dispatch Inspection (PDI) of Cap Glacier shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 412 | Inspection | home_appa_clot_clot_capg | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cap Glacier for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer may cancel ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 413 | Inspection | home_appa_clot_clot_capg | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cap Glacier along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to s ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 414 | Inspection | home_appa_clot_clot_capg | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Cap Glacier along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the receipt of ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 415 | Inspection | home_appa_clot_clot_capg | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 416 | Inspection | home_mate_pa01167782_secu_co77617068 | SLA | Pre-dispatch Inspection (PDI) of Common And Special Proofed Tarpaulins- As Per Is: 2089/ Is: 2789 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 417 | Inspection | home_mate_pa01167782_secu_co77617068 | NORMAL | Pre-dispatch Inspection (PDI) of Common And Special Proofed Tarpaulins- As Per Is: 2089/ Is: 2789 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 418 | Inspection | home_mate_pa01167782_secu_co77617068 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Common And Special Proofed Tarpaulins- As Per Is: 2089/ Is: 2789 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sampl ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 419 | Inspection | home_mate_pa01167782_secu_co77617068 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Common And Special Proofed Tarpaulins- As Per Is: 2089/ Is: 2789 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate a ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 420 | Inspection | home_mate_pa01167782_secu_co77617068 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Common And Special Proofed Tarpaulins- As Per Is: 2089/ Is: 2789 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall pr ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 421 | Inspection | home_mate_pa01167782_secu_co77617068 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 422 | Inspection | home_dist_heat_heat_im38660238 | SLA | Pre-dispatch Inspection (PDI) of Improved Space Heating Device( Bukhari)-DIPAS, DRDO ( Approved By MHA) shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 423 | Inspection | home_dist_heat_heat_im38660238 | NORMAL | Pre-dispatch Inspection (PDI) of Improved Space Heating Device( Bukhari)-DIPAS, DRDO ( Approved By MHA) shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 424 | Inspection | home_dist_heat_heat_im38660238 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Improved Space Heating Device( Bukhari)-DIPAS, DRDO ( Approved By MHA) for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 425 | Inspection | home_dist_heat_heat_im38660238 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Improved Space Heating Device( Bukhari)-DIPAS, DRDO ( Approved By MHA) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communi ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 426 | Inspection | home_dist_heat_heat_im38660238 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Improved Space Heating Device( Bukhari)-DIPAS, DRDO ( Approved By MHA) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency sh ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 427 | Inspection | home_dist_heat_heat_im38660238 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 428 | Inspection | home_mate_cont_cask_stee | SLA | Pre-dispatch Inspection (PDI) of Steel Barrel For Lubricant-IS:1783 (Q3 Category) shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Central Asia Private Ltd Delhi (Rs 15000 + 18% GST per Man day), ...Read More |
| 429 | Inspection | home_mate_cont_cask_stee | NORMAL | Pre-dispatch Inspection (PDI) of Steel Barrel For Lubricant-IS:1783 (Q3 Category) shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 430 | Inspection | home_mate_cont_cask_stee | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Steel Barrel For Lubricant-IS:1783 (Q3 Category) for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the pre ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 431 | Inspection | home_mate_cont_cask_stee | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Steel Barrel For Lubricant-IS:1783 (Q3 Category) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approva ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: MSME (1.5% of t ...Read More |
| 432 | Inspection | home_mate_cont_cask_stee | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Steel Barrel For Lubricant-IS:1783 (Q3 Category) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communica ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 433 | Inspection | home_mate_cont_cask_stee | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 434 | Inspection | home_dome_dome_do03200135_tinm | SLA | Pre-dispatch Inspection (PDI) of tin mesh aluminium alloy (Q3 Category) shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Central Asia Private Ltd Delhi (Rs 15000 + 18% GST per Man day), ...Read More |
| 435 | Inspection | home_dome_dome_do03200135_tinm | NORMAL | Pre-dispatch Inspection (PDI) of tin mesh aluminium alloy (Q3 Category) shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 436 | Inspection | home_dome_dome_do03200135_tinm | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of tin mesh aluminium alloy (Q3 Category) for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed pe ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 437 | Inspection | home_dome_dome_do03200135_tinm | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of tin mesh aluminium alloy (Q3 Category) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advan ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: MSME (1.5% of t ...Read More |
| 438 | Inspection | home_dome_dome_do03200135_tinm | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of tin mesh aluminium alloy (Q3 Category) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 439 | Inspection | home_dome_dome_do03200135_tinm | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 440 | Inspection | home_spor_camp_camp_mo42733832 | SLA | Pre-dispatch Inspection (PDI) of Mosquito Nets- As Per Is: 9886 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: CIPET (0.5 % of total value of contract or Rs. 10,000/- per Man day whichever is higher), NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Se ...Read More |
| 441 | Inspection | home_spor_camp_camp_mo42733832 | NORMAL | Pre-dispatch Inspection (PDI) of Mosquito Nets- As Per Is: 9886 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 442 | Inspection | home_spor_camp_camp_mo42733832 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Mosquito Nets- As Per Is: 9886 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, th ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 443 | Inspection | home_spor_camp_camp_mo42733832 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Mosquito Nets- As Per Is: 9886 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sampl ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: CIPET (0.5 % of ...Read More |
| 444 | Inspection | home_spor_camp_camp_mo42733832 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Mosquito Nets- As Per Is: 9886 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer ab ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 445 | Inspection | home_spor_camp_camp_mo42733832 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 446 | Inspection | home_spor_camp_camp_anti | SLA | Pre-dispatch Inspection (PDI) of Anti Mosquito Veil shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: CIPET (0.5 % of total value of contract or Rs. 10,000/- per Man day whichever is higher), NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Se ...Read More |
| 447 | Inspection | home_spor_camp_camp_anti | NORMAL | Pre-dispatch Inspection (PDI) of Anti Mosquito Veil shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 448 | Inspection | home_spor_camp_camp_anti | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Anti Mosquito Veil for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer may ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 449 | Inspection | home_spor_camp_camp_anti | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Anti Mosquito Veil along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwi ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: CIPET (0.5 % of ...Read More |
| 450 | Inspection | home_spor_camp_camp_anti | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Anti Mosquito Veil along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the rece ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 451 | Inspection | home_spor_camp_camp_anti | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 452 | Inspection | home_appa_clot_hosi_hand | SLA | Pre-dispatch Inspection (PDI) of Hand Gloves Woolen Knitted shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 453 | Inspection | home_appa_clot_hosi_hand | NORMAL | Pre-dispatch Inspection (PDI) of Hand Gloves Woolen Knitted shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 454 | Inspection | home_appa_clot_hosi_hand | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Hand Gloves Woolen Knitted for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the bu ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 455 | Inspection | home_appa_clot_hosi_hand | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Hand Gloves Woolen Knitted along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 456 | Inspection | home_appa_clot_hosi_hand | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Hand Gloves Woolen Knitted along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 457 | Inspection | home_appa_clot_hosi_hand | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 458 | Inspection | home_appa_clot_clot_capc | SLA | Pre-dispatch Inspection (PDI) of Cap Comforter shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 459 | Inspection | home_appa_clot_clot_capc | NORMAL | Pre-dispatch Inspection (PDI) of Cap Comforter shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 460 | Inspection | home_appa_clot_clot_capc | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cap Comforter for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer may cance ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 461 | Inspection | home_appa_clot_clot_capc | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cap Comforter along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 462 | Inspection | home_appa_clot_clot_capc | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Cap Comforter along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the receipt o ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 463 | Inspection | home_appa_clot_clot_capc | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 464 | Inspection | home_appa_clot_coat_nylo | SLA | Pre-dispatch Inspection (PDI) of Nylon Life Jacket - Mha shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 465 | Inspection | home_appa_clot_coat_nylo | NORMAL | Pre-dispatch Inspection (PDI) of Nylon Life Jacket - Mha shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 466 | Inspection | home_appa_clot_coat_nylo | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Nylon Life Jacket - Mha for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 467 | Inspection | home_appa_clot_coat_nylo | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Nylon Life Jacket - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or ot ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 468 | Inspection | home_appa_clot_coat_nylo | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Nylon Life Jacket - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 469 | Inspection | home_appa_clot_coat_nylo | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 470 | Inspection | home_mate_mate_lift_ta24684502 | SLA | Pre-dispatch Inspection (PDI) of Tactical 3 Point Sling Universal- As Per Is: 16725 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 471 | Inspection | home_mate_mate_lift_ta24684502 | NORMAL | Pre-dispatch Inspection (PDI) of Tactical 3 Point Sling Universal- As Per Is: 16725 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 472 | Inspection | home_mate_mate_lift_ta24684502 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Tactical 3 Point Sling Universal- As Per Is: 16725 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the p ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 473 | Inspection | home_mate_mate_lift_ta24684502 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Tactical 3 Point Sling Universal- As Per Is: 16725 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the appro ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 474 | Inspection | home_mate_mate_lift_ta24684502 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Tactical 3 Point Sling Universal- As Per Is: 16725 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communi ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 475 | Inspection | home_mate_mate_lift_ta24684502 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 476 | Inspection | home_spor_camp_camp_mult | SLA | Pre-dispatch Inspection (PDI) of Multipurpose Light Weight Load Bearing Frame With Carrier Facilities And Convertibility As Stretcher shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 477 | Inspection | home_spor_camp_camp_mult | NORMAL | Pre-dispatch Inspection (PDI) of Multipurpose Light Weight Load Bearing Frame With Carrier Facilities And Convertibility As Stretcher shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 478 | Inspection | home_spor_camp_camp_mult | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Multipurpose Light Weight Load Bearing Frame With Carrier Facilities And Convertibility As Stretcher for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the sell ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 479 | Inspection | home_spor_camp_camp_mult | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Multipurpose Light Weight Load Bearing Frame With Carrier Facilities And Convertibility As Stretcher along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of con ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 480 | Inspection | home_spor_camp_camp_mult | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Multipurpose Light Weight Load Bearing Frame With Carrier Facilities And Convertibility As Stretcher along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of cont ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 481 | Inspection | home_spor_camp_camp_mult | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 482 | Inspection | home_mine_fabr_spec_clot | SLA | Pre-dispatch Inspection (PDI) of Cloth Disruptive Pattern Nyco shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 483 | Inspection | home_mine_fabr_spec_clot | NORMAL | Pre-dispatch Inspection (PDI) of Cloth Disruptive Pattern Nyco shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 484 | Inspection | home_mine_fabr_spec_clot | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cloth Disruptive Pattern Nyco for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 485 | Inspection | home_mine_fabr_spec_clot | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cloth Disruptive Pattern Nyco along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 486 | Inspection | home_mine_fabr_spec_clot | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Cloth Disruptive Pattern Nyco along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer abo ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 487 | Inspection | home_mine_fabr_spec_clot | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 488 | Inspection | home_spor_camp_camp_pouc | SLA | Pre-dispatch Inspection (PDI) of Pouch For Ammunition And Grenades shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 489 | Inspection | home_spor_camp_camp_pouc | NORMAL | Pre-dispatch Inspection (PDI) of Pouch For Ammunition And Grenades shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 490 | Inspection | home_spor_camp_camp_pouc | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Pouch For Ammunition And Grenades for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 491 | Inspection | home_spor_camp_camp_pouc | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Pouch For Ammunition And Grenades along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sa ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 492 | Inspection | home_spor_camp_camp_pouc | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Pouch For Ammunition And Grenades along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 493 | Inspection | home_spor_camp_camp_pouc | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 494 | Inspection | home_appa_clot_clot_ju36240861 | SLA | Pre-dispatch Inspection (PDI) of Jungle Floppy Hat - Mha shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 495 | Inspection | home_appa_clot_clot_ju36240861 | NORMAL | Pre-dispatch Inspection (PDI) of Jungle Floppy Hat - Mha shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 496 | Inspection | home_appa_clot_clot_ju36240861 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Jungle Floppy Hat - Mha for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 497 | Inspection | home_appa_clot_clot_ju36240861 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Jungle Floppy Hat - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or ot ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 498 | Inspection | home_appa_clot_clot_ju36240861 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Jungle Floppy Hat - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 499 | Inspection | home_appa_clot_clot_ju36240861 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 500 | Inspection | home_appa_lugg_purs_hydr | SLA | Pre-dispatch Inspection (PDI) of Hydration Pack shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 501 | Inspection | home_appa_lugg_purs_hydr | NORMAL | Pre-dispatch Inspection (PDI) of Hydration Pack shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 502 | Inspection | home_appa_lugg_purs_hydr | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Hydration Pack for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer may canc ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 503 | Inspection | home_appa_lugg_purs_hydr | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Hydration Pack along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise t ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 504 | Inspection | home_appa_lugg_purs_hydr | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Hydration Pack along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the receipt ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 505 | Inspection | home_appa_lugg_purs_hydr | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 506 | Inspection | home_appa_clot_swea_card | SLA | Pre-dispatch Inspection (PDI) of Cardigan ( Open Front ) - Mha shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 507 | Inspection | home_appa_clot_swea_card | NORMAL | Pre-dispatch Inspection (PDI) of Cardigan ( Open Front ) - Mha shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 508 | Inspection | home_appa_clot_swea_card | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cardigan ( Open Front ) - Mha for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 509 | Inspection | home_appa_clot_swea_card | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cardigan ( Open Front ) - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 510 | Inspection | home_appa_clot_swea_card | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Cardigan ( Open Front ) - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer abo ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 511 | Inspection | home_appa_clot_swea_card | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 512 | Inspection | home_appa_clot_unif_clot | SLA | Pre-dispatch Inspection (PDI) of Cloth For Raf Dangree shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 513 | Inspection | home_appa_clot_unif_clot | NORMAL | Pre-dispatch Inspection (PDI) of Cloth For Raf Dangree shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 514 | Inspection | home_appa_clot_unif_clot | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cloth For Raf Dangree for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer m ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 515 | Inspection | home_appa_clot_unif_clot | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Cloth For Raf Dangree along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or othe ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 516 | Inspection | home_appa_clot_unif_clot | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Cloth For Raf Dangree along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the r ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 517 | Inspection | home_appa_clot_unif_clot | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 518 | Inspection | home_defe_pers_safe_ghil | SLA | Pre-dispatch Inspection (PDI) of Ghillie Suit - Mha shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 519 | Inspection | home_defe_pers_safe_ghil | NORMAL | Pre-dispatch Inspection (PDI) of Ghillie Suit - Mha shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 520 | Inspection | home_defe_pers_safe_ghil | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Ghillie Suit - Mha for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer may ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 521 | Inspection | home_defe_pers_safe_ghil | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Ghillie Suit - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwi ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 522 | Inspection | home_defe_pers_safe_ghil | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Ghillie Suit - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the rece ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 523 | Inspection | home_defe_pers_safe_ghil | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 524 | Inspection | home_appa_foot_boot_bo40675858 | SLA | Pre-dispatch Inspection (PDI) of Boot Ankle Textile ( Jungle Boot ), Direct Injected Pu Sole shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: FDDI (1 % of total value of contract+18 % GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI) |
| 525 | Inspection | home_appa_foot_boot_bo40675858 | NORMAL | Pre-dispatch Inspection (PDI) of Boot Ankle Textile ( Jungle Boot ), Direct Injected Pu Sole shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 526 | Inspection | home_appa_foot_boot_bo40675858 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Boot Ankle Textile ( Jungle Boot ), Direct Injected Pu Sole for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample wit ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 527 | Inspection | home_appa_foot_boot_bo40675858 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Boot Ankle Textile ( Jungle Boot ), Direct Injected Pu Sole along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: FDDI (1 % of to ...Read More |
| 528 | Inspection | home_appa_foot_boot_bo40675858 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Boot Ankle Textile ( Jungle Boot ), Direct Injected Pu Sole along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptl ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 529 | Inspection | home_appa_foot_boot_bo40675858 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 530 | Inspection | home_defe_pers_sa55166021_tact | SLA | Pre-dispatch Inspection (PDI) of Tactical boot PU sole shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: FDDI (1 % of total value of contract+18 % GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI) |
| 531 | Inspection | home_defe_pers_sa55166021_tact | NORMAL | Pre-dispatch Inspection (PDI) of Tactical boot PU sole shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 532 | Inspection | home_defe_pers_sa55166021_tact | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Tactical boot PU sole for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer m ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 533 | Inspection | home_defe_pers_sa55166021_tact | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Tactical boot PU sole along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or othe ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: FDDI (1 % of to ...Read More |
| 534 | Inspection | home_defe_pers_sa55166021_tact | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Tactical boot PU sole along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the r ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 535 | Inspection | home_defe_pers_sa55166021_tact | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 536 | Inspection | home_appa_foot_boot_bo60703154 | SLA | Pre-dispatch Inspection (PDI) of Boot Ankle Canvas- Defence shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: FDDI (1 % of total value of contract+18 % GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI) |
| 537 | Inspection | home_appa_foot_boot_bo60703154 | NORMAL | Pre-dispatch Inspection (PDI) of Boot Ankle Canvas- Defence shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 538 | Inspection | home_appa_foot_boot_bo60703154 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Boot Ankle Canvas- Defence for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the bu ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 539 | Inspection | home_appa_foot_boot_bo60703154 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Boot Ankle Canvas- Defence along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: FDDI (1 % of to ...Read More |
| 540 | Inspection | home_appa_foot_boot_bo60703154 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Boot Ankle Canvas- Defence along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 541 | Inspection | home_appa_foot_boot_bo60703154 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 542 | Inspection | home_defe_pers_sa55166021_allr | SLA | Pre-dispatch Inspection (PDI) of All Rubber Gum Boots And Ankle Boots For Occupational Purposes- As Per Is : 5557 (Part 2) shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: FDDI (1 % of total value of contract+18 % GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI) |
| 543 | Inspection | home_defe_pers_sa55166021_allr | NORMAL | Pre-dispatch Inspection (PDI) of All Rubber Gum Boots And Ankle Boots For Occupational Purposes- As Per Is : 5557 (Part 2) shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 544 | Inspection | home_defe_pers_sa55166021_allr | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of All Rubber Gum Boots And Ankle Boots For Occupational Purposes- As Per Is : 5557 (Part 2) for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 545 | Inspection | home_defe_pers_sa55166021_allr | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of All Rubber Gum Boots And Ankle Boots For Occupational Purposes- As Per Is : 5557 (Part 2) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: FDDI (1 % of to ...Read More |
| 546 | Inspection | home_defe_pers_sa55166021_allr | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of All Rubber Gum Boots And Ankle Boots For Occupational Purposes- As Per Is : 5557 (Part 2) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The i ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 547 | Inspection | home_defe_pers_sa55166021_allr | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 548 | Inspection | home_defe_pers_sa55166021_haza | SLA | Pre-dispatch Inspection (PDI) of Industrial And Protective Rubber Knee And Ankle Boots- As Per Is: 5557 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: FDDI (1 % of total value of contract+18 % GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI) |
| 549 | Inspection | home_defe_pers_sa55166021_haza | NORMAL | Pre-dispatch Inspection (PDI) of Industrial And Protective Rubber Knee And Ankle Boots- As Per Is: 5557 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 550 | Inspection | home_defe_pers_sa55166021_haza | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Industrial And Protective Rubber Knee And Ankle Boots- As Per Is: 5557 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 551 | Inspection | home_defe_pers_sa55166021_haza | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Industrial And Protective Rubber Knee And Ankle Boots- As Per Is: 5557 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communi ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: FDDI (1 % of to ...Read More |
| 552 | Inspection | home_defe_pers_sa55166021_haza | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Industrial And Protective Rubber Knee And Ankle Boots- As Per Is: 5557 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency sh ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 553 | Inspection | home_defe_pers_sa55166021_haza | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 554 | Inspection | home_appa_clot_coat_co67022474 | SLA | Pre-dispatch Inspection (PDI) of Coat Parka - Mha shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 555 | Inspection | home_appa_clot_coat_co67022474 | NORMAL | Pre-dispatch Inspection (PDI) of Coat Parka - Mha shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 556 | Inspection | home_appa_clot_coat_co67022474 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Coat Parka - Mha for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer may ca ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 557 | Inspection | home_appa_clot_coat_co67022474 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Coat Parka - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 558 | Inspection | home_appa_clot_coat_co67022474 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Coat Parka - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the receip ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 559 | Inspection | home_appa_clot_coat_co67022474 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 560 | Inspection | home_mine_fabr_fabr_hess | SLA | Pre-dispatch Inspection (PDI) of Hessian Sand Bags- As Per IS: 9685 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 561 | Inspection | home_mine_fabr_fabr_hess | NORMAL | Pre-dispatch Inspection (PDI) of Hessian Sand Bags- As Per IS: 9685 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 562 | Inspection | home_mine_fabr_fabr_hess | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Hessian Sand Bags- As Per IS: 9685 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 563 | Inspection | home_mine_fabr_fabr_hess | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Hessian Sand Bags- As Per IS: 9685 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance s ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 564 | Inspection | home_mine_fabr_fabr_hess | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Hessian Sand Bags- As Per IS: 9685 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buye ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 565 | Inspection | home_mine_fabr_fabr_hess | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 566 | Inspection | home_manu_rope_secu_barb | SLA | Pre-dispatch Inspection (PDI) of Barbed Wire As Per Is 278 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 567 | Inspection | home_manu_rope_secu_barb | NORMAL | Pre-dispatch Inspection (PDI) of Barbed Wire As Per Is 278 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 568 | Inspection | home_manu_rope_secu_barb | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Barbed Wire As Per Is 278 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buy ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 569 | Inspection | home_manu_rope_secu_barb | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Barbed Wire As Per Is 278 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 570 | Inspection | home_manu_rope_secu_barb | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Barbed Wire As Per Is 278 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about t ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 571 | Inspection | home_manu_rope_secu_barb | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 572 | Inspection | home_manu_rope_secu_punc | SLA | Pre-dispatch Inspection (PDI) of Punched Tape Concertina Coils-Ptcc shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 573 | Inspection | home_manu_rope_secu_punc | NORMAL | Pre-dispatch Inspection (PDI) of Punched Tape Concertina Coils-Ptcc shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 574 | Inspection | home_manu_rope_secu_punc | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Punched Tape Concertina Coils-Ptcc for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 575 | Inspection | home_manu_rope_secu_punc | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Punched Tape Concertina Coils-Ptcc along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance s ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 576 | Inspection | home_manu_rope_secu_punc | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Punched Tape Concertina Coils-Ptcc along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buye ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 577 | Inspection | home_manu_rope_secu_punc | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 578 | Inspection | home_mate_cont_tank_wate | SLA | Pre-dispatch Inspection (PDI) of Water Storage Tanks-Is 12701 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 579 | Inspection | home_mate_cont_tank_wate | NORMAL | Pre-dispatch Inspection (PDI) of Water Storage Tanks-Is 12701 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 580 | Inspection | home_mate_cont_tank_wate | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Water Storage Tanks-Is 12701 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 581 | Inspection | home_mate_cont_tank_wate | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Water Storage Tanks-Is 12701 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 582 | Inspection | home_mate_cont_tank_wate | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Water Storage Tanks-Is 12701 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer abou ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 583 | Inspection | home_mate_cont_tank_wate | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 584 | Inspection | home_stru_exte_roof_roof | SLA | Pre-dispatch Inspection (PDI) of Roofing Fabrics Pbs Roll-Is : 1322: 1993 shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 585 | Inspection | home_stru_exte_roof_roof | NORMAL | Pre-dispatch Inspection (PDI) of Roofing Fabrics Pbs Roll-Is : 1322: 1993 shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 586 | Inspection | home_stru_exte_roof_roof | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Roofing Fabrics Pbs Roll-Is : 1322: 1993 for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 587 | Inspection | home_stru_exte_roof_roof | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Roofing Fabrics Pbs Roll-Is : 1322: 1993 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of adv ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 588 | Inspection | home_stru_exte_roof_roof | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Roofing Fabrics Pbs Roll-Is : 1322: 1993 along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to th ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 589 | Inspection | home_stru_exte_roof_roof | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 590 | Inspection | home_mine_fabr_spec_eq77503852 | SLA | Pre-dispatch Inspection (PDI) of Equipment Camouflage Scrim Garnishing Dyed- Defence shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 591 | Inspection | home_mine_fabr_spec_eq77503852 | NORMAL | Pre-dispatch Inspection (PDI) of Equipment Camouflage Scrim Garnishing Dyed- Defence shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 592 | Inspection | home_mine_fabr_spec_eq77503852 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Equipment Camouflage Scrim Garnishing Dyed- Defence for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 593 | Inspection | home_mine_fabr_spec_eq77503852 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Equipment Camouflage Scrim Garnishing Dyed- Defence along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the appr ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 594 | Inspection | home_mine_fabr_spec_eq77503852 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Equipment Camouflage Scrim Garnishing Dyed- Defence along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly commun ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 595 | Inspection | home_mine_fabr_spec_eq77503852 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 596 | Inspection | home_mine_fabr_spec_equi | SLA | Pre-dispatch Inspection (PDI) of Equipment Camouflage Nets (Jute) shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 597 | Inspection | home_mine_fabr_spec_equi | NORMAL | Pre-dispatch Inspection (PDI) of Equipment Camouflage Nets (Jute) shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 598 | Inspection | home_mine_fabr_spec_equi | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Equipment Camouflage Nets (Jute) for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 599 | Inspection | home_mine_fabr_spec_equi | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Equipment Camouflage Nets (Jute) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sam ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 600 | Inspection | home_mine_fabr_spec_equi | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Equipment Camouflage Nets (Jute) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 601 | Inspection | home_mine_fabr_spec_equi | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 602 | Inspection | home_appa_clot_clot_jung | SLA | Pre-dispatch Inspection (PDI) of Jungle Hats Fsmp shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 603 | Inspection | home_appa_clot_clot_jung | NORMAL | Pre-dispatch Inspection (PDI) of Jungle Hats Fsmp shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 604 | Inspection | home_appa_clot_clot_jung | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Jungle Hats Fsmp for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer may ca ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 605 | Inspection | home_appa_clot_clot_jung | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Jungle Hats Fsmp along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 606 | Inspection | home_appa_clot_clot_jung | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Jungle Hats Fsmp along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the receip ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 607 | Inspection | home_appa_clot_clot_jung | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 608 | Inspection | home_appa_clot_unif_peak | SLA | Pre-dispatch Inspection (PDI) of Peak Cap shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 609 | Inspection | home_appa_clot_unif_peak | NORMAL | Pre-dispatch Inspection (PDI) of Peak Cap shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 610 | Inspection | home_appa_clot_unif_peak | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Peak Cap for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer may cancel the ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 611 | Inspection | home_appa_clot_unif_peak | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Peak Cap along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to sell ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 612 | Inspection | home_appa_clot_unif_peak | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Peak Cap along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the receipt of adv ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 613 | Inspection | home_appa_clot_unif_peak | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 614 | Inspection | home_dome_dome_do41023644_dess | SLA | Pre-dispatch Inspection (PDI) of Dessert Spoon Ss-IS 990 (Q3 Category) shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 615 | Inspection | home_dome_dome_do41023644_dess | NORMAL | Pre-dispatch Inspection (PDI) of Dessert Spoon Ss-IS 990 (Q3 Category) shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 616 | Inspection | home_dome_dome_do41023644_dess | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Dessert Spoon Ss-IS 990 (Q3 Category) for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed per ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 617 | Inspection | home_dome_dome_do41023644_dess | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Dessert Spoon Ss-IS 990 (Q3 Category) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advanc ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 618 | Inspection | home_dome_dome_do41023644_dess | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Dessert Spoon Ss-IS 990 (Q3 Category) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the b ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 619 | Inspection | home_dome_dome_do41023644_dess | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 620 | Inspection | home_defe_lawe_crow_riot | SLA | Pre-dispatch Inspection (PDI) of Riot Helmets shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: CIPET (0.5 % of total value of contract or Rs. 10,000/- per Man day whichever is higher), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per ...Read More |
| 621 | Inspection | home_defe_lawe_crow_riot | NORMAL | Pre-dispatch Inspection (PDI) of Riot Helmets shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 622 | Inspection | home_defe_lawe_crow_riot | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Riot Helmets for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the buyer may cancel ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 623 | Inspection | home_defe_lawe_crow_riot | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Riot Helmets along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: CIPET (0.5 % of ...Read More |
| 624 | Inspection | home_defe_lawe_crow_riot | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Riot Helmets along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about the receipt of ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 625 | Inspection | home_defe_lawe_crow_riot | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 626 | Inspection | home_de72544000_lawe_crow_poly | SLA | Pre-dispatch Inspection (PDI) of Poly Carbonate Shield(Mha) shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: CIPET (0.5 % of total value of contract or Rs. 10,000/- per Man day whichever is higher), NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Se ...Read More |
| 627 | Inspection | home_de72544000_lawe_crow_poly | NORMAL | Pre-dispatch Inspection (PDI) of Poly Carbonate Shield(Mha) shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 628 | Inspection | home_de72544000_lawe_crow_poly | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Poly Carbonate Shield(Mha) for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the bu ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 629 | Inspection | home_de72544000_lawe_crow_poly | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Poly Carbonate Shield(Mha) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: CIPET (0.5 % of ...Read More |
| 630 | Inspection | home_de72544000_lawe_crow_poly | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Poly Carbonate Shield(Mha) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 631 | Inspection | home_de72544000_lawe_crow_poly | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 632 | Inspection | home_defe_lawe_crow_po77052461 | SLA | Pre-dispatch Inspection (PDI) of Poly Carbonate Lathi - MHA shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: CIPET (0.5 % of total value of contract or Rs. 10,000/- per Man day whichever is higher), NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Se ...Read More |
| 633 | Inspection | home_defe_lawe_crow_po77052461 | NORMAL | Pre-dispatch Inspection (PDI) of Poly Carbonate Lathi - MHA shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 634 | Inspection | home_defe_lawe_crow_po77052461 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Poly Carbonate Lathi - MHA for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period, the bu ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 635 | Inspection | home_defe_lawe_crow_po77052461 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Poly Carbonate Lathi - MHA along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: CIPET (0.5 % of ...Read More |
| 636 | Inspection | home_defe_lawe_crow_po77052461 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Poly Carbonate Lathi - MHA along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buyer about ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 637 | Inspection | home_defe_lawe_crow_po77052461 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 638 | Inspection | home_defe_pers_safe_full | SLA | Pre-dispatch Inspection (PDI) of Full Body Protector For Female (Ffbp) (Mha)/(Dipas-Drdo) shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 639 | Inspection | home_defe_pers_safe_full | NORMAL | Pre-dispatch Inspection (PDI) of Full Body Protector For Female (Ffbp) (Mha)/(Dipas-Drdo) shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 640 | Inspection | home_defe_pers_safe_full | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Full Body Protector For Female (Ffbp) (Mha)/(Dipas-Drdo) for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 641 | Inspection | home_defe_pers_safe_full | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Full Body Protector For Female (Ffbp) (Mha)/(Dipas-Drdo) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 642 | Inspection | home_defe_pers_safe_full | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Full Body Protector For Female (Ffbp) (Mha)/(Dipas-Drdo) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly c ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 643 | Inspection | home_defe_pers_safe_full | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 644 | Inspection | home_defe_lawe_safe_full | SLA | Pre-dispatch Inspection (PDI) of Full Body Protector For Male (Mha) shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 645 | Inspection | home_defe_lawe_safe_full | NORMAL | Pre-dispatch Inspection (PDI) of Full Body Protector For Male (Mha) shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 646 | Inspection | home_defe_lawe_safe_full | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Full Body Protector For Male (Mha) for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescribed period ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 647 | Inspection | home_defe_lawe_safe_full | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of Full Body Protector For Male (Mha) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance s ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 648 | Inspection | home_defe_lawe_safe_full | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of Full Body Protector For Male (Mha) along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate to the buye ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 649 | Inspection | home_defe_lawe_safe_full | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 650 | Inspection | home_appa_clot_tshi_ts86086185 | SLA | Pre-dispatch Inspection (PDI) of T - Shirt Round Neck Disruptive Pattern - Mha shall be conducted by any of the following agency (as per Sellers option)${purchasePrefGivenToCat}.The inspection charges are indicated along with the name of the agency. The inspection charges are to be borne by the seller who should factor in the cost of PDI in the price quoted while bidding. No separate payment will be made to the seller for PDI. | Inspection Agencies Type: NITRA (1.5% of total value of contract + 18% GST for PDI), MSME (1.5% of total value of contract + 18% GST for PDI), SBG Services Tata Project Ltd Hyderabad (Rs 10000 + 18% GST per Man day), Quality Austria Centr ...Read More |
| 651 | Inspection | home_appa_clot_tshi_ts86086185 | NORMAL | Pre-dispatch Inspection (PDI) of T - Shirt Round Neck Disruptive Pattern - Mha shall be conducted by Board of Officers nominated by the buyer organization. The expenses involved in inspection by the Board of Officers shall be borne by the buyer organization. However, the seller will arrange for testing/ inspection/ test reports etc. at the inspection premises at his/her cost. | NA |
| 652 | Inspection | home_appa_clot_tshi_ts86086185 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of T - Shirt Round Neck Disruptive Pattern - Mha for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval of advance sample or otherwise to the seller(s) concerned within a period of ${noOfDaysRcpt} days of receipt of advance sample. In case the seller fails to submit the advance sample within the prescr ...Read More |
1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 653 | Inspection | home_appa_clot_tshi_ts86086185 | SLA | The successful bidder after award of contract shall submit to the buyer, the advance sample ${advanceQuantity} of T - Shirt Round Neck Disruptive Pattern - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from any of following agencies/ laboratories ${purchasePrefGivenToCat} for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The buyer shall communicate about the approval o ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT 4. Inspection Agencies Type: NITRA (1.5% of ...Read More |
| 654 | Inspection | home_appa_clot_tshi_ts86086185 | SLA | The successful bidder after award of contract shall submit to any of the designated inspection agency, the advance sample ${advanceQuantity} of T - Shirt Round Neck Disruptive Pattern - Mha along with test report proving conformity of the product to the governing specification (to be obtained by the seller at its cost), from designated agencies/ laboratories for approval, within a period of ${noOfDaysAwd} days from the date of award of contract. The inspection agency shall promptly communicate ...Read More | 1. Advance sample quantity Type: ALPHA_NUMERIC 2. No. of days from award of contract: Type: INT 3. No. of days from receipt of advance sample Type: INT |
| 655 | Inspection | home_appa_clot_tshi_ts86086185 | NORMAL | In case designated Agency fails to approve or communicate approval or otherwise of advance sample / carry out pre-despatch inspection of stores within prescribed/ reasonable time; buyer may allow the seller to get the samples approved/ inspection done by any other NABL accredited agency. | NA |
| 656 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Agents / Agency Commission The Seller confirms and declares to the Buyer that the Seller is the original provider of the services referred to in this contract and has not engaged any individual or firm, whether Indian or foreign whatsoever, to intercede, facilitate or in any way to recommend to the Government of India or any of its functionaries, whether officially or unofficially, to the award of the contract to the Seller. The Seller agrees that if it is established at any time to ...Read More |
NA |
| 657 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Access to Books of Accounts In case it is found to the satisfaction of the Buyer that the Seller has engaged an Agent or paid commission or influenced any person to obtain the contract as described in clauses relating to Agents/Agency Commission and penalty for use of undue influence, the Seller, on a specific request of the Buyer, shall provide necessary information/ inspection of the relevant financial documents/information. |
NA |
| 658 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Non- disclosure of Contract Documents Except with the written consent of the Buyer/ Seller, other party shall not disclose the contract or any provision, specification or information thereof to any third party. Declaration duly signed on official Letter Head of the Seller as per format given at Annexure-I. |
NA |
| 659 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Notices Any notice required or permitted by the contract shall be written in the English language and may be delivered personally or may be sent by FAX or registered pre-paid mail / airmail, addressed to the last known address of the party to whom it is sent. |
NA |
| 660 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Tax and Duties Toll Tax/ Entry Tax/ Octroi Duty & Local Taxes. No separate payment would be made by the Buyer for Toll Taxes, Entry Taxes, Octroi duty and local Taxes, if any. The Seller should cater for these Taxes/ duties as part of Basic Rate quoted in the Bid. |
NA |
| 661 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Rescission of Contract The Buyer may rescind the contract by notice to Seller in writing:- (a) If the Seller assigns or sublets the contract or, if Seller attempts to do so. (b) If Seller or any of his / her agents or servants shall:- (i) Be guilty of fraud in respect of the contract, or any other contract entered into by the Seller with Government; or (ii) Directly or indirectly give, promise or offer any bribe, gratuity, gift, loan, perquisite reward or advantage pe ...Read More |
NA |
| 662 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | LIGHT VEHS Light Vehicle CHT supplied by Seller will have the following fitments at no extra cost to the Buyer:- (a) One Star Plate on the front end of the vehicle and one Star Plate at the rear end the vehicle. (b) Flag rod at the front end (nose) of the vehicle. (c) Siren and Dome light (flashing) on the roof, if and when required. (d) Fire extinguisher.(Buyer can add in Buyer Specified ATC) |
NA |
| 663 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | BUSES (AC) Should have 2 x 2 cushioned seats on either side of the aisle. The seats will have good quality cushion material. 1. Good quality clean seat covers should be provided. 2. Seats will be reclining push back with at least two stages of adjustment. Head rest is mandatory with each seat. 3. Driver compartment should be separated from passengers with a sound proof partition. 4. Drinking water should be available in the bus, consisting of a 40 ltrs stainless stee ...Read More |
NA |
| 664 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | BUSES (NON AC) Outer appearance of the bus should be compatible to a standard bus. It will not have dented body and window glasses will be intact. Buses with broken window panes will be rejected. 1. Seats will have good quality cushion. 2. Two emergency exits/break glass facility will be provided, i.e. one on each side. 3. Overhead luggage carriers with water proof covers should be provided on the roof. 4. Drinking water should be available in the bus, consisting of a ...Read More |
NA |
| 665 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Guidelines of Hon’ble Supreme Court of India Additional Terms for CNG School Buses for Delhi and NCR. Hiring of up to300 CNG civil buses per school day for conveyance of school going children of entitled Defence personnel in Delhi & NCR. (a) Eligibility. (i) DTC / State Transport Agencies. In addition to the registered CHT Contractors, DTC / State Transport Agencies may also participate in the Bid even if not registered with HQs Command. The Blue line buses will however not be ...Read More |
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| 666 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Other Conditions (a) No bus driver would have been challaned more than twice in a year in respect of offences of jumping red light, improper or obstructive parking violating the stop line etc. (b) No bus driver would have been challaned/charged even once for the offence of drunken driving and driving dangerously or for the offences under section 279, 337, 338 of the Indian Penal Code. (c) School buses provided will not overtake any other four wheel motorized moving CNG school ...Read More |
NA |
| 667 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Electric Buses Considering the Government policy on electric vehicles, a Seller can provide electric buses instead of CNG buses provided all the functions of school bus can be performed by given electric bus and accepted by the Buyer. |
NA |
| 668 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | COVID Guidelines The Seller will abide by all the COVID-19 protocols with respect to operation of school buses as and when issued by the MHA and / or Department of Education. |
NA |
| 669 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Water Bowser The water bowser vehicle should be fit for drinking water duty. This will be checked by Consignee. 1. Water will be collected from the approved water point (inspected by military authority) and delivered to units given by consignee. 2. Kilometer reading of the vehicle will start from starting unit and finish at destination unit on the route intimated by consignee. 3. In case water bowser becomes defective without water being supplied for any trip no charges wi ...Read More |
NA |
| 670 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Load Carrier/CHTT Maximum permissible weight to be loaded in a particular type of vehicle will be as per its RC/ instructions issued by respective RTO / RTA. 1. Any dispute as to the capacity of vehicles shall be determined by the consignee or an Officer acting on his / her behalf whose decision shall be final. 2. A representative of the Seller shall be allowed to supervise the loading/unloading at the loading/unloading installation. 3. Seller shall take all necessar ...Read More |
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| 671 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Online Submission Scanned copy of following documents will be uploaded:- (a) Registration certificate issued by Headquarters Command. (b) Certificate of Financial Capacity Contract Carrying Capacity (CCC) by vendors registered with Headquarters Commands as per format given at Annexure-II. |
NA |
| 672 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Sellers / Accredited Agents, Drivers and Staff Employed by the Sellers If the contract is not handled by Seller personally, the Seller will employ reliable accredited agent(s) holding power of attorney who may be approved by the consignee. Agent(s) considered undesirable by the consignee would be replaced by Seller within three days. 1. Seller and the accredited agent will give their full verifiable address and telephone numbers to the consignees where they can be contacted or 6. The etiquettes, conduct and behavior of the drivers should be sober, amicable and acceptable. At no stage the driver will be rude and retaliate/enter into an argument with the users. 7. Driver of a vehicle will be changed immediately, if so desired by the consignee or officer using CHT. 8. All CHT vehicle drivers will be in possession of a working mobile telephone. 9. The driver should be in possession of his / her driving license and requisite documents.'> ...Read More |
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| 673 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Common Terms for All Types of Vehicles Required Under the Contract All Vehicles tendered will be registered/approved by the concerned RTO/RTA as commercial transport and all taxes paid on due date. 1. For operation of the contractual obligations in the protected areas / States, where & when required, all drivers and other staff employed will be in possession of inner line permit / validated card issued by the civil administrative authorities. 2. A valid route permit is hel ...Read More |
NA |
| 674 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Demand of Vehicles & Transport Indents The civil vehicles required under the contract include those for conveyance of stores, officials, personnel and civilians of Army, Navy, Air Force, Para Military Forces, Central/State Governments and Nationals of other countries for whose subsistence Government of India accepts responsibility and who happen to be or come into the area covered by the contract. 1. Sellers accredited representative will report to the consignee at the designat ...Read More |
NA |
| 675 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Inspection / Rejection of Vehicles The vehicles provided under this contract shall be according to qualitative standards as the Buyer shall approve. 1. The consignee or his / her authorized representative(s) or any other officer acting on behalf of the Buyer may, at any time, inspect the CHTs tendered by the Seller under this contract, physically or mechanically and Seller shall comply, without unnecessary delay, with any reasonable instructions or suggestions issued by such Offic ...Read More |
NA |
| 676 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Deliveries Seller will adhere to the time permissible to travel the distance on the specified route as per the instructions which will include routine halts, halts due to security reasons imposed by the Civil/Army authorities, convoy timing if any, repairs en-route repair / maintenance timing and so on to ensure the official(s)/stores reach the destination in time. However, if the vehicle is not able to reach the destination by the expected time of arrival the driver will get his / he ...Read More |
NA |
| 677 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Emergencies & Restrictions 1. In the event of a state of emergency being declared by the President of India in the area where this contract is operational, and the control of civil transport is required to be taken over by the Civil or Military authorities, Seller agree to obtain Buyer’s requirements for the purpose of this contract through and under the supervision of the same authorities and without extra cost to the Government, i.e., without altering the original tendered rate f ...Read More |
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| 678 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Accident & Insurance 1.The Seller shall undertake to produce evidence to the satisfaction of the Buyer that the insurance company, with which insurance all vehicles being tendered under this contract has been affected, has received notice(s) that the Government is interested in the policy of insurance. 2.Seller agrees and will be responsible, for any untoward happening like accident / death of drivers during duties and Seller will not claim any compensation from the Government. ...Read More |
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| 679 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Miscellaneous Any change in the constitution of the firms shall be notified forthwith by the Seller in writing to the Buyer and such change shall not relieve any former member, of the firm from any liability under the contract 1. No new partner/partners shall be accepted in the Seller’s firm during the currency of this contract unless he/they agree to abide by all its terms and conditions and deposit(s) with the Buyer a written agreement to this effect. 2.Seller acknowled ...Read More |
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| 680 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Deliveries 1.Any delay beyond stipulated number of days for various routes may be waived off by the Buyer (if circumstances were beyond the control of the Seller like road closure or adverse law & order situation) as follows:- (a) Officer Operating the contract - 04 days (without penalty) (b) Next Higher Army Authority - 10 days (with penalties as applicable, if there are no justifiable reasons). 2.Seller shall agree to carry/transport stores and personnel in load car ...Read More |
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| 681 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Payment for Local Duties (All Category of vehicle) 1.For application of extra hours / extra kms clauses in Local Duty; thirty minutes and above will be charged as one hour and time below thirty minutes will be ignored. 2.The payment for local duties will progress bracket wise. Each lower bracket will be considered to be crossed if any of the km or time of that bracket is crossed. Beyond the highest bracket i.e 8hours / 80 Km or 10 hours / 80 Km (or as may be the highest bracke ...Read More |
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| 682 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Payment for Out Station Duties (Light Vehicles & Buses) The followingparameters will be applicable:- (a) One Way Outstation Duties Where the Vehicle is De-hired at Destination. (i) The vehicles hired for such outstation duties will be paid per Km (one way) for outstation duties. Such vehicles will be de-hired after reaching the destination. (ii) In case the vehicle is retained at out station for further duty on the next day(s), then day halt charges per day of o ...Read More |
NA |
| 683 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Payment for Out Station Duties(Trucks, CHTT & Other Specialist Vehicles) (a) One Way Out Station Duties Where Vehicle is De-hired at Destination: (i) Vehicle once hired for out station duties will be paid at the rate per km (one way) fixed for out station duty. No day halt will be normally admissible ifthe vehicle is unloaded immediately on reaching the destination. However, in case the vehicle reaches the destination on a working day before 1200 hours and is not unloaded an ...Read More |
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| 684 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Payment for Water Bowsers (for carriage of water only) for Local Duty Contracts The Water Bowsers (Capacity to be specified in KL) will be paid at the fixed rate duly specifying hour/km clause for the trip. The extra rate per km and extra rate per hour will be admissible beyond the basic rate. Only one parameter i.e. either extra km or extra hour whichever is higher will be paid. |
NA |
| 685 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Payment of Point to Point Out Station Duty Contracts The payment for point to point contracts will be made at the overall fixed rate per trip without any extra hour or km or day halt or night halt charges. |
NA |
| 686 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | Recoveries 1.All monies or compensation payable by Seller to the Government under terms of the contract may be deducted from or realized by the sale of sufficient part of Performance Guarantee, or from interest arising there from or from any sums which may be due or may become due by the Government under this contract or any other account with the Government. 2.In the event of Performance Guarantee being reduced by reason of any such deductions of sale as aforesaid or should th ...Read More |
NA |
| 687 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Agents / Agency Commission The Seller confirms and declares to the Buyer that the Seller is the original provider of the services referred to in this contract and has not engaged any individual or firm, whether Indian or foreign whatsoever, to intercede, facilitate or in any way to recommend to the Government of India or any of its functionaries, whether officially or unofficially, to the award of the contract to the Seller. The Seller agrees that if it is established at any time to ...Read More |
NA |
| 688 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Access to Books of Accounts In case it is found to the satisfaction of the Buyer that the Seller has engaged an Agent or paid commission or influenced any person to obtain the contract as described in clauses relating to Agents/Agency Commission and penalty for use of undue influence, the Seller, on a specific request of the Buyer, shall provide necessary information/ inspection of the relevant financial documents/information. |
NA |
| 689 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Non- disclosure of Contract Documents Except with the written consent of the Buyer/ Seller, other party shall not disclose the contract or any provision, specification or information thereof to any third party. Declaration duly signed on official Letter Head of the Seller as per format given at Annexure-I. |
NA |
| 690 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Notices Any notice required or permitted by the contract shall be written in the English language and may be delivered personally or may be sent by FAX or registered pre-paid mail / airmail, addressed to the last known address of the party to whom it is sent. |
NA |
| 691 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Tax and Duties Toll Tax/ Entry Tax/ Octroi Duty & Local Taxes. No separate payment would be made by the Buyer for Toll Taxes, Entry Taxes, Octroi duty and local Taxes, if any. The Seller should cater for these Taxes/ duties as part of Basic Rate quoted in the Bid. |
NA |
| 692 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Rescission of Contract The Buyer may rescind the contract by notice to Seller in writing:- (a) If the Seller assigns or sublets the contract or, if Seller attempts to do so. (b) If Seller or any of his / her agents or servants shall:- (i) Be guilty of fraud in respect of the contract, or any other contract entered into by the Seller with Government; or (ii) Directly or indirectly give, promise or offer any bribe, gratuity, gift, loan, perquisite reward or advantage pe ...Read More |
NA |
| 693 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | LIGHT VEHS Light Vehicle CHT supplied by Seller will have the following fitments at no extra cost to the Buyer:- (a) One Star Plate on the front end of the vehicle and one Star Plate at the rear end the vehicle. (b) Flag rod at the front end (nose) of the vehicle. (c) Siren and Dome light (flashing) on the roof, if and when required. (d) Fire extinguisher.(Buyer can add in Buyer Specified ATC) |
NA |
| 694 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | BUSES (AC) Should have 2 x 2 cushioned seats on either side of the aisle. The seats will have good quality cushion material. 1. Good quality clean seat covers should be provided. 2. Seats will be reclining push back with at least two stages of adjustment. Head rest is mandatory with each seat. 3. Driver compartment should be separated from passengers with a sound proof partition. 4. Drinking water should be available in the bus, consisting of a 40 ltrs stainless stee ...Read More |
NA |
| 695 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | BUSES (NON AC) Outer appearance of the bus should be compatible to a standard bus. It will not have dented body and window glasses will be intact. Buses with broken window panes will be rejected. 1. Seats will have good quality cushion. 2. Two emergency exits/break glass facility will be provided, i.e. one on each side. 3. Overhead luggage carriers with water proof covers should be provided on the roof. 4. Drinking water should be available in the bus, consisting of a ...Read More |
NA |
| 696 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Guidelines of Hon’ble Supreme Court of India Additional Terms for CNG School Buses for Delhi and NCR. Hiring of up to300 CNG civil buses per school day for conveyance of school going children of entitled Defence personnel in Delhi & NCR. (a) Eligibility. (i) DTC / State Transport Agencies. In addition to the registered CHT Contractors, DTC / State Transport Agencies may also participate in the Bid even if not registered with HQs Command. The Blue line buses will however not be ...Read More |
NA |
| 697 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Other Conditions (a) No bus driver would have been challaned more than twice in a year in respect of offences of jumping red light, improper or obstructive parking violating the stop line etc. (b) No bus driver would have been challaned/charged even once for the offence of drunken driving and driving dangerously or for the offences under section 279, 337, 338 of the Indian Penal Code. (c) School buses provided will not overtake any other four wheel motorized moving CNG school ...Read More |
NA |
| 698 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Electric Buses Considering the Government policy on electric vehicles, a Seller can provide electric buses instead of CNG buses provided all the functions of school bus can be performed by given electric bus and accepted by the Buyer. |
NA |
| 699 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | COVID Guidelines The Seller will abide by all the COVID-19 protocols with respect to operation of school buses as and when issued by the MHA and / or Department of Education. |
NA |
| 700 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Water Bowser The water bowser vehicle should be fit for drinking water duty. This will be checked by Consignee. 1. Water will be collected from the approved water point (inspected by military authority) and delivered to units given by consignee. 2. Kilometer reading of the vehicle will start from starting unit and finish at destination unit on the route intimated by consignee. 3. In case water bowser becomes defective without water being supplied for any trip no charges wi ...Read More |
NA |
| 701 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Load Carrier/CHTT Maximum permissible weight to be loaded in a particular type of vehicle will be as per its RC/ instructions issued by respective RTO / RTA. 1. Any dispute as to the capacity of vehicles shall be determined by the consignee or an Officer acting on his / her behalf whose decision shall be final. 2. A representative of the Seller shall be allowed to supervise the loading/unloading at the loading/unloading installation. 3. Seller shall take all necessar ...Read More |
NA |
| 702 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Online Submission Scanned copy of following documents will be uploaded:- (a) Registration certificate issued by Headquarters Command. (b) Certificate of Financial Capacity Contract Carrying Capacity (CCC) by vendors registered with Headquarters Commands as per format given at Annexure-II. |
NA |
| 703 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Sellers / Accredited Agents, Drivers and Staff Employed by the Sellers If the contract is not handled by Seller personally, the Seller will employ reliable accredited agent(s) holding power of attorney who may be approved by the consignee. Agent(s) considered undesirable by the consignee would be replaced by Seller within three days. 1. Seller and the accredited agent will give their full verifiable address and telephone numbers to the consignees where they can be contacted or 6. The etiquettes, conduct and behavior of the drivers should be sober, amicable and acceptable. At no stage the driver will be rude and retaliate/enter into an argument with the users. 7. Driver of a vehicle will be changed immediately, if so desired by the consignee or officer using CHT. 8. All CHT vehicle drivers will be in possession of a working mobile telephone. 9. The driver should be in possession of his / her driving license and requisite documents.'> ...Read More |
NA |
| 704 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Common Terms for All Types of Vehicles Required Under the Contract All Vehicles tendered will be registered/approved by the concerned RTO/RTA as commercial transport and all taxes paid on due date. 1. For operation of the contractual obligations in the protected areas / States, where & when required, all drivers and other staff employed will be in possession of inner line permit / validated card issued by the civil administrative authorities. 2. A valid route permit is hel ...Read More |
NA |
| 705 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Demand of Vehicles & Transport Indents The civil vehicles required under the contract include those for conveyance of stores, officials, personnel and civilians of Army, Navy, Air Force, Para Military Forces, Central/State Governments and Nationals of other countries for whose subsistence Government of India accepts responsibility and who happen to be or come into the area covered by the contract. 1. Sellers accredited representative will report to the consignee at the designat ...Read More |
NA |
| 706 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Inspection / Rejection of Vehicles The vehicles provided under this contract shall be according to qualitative standards as the Buyer shall approve. 1. The consignee or his / her authorized representative(s) or any other officer acting on behalf of the Buyer may, at any time, inspect the CHTs tendered by the Seller under this contract, physically or mechanically and Seller shall comply, without unnecessary delay, with any reasonable instructions or suggestions issued by such Offic ...Read More |
NA |
| 707 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Deliveries Seller will adhere to the time permissible to travel the distance on the specified route as per the instructions which will include routine halts, halts due to security reasons imposed by the Civil/Army authorities, convoy timing if any, repairs en-route repair / maintenance timing and so on to ensure the official(s)/stores reach the destination in time. However, if the vehicle is not able to reach the destination by the expected time of arrival the driver will get his / he ...Read More |
NA |
| 708 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Emergencies & Restrictions 1. In the event of a state of emergency being declared by the President of India in the area where this contract is operational, and the control of civil transport is required to be taken over by the Civil or Military authorities, Seller agree to obtain Buyer’s requirements for the purpose of this contract through and under the supervision of the same authorities and without extra cost to the Government, i.e., without altering the original tendered rate f ...Read More |
NA |
| 709 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Accident & Insurance 1.The Seller shall undertake to produce evidence to the satisfaction of the Buyer that the insurance company, with which insurance all vehicles being tendered under this contract has been affected, has received notice(s) that the Government is interested in the policy of insurance. 2.Seller agrees and will be responsible, for any untoward happening like accident / death of drivers during duties and Seller will not claim any compensation from the Government. ...Read More |
NA |
| 710 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Miscellaneous Any change in the constitution of the firms shall be notified forthwith by the Seller in writing to the Buyer and such change shall not relieve any former member, of the firm from any liability under the contract 1. No new partner/partners shall be accepted in the Seller’s firm during the currency of this contract unless he/they agree to abide by all its terms and conditions and deposit(s) with the Buyer a written agreement to this effect. 2.Seller acknowled ...Read More |
NA |
| 711 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Deliveries 1.Any delay beyond stipulated number of days for various routes may be waived off by the Buyer (if circumstances were beyond the control of the Seller like road closure or adverse law & order situation) as follows:- (a) Officer Operating the contract - 04 days (without penalty) (b) Next Higher Army Authority - 10 days (with penalties as applicable, if there are no justifiable reasons). 2.Seller shall agree to carry/transport stores and personnel in load car ...Read More |
NA |
| 712 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Payment for Local Duties (All Category of vehicle) 1.For application of extra hours / extra kms clauses in Local Duty; thirty minutes and above will be charged as one hour and time below thirty minutes will be ignored. 2.The payment for local duties will progress bracket wise. Each lower bracket will be considered to be crossed if any of the km or time of that bracket is crossed. Beyond the highest bracket i.e 8hours / 80 Km or 10 hours / 80 Km (or as may be the highest bracke ...Read More |
NA |
| 713 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Payment for Out Station Duties (Light Vehicles & Buses) The followingparameters will be applicable:- (a) One Way Outstation Duties Where the Vehicle is De-hired at Destination. (i) The vehicles hired for such outstation duties will be paid per Km (one way) for outstation duties. Such vehicles will be de-hired after reaching the destination. (ii) In case the vehicle is retained at out station for further duty on the next day(s), then day halt charges per day of o ...Read More |
NA |
| 714 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Payment for Out Station Duties(Trucks, CHTT & Other Specialist Vehicles) (a) One Way Out Station Duties Where Vehicle is De-hired at Destination: (i) Vehicle once hired for out station duties will be paid at the rate per km (one way) fixed for out station duty. No day halt will be normally admissible ifthe vehicle is unloaded immediately on reaching the destination. However, in case the vehicle reaches the destination on a working day before 1200 hours and is not unloaded an ...Read More |
NA |
| 715 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Payment for Water Bowsers (for carriage of water only) for Local Duty Contracts The Water Bowsers (Capacity to be specified in KL) will be paid at the fixed rate duly specifying hour/km clause for the trip. The extra rate per km and extra rate per hour will be admissible beyond the basic rate. Only one parameter i.e. either extra km or extra hour whichever is higher will be paid. |
NA |
| 716 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Payment of Point to Point Out Station Duty Contracts The payment for point to point contracts will be made at the overall fixed rate per trip without any extra hour or km or day halt or night halt charges. |
NA |
| 717 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | Recoveries 1.All monies or compensation payable by Seller to the Government under terms of the contract may be deducted from or realized by the sale of sufficient part of Performance Guarantee, or from interest arising there from or from any sums which may be due or may become due by the Government under this contract or any other account with the Government. 2.In the event of Performance Guarantee being reduced by reason of any such deductions of sale as aforesaid or should th ...Read More |
NA |
| 718 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Agents / Agency Commission The Seller confirms and declares to the Buyer that the Seller is the original provider of the services referred to in this contract and has not engaged any individual or firm, whether Indian or foreign whatsoever, to intercede, facilitate or in any way to recommend to the Government of India or any of its functionaries, whether officially or unofficially, to the award of the contract to the Seller. The Seller agrees that if it is established at any time to ...Read More |
NA |
| 719 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Access to Books of Accounts In case it is found to the satisfaction of the Buyer that the Seller has engaged an Agent or paid commission or influenced any person to obtain the contract as described in clauses relating to Agents/Agency Commission and penalty for use of undue influence, the Seller, on a specific request of the Buyer, shall provide necessary information/ inspection of the relevant financial documents/information. |
NA |
| 720 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Non- disclosure of Contract Documents Except with the written consent of the Buyer/ Seller, other party shall not disclose the contract or any provision, specification or information thereof to any third party. Declaration duly signed on official Letter Head of the Seller as per format given at Annexure-I. |
NA |
| 721 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Notices Any notice required or permitted by the contract shall be written in the English language and may be delivered personally or may be sent by FAX or registered pre-paid mail / airmail, addressed to the last known address of the party to whom it is sent. |
NA |
| 722 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Tax and Duties Toll Tax/ Entry Tax/ Octroi Duty & Local Taxes. No separate payment would be made by the Buyer for Toll Taxes, Entry Taxes, Octroi duty and local Taxes, if any. The Seller should cater for these Taxes/ duties as part of Basic Rate quoted in the Bid. |
NA |
| 723 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Rescission of Contract The Buyer may rescind the contract by notice to Seller in writing:- (a) If the Seller assigns or sublets the contract or, if Seller attempts to do so. (b) If Seller or any of his / her agents or servants shall:- (i) Be guilty of fraud in respect of the contract, or any other contract entered into by the Seller with Government; or (ii) Directly or indirectly give, promise or offer any bribe, gratuity, gift, loan, perquisite reward or advantage pe ...Read More |
NA |
| 724 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | LIGHT VEHS Light Vehicle CHT supplied by Seller will have the following fitments at no extra cost to the Buyer:- (a) One Star Plate on the front end of the vehicle and one Star Plate at the rear end the vehicle. (b) Flag rod at the front end (nose) of the vehicle. (c) Siren and Dome light (flashing) on the roof, if and when required. (d) Fire extinguisher.(Buyer can add in Buyer Specified ATC) |
NA |
| 725 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | BUSES (AC) Should have 2 x 2 cushioned seats on either side of the aisle. The seats will have good quality cushion material. 1. Good quality clean seat covers should be provided. 2. Seats will be reclining push back with at least two stages of adjustment. Head rest is mandatory with each seat. 3. Driver compartment should be separated from passengers with a sound proof partition. 4. Drinking water should be available in the bus, consisting of a 40 ltrs stainless stee ...Read More |
NA |
| 726 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | BUSES (NON AC) Outer appearance of the bus should be compatible to a standard bus. It will not have dented body and window glasses will be intact. Buses with broken window panes will be rejected. 1. Seats will have good quality cushion. 2. Two emergency exits/break glass facility will be provided, i.e. one on each side. 3. Overhead luggage carriers with water proof covers should be provided on the roof. 4. Drinking water should be available in the bus, consisting of a ...Read More |
NA |
| 727 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Guidelines of Hon’ble Supreme Court of India Additional Terms for CNG School Buses for Delhi and NCR. Hiring of up to300 CNG civil buses per school day for conveyance of school going children of entitled Defence personnel in Delhi & NCR. (a) Eligibility. (i) DTC / State Transport Agencies. In addition to the registered CHT Contractors, DTC / State Transport Agencies may also participate in the Bid even if not registered with HQs Command. The Blue line buses will however not be ...Read More |
NA |
| 728 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Other Conditions (a) No bus driver would have been challaned more than twice in a year in respect of offences of jumping red light, improper or obstructive parking violating the stop line etc. (b) No bus driver would have been challaned/charged even once for the offence of drunken driving and driving dangerously or for the offences under section 279, 337, 338 of the Indian Penal Code. (c) School buses provided will not overtake any other four wheel motorized moving CNG school ...Read More |
NA |
| 729 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Electric Buses Considering the Government policy on electric vehicles, a Seller can provide electric buses instead of CNG buses provided all the functions of school bus can be performed by given electric bus and accepted by the Buyer. |
NA |
| 730 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | COVID Guidelines The Seller will abide by all the COVID-19 protocols with respect to operation of school buses as and when issued by the MHA and / or Department of Education. |
NA |
| 731 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Water Bowser The water bowser vehicle should be fit for drinking water duty. This will be checked by Consignee. 1. Water will be collected from the approved water point (inspected by military authority) and delivered to units given by consignee. 2. Kilometer reading of the vehicle will start from starting unit and finish at destination unit on the route intimated by consignee. 3. In case water bowser becomes defective without water being supplied for any trip no charges wi ...Read More |
NA |
| 732 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Load Carrier/CHTT Maximum permissible weight to be loaded in a particular type of vehicle will be as per its RC/ instructions issued by respective RTO / RTA. 1. Any dispute as to the capacity of vehicles shall be determined by the consignee or an Officer acting on his / her behalf whose decision shall be final. 2. A representative of the Seller shall be allowed to supervise the loading/unloading at the loading/unloading installation. 3. Seller shall take all necessar ...Read More |
NA |
| 733 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Online Submission Scanned copy of following documents will be uploaded:- (a) Registration certificate issued by Headquarters Command. (b) Certificate of Financial Capacity Contract Carrying Capacity (CCC) by vendors registered with Headquarters Commands as per format given at Annexure-II. |
NA |
| 734 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Sellers / Accredited Agents, Drivers and Staff Employed by the Sellers If the contract is not handled by Seller personally, the Seller will employ reliable accredited agent(s) holding power of attorney who may be approved by the consignee. Agent(s) considered undesirable by the consignee would be replaced by Seller within three days. 1. Seller and the accredited agent will give their full verifiable address and telephone numbers to the consignees where they can be contacted or 6. The etiquettes, conduct and behavior of the drivers should be sober, amicable and acceptable. At no stage the driver will be rude and retaliate/enter into an argument with the users. 7. Driver of a vehicle will be changed immediately, if so desired by the consignee or officer using CHT. 8. All CHT vehicle drivers will be in possession of a working mobile telephone. 9. The driver should be in possession of his / her driving license and requisite documents.'> ...Read More |
NA |
| 735 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Common Terms for All Types of Vehicles Required Under the Contract All Vehicles tendered will be registered/approved by the concerned RTO/RTA as commercial transport and all taxes paid on due date. 1. For operation of the contractual obligations in the protected areas / States, where & when required, all drivers and other staff employed will be in possession of inner line permit / validated card issued by the civil administrative authorities. 2. A valid route permit is hel ...Read More |
NA |
| 736 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Demand of Vehicles & Transport Indents The civil vehicles required under the contract include those for conveyance of stores, officials, personnel and civilians of Army, Navy, Air Force, Para Military Forces, Central/State Governments and Nationals of other countries for whose subsistence Government of India accepts responsibility and who happen to be or come into the area covered by the contract. 1. Sellers accredited representative will report to the consignee at the designat ...Read More |
NA |
| 737 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Inspection / Rejection of Vehicles The vehicles provided under this contract shall be according to qualitative standards as the Buyer shall approve. 1. The consignee or his / her authorized representative(s) or any other officer acting on behalf of the Buyer may, at any time, inspect the CHTs tendered by the Seller under this contract, physically or mechanically and Seller shall comply, without unnecessary delay, with any reasonable instructions or suggestions issued by such Offic ...Read More |
NA |
| 738 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Deliveries Seller will adhere to the time permissible to travel the distance on the specified route as per the instructions which will include routine halts, halts due to security reasons imposed by the Civil/Army authorities, convoy timing if any, repairs en-route repair / maintenance timing and so on to ensure the official(s)/stores reach the destination in time. However, if the vehicle is not able to reach the destination by the expected time of arrival the driver will get his / he ...Read More |
NA |
| 739 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Emergencies & Restrictions 1. In the event of a state of emergency being declared by the President of India in the area where this contract is operational, and the control of civil transport is required to be taken over by the Civil or Military authorities, Seller agree to obtain Buyer’s requirements for the purpose of this contract through and under the supervision of the same authorities and without extra cost to the Government, i.e., without altering the original tendered rate f ...Read More |
NA |
| 740 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Accident & Insurance 1.The Seller shall undertake to produce evidence to the satisfaction of the Buyer that the insurance company, with which insurance all vehicles being tendered under this contract has been affected, has received notice(s) that the Government is interested in the policy of insurance. 2.Seller agrees and will be responsible, for any untoward happening like accident / death of drivers during duties and Seller will not claim any compensation from the Government. ...Read More |
NA |
| 741 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Miscellaneous Any change in the constitution of the firms shall be notified forthwith by the Seller in writing to the Buyer and such change shall not relieve any former member, of the firm from any liability under the contract 1. No new partner/partners shall be accepted in the Seller’s firm during the currency of this contract unless he/they agree to abide by all its terms and conditions and deposit(s) with the Buyer a written agreement to this effect. 2.Seller acknowled ...Read More |
NA |
| 742 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Deliveries 1.Any delay beyond stipulated number of days for various routes may be waived off by the Buyer (if circumstances were beyond the control of the Seller like road closure or adverse law & order situation) as follows:- (a) Officer Operating the contract - 04 days (without penalty) (b) Next Higher Army Authority - 10 days (with penalties as applicable, if there are no justifiable reasons). 2.Seller shall agree to carry/transport stores and personnel in load car ...Read More |
NA |
| 743 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Payment for Local Duties (All Category of vehicle) 1.For application of extra hours / extra kms clauses in Local Duty; thirty minutes and above will be charged as one hour and time below thirty minutes will be ignored. 2.The payment for local duties will progress bracket wise. Each lower bracket will be considered to be crossed if any of the km or time of that bracket is crossed. Beyond the highest bracket i.e 8hours / 80 Km or 10 hours / 80 Km (or as may be the highest bracke ...Read More |
NA |
| 744 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Payment for Out Station Duties (Light Vehicles & Buses) The followingparameters will be applicable:- (a) One Way Outstation Duties Where the Vehicle is De-hired at Destination. (i) The vehicles hired for such outstation duties will be paid per Km (one way) for outstation duties. Such vehicles will be de-hired after reaching the destination. (ii) In case the vehicle is retained at out station for further duty on the next day(s), then day halt charges per day of o ...Read More |
NA |
| 745 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Payment for Out Station Duties(Trucks, CHTT & Other Specialist Vehicles) (a) One Way Out Station Duties Where Vehicle is De-hired at Destination: (i) Vehicle once hired for out station duties will be paid at the rate per km (one way) fixed for out station duty. No day halt will be normally admissible ifthe vehicle is unloaded immediately on reaching the destination. However, in case the vehicle reaches the destination on a working day before 1200 hours and is not unloaded an ...Read More |
NA |
| 746 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Payment for Water Bowsers (for carriage of water only) for Local Duty Contracts The Water Bowsers (Capacity to be specified in KL) will be paid at the fixed rate duly specifying hour/km clause for the trip. The extra rate per km and extra rate per hour will be admissible beyond the basic rate. Only one parameter i.e. either extra km or extra hour whichever is higher will be paid. |
NA |
| 747 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Payment of Point to Point Out Station Duty Contracts The payment for point to point contracts will be made at the overall fixed rate per trip without any extra hour or km or day halt or night halt charges. |
NA |
| 748 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | Recoveries 1.All monies or compensation payable by Seller to the Government under terms of the contract may be deducted from or realized by the sale of sufficient part of Performance Guarantee, or from interest arising there from or from any sums which may be due or may become due by the Government under this contract or any other account with the Government. 2.In the event of Performance Guarantee being reduced by reason of any such deductions of sale as aforesaid or should th ...Read More |
NA |
| 749 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Agents / Agency Commission The Seller confirms and declares to the Buyer that the Seller is the original provider of the services referred to in this contract and has not engaged any individual or firm, whether Indian or foreign whatsoever, to intercede, facilitate or in any way to recommend to the Government of India or any of its functionaries, whether officially or unofficially, to the award of the contract to the Seller. The Seller agrees that if it is established at any time to ...Read More |
NA |
| 750 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Access to Books of Accounts In case it is found to the satisfaction of the Buyer that the Seller has engaged an Agent or paid commission or influenced any person to obtain the contract as described in clauses relating to Agents/Agency Commission and penalty for use of undue influence, the Seller, on a specific request of the Buyer, shall provide necessary information/ inspection of the relevant financial documents/information. |
NA |
| 751 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Non- disclosure of Contract Documents Except with the written consent of the Buyer/ Seller, other party shall not disclose the contract or any provision, specification or information thereof to any third party. Declaration duly signed on official Letter Head of the Seller as per format given at Annexure-I. |
NA |
| 752 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Notices Any notice required or permitted by the contract shall be written in the English language and may be delivered personally or may be sent by FAX or registered pre-paid mail / airmail, addressed to the last known address of the party to whom it is sent. |
NA |
| 753 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Tax and Duties Toll Tax/ Entry Tax/ Octroi Duty & Local Taxes. No separate payment would be made by the Buyer for Toll Taxes, Entry Taxes, Octroi duty and local Taxes, if any. The Seller should cater for these Taxes/ duties as part of Basic Rate quoted in the Bid. |
NA |
| 754 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Rescission of Contract The Buyer may rescind the contract by notice to Seller in writing:- (a) If the Seller assigns or sublets the contract or, if Seller attempts to do so. (b) If Seller or any of his / her agents or servants shall:- (i) Be guilty of fraud in respect of the contract, or any other contract entered into by the Seller with Government; or (ii) Directly or indirectly give, promise or offer any bribe, gratuity, gift, loan, perquisite reward or advantage pe ...Read More |
NA |
| 755 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | LIGHT VEHS Light Vehicle CHT supplied by Seller will have the following fitments at no extra cost to the Buyer:- (a) One Star Plate on the front end of the vehicle and one Star Plate at the rear end the vehicle. (b) Flag rod at the front end (nose) of the vehicle. (c) Siren and Dome light (flashing) on the roof, if and when required. (d) Fire extinguisher.(Buyer can add in Buyer Specified ATC) |
NA |
| 756 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | BUSES (AC) Should have 2 x 2 cushioned seats on either side of the aisle. The seats will have good quality cushion material. 1. Good quality clean seat covers should be provided. 2. Seats will be reclining push back with at least two stages of adjustment. Head rest is mandatory with each seat. 3. Driver compartment should be separated from passengers with a sound proof partition. 4. Drinking water should be available in the bus, consisting of a 40 ltrs stainless stee ...Read More |
NA |
| 757 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | BUSES (NON AC) Outer appearance of the bus should be compatible to a standard bus. It will not have dented body and window glasses will be intact. Buses with broken window panes will be rejected. 1. Seats will have good quality cushion. 2. Two emergency exits/break glass facility will be provided, i.e. one on each side. 3. Overhead luggage carriers with water proof covers should be provided on the roof. 4. Drinking water should be available in the bus, consisting of a ...Read More |
NA |
| 758 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Guidelines of Hon’ble Supreme Court of India Additional Terms for CNG School Buses for Delhi and NCR. Hiring of up to300 CNG civil buses per school day for conveyance of school going children of entitled Defence personnel in Delhi & NCR. (a) Eligibility. (i) DTC / State Transport Agencies. In addition to the registered CHT Contractors, DTC / State Transport Agencies may also participate in the Bid even if not registered with HQs Command. The Blue line buses will however not be ...Read More |
NA |
| 759 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Other Conditions (a) No bus driver would have been challaned more than twice in a year in respect of offences of jumping red light, improper or obstructive parking violating the stop line etc. (b) No bus driver would have been challaned/charged even once for the offence of drunken driving and driving dangerously or for the offences under section 279, 337, 338 of the Indian Penal Code. (c) School buses provided will not overtake any other four wheel motorized moving CNG school ...Read More |
NA |
| 760 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Electric Buses Considering the Government policy on electric vehicles, a Seller can provide electric buses instead of CNG buses provided all the functions of school bus can be performed by given electric bus and accepted by the Buyer. |
NA |
| 761 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | COVID Guidelines The Seller will abide by all the COVID-19 protocols with respect to operation of school buses as and when issued by the MHA and / or Department of Education. |
NA |
| 762 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Water Bowser The water bowser vehicle should be fit for drinking water duty. This will be checked by Consignee. 1. Water will be collected from the approved water point (inspected by military authority) and delivered to units given by consignee. 2. Kilometer reading of the vehicle will start from starting unit and finish at destination unit on the route intimated by consignee. 3. In case water bowser becomes defective without water being supplied for any trip no charges wi ...Read More |
NA |
| 763 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Load Carrier/CHTT Maximum permissible weight to be loaded in a particular type of vehicle will be as per its RC/ instructions issued by respective RTO / RTA. 1. Any dispute as to the capacity of vehicles shall be determined by the consignee or an Officer acting on his / her behalf whose decision shall be final. 2. A representative of the Seller shall be allowed to supervise the loading/unloading at the loading/unloading installation. 3. Seller shall take all necessar ...Read More |
NA |
| 764 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Online Submission Scanned copy of following documents will be uploaded:- (a) Registration certificate issued by Headquarters Command. (b) Certificate of Financial Capacity Contract Carrying Capacity (CCC) by vendors registered with Headquarters Commands as per format given at Annexure-II. |
NA |
| 765 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Sellers / Accredited Agents, Drivers and Staff Employed by the Sellers If the contract is not handled by Seller personally, the Seller will employ reliable accredited agent(s) holding power of attorney who may be approved by the consignee. Agent(s) considered undesirable by the consignee would be replaced by Seller within three days. 1. Seller and the accredited agent will give their full verifiable address and telephone numbers to the consignees where they can be contacted or 6. The etiquettes, conduct and behavior of the drivers should be sober, amicable and acceptable. At no stage the driver will be rude and retaliate/enter into an argument with the users. 7. Driver of a vehicle will be changed immediately, if so desired by the consignee or officer using CHT. 8. All CHT vehicle drivers will be in possession of a working mobile telephone. 9. The driver should be in possession of his / her driving license and requisite documents.'> ...Read More |
NA |
| 766 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Common Terms for All Types of Vehicles Required Under the Contract All Vehicles tendered will be registered/approved by the concerned RTO/RTA as commercial transport and all taxes paid on due date. 1. For operation of the contractual obligations in the protected areas / States, where & when required, all drivers and other staff employed will be in possession of inner line permit / validated card issued by the civil administrative authorities. 2. A valid route permit is hel ...Read More |
NA |
| 767 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Demand of Vehicles & Transport Indents The civil vehicles required under the contract include those for conveyance of stores, officials, personnel and civilians of Army, Navy, Air Force, Para Military Forces, Central/State Governments and Nationals of other countries for whose subsistence Government of India accepts responsibility and who happen to be or come into the area covered by the contract. 1. Sellers accredited representative will report to the consignee at the designat ...Read More |
NA |
| 768 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Inspection / Rejection of Vehicles The vehicles provided under this contract shall be according to qualitative standards as the Buyer shall approve. 1. The consignee or his / her authorized representative(s) or any other officer acting on behalf of the Buyer may, at any time, inspect the CHTs tendered by the Seller under this contract, physically or mechanically and Seller shall comply, without unnecessary delay, with any reasonable instructions or suggestions issued by such Offic ...Read More |
NA |
| 769 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Deliveries Seller will adhere to the time permissible to travel the distance on the specified route as per the instructions which will include routine halts, halts due to security reasons imposed by the Civil/Army authorities, convoy timing if any, repairs en-route repair / maintenance timing and so on to ensure the official(s)/stores reach the destination in time. However, if the vehicle is not able to reach the destination by the expected time of arrival the driver will get his / he ...Read More |
NA |
| 770 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Emergencies & Restrictions 1. In the event of a state of emergency being declared by the President of India in the area where this contract is operational, and the control of civil transport is required to be taken over by the Civil or Military authorities, Seller agree to obtain Buyer’s requirements for the purpose of this contract through and under the supervision of the same authorities and without extra cost to the Government, i.e., without altering the original tendered rate f ...Read More |
NA |
| 771 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Accident & Insurance 1.The Seller shall undertake to produce evidence to the satisfaction of the Buyer that the insurance company, with which insurance all vehicles being tendered under this contract has been affected, has received notice(s) that the Government is interested in the policy of insurance. 2.Seller agrees and will be responsible, for any untoward happening like accident / death of drivers during duties and Seller will not claim any compensation from the Government. ...Read More |
NA |
| 772 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Miscellaneous Any change in the constitution of the firms shall be notified forthwith by the Seller in writing to the Buyer and such change shall not relieve any former member, of the firm from any liability under the contract 1. No new partner/partners shall be accepted in the Seller’s firm during the currency of this contract unless he/they agree to abide by all its terms and conditions and deposit(s) with the Buyer a written agreement to this effect. 2.Seller acknowled ...Read More |
NA |
| 773 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Deliveries 1.Any delay beyond stipulated number of days for various routes may be waived off by the Buyer (if circumstances were beyond the control of the Seller like road closure or adverse law & order situation) as follows:- (a) Officer Operating the contract - 04 days (without penalty) (b) Next Higher Army Authority - 10 days (with penalties as applicable, if there are no justifiable reasons). 2.Seller shall agree to carry/transport stores and personnel in load car ...Read More |
NA |
| 774 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Payment for Local Duties (All Category of vehicle) 1.For application of extra hours / extra kms clauses in Local Duty; thirty minutes and above will be charged as one hour and time below thirty minutes will be ignored. 2.The payment for local duties will progress bracket wise. Each lower bracket will be considered to be crossed if any of the km or time of that bracket is crossed. Beyond the highest bracket i.e 8hours / 80 Km or 10 hours / 80 Km (or as may be the highest bracke ...Read More |
NA |
| 775 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Payment for Out Station Duties (Light Vehicles & Buses) The followingparameters will be applicable:- (a) One Way Outstation Duties Where the Vehicle is De-hired at Destination. (i) The vehicles hired for such outstation duties will be paid per Km (one way) for outstation duties. Such vehicles will be de-hired after reaching the destination. (ii) In case the vehicle is retained at out station for further duty on the next day(s), then day halt charges per day of o ...Read More |
NA |
| 776 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Payment for Out Station Duties(Trucks, CHTT & Other Specialist Vehicles) (a) One Way Out Station Duties Where Vehicle is De-hired at Destination: (i) Vehicle once hired for out station duties will be paid at the rate per km (one way) fixed for out station duty. No day halt will be normally admissible ifthe vehicle is unloaded immediately on reaching the destination. However, in case the vehicle reaches the destination on a working day before 1200 hours and is not unloaded an ...Read More |
NA |
| 777 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Payment for Water Bowsers (for carriage of water only) for Local Duty Contracts The Water Bowsers (Capacity to be specified in KL) will be paid at the fixed rate duly specifying hour/km clause for the trip. The extra rate per km and extra rate per hour will be admissible beyond the basic rate. Only one parameter i.e. either extra km or extra hour whichever is higher will be paid. |
NA |
| 778 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Payment of Point to Point Out Station Duty Contracts The payment for point to point contracts will be made at the overall fixed rate per trip without any extra hour or km or day halt or night halt charges. |
NA |
| 779 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | Recoveries 1.All monies or compensation payable by Seller to the Government under terms of the contract may be deducted from or realized by the sale of sufficient part of Performance Guarantee, or from interest arising there from or from any sums which may be due or may become due by the Government under this contract or any other account with the Government. 2.In the event of Performance Guarantee being reduced by reason of any such deductions of sale as aforesaid or should th ...Read More |
NA |
| 780 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Agents / Agency Commission The Seller confirms and declares to the Buyer that the Seller is the original provider of the services referred to in this contract and has not engaged any individual or firm, whether Indian or foreign whatsoever, to intercede, facilitate or in any way to recommend to the Government of India or any of its functionaries, whether officially or unofficially, to the award of the contract to the Seller. The Seller agrees that if it is established at any time to ...Read More |
NA |
| 781 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Access to Books of Accounts In case it is found to the satisfaction of the Buyer that the Seller has engaged an Agent or paid commission or influenced any person to obtain the contract as described in clauses relating to Agents/Agency Commission and penalty for use of undue influence, the Seller, on a specific request of the Buyer, shall provide necessary information/ inspection of the relevant financial documents/information. |
NA |
| 782 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Non- disclosure of Contract Documents Except with the written consent of the Buyer/ Seller, other party shall not disclose the contract or any provision, specification or information thereof to any third party. Declaration duly signed on official Letter Head of the Seller as per format given at Annexure-I. |
NA |
| 783 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Notices Any notice required or permitted by the contract shall be written in the English language and may be delivered personally or may be sent by FAX or registered pre-paid mail / airmail, addressed to the last known address of the party to whom it is sent. |
NA |
| 784 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Tax and Duties Toll Tax/ Entry Tax/ Octroi Duty & Local Taxes. No separate payment would be made by the Buyer for Toll Taxes, Entry Taxes, Octroi duty and local Taxes, if any. The Seller should cater for these Taxes/ duties as part of Basic Rate quoted in the Bid. |
NA |
| 785 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Rescission of Contract The Buyer may rescind the contract by notice to Seller in writing:- (a) If the Seller assigns or sublets the contract or, if Seller attempts to do so. (b) If Seller or any of his / her agents or servants shall:- (i) Be guilty of fraud in respect of the contract, or any other contract entered into by the Seller with Government; or (ii) Directly or indirectly give, promise or offer any bribe, gratuity, gift, loan, perquisite reward or advantage pe ...Read More |
NA |
| 786 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | LIGHT VEHS Light Vehicle CHT supplied by Seller will have the following fitments at no extra cost to the Buyer:- (a) One Star Plate on the front end of the vehicle and one Star Plate at the rear end the vehicle. (b) Flag rod at the front end (nose) of the vehicle. (c) Siren and Dome light (flashing) on the roof, if and when required. (d) Fire extinguisher.(Buyer can add in Buyer Specified ATC) |
NA |
| 787 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | BUSES (AC) Should have 2 x 2 cushioned seats on either side of the aisle. The seats will have good quality cushion material. 1. Good quality clean seat covers should be provided. 2. Seats will be reclining push back with at least two stages of adjustment. Head rest is mandatory with each seat. 3. Driver compartment should be separated from passengers with a sound proof partition. 4. Drinking water should be available in the bus, consisting of a 40 ltrs stainless stee ...Read More |
NA |
| 788 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | BUSES (NON AC) Outer appearance of the bus should be compatible to a standard bus. It will not have dented body and window glasses will be intact. Buses with broken window panes will be rejected. 1. Seats will have good quality cushion. 2. Two emergency exits/break glass facility will be provided, i.e. one on each side. 3. Overhead luggage carriers with water proof covers should be provided on the roof. 4. Drinking water should be available in the bus, consisting of a ...Read More |
NA |
| 789 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Guidelines of Hon’ble Supreme Court of India Additional Terms for CNG School Buses for Delhi and NCR. Hiring of up to300 CNG civil buses per school day for conveyance of school going children of entitled Defence personnel in Delhi & NCR. (a) Eligibility. (i) DTC / State Transport Agencies. In addition to the registered CHT Contractors, DTC / State Transport Agencies may also participate in the Bid even if not registered with HQs Command. The Blue line buses will however not be ...Read More |
NA |
| 790 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Other Conditions (a) No bus driver would have been challaned more than twice in a year in respect of offences of jumping red light, improper or obstructive parking violating the stop line etc. (b) No bus driver would have been challaned/charged even once for the offence of drunken driving and driving dangerously or for the offences under section 279, 337, 338 of the Indian Penal Code. (c) School buses provided will not overtake any other four wheel motorized moving CNG school ...Read More |
NA |
| 791 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Electric Buses Considering the Government policy on electric vehicles, a Seller can provide electric buses instead of CNG buses provided all the functions of school bus can be performed by given electric bus and accepted by the Buyer. |
NA |
| 792 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | COVID Guidelines The Seller will abide by all the COVID-19 protocols with respect to operation of school buses as and when issued by the MHA and / or Department of Education. |
NA |
| 793 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Water Bowser The water bowser vehicle should be fit for drinking water duty. This will be checked by Consignee. 1. Water will be collected from the approved water point (inspected by military authority) and delivered to units given by consignee. 2. Kilometer reading of the vehicle will start from starting unit and finish at destination unit on the route intimated by consignee. 3. In case water bowser becomes defective without water being supplied for any trip no charges wi ...Read More |
NA |
| 794 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Load Carrier/CHTT Maximum permissible weight to be loaded in a particular type of vehicle will be as per its RC/ instructions issued by respective RTO / RTA. 1. Any dispute as to the capacity of vehicles shall be determined by the consignee or an Officer acting on his / her behalf whose decision shall be final. 2. A representative of the Seller shall be allowed to supervise the loading/unloading at the loading/unloading installation. 3. Seller shall take all necessar ...Read More |
NA |
| 795 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Online Submission Scanned copy of following documents will be uploaded:- (a) Registration certificate issued by Headquarters Command. (b) Certificate of Financial Capacity Contract Carrying Capacity (CCC) by vendors registered with Headquarters Commands as per format given at Annexure-II. |
NA |
| 796 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Sellers / Accredited Agents, Drivers and Staff Employed by the Sellers If the contract is not handled by Seller personally, the Seller will employ reliable accredited agent(s) holding power of attorney who may be approved by the consignee. Agent(s) considered undesirable by the consignee would be replaced by Seller within three days. 1. Seller and the accredited agent will give their full verifiable address and telephone numbers to the consignees where they can be contacted or 6. The etiquettes, conduct and behavior of the drivers should be sober, amicable and acceptable. At no stage the driver will be rude and retaliate/enter into an argument with the users. 7. Driver of a vehicle will be changed immediately, if so desired by the consignee or officer using CHT. 8. All CHT vehicle drivers will be in possession of a working mobile telephone. 9. The driver should be in possession of his / her driving license and requisite documents.'> ...Read More |
NA |
| 797 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Common Terms for All Types of Vehicles Required Under the Contract All Vehicles tendered will be registered/approved by the concerned RTO/RTA as commercial transport and all taxes paid on due date. 1. For operation of the contractual obligations in the protected areas / States, where & when required, all drivers and other staff employed will be in possession of inner line permit / validated card issued by the civil administrative authorities. 2. A valid route permit is hel ...Read More |
NA |
| 798 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Demand of Vehicles & Transport Indents The civil vehicles required under the contract include those for conveyance of stores, officials, personnel and civilians of Army, Navy, Air Force, Para Military Forces, Central/State Governments and Nationals of other countries for whose subsistence Government of India accepts responsibility and who happen to be or come into the area covered by the contract. 1. Sellers accredited representative will report to the consignee at the designat ...Read More |
NA |
| 799 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Inspection / Rejection of Vehicles The vehicles provided under this contract shall be according to qualitative standards as the Buyer shall approve. 1. The consignee or his / her authorized representative(s) or any other officer acting on behalf of the Buyer may, at any time, inspect the CHTs tendered by the Seller under this contract, physically or mechanically and Seller shall comply, without unnecessary delay, with any reasonable instructions or suggestions issued by such Offic ...Read More |
NA |
| 800 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Deliveries Seller will adhere to the time permissible to travel the distance on the specified route as per the instructions which will include routine halts, halts due to security reasons imposed by the Civil/Army authorities, convoy timing if any, repairs en-route repair / maintenance timing and so on to ensure the official(s)/stores reach the destination in time. However, if the vehicle is not able to reach the destination by the expected time of arrival the driver will get his / he ...Read More |
NA |
| 801 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Emergencies & Restrictions 1. In the event of a state of emergency being declared by the President of India in the area where this contract is operational, and the control of civil transport is required to be taken over by the Civil or Military authorities, Seller agree to obtain Buyer’s requirements for the purpose of this contract through and under the supervision of the same authorities and without extra cost to the Government, i.e., without altering the original tendered rate f ...Read More |
NA |
| 802 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Accident & Insurance 1.The Seller shall undertake to produce evidence to the satisfaction of the Buyer that the insurance company, with which insurance all vehicles being tendered under this contract has been affected, has received notice(s) that the Government is interested in the policy of insurance. 2.Seller agrees and will be responsible, for any untoward happening like accident / death of drivers during duties and Seller will not claim any compensation from the Government. ...Read More |
NA |
| 803 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Miscellaneous Any change in the constitution of the firms shall be notified forthwith by the Seller in writing to the Buyer and such change shall not relieve any former member, of the firm from any liability under the contract 1. No new partner/partners shall be accepted in the Seller’s firm during the currency of this contract unless he/they agree to abide by all its terms and conditions and deposit(s) with the Buyer a written agreement to this effect. 2.Seller acknowled ...Read More |
NA |
| 804 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Deliveries 1.Any delay beyond stipulated number of days for various routes may be waived off by the Buyer (if circumstances were beyond the control of the Seller like road closure or adverse law & order situation) as follows:- (a) Officer Operating the contract - 04 days (without penalty) (b) Next Higher Army Authority - 10 days (with penalties as applicable, if there are no justifiable reasons). 2.Seller shall agree to carry/transport stores and personnel in load car ...Read More |
NA |
| 805 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Payment for Local Duties (All Category of vehicle) 1.For application of extra hours / extra kms clauses in Local Duty; thirty minutes and above will be charged as one hour and time below thirty minutes will be ignored. 2.The payment for local duties will progress bracket wise. Each lower bracket will be considered to be crossed if any of the km or time of that bracket is crossed. Beyond the highest bracket i.e 8hours / 80 Km or 10 hours / 80 Km (or as may be the highest bracke ...Read More |
NA |
| 806 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Payment for Out Station Duties (Light Vehicles & Buses) The followingparameters will be applicable:- (a) One Way Outstation Duties Where the Vehicle is De-hired at Destination. (i) The vehicles hired for such outstation duties will be paid per Km (one way) for outstation duties. Such vehicles will be de-hired after reaching the destination. (ii) In case the vehicle is retained at out station for further duty on the next day(s), then day halt charges per day of o ...Read More |
NA |
| 807 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Payment for Out Station Duties(Trucks, CHTT & Other Specialist Vehicles) (a) One Way Out Station Duties Where Vehicle is De-hired at Destination: (i) Vehicle once hired for out station duties will be paid at the rate per km (one way) fixed for out station duty. No day halt will be normally admissible ifthe vehicle is unloaded immediately on reaching the destination. However, in case the vehicle reaches the destination on a working day before 1200 hours and is not unloaded an ...Read More |
NA |
| 808 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Payment for Water Bowsers (for carriage of water only) for Local Duty Contracts The Water Bowsers (Capacity to be specified in KL) will be paid at the fixed rate duly specifying hour/km clause for the trip. The extra rate per km and extra rate per hour will be admissible beyond the basic rate. Only one parameter i.e. either extra km or extra hour whichever is higher will be paid. |
NA |
| 809 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Payment of Point to Point Out Station Duty Contracts The payment for point to point contracts will be made at the overall fixed rate per trip without any extra hour or km or day halt or night halt charges. |
NA |
| 810 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | Recoveries 1.All monies or compensation payable by Seller to the Government under terms of the contract may be deducted from or realized by the sale of sufficient part of Performance Guarantee, or from interest arising there from or from any sums which may be due or may become due by the Government under this contract or any other account with the Government. 2.In the event of Performance Guarantee being reduced by reason of any such deductions of sale as aforesaid or should th ...Read More |
NA |
| 811 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Agents / Agency Commission The Seller confirms and declares to the Buyer that the Seller is the original provider of the services referred to in this contract and has not engaged any individual or firm, whether Indian or foreign whatsoever, to intercede, facilitate or in any way to recommend to the Government of India or any of its functionaries, whether officially or unofficially, to the award of the contract to the Seller. The Seller agrees that if it is established at any time to ...Read More |
NA |
| 812 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Access to Books of Accounts In case it is found to the satisfaction of the Buyer that the Seller has engaged an Agent or paid commission or influenced any person to obtain the contract as described in clauses relating to Agents/Agency Commission and penalty for use of undue influence, the Seller, on a specific request of the Buyer, shall provide necessary information/ inspection of the relevant financial documents/information. |
NA |
| 813 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Non- disclosure of Contract Documents Except with the written consent of the Buyer/ Seller, other party shall not disclose the contract or any provision, specification or information thereof to any third party. Declaration duly signed on official Letter Head of the Seller as per format given at Annexure-I. |
NA |
| 814 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Notices Any notice required or permitted by the contract shall be written in the English language and may be delivered personally or may be sent by FAX or registered pre-paid mail / airmail, addressed to the last known address of the party to whom it is sent. |
NA |
| 815 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Tax and Duties Toll Tax/ Entry Tax/ Octroi Duty & Local Taxes. No separate payment would be made by the Buyer for Toll Taxes, Entry Taxes, Octroi duty and local Taxes, if any. The Seller should cater for these Taxes/ duties as part of Basic Rate quoted in the Bid. |
NA |
| 816 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Rescission of Contract The Buyer may rescind the contract by notice to Seller in writing:- (a) If the Seller assigns or sublets the contract or, if Seller attempts to do so. (b) If Seller or any of his / her agents or servants shall:- (i) Be guilty of fraud in respect of the contract, or any other contract entered into by the Seller with Government; or (ii) Directly or indirectly give, promise or offer any bribe, gratuity, gift, loan, perquisite reward or advantage pe ...Read More |
NA |
| 817 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | LIGHT VEHS Light Vehicle CHT supplied by Seller will have the following fitments at no extra cost to the Buyer:- (a) One Star Plate on the front end of the vehicle and one Star Plate at the rear end the vehicle. (b) Flag rod at the front end (nose) of the vehicle. (c) Siren and Dome light (flashing) on the roof, if and when required. (d) Fire extinguisher.(Buyer can add in Buyer Specified ATC) |
NA |
| 818 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | BUSES (AC) Should have 2 x 2 cushioned seats on either side of the aisle. The seats will have good quality cushion material. 1. Good quality clean seat covers should be provided. 2. Seats will be reclining push back with at least two stages of adjustment. Head rest is mandatory with each seat. 3. Driver compartment should be separated from passengers with a sound proof partition. 4. Drinking water should be available in the bus, consisting of a 40 ltrs stainless stee ...Read More |
NA |
| 819 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | BUSES (NON AC) Outer appearance of the bus should be compatible to a standard bus. It will not have dented body and window glasses will be intact. Buses with broken window panes will be rejected. 1. Seats will have good quality cushion. 2. Two emergency exits/break glass facility will be provided, i.e. one on each side. 3. Overhead luggage carriers with water proof covers should be provided on the roof. 4. Drinking water should be available in the bus, consisting of a ...Read More |
NA |
| 820 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Guidelines of Hon’ble Supreme Court of India Additional Terms for CNG School Buses for Delhi and NCR. Hiring of up to300 CNG civil buses per school day for conveyance of school going children of entitled Defence personnel in Delhi & NCR. (a) Eligibility. (i) DTC / State Transport Agencies. In addition to the registered CHT Contractors, DTC / State Transport Agencies may also participate in the Bid even if not registered with HQs Command. The Blue line buses will however not be ...Read More |
NA |
| 821 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Other Conditions (a) No bus driver would have been challaned more than twice in a year in respect of offences of jumping red light, improper or obstructive parking violating the stop line etc. (b) No bus driver would have been challaned/charged even once for the offence of drunken driving and driving dangerously or for the offences under section 279, 337, 338 of the Indian Penal Code. (c) School buses provided will not overtake any other four wheel motorized moving CNG school ...Read More |
NA |
| 822 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Electric Buses Considering the Government policy on electric vehicles, a Seller can provide electric buses instead of CNG buses provided all the functions of school bus can be performed by given electric bus and accepted by the Buyer. |
NA |
| 823 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | COVID Guidelines The Seller will abide by all the COVID-19 protocols with respect to operation of school buses as and when issued by the MHA and / or Department of Education. |
NA |
| 824 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Water Bowser The water bowser vehicle should be fit for drinking water duty. This will be checked by Consignee. 1. Water will be collected from the approved water point (inspected by military authority) and delivered to units given by consignee. 2. Kilometer reading of the vehicle will start from starting unit and finish at destination unit on the route intimated by consignee. 3. In case water bowser becomes defective without water being supplied for any trip no charges wi ...Read More |
NA |
| 825 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Load Carrier/CHTT Maximum permissible weight to be loaded in a particular type of vehicle will be as per its RC/ instructions issued by respective RTO / RTA. 1. Any dispute as to the capacity of vehicles shall be determined by the consignee or an Officer acting on his / her behalf whose decision shall be final. 2. A representative of the Seller shall be allowed to supervise the loading/unloading at the loading/unloading installation. 3. Seller shall take all necessar ...Read More |
NA |
| 826 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Online Submission Scanned copy of following documents will be uploaded:- (a) Registration certificate issued by Headquarters Command. (b) Certificate of Financial Capacity Contract Carrying Capacity (CCC) by vendors registered with Headquarters Commands as per format given at Annexure-II. |
NA |
| 827 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Sellers / Accredited Agents, Drivers and Staff Employed by the Sellers If the contract is not handled by Seller personally, the Seller will employ reliable accredited agent(s) holding power of attorney who may be approved by the consignee. Agent(s) considered undesirable by the consignee would be replaced by Seller within three days. 1. Seller and the accredited agent will give their full verifiable address and telephone numbers to the consignees where they can be contacted or 6. The etiquettes, conduct and behavior of the drivers should be sober, amicable and acceptable. At no stage the driver will be rude and retaliate/enter into an argument with the users. 7. Driver of a vehicle will be changed immediately, if so desired by the consignee or officer using CHT. 8. All CHT vehicle drivers will be in possession of a working mobile telephone. 9. The driver should be in possession of his / her driving license and requisite documents.'> ...Read More |
NA |
| 828 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Common Terms for All Types of Vehicles Required Under the Contract All Vehicles tendered will be registered/approved by the concerned RTO/RTA as commercial transport and all taxes paid on due date. 1. For operation of the contractual obligations in the protected areas / States, where & when required, all drivers and other staff employed will be in possession of inner line permit / validated card issued by the civil administrative authorities. 2. A valid route permit is hel ...Read More |
NA |
| 829 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Demand of Vehicles & Transport Indents The civil vehicles required under the contract include those for conveyance of stores, officials, personnel and civilians of Army, Navy, Air Force, Para Military Forces, Central/State Governments and Nationals of other countries for whose subsistence Government of India accepts responsibility and who happen to be or come into the area covered by the contract. 1. Sellers accredited representative will report to the consignee at the designat ...Read More |
NA |
| 830 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Inspection / Rejection of Vehicles The vehicles provided under this contract shall be according to qualitative standards as the Buyer shall approve. 1. The consignee or his / her authorized representative(s) or any other officer acting on behalf of the Buyer may, at any time, inspect the CHTs tendered by the Seller under this contract, physically or mechanically and Seller shall comply, without unnecessary delay, with any reasonable instructions or suggestions issued by such Offic ...Read More |
NA |
| 831 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Deliveries Seller will adhere to the time permissible to travel the distance on the specified route as per the instructions which will include routine halts, halts due to security reasons imposed by the Civil/Army authorities, convoy timing if any, repairs en-route repair / maintenance timing and so on to ensure the official(s)/stores reach the destination in time. However, if the vehicle is not able to reach the destination by the expected time of arrival the driver will get his / he ...Read More |
NA |
| 832 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Emergencies & Restrictions 1. In the event of a state of emergency being declared by the President of India in the area where this contract is operational, and the control of civil transport is required to be taken over by the Civil or Military authorities, Seller agree to obtain Buyer’s requirements for the purpose of this contract through and under the supervision of the same authorities and without extra cost to the Government, i.e., without altering the original tendered rate f ...Read More |
NA |
| 833 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Accident & Insurance 1.The Seller shall undertake to produce evidence to the satisfaction of the Buyer that the insurance company, with which insurance all vehicles being tendered under this contract has been affected, has received notice(s) that the Government is interested in the policy of insurance. 2.Seller agrees and will be responsible, for any untoward happening like accident / death of drivers during duties and Seller will not claim any compensation from the Government. ...Read More |
NA |
| 834 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Miscellaneous Any change in the constitution of the firms shall be notified forthwith by the Seller in writing to the Buyer and such change shall not relieve any former member, of the firm from any liability under the contract 1. No new partner/partners shall be accepted in the Seller’s firm during the currency of this contract unless he/they agree to abide by all its terms and conditions and deposit(s) with the Buyer a written agreement to this effect. 2.Seller acknowled ...Read More |
NA |
| 835 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Deliveries 1.Any delay beyond stipulated number of days for various routes may be waived off by the Buyer (if circumstances were beyond the control of the Seller like road closure or adverse law & order situation) as follows:- (a) Officer Operating the contract - 04 days (without penalty) (b) Next Higher Army Authority - 10 days (with penalties as applicable, if there are no justifiable reasons). 2.Seller shall agree to carry/transport stores and personnel in load car ...Read More |
NA |
| 836 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Payment for Local Duties (All Category of vehicle) 1.For application of extra hours / extra kms clauses in Local Duty; thirty minutes and above will be charged as one hour and time below thirty minutes will be ignored. 2.The payment for local duties will progress bracket wise. Each lower bracket will be considered to be crossed if any of the km or time of that bracket is crossed. Beyond the highest bracket i.e 8hours / 80 Km or 10 hours / 80 Km (or as may be the highest bracke ...Read More |
NA |
| 837 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Payment for Out Station Duties (Light Vehicles & Buses) The followingparameters will be applicable:- (a) One Way Outstation Duties Where the Vehicle is De-hired at Destination. (i) The vehicles hired for such outstation duties will be paid per Km (one way) for outstation duties. Such vehicles will be de-hired after reaching the destination. (ii) In case the vehicle is retained at out station for further duty on the next day(s), then day halt charges per day of o ...Read More |
NA |
| 838 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Payment for Out Station Duties(Trucks, CHTT & Other Specialist Vehicles) (a) One Way Out Station Duties Where Vehicle is De-hired at Destination: (i) Vehicle once hired for out station duties will be paid at the rate per km (one way) fixed for out station duty. No day halt will be normally admissible ifthe vehicle is unloaded immediately on reaching the destination. However, in case the vehicle reaches the destination on a working day before 1200 hours and is not unloaded an ...Read More |
NA |
| 839 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Payment for Water Bowsers (for carriage of water only) for Local Duty Contracts The Water Bowsers (Capacity to be specified in KL) will be paid at the fixed rate duly specifying hour/km clause for the trip. The extra rate per km and extra rate per hour will be admissible beyond the basic rate. Only one parameter i.e. either extra km or extra hour whichever is higher will be paid. |
NA |
| 840 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Payment of Point to Point Out Station Duty Contracts The payment for point to point contracts will be made at the overall fixed rate per trip without any extra hour or km or day halt or night halt charges. |
NA |
| 841 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | Recoveries 1.All monies or compensation payable by Seller to the Government under terms of the contract may be deducted from or realized by the sale of sufficient part of Performance Guarantee, or from interest arising there from or from any sums which may be due or may become due by the Government under this contract or any other account with the Government. 2.In the event of Performance Guarantee being reduced by reason of any such deductions of sale as aforesaid or should th ...Read More |
NA |
| 842 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Agents / Agency Commission The Seller confirms and declares to the Buyer that the Seller is the original provider of the services referred to in this contract and has not engaged any individual or firm, whether Indian or foreign whatsoever, to intercede, facilitate or in any way to recommend to the Government of India or any of its functionaries, whether officially or unofficially, to the award of the contract to the Seller. The Seller agrees that if it is established at any time to ...Read More |
NA |
| 843 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Access to Books of Accounts In case it is found to the satisfaction of the Buyer that the Seller has engaged an Agent or paid commission or influenced any person to obtain the contract as described in clauses relating to Agents/Agency Commission and penalty for use of undue influence, the Seller, on a specific request of the Buyer, shall provide necessary information/ inspection of the relevant financial documents/information. |
NA |
| 844 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Non- disclosure of Contract Documents Except with the written consent of the Buyer/ Seller, other party shall not disclose the contract or any provision, specification or information thereof to any third party. Declaration duly signed on official Letter Head of the Seller as per format given at Annexure-I. |
NA |
| 845 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Notices Any notice required or permitted by the contract shall be written in the English language and may be delivered personally or may be sent by FAX or registered pre-paid mail / airmail, addressed to the last known address of the party to whom it is sent. |
NA |
| 846 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Tax and Duties Toll Tax/ Entry Tax/ Octroi Duty & Local Taxes. No separate payment would be made by the Buyer for Toll Taxes, Entry Taxes, Octroi duty and local Taxes, if any. The Seller should cater for these Taxes/ duties as part of Basic Rate quoted in the Bid. |
NA |
| 847 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Rescission of Contract The Buyer may rescind the contract by notice to Seller in writing:- (a) If the Seller assigns or sublets the contract or, if Seller attempts to do so. (b) If Seller or any of his / her agents or servants shall:- (i) Be guilty of fraud in respect of the contract, or any other contract entered into by the Seller with Government; or (ii) Directly or indirectly give, promise or offer any bribe, gratuity, gift, loan, perquisite reward or advantage pe ...Read More |
NA |
| 848 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | LIGHT VEHS Light Vehicle CHT supplied by Seller will have the following fitments at no extra cost to the Buyer:- (a) One Star Plate on the front end of the vehicle and one Star Plate at the rear end the vehicle. (b) Flag rod at the front end (nose) of the vehicle. (c) Siren and Dome light (flashing) on the roof, if and when required. (d) Fire extinguisher.(Buyer can add in Buyer Specified ATC) |
NA |
| 849 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | BUSES (AC) Should have 2 x 2 cushioned seats on either side of the aisle. The seats will have good quality cushion material. 1. Good quality clean seat covers should be provided. 2. Seats will be reclining push back with at least two stages of adjustment. Head rest is mandatory with each seat. 3. Driver compartment should be separated from passengers with a sound proof partition. 4. Drinking water should be available in the bus, consisting of a 40 ltrs stainless stee ...Read More |
NA |
| 850 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | BUSES (NON AC) Outer appearance of the bus should be compatible to a standard bus. It will not have dented body and window glasses will be intact. Buses with broken window panes will be rejected. 1. Seats will have good quality cushion. 2. Two emergency exits/break glass facility will be provided, i.e. one on each side. 3. Overhead luggage carriers with water proof covers should be provided on the roof. 4. Drinking water should be available in the bus, consisting of a ...Read More |
NA |
| 851 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Guidelines of Hon’ble Supreme Court of India Additional Terms for CNG School Buses for Delhi and NCR. Hiring of up to300 CNG civil buses per school day for conveyance of school going children of entitled Defence personnel in Delhi & NCR. (a) Eligibility. (i) DTC / State Transport Agencies. In addition to the registered CHT Contractors, DTC / State Transport Agencies may also participate in the Bid even if not registered with HQs Command. The Blue line buses will however not be ...Read More |
NA |
| 852 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Other Conditions (a) No bus driver would have been challaned more than twice in a year in respect of offences of jumping red light, improper or obstructive parking violating the stop line etc. (b) No bus driver would have been challaned/charged even once for the offence of drunken driving and driving dangerously or for the offences under section 279, 337, 338 of the Indian Penal Code. (c) School buses provided will not overtake any other four wheel motorized moving CNG school ...Read More |
NA |
| 853 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Electric Buses Considering the Government policy on electric vehicles, a Seller can provide electric buses instead of CNG buses provided all the functions of school bus can be performed by given electric bus and accepted by the Buyer. |
NA |
| 854 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | COVID Guidelines The Seller will abide by all the COVID-19 protocols with respect to operation of school buses as and when issued by the MHA and / or Department of Education. |
NA |
| 855 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Water Bowser The water bowser vehicle should be fit for drinking water duty. This will be checked by Consignee. 1. Water will be collected from the approved water point (inspected by military authority) and delivered to units given by consignee. 2. Kilometer reading of the vehicle will start from starting unit and finish at destination unit on the route intimated by consignee. 3. In case water bowser becomes defective without water being supplied for any trip no charges wi ...Read More |
NA |
| 856 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Load Carrier/CHTT Maximum permissible weight to be loaded in a particular type of vehicle will be as per its RC/ instructions issued by respective RTO / RTA. 1. Any dispute as to the capacity of vehicles shall be determined by the consignee or an Officer acting on his / her behalf whose decision shall be final. 2. A representative of the Seller shall be allowed to supervise the loading/unloading at the loading/unloading installation. 3. Seller shall take all necessar ...Read More |
NA |
| 857 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Online Submission Scanned copy of following documents will be uploaded:- (a) Registration certificate issued by Headquarters Command. (b) Certificate of Financial Capacity Contract Carrying Capacity (CCC) by vendors registered with Headquarters Commands as per format given at Annexure-II. |
NA |
| 858 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Sellers / Accredited Agents, Drivers and Staff Employed by the Sellers If the contract is not handled by Seller personally, the Seller will employ reliable accredited agent(s) holding power of attorney who may be approved by the consignee. Agent(s) considered undesirable by the consignee would be replaced by Seller within three days. 1. Seller and the accredited agent will give their full verifiable address and telephone numbers to the consignees where they can be contacted or 6. The etiquettes, conduct and behavior of the drivers should be sober, amicable and acceptable. At no stage the driver will be rude and retaliate/enter into an argument with the users. 7. Driver of a vehicle will be changed immediately, if so desired by the consignee or officer using CHT. 8. All CHT vehicle drivers will be in possession of a working mobile telephone. 9. The driver should be in possession of his / her driving license and requisite documents.'> ...Read More |
NA |
| 859 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Common Terms for All Types of Vehicles Required Under the Contract All Vehicles tendered will be registered/approved by the concerned RTO/RTA as commercial transport and all taxes paid on due date. 1. For operation of the contractual obligations in the protected areas / States, where & when required, all drivers and other staff employed will be in possession of inner line permit / validated card issued by the civil administrative authorities. 2. A valid route permit is hel ...Read More |
NA |
| 860 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Demand of Vehicles & Transport Indents The civil vehicles required under the contract include those for conveyance of stores, officials, personnel and civilians of Army, Navy, Air Force, Para Military Forces, Central/State Governments and Nationals of other countries for whose subsistence Government of India accepts responsibility and who happen to be or come into the area covered by the contract. 1. Sellers accredited representative will report to the consignee at the designat ...Read More |
NA |
| 861 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Inspection / Rejection of Vehicles The vehicles provided under this contract shall be according to qualitative standards as the Buyer shall approve. 1. The consignee or his / her authorized representative(s) or any other officer acting on behalf of the Buyer may, at any time, inspect the CHTs tendered by the Seller under this contract, physically or mechanically and Seller shall comply, without unnecessary delay, with any reasonable instructions or suggestions issued by such Offic ...Read More |
NA |
| 862 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Deliveries Seller will adhere to the time permissible to travel the distance on the specified route as per the instructions which will include routine halts, halts due to security reasons imposed by the Civil/Army authorities, convoy timing if any, repairs en-route repair / maintenance timing and so on to ensure the official(s)/stores reach the destination in time. However, if the vehicle is not able to reach the destination by the expected time of arrival the driver will get his / he ...Read More |
NA |
| 863 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Emergencies & Restrictions 1. In the event of a state of emergency being declared by the President of India in the area where this contract is operational, and the control of civil transport is required to be taken over by the Civil or Military authorities, Seller agree to obtain Buyer’s requirements for the purpose of this contract through and under the supervision of the same authorities and without extra cost to the Government, i.e., without altering the original tendered rate f ...Read More |
NA |
| 864 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Accident & Insurance 1.The Seller shall undertake to produce evidence to the satisfaction of the Buyer that the insurance company, with which insurance all vehicles being tendered under this contract has been affected, has received notice(s) that the Government is interested in the policy of insurance. 2.Seller agrees and will be responsible, for any untoward happening like accident / death of drivers during duties and Seller will not claim any compensation from the Government. ...Read More |
NA |
| 865 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Miscellaneous Any change in the constitution of the firms shall be notified forthwith by the Seller in writing to the Buyer and such change shall not relieve any former member, of the firm from any liability under the contract 1. No new partner/partners shall be accepted in the Seller’s firm during the currency of this contract unless he/they agree to abide by all its terms and conditions and deposit(s) with the Buyer a written agreement to this effect. 2.Seller acknowled ...Read More |
NA |
| 866 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Deliveries 1.Any delay beyond stipulated number of days for various routes may be waived off by the Buyer (if circumstances were beyond the control of the Seller like road closure or adverse law & order situation) as follows:- (a) Officer Operating the contract - 04 days (without penalty) (b) Next Higher Army Authority - 10 days (with penalties as applicable, if there are no justifiable reasons). 2.Seller shall agree to carry/transport stores and personnel in load car ...Read More |
NA |
| 867 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Payment for Local Duties (All Category of vehicle) 1.For application of extra hours / extra kms clauses in Local Duty; thirty minutes and above will be charged as one hour and time below thirty minutes will be ignored. 2.The payment for local duties will progress bracket wise. Each lower bracket will be considered to be crossed if any of the km or time of that bracket is crossed. Beyond the highest bracket i.e 8hours / 80 Km or 10 hours / 80 Km (or as may be the highest bracke ...Read More |
NA |
| 868 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Payment for Out Station Duties (Light Vehicles & Buses) The followingparameters will be applicable:- (a) One Way Outstation Duties Where the Vehicle is De-hired at Destination. (i) The vehicles hired for such outstation duties will be paid per Km (one way) for outstation duties. Such vehicles will be de-hired after reaching the destination. (ii) In case the vehicle is retained at out station for further duty on the next day(s), then day halt charges per day of o ...Read More |
NA |
| 869 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Payment for Out Station Duties(Trucks, CHTT & Other Specialist Vehicles) (a) One Way Out Station Duties Where Vehicle is De-hired at Destination: (i) Vehicle once hired for out station duties will be paid at the rate per km (one way) fixed for out station duty. No day halt will be normally admissible ifthe vehicle is unloaded immediately on reaching the destination. However, in case the vehicle reaches the destination on a working day before 1200 hours and is not unloaded an ...Read More |
NA |
| 870 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Payment for Water Bowsers (for carriage of water only) for Local Duty Contracts The Water Bowsers (Capacity to be specified in KL) will be paid at the fixed rate duly specifying hour/km clause for the trip. The extra rate per km and extra rate per hour will be admissible beyond the basic rate. Only one parameter i.e. either extra km or extra hour whichever is higher will be paid. |
NA |
| 871 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Payment of Point to Point Out Station Duty Contracts The payment for point to point contracts will be made at the overall fixed rate per trip without any extra hour or km or day halt or night halt charges. |
NA |
| 872 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | Recoveries 1.All monies or compensation payable by Seller to the Government under terms of the contract may be deducted from or realized by the sale of sufficient part of Performance Guarantee, or from interest arising there from or from any sums which may be due or may become due by the Government under this contract or any other account with the Government. 2.In the event of Performance Guarantee being reduced by reason of any such deductions of sale as aforesaid or should th ...Read More |
NA |
| 873 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Agents / Agency Commission The Seller confirms and declares to the Buyer that the Seller is the original provider of the services referred to in this contract and has not engaged any individual or firm, whether Indian or foreign whatsoever, to intercede, facilitate or in any way to recommend to the Government of India or any of its functionaries, whether officially or unofficially, to the award of the contract to the Seller. The Seller agrees that if it is established at any time to ...Read More |
NA |
| 874 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Access to Books of Accounts In case it is found to the satisfaction of the Buyer that the Seller has engaged an Agent or paid commission or influenced any person to obtain the contract as described in clauses relating to Agents/Agency Commission and penalty for use of undue influence, the Seller, on a specific request of the Buyer, shall provide necessary information/ inspection of the relevant financial documents/information. |
NA |
| 875 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Non- disclosure of Contract Documents Except with the written consent of the Buyer/ Seller, other party shall not disclose the contract or any provision, specification or information thereof to any third party. Declaration duly signed on official Letter Head of the Seller as per format given at Annexure-I. |
NA |
| 876 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Notices Any notice required or permitted by the contract shall be written in the English language and may be delivered personally or may be sent by FAX or registered pre-paid mail / airmail, addressed to the last known address of the party to whom it is sent. |
NA |
| 877 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Tax and Duties Toll Tax/ Entry Tax/ Octroi Duty & Local Taxes. No separate payment would be made by the Buyer for Toll Taxes, Entry Taxes, Octroi duty and local Taxes, if any. The Seller should cater for these Taxes/ duties as part of Basic Rate quoted in the Bid. |
NA |
| 878 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Rescission of Contract The Buyer may rescind the contract by notice to Seller in writing:- (a) If the Seller assigns or sublets the contract or, if Seller attempts to do so. (b) If Seller or any of his / her agents or servants shall:- (i) Be guilty of fraud in respect of the contract, or any other contract entered into by the Seller with Government; or (ii) Directly or indirectly give, promise or offer any bribe, gratuity, gift, loan, perquisite reward or advantage pe ...Read More |
NA |
| 879 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | LIGHT VEHS Light Vehicle CHT supplied by Seller will have the following fitments at no extra cost to the Buyer:- (a) One Star Plate on the front end of the vehicle and one Star Plate at the rear end the vehicle. (b) Flag rod at the front end (nose) of the vehicle. (c) Siren and Dome light (flashing) on the roof, if and when required. (d) Fire extinguisher.(Buyer can add in Buyer Specified ATC) |
NA |
| 880 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | BUSES (AC) Should have 2 x 2 cushioned seats on either side of the aisle. The seats will have good quality cushion material. 1. Good quality clean seat covers should be provided. 2. Seats will be reclining push back with at least two stages of adjustment. Head rest is mandatory with each seat. 3. Driver compartment should be separated from passengers with a sound proof partition. 4. Drinking water should be available in the bus, consisting of a 40 ltrs stainless stee ...Read More |
NA |
| 881 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | BUSES (NON AC) Outer appearance of the bus should be compatible to a standard bus. It will not have dented body and window glasses will be intact. Buses with broken window panes will be rejected. 1. Seats will have good quality cushion. 2. Two emergency exits/break glass facility will be provided, i.e. one on each side. 3. Overhead luggage carriers with water proof covers should be provided on the roof. 4. Drinking water should be available in the bus, consisting of a ...Read More |
NA |
| 882 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Guidelines of Hon’ble Supreme Court of India Additional Terms for CNG School Buses for Delhi and NCR. Hiring of up to300 CNG civil buses per school day for conveyance of school going children of entitled Defence personnel in Delhi & NCR. (a) Eligibility. (i) DTC / State Transport Agencies. In addition to the registered CHT Contractors, DTC / State Transport Agencies may also participate in the Bid even if not registered with HQs Command. The Blue line buses will however not be ...Read More |
NA |
| 883 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Other Conditions (a) No bus driver would have been challaned more than twice in a year in respect of offences of jumping red light, improper or obstructive parking violating the stop line etc. (b) No bus driver would have been challaned/charged even once for the offence of drunken driving and driving dangerously or for the offences under section 279, 337, 338 of the Indian Penal Code. (c) School buses provided will not overtake any other four wheel motorized moving CNG school ...Read More |
NA |
| 884 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Electric Buses Considering the Government policy on electric vehicles, a Seller can provide electric buses instead of CNG buses provided all the functions of school bus can be performed by given electric bus and accepted by the Buyer. |
NA |
| 885 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | COVID Guidelines The Seller will abide by all the COVID-19 protocols with respect to operation of school buses as and when issued by the MHA and / or Department of Education. |
NA |
| 886 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Water Bowser The water bowser vehicle should be fit for drinking water duty. This will be checked by Consignee. 1. Water will be collected from the approved water point (inspected by military authority) and delivered to units given by consignee. 2. Kilometer reading of the vehicle will start from starting unit and finish at destination unit on the route intimated by consignee. 3. In case water bowser becomes defective without water being supplied for any trip no charges wi ...Read More |
NA |
| 887 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Load Carrier/CHTT Maximum permissible weight to be loaded in a particular type of vehicle will be as per its RC/ instructions issued by respective RTO / RTA. 1. Any dispute as to the capacity of vehicles shall be determined by the consignee or an Officer acting on his / her behalf whose decision shall be final. 2. A representative of the Seller shall be allowed to supervise the loading/unloading at the loading/unloading installation. 3. Seller shall take all necessar ...Read More |
NA |
| 888 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Online Submission Scanned copy of following documents will be uploaded:- (a) Registration certificate issued by Headquarters Command. (b) Certificate of Financial Capacity Contract Carrying Capacity (CCC) by vendors registered with Headquarters Commands as per format given at Annexure-II. |
NA |
| 889 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Sellers / Accredited Agents, Drivers and Staff Employed by the Sellers If the contract is not handled by Seller personally, the Seller will employ reliable accredited agent(s) holding power of attorney who may be approved by the consignee. Agent(s) considered undesirable by the consignee would be replaced by Seller within three days. 1. Seller and the accredited agent will give their full verifiable address and telephone numbers to the consignees where they can be contacted or 6. The etiquettes, conduct and behavior of the drivers should be sober, amicable and acceptable. At no stage the driver will be rude and retaliate/enter into an argument with the users. 7. Driver of a vehicle will be changed immediately, if so desired by the consignee or officer using CHT. 8. All CHT vehicle drivers will be in possession of a working mobile telephone. 9. The driver should be in possession of his / her driving license and requisite documents.'> ...Read More |
NA |
| 890 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Common Terms for All Types of Vehicles Required Under the Contract All Vehicles tendered will be registered/approved by the concerned RTO/RTA as commercial transport and all taxes paid on due date. 1. For operation of the contractual obligations in the protected areas / States, where & when required, all drivers and other staff employed will be in possession of inner line permit / validated card issued by the civil administrative authorities. 2. A valid route permit is hel ...Read More |
NA |
| 891 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Demand of Vehicles & Transport Indents The civil vehicles required under the contract include those for conveyance of stores, officials, personnel and civilians of Army, Navy, Air Force, Para Military Forces, Central/State Governments and Nationals of other countries for whose subsistence Government of India accepts responsibility and who happen to be or come into the area covered by the contract. 1. Sellers accredited representative will report to the consignee at the designat ...Read More |
NA |
| 892 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Inspection / Rejection of Vehicles The vehicles provided under this contract shall be according to qualitative standards as the Buyer shall approve. 1. The consignee or his / her authorized representative(s) or any other officer acting on behalf of the Buyer may, at any time, inspect the CHTs tendered by the Seller under this contract, physically or mechanically and Seller shall comply, without unnecessary delay, with any reasonable instructions or suggestions issued by such Offic ...Read More |
NA |
| 893 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Deliveries Seller will adhere to the time permissible to travel the distance on the specified route as per the instructions which will include routine halts, halts due to security reasons imposed by the Civil/Army authorities, convoy timing if any, repairs en-route repair / maintenance timing and so on to ensure the official(s)/stores reach the destination in time. However, if the vehicle is not able to reach the destination by the expected time of arrival the driver will get his / he ...Read More |
NA |
| 894 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Emergencies & Restrictions 1. In the event of a state of emergency being declared by the President of India in the area where this contract is operational, and the control of civil transport is required to be taken over by the Civil or Military authorities, Seller agree to obtain Buyer’s requirements for the purpose of this contract through and under the supervision of the same authorities and without extra cost to the Government, i.e., without altering the original tendered rate f ...Read More |
NA |
| 895 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Accident & Insurance 1.The Seller shall undertake to produce evidence to the satisfaction of the Buyer that the insurance company, with which insurance all vehicles being tendered under this contract has been affected, has received notice(s) that the Government is interested in the policy of insurance. 2.Seller agrees and will be responsible, for any untoward happening like accident / death of drivers during duties and Seller will not claim any compensation from the Government. ...Read More |
NA |
| 896 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Miscellaneous Any change in the constitution of the firms shall be notified forthwith by the Seller in writing to the Buyer and such change shall not relieve any former member, of the firm from any liability under the contract 1. No new partner/partners shall be accepted in the Seller’s firm during the currency of this contract unless he/they agree to abide by all its terms and conditions and deposit(s) with the Buyer a written agreement to this effect. 2.Seller acknowled ...Read More |
NA |
| 897 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Deliveries 1.Any delay beyond stipulated number of days for various routes may be waived off by the Buyer (if circumstances were beyond the control of the Seller like road closure or adverse law & order situation) as follows:- (a) Officer Operating the contract - 04 days (without penalty) (b) Next Higher Army Authority - 10 days (with penalties as applicable, if there are no justifiable reasons). 2.Seller shall agree to carry/transport stores and personnel in load car ...Read More |
NA |
| 898 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Payment for Local Duties (All Category of vehicle) 1.For application of extra hours / extra kms clauses in Local Duty; thirty minutes and above will be charged as one hour and time below thirty minutes will be ignored. 2.The payment for local duties will progress bracket wise. Each lower bracket will be considered to be crossed if any of the km or time of that bracket is crossed. Beyond the highest bracket i.e 8hours / 80 Km or 10 hours / 80 Km (or as may be the highest bracke ...Read More |
NA |
| 899 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Payment for Out Station Duties (Light Vehicles & Buses) The followingparameters will be applicable:- (a) One Way Outstation Duties Where the Vehicle is De-hired at Destination. (i) The vehicles hired for such outstation duties will be paid per Km (one way) for outstation duties. Such vehicles will be de-hired after reaching the destination. (ii) In case the vehicle is retained at out station for further duty on the next day(s), then day halt charges per day of o ...Read More |
NA |
| 900 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Payment for Out Station Duties(Trucks, CHTT & Other Specialist Vehicles) (a) One Way Out Station Duties Where Vehicle is De-hired at Destination: (i) Vehicle once hired for out station duties will be paid at the rate per km (one way) fixed for out station duty. No day halt will be normally admissible ifthe vehicle is unloaded immediately on reaching the destination. However, in case the vehicle reaches the destination on a working day before 1200 hours and is not unloaded an ...Read More |
NA |
| 901 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Payment for Water Bowsers (for carriage of water only) for Local Duty Contracts The Water Bowsers (Capacity to be specified in KL) will be paid at the fixed rate duly specifying hour/km clause for the trip. The extra rate per km and extra rate per hour will be admissible beyond the basic rate. Only one parameter i.e. either extra km or extra hour whichever is higher will be paid. |
NA |
| 902 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Payment of Point to Point Out Station Duty Contracts The payment for point to point contracts will be made at the overall fixed rate per trip without any extra hour or km or day halt or night halt charges. |
NA |
| 903 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | Recoveries 1.All monies or compensation payable by Seller to the Government under terms of the contract may be deducted from or realized by the sale of sufficient part of Performance Guarantee, or from interest arising there from or from any sums which may be due or may become due by the Government under this contract or any other account with the Government. 2.In the event of Performance Guarantee being reduced by reason of any such deductions of sale as aforesaid or should th ...Read More |
NA |
| 904 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | RISK & EXPENSE Rejection of Vehicles, as described above, or on account of Seller’s failing, declining, neglecting or delaying to comply with any requisition or otherwise not executing the same in accordance with the terms of the contract, the consignee or his / her successor in office shall be at liberty (without prejudice to any other remedy the Government may have on account of any claim for compensation against loss and inconvenience caused by such breach or non-performance of ...Read More |
NA |
| 905 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | RISK & EXPENSE Extra expenditure, if any, on account of risk and expense purchase of the service made by the Government as above, will be deducted out of Seller’s payment of bills due to the Seller or from Performance Guarantee. |
NA |
| 906 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | RISK & EXPENSE In the event of vehicle(s) arranged from other sources at risk & expense of the Seller in accordance with the terms of the contract, the amount of excess incidental expenditure, if any, involved in having to meet the complete demand out of Civil Hired Transport, will be in addition to the amount recoverable from Seller, for making such arrangement and be charged from Seller. |
NA |
| 907 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | RISK & EXPENSE Seller agrees to pay hire charges for the Government transport supplied, if any, to Seller on request in case of failure of transport services due to any cause(s), at the rates fixed by the Government in accordance with orders which may be current at the time the transport is hired. Seller clearly understands that the aforesaid clause does not in any way bind or obliges the Government to provide the Seller with the services. The decision of the consignee in this matter ...Read More |
NA |
| 908 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-event-based-and-short-term- | NORMAL | The Risk & Expense Clause will be executed in offline mode as there is no functionality available on GeM. | NA |
| 909 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | RISK & EXPENSE Rejection of Vehicles, as described above, or on account of Seller’s failing, declining, neglecting or delaying to comply with any requisition or otherwise not executing the same in accordance with the terms of the contract, the consignee or his / her successor in office shall be at liberty (without prejudice to any other remedy the Government may have on account of any claim for compensation against loss and inconvenience caused by such breach or non-performance of ...Read More |
NA |
| 910 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | RISK & EXPENSE Extra expenditure, if any, on account of risk and expense purchase of the service made by the Government as above, will be deducted out of Seller’s payment of bills due to the Seller or from Performance Guarantee. |
NA |
| 911 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | RISK & EXPENSE In the event of vehicle(s) arranged from other sources at risk & expense of the Seller in accordance with the terms of the contract, the amount of excess incidental expenditure, if any, involved in having to meet the complete demand out of Civil Hired Transport, will be in addition to the amount recoverable from Seller, for making such arrangement and be charged from Seller. |
NA |
| 912 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | RISK & EXPENSE Seller agrees to pay hire charges for the Government transport supplied, if any, to Seller on request in case of failure of transport services due to any cause(s), at the rates fixed by the Government in accordance with orders which may be current at the time the transport is hired. Seller clearly understands that the aforesaid clause does not in any way bind or obliges the Government to provide the Seller with the services. The decision of the consignee in this matter ...Read More |
NA |
| 913 | Vehicle Hiring(MoD) | vehicle-hiring-service-ambulance-service-all-inclusive- | NORMAL | The Risk & Expense Clause will be executed in offline mode as there is no functionality available on GeM. | NA |
| 914 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | RISK & EXPENSE Rejection of Vehicles, as described above, or on account of Seller’s failing, declining, neglecting or delaying to comply with any requisition or otherwise not executing the same in accordance with the terms of the contract, the consignee or his / her successor in office shall be at liberty (without prejudice to any other remedy the Government may have on account of any claim for compensation against loss and inconvenience caused by such breach or non-performance of ...Read More |
NA |
| 915 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | RISK & EXPENSE Extra expenditure, if any, on account of risk and expense purchase of the service made by the Government as above, will be deducted out of Seller’s payment of bills due to the Seller or from Performance Guarantee. |
NA |
| 916 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | RISK & EXPENSE In the event of vehicle(s) arranged from other sources at risk & expense of the Seller in accordance with the terms of the contract, the amount of excess incidental expenditure, if any, involved in having to meet the complete demand out of Civil Hired Transport, will be in addition to the amount recoverable from Seller, for making such arrangement and be charged from Seller. |
NA |
| 917 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | RISK & EXPENSE Seller agrees to pay hire charges for the Government transport supplied, if any, to Seller on request in case of failure of transport services due to any cause(s), at the rates fixed by the Government in accordance with orders which may be current at the time the transport is hired. Seller clearly understands that the aforesaid clause does not in any way bind or obliges the Government to provide the Seller with the services. The decision of the consignee in this matter ...Read More |
NA |
| 918 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service-long-term | NORMAL | The Risk & Expense Clause will be executed in offline mode as there is no functionality available on GeM. | NA |
| 919 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | RISK & EXPENSE Rejection of Vehicles, as described above, or on account of Seller’s failing, declining, neglecting or delaying to comply with any requisition or otherwise not executing the same in accordance with the terms of the contract, the consignee or his / her successor in office shall be at liberty (without prejudice to any other remedy the Government may have on account of any claim for compensation against loss and inconvenience caused by such breach or non-performance of ...Read More |
NA |
| 920 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | RISK & EXPENSE Extra expenditure, if any, on account of risk and expense purchase of the service made by the Government as above, will be deducted out of Seller’s payment of bills due to the Seller or from Performance Guarantee. |
NA |
| 921 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | RISK & EXPENSE In the event of vehicle(s) arranged from other sources at risk & expense of the Seller in accordance with the terms of the contract, the amount of excess incidental expenditure, if any, involved in having to meet the complete demand out of Civil Hired Transport, will be in addition to the amount recoverable from Seller, for making such arrangement and be charged from Seller. |
NA |
| 922 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | RISK & EXPENSE Seller agrees to pay hire charges for the Government transport supplied, if any, to Seller on request in case of failure of transport services due to any cause(s), at the rates fixed by the Government in accordance with orders which may be current at the time the transport is hired. Seller clearly understands that the aforesaid clause does not in any way bind or obliges the Government to provide the Seller with the services. The decision of the consignee in this matter ...Read More |
NA |
| 923 | Vehicle Hiring(MoD) | vehicle-hiring-service-bus-hiring-service | NORMAL | The Risk & Expense Clause will be executed in offline mode as there is no functionality available on GeM. | NA |
| 924 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | RISK & EXPENSE Rejection of Vehicles, as described above, or on account of Seller’s failing, declining, neglecting or delaying to comply with any requisition or otherwise not executing the same in accordance with the terms of the contract, the consignee or his / her successor in office shall be at liberty (without prejudice to any other remedy the Government may have on account of any claim for compensation against loss and inconvenience caused by such breach or non-performance of ...Read More |
NA |
| 925 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | RISK & EXPENSE Extra expenditure, if any, on account of risk and expense purchase of the service made by the Government as above, will be deducted out of Seller’s payment of bills due to the Seller or from Performance Guarantee. |
NA |
| 926 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | RISK & EXPENSE In the event of vehicle(s) arranged from other sources at risk & expense of the Seller in accordance with the terms of the contract, the amount of excess incidental expenditure, if any, involved in having to meet the complete demand out of Civil Hired Transport, will be in addition to the amount recoverable from Seller, for making such arrangement and be charged from Seller. |
NA |
| 927 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | RISK & EXPENSE Seller agrees to pay hire charges for the Government transport supplied, if any, to Seller on request in case of failure of transport services due to any cause(s), at the rates fixed by the Government in accordance with orders which may be current at the time the transport is hired. Seller clearly understands that the aforesaid clause does not in any way bind or obliges the Government to provide the Seller with the services. The decision of the consignee in this matter ...Read More |
NA |
| 928 | Vehicle Hiring(MoD) | vehicle-hiring-service-monthly-basis-cab-taxi-hiring-services | NORMAL | The Risk & Expense Clause will be executed in offline mode as there is no functionality available on GeM. | NA |
| 929 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | RISK & EXPENSE Rejection of Vehicles, as described above, or on account of Seller’s failing, declining, neglecting or delaying to comply with any requisition or otherwise not executing the same in accordance with the terms of the contract, the consignee or his / her successor in office shall be at liberty (without prejudice to any other remedy the Government may have on account of any claim for compensation against loss and inconvenience caused by such breach or non-performance of ...Read More |
NA |
| 930 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | RISK & EXPENSE Extra expenditure, if any, on account of risk and expense purchase of the service made by the Government as above, will be deducted out of Seller’s payment of bills due to the Seller or from Performance Guarantee. |
NA |
| 931 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | RISK & EXPENSE In the event of vehicle(s) arranged from other sources at risk & expense of the Seller in accordance with the terms of the contract, the amount of excess incidental expenditure, if any, involved in having to meet the complete demand out of Civil Hired Transport, will be in addition to the amount recoverable from Seller, for making such arrangement and be charged from Seller. |
NA |
| 932 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | RISK & EXPENSE Seller agrees to pay hire charges for the Government transport supplied, if any, to Seller on request in case of failure of transport services due to any cause(s), at the rates fixed by the Government in accordance with orders which may be current at the time the transport is hired. Seller clearly understands that the aforesaid clause does not in any way bind or obliges the Government to provide the Seller with the services. The decision of the consignee in this matter ...Read More |
NA |
| 933 | Vehicle Hiring(MoD) | vehicle-hiring-service-short-term-cab-taxi-hiring-services | NORMAL | The Risk & Expense Clause will be executed in offline mode as there is no functionality available on GeM. | NA |
| 934 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | RISK & EXPENSE Rejection of Vehicles, as described above, or on account of Seller’s failing, declining, neglecting or delaying to comply with any requisition or otherwise not executing the same in accordance with the terms of the contract, the consignee or his / her successor in office shall be at liberty (without prejudice to any other remedy the Government may have on account of any claim for compensation against loss and inconvenience caused by such breach or non-performance of ...Read More |
NA |
| 935 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | RISK & EXPENSE Extra expenditure, if any, on account of risk and expense purchase of the service made by the Government as above, will be deducted out of Seller’s payment of bills due to the Seller or from Performance Guarantee. |
NA |
| 936 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | RISK & EXPENSE In the event of vehicle(s) arranged from other sources at risk & expense of the Seller in accordance with the terms of the contract, the amount of excess incidental expenditure, if any, involved in having to meet the complete demand out of Civil Hired Transport, will be in addition to the amount recoverable from Seller, for making such arrangement and be charged from Seller. |
NA |
| 937 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | RISK & EXPENSE Seller agrees to pay hire charges for the Government transport supplied, if any, to Seller on request in case of failure of transport services due to any cause(s), at the rates fixed by the Government in accordance with orders which may be current at the time the transport is hired. Seller clearly understands that the aforesaid clause does not in any way bind or obliges the Government to provide the Seller with the services. The decision of the consignee in this matter ...Read More |
NA |
| 938 | Vehicle Hiring(MoD) | vehicle-hiring-service-vehicle-hiring-service-per-vehicle-day-basis | NORMAL | The Risk & Expense Clause will be executed in offline mode as there is no functionality available on GeM. | NA |
| 939 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | RISK & EXPENSE Rejection of Vehicles, as described above, or on account of Seller’s failing, declining, neglecting or delaying to comply with any requisition or otherwise not executing the same in accordance with the terms of the contract, the consignee or his / her successor in office shall be at liberty (without prejudice to any other remedy the Government may have on account of any claim for compensation against loss and inconvenience caused by such breach or non-performance of ...Read More |
NA |
| 940 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | RISK & EXPENSE Extra expenditure, if any, on account of risk and expense purchase of the service made by the Government as above, will be deducted out of Seller’s payment of bills due to the Seller or from Performance Guarantee. |
NA |
| 941 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | RISK & EXPENSE In the event of vehicle(s) arranged from other sources at risk & expense of the Seller in accordance with the terms of the contract, the amount of excess incidental expenditure, if any, involved in having to meet the complete demand out of Civil Hired Transport, will be in addition to the amount recoverable from Seller, for making such arrangement and be charged from Seller. |
NA |
| 942 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | RISK & EXPENSE Seller agrees to pay hire charges for the Government transport supplied, if any, to Seller on request in case of failure of transport services due to any cause(s), at the rates fixed by the Government in accordance with orders which may be current at the time the transport is hired. Seller clearly understands that the aforesaid clause does not in any way bind or obliges the Government to provide the Seller with the services. The decision of the consignee in this matter ...Read More |
NA |
| 943 | Vehicle Hiring(MoD) | vehicle-hiring-service-vvip-cab-and-taxi-hiring-service-short-term | NORMAL | The Risk & Expense Clause will be executed in offline mode as there is no functionality available on GeM. | NA |
| 944 | Certificates | goods | SLA | To be eligible for award of contract, Bidder / OEM must possess following Certificates / Test Reports on the date of bid opening (to be uploaded with bid): ${bidOpening}. | Certificates / Test Reports on the date of bid opening Type: ALPHA_NUMERIC |
| 945 | Generic | goods | SLA | For Supply of Chemicals/Gases etc. in Cylinders, Bidders have to provide free rental period of ${rentalPeriod} days for supplied cylinders. | Bidders have to Provide Free Rental Period in Days Type: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30 |
| 946 | Human Resource Service | goods | NORMAL | Prohibition from seeking deposits or security amounts: Seeking any deposits or security amounts from the deployed resource or any other form of monetary acceptance by the service provider is strictly prohibited. If any such complaint is received, incident will be raised on GeM portal for suitable action as per Incident Management Policy of GeM. In addition, buyer department may separately initiate suitable penal action as per their laid down norms. | NA |
| 947 | Generic | goods | NORMAL | 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. | NA |
| 948 | Generic | goods | NORMAL | Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only. | NA |
| 949 | Generic | goods | SLA | NON DISCLOSURE DECLARATION CERTIFICATE (On Bidder Letter Head) to be uploaded with bid: 1. I M/s. ${nameMs} hereby declare that I shall not disclose the contract or any provision, specification, plan, design, pattern, sample or information thereof to any third party during and after expiry of Contract. 2. If defying the norms as per the Contract a legal action may be taken against me as per the existing Rules. |
Place enter name(M/s.) Type: ALPHA_NUMERIC |
| 950 | Generic | goods | NORMAL | The scope of work involves placement of filled gas cylinders in position for connecting to manifold and removal of empty cylinders after disconnecting from the manifold, as directed by buyer’s authorized representatives. a) Collection of empty cylinders from CSL b) Loading / Unloading of cylinders at CSL |
NA |
| 951 | Generic | goods | NORMAL | Loading and Unloading at yard will be under the scope of the supplier. | NA |
| 952 | Generic | goods | SLA | Whereever Essentiality Certificate is applicable (PEL/ML), successful bidder should provide Proforma Invoice for processeing for EC application and material should be dispatche after receiving of EC rom DGH. In view of the same, an ATC may be incorporated in GeM, viz, "BIDDER/OEM must provide Proforma Invoice for processeing for EC application within ${ecApplication} days from date of issue of GeM Contract and material should be dispatche after receiving of EC rom DGH." | BIDDER/OEM must provide Proforma Invoice for processeing for EC application Type: ALPHA_NUMERIC |
| 953 | Generic | goods | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 954 | Generic | goods | NORMAL | Indemnity / Insurance for FIM: The bidders shall provide the Indemnity bond and Insurance Policy corresponding to the value of the Free Issue Material (Buyer’s materials) being issued to the Seller for Contract performance in cases involving Gas cylinders refilling, Repair of equipment/ Instruments/, calibration of items, etc. | NA |
| 955 | Generic | MASTER | NORMAL | Products supplied shall be nontoxic and harmless to health. In the case of toxic materials, Material Safety Data Sheet may be furnished along with the material. | NA |
| 956 | Generic | MASTER | NORMAL | The service provider shall comply with ISO 27001: 2018 for Information Technology Services. The service provider shall also ensure that the certificate is valid till the validity of contract. | NA |
| 957 | Purchase Preference (Centre) | MASTER | NORMAL | Procurement under this bid is reserved for purchase from Micro and Small Enterprises whose credentials are validated online through Udyog Aadhaar/URC for that product/service category. If the bidder wants to avail the reservation benefit, the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service pro ...Read More | NA |
| 958 | Generic | MASTER | NORMAL | WORLD BANK TERMS AND CONDITIONS: Special Terms and Conditions as defined by world bank at click here will also be applicable. APPLICABLE ONLY IN CASE OF WORLD BANK FUNDED PROJECTS. | NA |
| 959 | Payment | services | NORMAL | PAYMENT OF SALARIES AND WAGES: Service Provider is required to pay Salaries / wages of contracted staff deployed at buyer location first i.e. on their own and then claim payment from Buyer alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done to staff. | NA |
| 960 | Past Project Experience | MASTER | NORMAL | Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection releas ...Read More | NA |
| 961 | Generic | MASTER | NORMAL | Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid | NA |
| 962 | Generic | home_defe_pers_sa55166021_sa04400215 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 963 | Generic | home_defe_pers_sa55166021_sa58016147 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 964 | Generic | home_mate_mate_lift_jack | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 965 | Generic | home_chem_expl_ex68538312_bulk | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 966 | Generic | home_chem_comp_orga_hydr | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 967 | Generic | home_defe_fire_fire_aque | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 968 | Generic | home_powe_elec_elec_xl32325872 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 969 | Generic | home_powe_elec_elec_xlpe | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 970 | Generic | home_chem_comp_inor_bari | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 971 | Generic | home_mine_eart_clay_be02061006 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 972 | Generic | home_mini_oi73420062_dril_oilw | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 973 | Generic | pesticides-or--pest-repellents-acephate-75-sp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 974 | Generic | pesticides-or--pest-repellents-acetamiprid-20-sp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 975 | Generic | pesticides-or--pest-repellents-aluminium-phosphide-formulation | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 976 | Generic | pesticides-or--pest-repellents-alpha-napthalene-acetic-acid-4-5-sl | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 977 | Generic | pesticides-or--pest-repellents-atrazine-50-wp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 978 | Generic | pesticides-or--pest-repellents-beta-cyfluthrin-imidacloprid | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 979 | Generic | pesticides-or--pest-repellents-buprofezin-25-sc | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 980 | Generic | pesticides-or--pest-repellents-carbendazim-12-mancozeb-63-wp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 981 | Generic | pesticides-or--pest-repellents-carbendazim-50-wp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 982 | Generic | pesticides-or--pest-repellents-cartap-hydrochloride-4-gr | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 983 | Generic | pesticides-or--pest-repellents-chlorantraniliprole-18-5-sc | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 984 | Generic | pesticides-or--pest-repellents-chlorpyrifos-20-emulsifiable-concentrates | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 985 | Generic | pesticides-or--pest-repellents-clodinafop-propargyl-15-wp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 986 | Generic | pesticides-or--pest-repellents-copper-oxychloride-50-wp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 987 | Generic | pesticides-or--pest-repellents-cypermethrin-25-ec | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 988 | Generic | pesticides-or--pest-repellents-deltamethrin-2-5-wp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 989 | Generic | pesticides-or--pest-repellents-diafenthiuron-50-wp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 990 | Generic | pesticides-or--pest-repellents-dimethoate-30-ec | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 991 | Generic | pesticides-or--pest-repellents-emmamectine-benzoate-5-sg | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 992 | Generic | pesticides-or--pest-repellents-ethyl-ester-38-ec-2-4-d- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 993 | Generic | pesticides-or--pest-repellents-fipronil-0-3-granule | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 994 | Generic | pesticides-or--pest-repellents-flonicamid-50-wg | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 995 | Generic | pesticides-or--pest-repellents-flubendiamide-39-5-sc | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 996 | Generic | pesticides-or--pest-repellents-glyphosate-41-si | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 997 | Generic | building-and-facility-construction-and-maintenance-services-building-and-facility-maintenance-and-repair-services-pest-control-helicoverpa-lure | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 998 | Generic | pesticides-or--pest-repellents-hexaconazole-5-ec | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 999 | Generic | pesticides-or--pest-repellents-imazethapyr-10-sl | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1000 | Generic | pesticides-or--pest-repellents-imidacloprid-17-8-sl | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1001 | Generic | pesticides-or--pest-repellents-malathion-50-ec | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1002 | Generic | pesticides-or--pest-repellents-mancozeb-75-wp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1003 | Generic | pesticides-or--pest-repellents-metalaxyl-8-mancozeb-64-wp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1004 | Generic | pesticides-or--pest-repellents-monocrotophos-36-sl | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1005 | Generic | waxes-and-oils-oils-neem-kernel-oil | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1006 | Generic | pesticides-or--pest-repellents-pendimethalin-30-ec | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1007 | Generic | flying-insect-control-traps--fly-catcher | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1008 | Generic | pesticides-or--pest-repellents-pretilachlor-50-ec | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1009 | Generic | pesticides-or--pest-repellents-profenofos-50-ec | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1010 | Generic | pesticides-or--pest-repellents-propiconazole-25-ec | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1011 | Generic | pesticides-or--pest-repellents-pyriproxyfen-defence | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1012 | Generic | pesticides-or--pest-repellents-sodium-acifluorfen-16-5-clodinafop-propargyl-8-ec | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1013 | Generic | pesticides-or--pest-repellents-spinosad-45-sc | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1014 | Generic | mineral-and-textile-and-inedible-plant-and-animal-materialsold-minerals-and-ores-and-metals-minerals-sulphur-powder | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1015 | Generic | pesticides-or--pest-repellents-sulfosulfuron-75-wg | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1016 | Generic | pesticides-or--pest-repellents-thiamethoxam-25-wg | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1017 | Generic | pesticides-or--pest-repellents-thiram-75-ws | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1018 | Generic | pesticides-or--pest-repellents-trichoderma-viride-1-wp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1019 | Generic | live-plant-and-animal-material-and-accessories-and-supplies-fertilizers-and-plant-nutrients-and-herbicides-organic-fertilizers-and-plant-nutrients-rhizobium-inocultants-bio-fertilizer- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1020 | Generic | live-plant-and-animal-material-and-accessories-and-supplies-fertilizers-and-plant-nutrients-and-herbicides-organic-fertilizers-and-plant-nutrients-phosphate-solubilizing-bacteria | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1021 | Generic | services | NORMAL | OPTION CLAUSE: The buyer can increase or decrease the contract quantity or contract duration up to 25 percent at the time of issue of the contract. However, once the contract is issued, contract quantity or contract duration can only be increased up to 25 percent. Bidders are bound to accept the revised quantity or duration | NA |
| 1022 | Generic | services | NORMAL | OPTION CLAUSE: The buyer can increase or decrease the contract quantity or contract duration up to 50 percent at the time of issue of the contract. However, once the contract is issued, contract quantity or contract duration can only be increased up to 50 percent. Bidders are bound to accept the revised quantity or duration. | NA |
| 1023 | Generic | packaging-materials-packaging-boxes-and-bags-and-pouches-dw-jute-tarpaulin-bags-national-seed-corporation | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1024 | Generic | bags-pp-plastic-woven-non-laminated-bags-for-seed-packaging-version-2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1025 | Generic | pp-plastic-woven-non-laminated-bags-seed-packaging/pp-plastic-woven-non-laminated-bags-seed-packaging | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1026 | Generic | packaging-materials-packaging-boxes-and-bags-and-pouches-cotton-cloth-bag-for-seed-packing-capacity-from-0-75-kg-to-12-kg | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1027 | Generic | packaging-materials-packaging-boxes-and-bags-and-pouches-laminated-poly-pouches | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1028 | Generic | arts-and-crafts-equipment-and-accessories-and-supplies-paper-crafts-and-hand-made-papermaking-handmade-paper-label | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1029 | Generic | manufacture-of-transport-equipment-automotive-vehicles-pneumatic-tyres-for-defence | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1030 | Generic | manufacture-of-transport-equipment-automotive-vehicles-pneumatic-tyres-is-15627-rev-1 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1031 | Generic | writing-and-printing-paper-plain-copier-paper-is-14490-version-2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1032 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Agents / Agency Commission The Seller confirms and declares to the Buyer that the Seller is the original provider of the services referred to in this contract and has not engaged any individual or firm, whether Indian or foreign whatsoever, to intercede, facilitate or in any way to recommend to the Government of India or any of its functionaries, whether officially or unofficially, to the award of the contract to the Seller. The Seller agrees that if it is established at any time to ...Read More |
NA |
| 1033 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Access to Books of Accounts In case it is found to the satisfaction of the Buyer that the Seller has engaged an Agent or paid commission or influenced any person to obtain the contract as described in clauses relating to Agents/Agency Commission and penalty for use of undue influence, the Seller, on a specific request of the Buyer, shall provide necessary information/ inspection of the relevant financial documents/information. |
NA |
| 1034 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Non- disclosure of Contract Documents Except with the written consent of the Buyer/ Seller, other party shall not disclose the contract or any provision, specification or information thereof to any third party. Declaration duly signed on official Letter Head of the Seller as per format given at Annexure-I. |
NA |
| 1035 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Notices Any notice required or permitted by the contract shall be written in the English language and may be delivered personally or may be sent by FAX or registered pre-paid mail / airmail, addressed to the last known address of the party to whom it is sent. |
NA |
| 1036 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Tax and Duties Toll Tax/ Entry Tax/ Octroi Duty & Local Taxes. No separate payment would be made by the Buyer for Toll Taxes, Entry Taxes, Octroi duty and local Taxes, if any. The Seller should cater for these Taxes/ duties as part of Basic Rate quoted in the Bid. |
NA |
| 1037 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Rescission of Contract The Buyer may rescind the contract by notice to Seller in writing:- (a) If the Seller assigns or sublets the contract or, if Seller attempts to do so. (b) If Seller or any of his / her agents or servants shall:- (i) Be guilty of fraud in respect of the contract, or any other contract entered into by the Seller with Government; or (ii) Directly or indirectly give, promise or offer any bribe, gratuity, gift, loan, perquisite reward or advantage pe ...Read More |
NA |
| 1038 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | LIGHT VEHS Light Vehicle CHT supplied by Seller will have the following fitments at no extra cost to the Buyer:- (a) One Star Plate on the front end of the vehicle and one Star Plate at the rear end the vehicle. (b) Flag rod at the front end (nose) of the vehicle. (c) Siren and Dome light (flashing) on the roof, if and when required. (d) Fire extinguisher.(Buyer can add in Buyer Specified ATC) |
NA |
| 1039 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | BUSES (AC) Should have 2 x 2 cushioned seats on either side of the aisle. The seats will have good quality cushion material. 1. Good quality clean seat covers should be provided. 2. Seats will be reclining push back with at least two stages of adjustment. Head rest is mandatory with each seat. 3. Driver compartment should be separated from passengers with a sound proof partition. 4. Drinking water should be available in the bus, consisting of a 40 ltrs stainless stee ...Read More |
NA |
| 1040 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | BUSES (NON AC) Outer appearance of the bus should be compatible to a standard bus. It will not have dented body and window glasses will be intact. Buses with broken window panes will be rejected. 1. Seats will have good quality cushion. 2. Two emergency exits/break glass facility will be provided, i.e. one on each side. 3. Overhead luggage carriers with water proof covers should be provided on the roof. 4. Drinking water should be available in the bus, consisting of a ...Read More |
NA |
| 1041 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Guidelines of Hon’ble Supreme Court of India Additional Terms for CNG School Buses for Delhi and NCR. Hiring of up to300 CNG civil buses per school day for conveyance of school going children of entitled Defence personnel in Delhi & NCR. (a) Eligibility. (i) DTC / State Transport Agencies. In addition to the registered CHT Contractors, DTC / State Transport Agencies may also participate in the Bid even if not registered with HQs Command. The Blue line buses will however not be ...Read More |
NA |
| 1042 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Other Conditions (a) No bus driver would have been challaned more than twice in a year in respect of offences of jumping red light, improper or obstructive parking violating the stop line etc. (b) No bus driver would have been challaned/charged even once for the offence of drunken driving and driving dangerously or for the offences under section 279, 337, 338 of the Indian Penal Code. (c) School buses provided will not overtake any other four wheel motorized moving CNG school ...Read More |
NA |
| 1043 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Electric Buses Considering the Government policy on electric vehicles, a Seller can provide electric buses instead of CNG buses provided all the functions of school bus can be performed by given electric bus and accepted by the Buyer. |
NA |
| 1044 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | COVID Guidelines The Seller will abide by all the COVID-19 protocols with respect to operation of school buses as and when issued by the MHA and / or Department of Education. |
NA |
| 1045 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Water Bowser The water bowser vehicle should be fit for drinking water duty. This will be checked by Consignee. 1. Water will be collected from the approved water point (inspected by military authority) and delivered to units given by consignee. 2. Kilometer reading of the vehicle will start from starting unit and finish at destination unit on the route intimated by consignee. 3. In case water bowser becomes defective without water being supplied for any trip no charges wi ...Read More |
NA |
| 1046 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Load Carrier/CHTT Maximum permissible weight to be loaded in a particular type of vehicle will be as per its RC/ instructions issued by respective RTO / RTA. 1. Any dispute as to the capacity of vehicles shall be determined by the consignee or an Officer acting on his / her behalf whose decision shall be final. 2. A representative of the Seller shall be allowed to supervise the loading/unloading at the loading/unloading installation. 3. Seller shall take all necessar ...Read More |
NA |
| 1047 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Online Submission Scanned copy of following documents will be uploaded:- (a) Registration certificate issued by Headquarters Command. (b) Certificate of Financial Capacity Contract Carrying Capacity (CCC) by vendors registered with Headquarters Commands as per format given at Annexure-II. |
NA |
| 1048 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Sellers / Accredited Agents, Drivers and Staff Employed by the Sellers If the contract is not handled by Seller personally, the Seller will employ reliable accredited agent(s) holding power of attorney who may be approved by the consignee. Agent(s) considered undesirable by the consignee would be replaced by Seller within three days. 1. Seller and the accredited agent will give their full verifiable address and telephone numbers to the consignees where they can be contacted or 6. The etiquettes, conduct and behavior of the drivers should be sober, amicable and acceptable. At no stage the driver will be rude and retaliate/enter into an argument with the users. 7. Driver of a vehicle will be changed immediately, if so desired by the consignee or officer using CHT. 8. All CHT vehicle drivers will be in possession of a working mobile telephone. 9. The driver should be in possession of his / her driving license and requisite documents.'> ...Read More |
NA |
| 1049 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Common Terms for All Types of Vehicles Required Under the Contract All Vehicles tendered will be registered/approved by the concerned RTO/RTA as commercial transport and all taxes paid on due date. 1. For operation of the contractual obligations in the protected areas / States, where & when required, all drivers and other staff employed will be in possession of inner line permit / validated card issued by the civil administrative authorities. 2. A valid route permit is hel ...Read More |
NA |
| 1050 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Demand of Vehicles & Transport Indents The civil vehicles required under the contract include those for conveyance of stores, officials, personnel and civilians of Army, Navy, Air Force, Para Military Forces, Central/State Governments and Nationals of other countries for whose subsistence Government of India accepts responsibility and who happen to be or come into the area covered by the contract. 1. Sellers accredited representative will report to the consignee at the designat ...Read More |
NA |
| 1051 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Inspection / Rejection of Vehicles The vehicles provided under this contract shall be according to qualitative standards as the Buyer shall approve. 1. The consignee or his / her authorized representative(s) or any other officer acting on behalf of the Buyer may, at any time, inspect the CHTs tendered by the Seller under this contract, physically or mechanically and Seller shall comply, without unnecessary delay, with any reasonable instructions or suggestions issued by such Offic ...Read More |
NA |
| 1052 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Deliveries Seller will adhere to the time permissible to travel the distance on the specified route as per the instructions which will include routine halts, halts due to security reasons imposed by the Civil/Army authorities, convoy timing if any, repairs en-route repair / maintenance timing and so on to ensure the official(s)/stores reach the destination in time. However, if the vehicle is not able to reach the destination by the expected time of arrival the driver will get his / he ...Read More |
NA |
| 1053 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Emergencies & Restrictions 1. In the event of a state of emergency being declared by the President of India in the area where this contract is operational, and the control of civil transport is required to be taken over by the Civil or Military authorities, Seller agree to obtain Buyer’s requirements for the purpose of this contract through and under the supervision of the same authorities and without extra cost to the Government, i.e., without altering the original tendered rate f ...Read More |
NA |
| 1054 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Accident & Insurance 1.The Seller shall undertake to produce evidence to the satisfaction of the Buyer that the insurance company, with which insurance all vehicles being tendered under this contract has been affected, has received notice(s) that the Government is interested in the policy of insurance. 2.Seller agrees and will be responsible, for any untoward happening like accident / death of drivers during duties and Seller will not claim any compensation from the Government. ...Read More |
NA |
| 1055 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Miscellaneous Any change in the constitution of the firms shall be notified forthwith by the Seller in writing to the Buyer and such change shall not relieve any former member, of the firm from any liability under the contract 1. No new partner/partners shall be accepted in the Seller’s firm during the currency of this contract unless he/they agree to abide by all its terms and conditions and deposit(s) with the Buyer a written agreement to this effect. 2.Seller acknowled ...Read More |
NA |
| 1056 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Deliveries 1.Any delay beyond stipulated number of days for various routes may be waived off by the Buyer (if circumstances were beyond the control of the Seller like road closure or adverse law & order situation) as follows:- (a) Officer Operating the contract - 04 days (without penalty) (b) Next Higher Army Authority - 10 days (with penalties as applicable, if there are no justifiable reasons). 2.Seller shall agree to carry/transport stores and personnel in load car ...Read More |
NA |
| 1057 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Payment for Local Duties (All Category of vehicle) 1.For application of extra hours / extra kms clauses in Local Duty; thirty minutes and above will be charged as one hour and time below thirty minutes will be ignored. 2.The payment for local duties will progress bracket wise. Each lower bracket will be considered to be crossed if any of the km or time of that bracket is crossed. Beyond the highest bracket i.e 8hours / 80 Km or 10 hours / 80 Km (or as may be the highest bracke ...Read More |
NA |
| 1058 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Payment for Out Station Duties (Light Vehicles & Buses) The followingparameters will be applicable:- (a) One Way Outstation Duties Where the Vehicle is De-hired at Destination. (i) The vehicles hired for such outstation duties will be paid per Km (one way) for outstation duties. Such vehicles will be de-hired after reaching the destination. (ii) In case the vehicle is retained at out station for further duty on the next day(s), then day halt charges per day of o ...Read More |
NA |
| 1059 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Payment for Out Station Duties(Trucks, CHTT & Other Specialist Vehicles) (a) One Way Out Station Duties Where Vehicle is De-hired at Destination: (i) Vehicle once hired for out station duties will be paid at the rate per km (one way) fixed for out station duty. No day halt will be normally admissible ifthe vehicle is unloaded immediately on reaching the destination. However, in case the vehicle reaches the destination on a working day before 1200 hours and is not unloaded an ...Read More |
NA |
| 1060 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Payment for Water Bowsers (for carriage of water only) for Local Duty Contracts The Water Bowsers (Capacity to be specified in KL) will be paid at the fixed rate duly specifying hour/km clause for the trip. The extra rate per km and extra rate per hour will be admissible beyond the basic rate. Only one parameter i.e. either extra km or extra hour whichever is higher will be paid. |
NA |
| 1061 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Payment of Point to Point Out Station Duty Contracts The payment for point to point contracts will be made at the overall fixed rate per trip without any extra hour or km or day halt or night halt charges. |
NA |
| 1062 | Vehicle Hiring(MoD) | vehicle-hiring-service-hiring-of-mortuary-van | NORMAL | Recoveries 1.All monies or compensation payable by Seller to the Government under terms of the contract may be deducted from or realized by the sale of sufficient part of Performance Guarantee, or from interest arising there from or from any sums which may be due or may become due by the Government under this contract or any other account with the Government. 2.In the event of Performance Guarantee being reduced by reason of any such deductions of sale as aforesaid or should th ...Read More |
NA |
| 1063 | Generic | electrical-system-and-lighting-and-components-and-accessories-and-supplies-lighting-fixtures-and-accessories-exterior-lighting-fixtures-and-accessories-led-flood-light | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1064 | Generic | electrical-cable-and-accessories-xlpe-cable-for-working-voltages-upto-and-including-1-1-kv-is-7098-part-1- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1065 | Generic | exterior-lighting-fixtures-and-accessories-led-luminaire-for-road-and-street-lights- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1066 | Generic | manufacturing-components-and-supplies-bearings-and-bushings-and-wheels-and-gears-bearings-ball-bearings | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1067 | Generic | live-plant-and-animal-material-and-accessories-and-supplies-fertilizers-and-plant-nutrients-and-herbicides-herbicides-tebuconazole-ds-as-per-is-15159 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1068 | Generic | industrial-refrigerators-refrigeration-gas-chlorodifluoro-methane-type-cfm-22-r-22-as-per-is-5610-1983 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1069 | Generic | batteries-cells-and-accessories-battery-secondary-lead-acid-mt-type-defence- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1070 | Generic | packaging-materials-packaging-boxes-and-bags-and-pouches-dw-jute-tarpaulin-bags-national-seed-corporation | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1071 | Generic | bags-pp-plastic-woven-non-laminated-bags-for-seed-packaging-version-2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1072 | Generic | packaging-materials-packaging-boxes-and-bags-and-pouches-cotton-cloth-bag-for-seed-packing-capacity-from-0-75-kg-to-12-kg | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1073 | Generic | packaging-materials-packaging-boxes-and-bags-and-pouches-laminated-poly-pouches | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1074 | Generic | arts-and-crafts-equipment-and-accessories-and-supplies-paper-crafts-and-hand-made-papermaking-handmade-paper-label | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1075 | Generic | lubricants-and-oils-and-greases-and-anti-corrosives-greases-wheel-bearing-grease-as-per-is-10647 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1076 | Generic | lubricating-preparations-15w-40-diesel-engine-oil | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1077 | Generic | lubricating-preparations-lithium-base-grease-for-industrial-purposes | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1078 | Generic | lubricating-preparations-quenching-oils | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1079 | Generic | lubricating-preparations-cardium-compound | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1080 | Generic | lubricating-preparations-cutting-oil-neat | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1081 | Generic | lubricating-preparations-cutting-oil-soluble | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1082 | Generic | engine-component-and-accessories-oil-cylinder | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1083 | Generic | lubricating-preparations-gear-lubricants-multipurpose-as-per-is-1118-version-2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1084 | Generic | lubricating-preparations-lithium-base-grease-for-automotive-purposes | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1085 | Generic | industrial-production-and-manufacturing-services-plastic-and-chemical-industries-petrochemical-and-plastic-production-general-purpose-grease | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1086 | Generic | lubricating-preparations-marine-hydraulic-oil | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1087 | Generic | lubricating-preparations-gear-oil | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1088 | Generic | lubricating-preparations-internal-combustion-engine-lubrication-oil | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1089 | Generic | lubricating-preparations-compressor-oils | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1090 | Generic | lubricating-preparations-turbine-lubricating-oil | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1091 | Generic | commercial-and-military-and-private-vehicles-and-their-accessories-and-components-transportation-components-and-systems-drivetrain-systems--oil-spindle | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1092 | Generic | lubricating-preparations-anti-wear-hydraulic-oil | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1093 | Generic | lubricating-preparations-oil-hydraulic | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1094 | Generic | lubricating-preparations-transmission-oils | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1095 | Generic | lubricating-preparations-machine-tool-way-oils | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1096 | Generic | lubricating-preparations-oil-machinery-general-purpose-machinery-oil-vg-32-vg-100 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1097 | Generic | lubricating-preparations-marine-engine-oil | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1098 | Generic | lubricating-preparations-transformer-oil | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1099 | Generic | lubricating-preparations-control-valve-hydraulic-oils | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1100 | Generic | lubricating-preparations-lubricating-oils-for-refrigeration-machinery | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1101 | Generic | containers-and-storage-crates-plastic-crates-for-fruits-and-vegetable | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1102 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-antiviral-drugs-antiviral-pyrrolidinones-and-quinolines-and-thiazoles-ritonavir-tablets-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1103 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-antiviral-drugs-antiviral-nucleosides-abacavir-tablets-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1104 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-antiviral-drugs-antiviral-guanines-acyclovir-tablets-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1105 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-antiviral-drugs-combination-antivirals-zidovudine-lamivudine-tablets-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1106 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-antineoplastic-agents-alkylating-agent-organoplatinum-compounds-carboplatin-injection-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1107 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-central-nervous-system-drugs-anticonvulsants-acetazolamide-tablets-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1108 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-drugs-affecting-the-respiratory-tract-combination-antiasthma-agents-budesonide-formoterol-fumarate-respules-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1109 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-sympathomimetic-or-adrenergic-drugs-sympathomimetic-or-adrenergic-amino-alcohols-levosalbutamol-tablets-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1110 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-tranquilizers-and-antimanic-and-antianxiety-drugs-tranquilizers-and-antimanic-and-antianxiety-benzodiazepines-clobazam-tablets-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1111 | Generic | live-plant-and-animal-material-and-accessories-and-supplies-fertilizers-and-plant-nutrients-and-herbicides-herbicides-tebuconazole-ds-as-per-is-15159 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1112 | Generic | pesticides-or--pest-repellents-chlorantraniliprole-0-4-gr | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1113 | Generic | pesticides-or--pest-repellents-streptomycin-sulphate-90-tetracycline-hydrochloride-10-ww-s-p- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1114 | Generic | drugs-and-pharmaceutical-productsold-drugs-affecting-the-gastrointestinal-system-antidotes-and-emetics-copper-sulfate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1115 | Generic | bags-non-woven-bags | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1116 | Generic | threads-nylon-thread | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1117 | Generic | cotton-thread-twine | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1118 | Generic | string-or-twine-jute | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1119 | Generic | ropes-polypropylene-sutli | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1120 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-immunomodulating-drugs-immunostimulating-agents-anti-tetanus-immunoglobulin-human-injection | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1121 | Generic | computers-0806nb | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1122 | Generic | computers-desktop-computer | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1123 | Generic | computers-0806aio | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1124 | Generic | duplicating-machines-0901mfm | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1125 | Generic | computer-printer-0901print | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1126 | Generic | bar-code-reader-equipment | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1127 | Generic | bar-code-printer | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1128 | Generic | cameras-web-camera | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1129 | Generic | computers-0912tc | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1130 | Generic | computer-data-input-devices-scanner-version-2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1131 | Generic | smart-phone | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1132 | Generic | power-conditioning-equipment-online-ups-version-2-0- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1133 | Generic | power-conditioning-equipment-line-interactive-ups-with-avr-version-2-0- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1134 | Generic | paints-and-primers-and-finishes-paints-and-primers-paint-rfu-finishing-air-drying-brushing-sprying | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1135 | Generic | lubricating-preparations-special-purpose-hydraulic-oil | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1136 | Generic | lubricating-preparations-special-purpose-hydraulic-oil | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1137 | Generic | lubricating-preparations-thermic-fluids | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1138 | Generic | home_phar_nons_no26320686_5a02101567 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1139 | Generic | home_phar_radi_fluo_5f11028417 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1140 | Generic | home_phar_immu_immu_6m53874448 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1141 | Generic | home_phar_an43836243_comb_ab26248800 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1142 | Generic | home_phar_an43836243_an32850005_ab65182556 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1143 | Generic | home_phar_cent_anti_ac76508721 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1144 | Generic | home_phar_cent_sali_ac72830880 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1145 | Generic | home_phar_an31150223_acti_ac42376840 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1146 | Generic | home_phar_an43836243_an72820878_ac13315821 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1147 | Generic | home_phar_an43836243_an72820878_ac08212087 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1148 | Generic | home_phar_an43836243_an72820878_ac85350618 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1149 | Generic | home_phar_cont_comb_bu38233713 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1150 | Generic | home_phar_cont_cont_bu17112125 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1151 | Generic | home_phar_an31150223_oxaz_cy10010462 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1152 | Generic | home_phar_immu_im31464741_cy64785486 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1153 | Generic | home_phar_immu_im31464741_cy03121331 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1154 | Generic | home_phar_an43836243_an42362785_da86851707 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1155 | Generic | home_phar_an43836243_an71080262_ef82522054 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1156 | Generic | home_phar_an43836243_comb_lo87328535 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1157 | Generic | home_phar_an43836243_comb_lo05033312 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1158 | Generic | home_phar_an43836243_anti_ne63431324 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1159 | Generic | home_phar_an43836243_anti_ne16676044 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1160 | Generic | home_phar_an43836243_an02351126_ra12147006 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1161 | Generic | home_phar_an43836243_an02351126_ri81086040 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1162 | Generic | home_phar_an43836243_comb_te11167562 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1163 | Generic | home_phar_an43836243_comb_te18444421 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1164 | Generic | home_phar_an43836243_comb_te55352725 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1165 | Generic | home_phar_an43836243_comb_zi13318857 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1166 | Generic | home_phar_an43836243_comb_zi33602005 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1167 | Generic | home_phar_an43836243_an55282528_zi20168561 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1168 | Generic | home_phar_an43836243_an72820878_ac00585773 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1169 | Generic | home_phar_an50732860_anti_ad12305187 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1170 | Generic | home_phar_symp_symp_ad78210252 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1171 | Generic | home_phar_agen_anti_al47345427 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1172 | Generic | home_phar_vaso_vaso_al35214362 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1173 | Generic | home_phar_an50732860_an86758044_am22815808 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1174 | Generic | home_phar_an50732860_an86758044_am55063327 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1175 | Generic | home_phar_an24640084_anti_am78361033 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1176 | Generic | home_phar_an24012080_anti_am36037587 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1177 | Generic | home_phar_an51116012_anti_ar67656210 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1178 | Generic | home_phar_ameb_comb_ar23682165 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1179 | Generic | home_phar_an43836243_comb_at73708360 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1180 | Generic | home_phar_auto_neur_at21568010 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1181 | Generic | home_phar_auto_ch04301551_at40881454 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1182 | Generic | home_phar_auto_ch04301551_at02152200 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1183 | Generic | home_phar_immu_immu_az70345548 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1184 | Generic | home_phar_drug_derm_be81737051 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1185 | Generic | home_phar_cort_co55115617_be45360740 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1186 | Generic | home_phar_cort_co55115617_be71010554 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1187 | Generic | home_phar_an51116012_horm_bi15271473 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1188 | Generic | home_phar_dr84730406_laxa_bi15787384 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1189 | Generic | home_phar_an51116012_anti_bl15460264 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1190 | Generic | home_phar_an51116012_horm_bo82181151 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1191 | Generic | home_phar_anae_anae_bu41453343 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1192 | Generic | home_phar_cent_stim_ca14327413 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1193 | Generic | home_phar_drug_derm_ca57775734 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1194 | Generic | home_phar_an51116012_tyro_ca06538850 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1195 | Generic | home_phar_cent_anti_ca36533441 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1196 | Generic | home_phar_an51116012_alky_ca17604237 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1197 | Generic | home_phar_an31150223_firs_ce08410100 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1198 | Generic | home_phar_an51116012_alky_ci81420542 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1199 | Generic | home_phar_an31150223_eryt_cl58630546 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1200 | Generic | home_phar_an31150223_eryt_cl08084538 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1201 | Generic | home_phar_tran_tran_cl52004472 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1202 | Generic | home_phar_hema_anti_cl80334615 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1203 | Generic | home_phar_agen_anti_co02766336 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1204 | Generic | home_phar_auto_neur_ba27185550 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1205 | Generic | home_phar_nons_nons_ca35227884 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1206 | Generic | home_phar_nons_nons_ca87765087 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1207 | Generic | home_phar_nons_nons_di27621675 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1208 | Generic | home_phar_auto_chol_ri83543114 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1209 | Generic | home_phar_auto_chol_ri41026333 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1210 | Generic | home_phar_drug_opht_bi32345658 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1211 | Generic | home_phar_drug_opht_br00585775 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1212 | Generic | home_phar_drug_comb_br51851383 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1213 | Generic | home_phar_drug_comb_br45586780 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1214 | Generic | home_phar_drug_opht_so47737416 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1215 | Generic | home_phar_drug_comb_po87876536 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1216 | Generic | home_phar_dr86163664_deco_ac00660304 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1217 | Generic | home_phar_dr86163664_deco_ac00643874 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1218 | Generic | home_phar_dr86163664_deco_am36715578 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1219 | Generic | home_phar_dr86163664_deco_am08211312 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1220 | Generic | home_phar_anti_comb_am58663272 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1221 | Generic | home_phar_anti_comb_br05447721 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1222 | Generic | home_phar_dr86163664_comb_bu48457373 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1223 | Generic | home_phar_dr86163664_comb_bu42758441 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1224 | Generic | home_phar_dr84730406_anti_ci10604024 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1225 | Generic | home_phar_anti_comb_ch26814043 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1226 | Generic | home_phar_anti_comb_de77032055 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1227 | Generic | home_phar_dr86163664_anti_do78781121 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1228 | Generic | home_phar_dr86163664_comb_do83011781 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1229 | Generic | home_phar_anti_anti_eb66753563 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1230 | Generic | home_phar_dr86163664_comb_et66017852 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1231 | Generic | home_phar_cort_cort_fl00803132 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1232 | Generic | home_phar_dr86163664_comb_fo83646241 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1233 | Generic | home_phar_dr86163664_drug_ip56082364 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1234 | Generic | home_phar_dr86163664_comb_ip20540528 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1235 | Generic | home_phar_symp_symp_le75063302 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1236 | Generic | home_phar_agen_comb_po12377073 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1237 | Generic | home_phar_anti_comb_fe45668147 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1238 | Generic | home_phar_cent_stim_caff | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1239 | Generic | home_phar_immu_im31464741_cy84514406 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1240 | Generic | home_phar_an51116012_an40065186_cyto | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1241 | Generic | home_phar_immu_im88340467_dpen | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1242 | Generic | home_phar_dr84730406_an74526484_desf | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1243 | Generic | home_phar_cort_co55115617_dexa | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1244 | Generic | home_phar_cort_co55115617_de28644815 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1245 | Generic | home_phar_cort_co55115617_de44824238 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1246 | Generic | home_phar_hema_bloo_dext | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1247 | Generic | home_phar_tran_tran_diaz | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1248 | Generic | home_phar_tran_tran_di62157610 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1249 | Generic | home_phar_tran_tran_di62774227 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1250 | Generic | home_phar_auto_ch04301551_di72113674 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1251 | Generic | home_phar_anth_anth_diet | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1252 | Generic | home_phar_anth_anth_di52405230 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1253 | Generic | home_phar_an50732860_an68227433_digo | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1254 | Generic | home_phar_an50732860_an68227433_di60448300 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1255 | Generic | home_phar_an30835460_anti_dilt | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1256 | Generic | home_phar_an30835460_anti_di87525214 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1257 | Generic | home_phar_symp_sy78513035_dobu | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1258 | Generic | home_phar_ameb_anti_doce | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1259 | Generic | home_phar_an43836243_an02351126_dolu | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1260 | Generic | home_phar_cent_anti_done | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1261 | Generic | home_phar_an31150223_anth_doxo | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1262 | Generic | home_phar_an30835460_an32678712_enal | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1263 | Generic | home_phar_an43836243_an72820878_ente | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1264 | Generic | home_phar_an31150223_comb_am78286822 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1265 | Generic | home_phar_an31150223_eryt_az77484435 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1266 | Generic | home_phar_an31150223_eryt_az70302407 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1267 | Generic | home_phar_an31150223_firs_ce34721816 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1268 | Generic | home_phar_an31150223_thir_ce67806202 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1269 | Generic | home_phar_an31150223_seco_ce12237736 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1270 | Generic | home_phar_an51116012_al83723356_chlo | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1271 | Generic | home_phar_ameb_anti_ch83407286 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1272 | Generic | home_phar_an31150223_quin_ci81778576 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1273 | Generic | home_phar_an31150223_linc_clin | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1274 | Generic | home_phar_an31150223_linc_cl11117707 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1275 | Generic | home_phar_an31150223_pe77786608_clox | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1276 | Generic | home_phar_an32545471_anti_cloz | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1277 | Generic | home_phar_an51116012_al83723356_cycl | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1278 | Generic | home_phar_an51116012_al83723356_cy00873528 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1279 | Generic | home_phar_hema_an46220264_eryt | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1280 | Generic | home_phar_adre_adre_esmo | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1281 | Generic | home_phar_an51116012_anti_etop | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1282 | Generic | home_phar_an51116012_anti_et03111573 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1283 | Generic | home_phar_cont_co87471141_fent | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1284 | Generic | home_phar_an24012080_an07238577_fluc | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1285 | Generic | home_phar_an24012080_an07238577_fl02828133 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1286 | Generic | home_phar_cort_co03417705_flun | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1287 | Generic | home_phar_an24640084_an78173624_fluo | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1288 | Generic | home_phar_agen_nutr_foli | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1289 | Generic | home_phar_agen_diur_fu80831226 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1290 | Generic | home_phar_radi_gado_gado | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1291 | Generic | home_phar_an51116012_tyro_gefi | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1292 | Generic | home_phar_vaso_va36676072_glyc | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1293 | Generic | home_phar_vaso_va36676072_gl38474153 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1294 | Generic | home_phar_auto_ch04301551_glyc | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1295 | Generic | home_phar_an24012080_an21117270_gris | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1296 | Generic | home_phar_an32545471_an24178326_halo | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1297 | Generic | home_phar_an32545471_an24178326_ha51237837 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1298 | Generic | home_phar_an32545471_an24178326_ha05645256 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1299 | Generic | home_phar_hema_anti_hepa | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1300 | Generic | home_phar_agen_diur_hydr | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1301 | Generic | home_phar_cort_co10677428_hydr | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1302 | Generic | home_phar_cort_co10677428_hy23482455 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1303 | Generic | home_phar_agen_nutr_hydr | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1304 | Generic | home_phar_ameb_anti_hydr | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1305 | Generic | home_phar_an51116012_an40065186_hydr | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1306 | Generic | home_phar_dr84730406_anti_hyos | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1307 | Generic | home_phar_dr84730406_anti_hy11152430 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1308 | Generic | home_phar_nons_no10421517_ib55628117 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1309 | Generic | home_phar_an51116012_al83723356_ifos | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1310 | Generic | home_phar_horm_anti_insu | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1311 | Generic | home_phar_an51116012_tyro_imat | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1312 | Generic | home_phar_an51116012_an40065186_irin | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1313 | Generic | home_phar_estr_estr_medr | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1314 | Generic | home_phar_estr_estr_me12480570 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1315 | Generic | home_phar_nons_no26320686_mefe | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1316 | Generic | home_phar_nons_no26320686_me61702726 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1317 | Generic | home_phar_ameb_anti_mefl | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1318 | Generic | home_phar_radi_comb_megl | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1319 | Generic | home_phar_an51116012_al83723356_melp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1320 | Generic | home_phar_dr84730406_an74526484_mesn | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1321 | Generic | home_phar_an51116012_an40065186_meth | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1322 | Generic | home_phar_immu_im00427553_meth | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1323 | Generic | home_phar_cort_co55115617_meth | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1324 | Generic | home_phar_dr84730406_an74526484_meth | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1325 | Generic | home_phar_dr84730406_anti_meto | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1326 | Generic | home_phar_dr84730406_anti_me82641578 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1327 | Generic | home_phar_dr84730406_anti_me02001653 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1328 | Generic | home_phar_adre_adre_meto | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1329 | Generic | home_phar_adre_adre_me36488740 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1330 | Generic | home_phar_an31150223_imid_me52627716 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1331 | Generic | home_phar_tran_tran_mida | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1332 | Generic | home_phar_tran_tran_mi77356078 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1333 | Generic | home_phar_ameb_ameb_milt | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1334 | Generic | home_phar_cont_cont_morp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1335 | Generic | home_phar_cont_cont_mo72407502 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1336 | Generic | home_phar_immu_im78445645_myco | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1337 | Generic | home_phar_dr86163664_deco_nace | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1338 | Generic | home_phar_cent_narc_nalo | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1339 | Generic | home_phar_auto_chol_neos | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1340 | Generic | home_phar_auto_chol_ne37442057 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1341 | Generic | home_phar_an31150223_an33148782_nitr | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1342 | Generic | home_phar_an31150223_an33148782_ni87353044 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1343 | Generic | home_phar_symp_symp_nora | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1344 | Generic | home_phar_estr_estr_nore | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1345 | Generic | home_phar_dr84730406_anti_onda | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1346 | Generic | home_phar_dr84730406_anti_on27354707 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1347 | Generic | home_phar_dr84730406_anti_on66524001 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1348 | Generic | home_phar_estr_es00467838_orme | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1349 | Generic | home_phar_an51116012_alky_oxal | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1350 | Generic | home_phar_an51116012_natu_pacl | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1351 | Generic | home_phar_dr84730406_an80333625_pant | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1352 | Generic | home_phar_nons_no74730063_pa30721406 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1353 | Generic | home_phar_anti_an44784521_phen | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1354 | Generic | home_phar_hypn_hypn_phen | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1355 | Generic | home_phar_hypn_hypn_ph43841435 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1356 | Generic | home_phar_hypn_hypn_ph18531213 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1357 | Generic | home_phar_cent_anti_phen | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1358 | Generic | home_phar_cent_anti_ph02630660 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1359 | Generic | home_phar_cent_anti_ph77040350 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1360 | Generic | home_phar_an31150223_anti_is11610150 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1361 | Generic | home_phar_an24012080_an07238577_itra | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1362 | Generic | home_phar_an24012080_an07238577_it56123756 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1363 | Generic | home_phar_anth_an82108127_iver | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1364 | Generic | home_phar_anae_an03810311_keta | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1365 | Generic | home_phar_adre_ad33803165_labe | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1366 | Generic | home_phar_adre_ad33803165_la16416800 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1367 | Generic | home_phar_dr84730406_laxa_lact | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1368 | Generic | home_phar_an43836243_an55282528_lami | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1369 | Generic | home_phar_an51116012_natu_lasp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1370 | Generic | home_phar_immu_im47741017_lena | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1371 | Generic | home_phar_an51116012_horm_letr | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1372 | Generic | home_phar_cent_anti_leve | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1373 | Generic | home_phar_cent_anti_le77538107 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1374 | Generic | home_phar_cent_anti_le40254461 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1375 | Generic | home_phar_cent_comb_levo | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1376 | Generic | home_phar_estr_estr_levo | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1377 | Generic | home_phar_horm_thyr_levo | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1378 | Generic | home_phar_anae_anae_lign | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1379 | Generic | home_phar_dr84730406_an37868335_lope | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1380 | Generic | home_phar_tran_tran_lora | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1381 | Generic | home_phar_tran_tran_lo06342360 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1382 | Generic | home_phar_cent_anti_magn | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1383 | Generic | home_phar_anth_anth_mebe | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1384 | Generic | home_phar_anth_anth_me60422654 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1385 | Generic | home_phar_dr84730406_an74526484_acti | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1386 | Generic | home_phar_ameb_comb_ar07458727 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1387 | Generic | home_phar_an24012080_an07238577_fl88581423 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1388 | Generic | home_phar_immu_im60352741_hepa | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1389 | Generic | home_phar_hema_coag_huma | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1390 | Generic | home_phar_immu_im60352741_huma | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1391 | Generic | home_phar_symp_symp_le31760644 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1392 | Generic | home_phar_an31150223_oxaz_li36121550 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1393 | Generic | home_phar_an30835460_an51103884_meth | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1394 | Generic | home_phar_estr_es01455042_micr | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1395 | Generic | home_phar_agen_comb_mult | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1396 | Generic | home_phar_agen_elec_norm | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1397 | Generic | home_phar_hema_bloo_poly | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1398 | Generic | home_phar_agen_pota_pota | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1399 | Generic | home_phar_cort_co55115617_pred | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1400 | Generic | home_phar_ameb_anti_quin | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1401 | Generic | home_phar_dr84730406_an74526484_scor | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1402 | Generic | home_phar_agen_elec_sodi | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1403 | Generic | home_phar_vaso_va60653031_sodi | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1404 | Generic | home_phar_dr84730406_laxa_sodi | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1405 | Generic | home_phar_hema_thro_stre | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1406 | Generic | home_phar_an51116012_horm_tamo | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1407 | Generic | home_phar_immu_im60352741_anti | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1408 | Generic | home_phar_an30835460_an73886025_vera | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1409 | Generic | home_phar_an30835460_an73886025_ve13685435 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1410 | Generic | home_phar_an51116012_anti_vinc | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1411 | Generic | home_phar_horm_anti_in78387704 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1412 | Generic | home_phar_horm_thyr_carb | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1413 | Generic | home_phar_an32545471_an00246576_chlo | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1414 | Generic | home_phar_horm_gona_clom | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1415 | Generic | home_phar_an24640084_an86061161_clom | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1416 | Generic | home_phar_an24640084_an45343488_desv | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1417 | Generic | home_phar_cent_an67342367_disu | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1418 | Generic | home_phar_an32545471_an00246576_flup | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1419 | Generic | home_phar_an24640084_an86061161_imip | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1420 | Generic | home_phar_an32545471_an85427740_risp | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1421 | Generic | home_phar_cort_co75552601_bude | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1422 | Generic | home_phar_horm_thyr_prop | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1423 | Generic | home_phar_agen_elec_dext | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1424 | Generic | home_phar_agen_comb_dext | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1425 | Generic | home_phar_dr84730406_an74526484_ac51101556 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1426 | Generic | home_phar_symp_sy85377216_amin | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1427 | Generic | home_phar_an51116012_al11830261_daca | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1428 | Generic | home_phar_an31150223_anth_epir | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1429 | Generic | home_phar_immu_im60352741_filg | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1430 | Generic | home_phar_an31150223_quin_le06514521 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1431 | Generic | home_phar_cent_stim_nike | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1432 | Generic | home_phar_cent_anti_sodi | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1433 | Generic | home_phar_an51116012_al55580206_temo | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1434 | Generic | home_phar_immu_im65888712_tofa | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1435 | Generic | home_phar_an51116012_anti_vinb | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1436 | Generic | home_phar_horm_calc_zole | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1437 | Generic | home_phar_anae_an71650766_isof | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1438 | Generic | home_phar_anae_an68546481_halo | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1439 | Generic | home_phar_agen_diur_isos | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1440 | Generic | home_phar_immu_vacc_diph | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1441 | Generic | home_phar_immu_im60352741_an01258614 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1442 | Generic | home_drug_an41473687_quin_an35250810 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1443 | Generic | home_drug_dr54203278_co40032154_anti | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1444 | Generic | home_drug_dr54203278_co40032154_an24262210 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1445 | Generic | home_drug_an41473687_lipo_anti | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1446 | Generic | home_drug_an41473687_oxaz_an25624801 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1447 | Generic | home_drug_an41473687_quin_anti | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1448 | Generic | home_drug_an41473687_quin_an56234203 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1449 | Generic | home_drug_an41473687_oxaz_anti | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1450 | Generic | home_drug_dr54203278_co40032154_fi41158381 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1451 | Generic | home_drug_dr54203278_co40032154_fi18277671 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1452 | Generic | home_drug_dr54203278_co40032154_fi34404473 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1453 | Generic | home_drug_an41473687_lipo_an43178746 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1454 | Generic | home_drug_an41473687_an24578770_firs | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1455 | Generic | home_drug_he58253812_oxaz_anti | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1456 | Generic | home_drug_an41473687_an24578770_anti | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1457 | Generic | home_drug_an41473687_an24578770_an40278365 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1458 | Generic | home_drug_an41473687_an24578770_an74824838 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1459 | Generic | home_drug_an41473687_an24578770_an87341553 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1460 | Generic | home_drug_an41473687_quin_an51325052 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1461 | Generic | home_drug_an41473687_oxaz_an72673158 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1462 | Generic | home_drug_an41473687_quin_an44574843 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1463 | Generic | home_drug_an41473687_an24578770_an34845337 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1464 | Generic | home_drug_an41473687_an24578770_an67621378 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1465 | Generic | home_drug_an41473687_an24578770_an82363122 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1466 | Generic | home_drug_an41473687_co63476543_anti | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1467 | Generic | home_drug_an41473687_rifa_an40371442 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1468 | Generic | home_drug_an41473687_rifa_anti | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1469 | Generic | home_drug_an41473687_rifa_an25456613 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1470 | Generic | home_drug_dr54203278_co40032154_firs | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1471 | Generic | home_drug_an41473687_an24578770_fi52327184 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1472 | Generic | uniforms-overall-ground-crew-iaf | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1473 | Generic | blankets-woolen-dyed-air-force-specification | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1474 | Generic | bags-bag-kit-universal-iaf | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1475 | Generic | synthetic-fabrics-fabric-field-dress-iaf | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1476 | Generic | shoes-shoes-canvas-oil-resistant-sole-iaf-specification | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1477 | Generic | safety-apparel-inherent-fire-retardant-overall-for-firefighting-and-rescue-purpose-protective-coveralls- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1478 | Generic | law-enforcement-and-national-security-and-security-and-safety-equipment-and-supplies-personal-safety-and-protection-safety-apparel-fire-proximity-suit-accessories-fireman-gloves | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1479 | Generic | law-enforcement-and-national-security-and-security-and-safety-equipment-and-supplies-personal-safety-and-protection-safety-apparel-fire-proximity-suit-accessories-fireman-boot | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1480 | Generic | shoes-physical-training-shoes-iaf | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1481 | Generic | apparel-and-luggage-and-personal-care-products-clothing-tshirtsold-t-shirt-physical-training-iaf-specification | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1482 | Generic | apparel-and-luggage-and-personal-care-products-clothing-slacks-and-trousers-and-shorts-old-short-gymnastic-iaf | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1483 | Generic | camping-and-outdoor-equipment-net-mosquito-flame-retardant-iaf-specification | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1484 | Generic | apparel-and-luggage-and-personal-care-products-clothing-suits-old-track-suits-iaf | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1485 | Generic | safety-apparel-rain-jacket-with-integrated-hood-and-trouser- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1486 | Generic | synthetic-fabrics-fabric-shirt-summer-uniform-iaf-specification34 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1487 | Generic | synthetic-fabrics-fabric-trouser-summer-uniform-iaf-specification71 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1488 | Generic | synthetic-fabrics-fabric-shirt-winter-uniform-iaf-specification70 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1489 | Generic | wool-fabric-fabric-suit-winter-iaf-specification | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1490 | Generic | coats-and-jackets-jacket-combat | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1491 | Generic | apparel-and-luggage-and-personal-care-products-clothing-slacks-and-trousers-and-shorts-old-trouser-combat | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1492 | Generic | shoes-shoes-leather-oxford-pattern-iaf | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1493 | Generic | uniforms-jersey-woolen-iaf | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1494 | Generic | vision-protection-and-accessories-goggles-protective-field- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1495 | Generic | coats-and-jackets-coat-combat-field-dress-iaf-specification | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1496 | Generic | uniforms-belt-waist-synthetic-ick-iaf | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1497 | Generic | clothing-accessories-cap-field-dress-iaf | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1498 | Generic | safety-footwear-boot-high-ankle-pu-rubber-sole-defence | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1499 | Generic | uniforms-belt-summer-uniform-iaf-specification | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1500 | Generic | clothing-accessories-cravat-winter-iaf-specification | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1501 | Generic | camping-and-outdoor-equipment-tent-extendable-frame-supported-4m-and-2m-complete-with-accessories-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1502 | Generic | gaseous-fuels-liquified-petroleum-gas-lpg-as-per-is-4576-in-mobile-tanker | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1503 | Generic | printer-and-facsimile-and-photocopier-supplies-oem-compatible-cartridge-consumable31 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1504 | Generic | domestic-drinkware-disposable-paper-cup | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1505 | Generic | tissue-papers-tissue-papers-version-2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1506 | Generic | cleaning-and-disnfecting-solutions-emulsifier-for-industrial-laundry | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1507 | Generic | laboratory-and-scientific-equipment-laboratory-water-purification-equipment-and-supplies-fabric-softeners-for-industrial-laundry | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1508 | Generic | towels-cotton-towelling-and-towels-v2-as-per-is-7056 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1509 | Generic | towels-towels-hotel-linen | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1510 | Generic | medical-staff-clothing-and-related-articles-medical-shoe-covers | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1511 | Generic | surgical-textiles-reusable-medical-gowns | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1512 | Generic | medical-staff-clothing-and-related-articles-reusable-medical-aprons | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1513 | Generic | bedclothes-blanket-barrack-and-hospital-blanket-defence | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1514 | Generic | bedclothes-bedsheets-hotel-linen | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1515 | Generic | synthetic-fabrics-linen-dress-material | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1516 | Generic | writing-and-printing-paper-plain-copier-paper-is-14490-version-2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1517 | Generic | medical-diagnostic-imaging-and-nuclear-medicine-products-medical-diagnostic-x-ray-products-digital-medical-x-ray-films-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1518 | Generic | medical-facility-products-medical-bio-hazard-disposal-products-sharp-container-for-bio-medical-waste-collection | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1519 | Generic | general-lighting-and-fixtures-led-luminaire-recessed-luminaire-rev-1 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1520 | Generic | -electrical-systems-and-lighting-and-components-and-accessories-and-supplies-lighting-fixtures-and-accessories-interior-lighting-fixtures-and-accessories-led-surface-ceiling-light | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1521 | Generic | -electrical-systems-and-lighting-and-components-and-accessories-and-supplies-lamps-and-lightbulbs-and-lamp-components-lamps-and-lightbulbs-led-batten | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1522 | Generic | elements-and-gases-noble-gases-argon | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1523 | Generic | elements-and-gases-noble-gases-helium | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1524 | Generic | nitrogen-gas | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1525 | Generic | hardware-anchors-resin-capsule | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1526 | Generic | printer-and-facsimile-and-photocopier-supplies-oem-compatible-cartridge-consumable31 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1527 | Generic | bedclothes-sheet-barrack-polyester-cotton-and-sheet-hospital-100-cotton-iaf | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1528 | Generic | net-mosquito-round-mesh-polyester-flame-retardant--jss-specification | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1529 | Generic | cotton-rugs-durry-blue-handloom-cotton-bed-durries-dyed-sulphur-blue | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1530 | Generic | bedclothes-blanket-indian-navy | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1531 | Generic | uniforms-overall-ce-indian-navy-specification | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1532 | Generic | lubricating-preparations-gear-oil | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1533 | Swachh Bharat Mission(SBM) | MASTER | NORMAL | Scoping for AMC of STP a.The shift operators shall 1.Attend duty in the stipulated time and allotted shift and Operate , Maintain the Plant equipment’s (STP) by following the Work Instructions and Safety Guidelines . 2.Check the Raw Sewage Pumps, Sludge Recirculation Pumps, Aerators(fixed/surface), Pre Final Treated Water pumps, Final Treated Water Pumps, Air blower and Electrical panel, Pressure sand filter, tank, etc. for healthiness and record in the d ...Read More |
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| 1534 | Swachh Bharat Mission(SBM) | MASTER | NORMAL | Fixed /Floating Surface Aerator The shift operators shall 1.Clear the shaft of the motor from any algae or sludge build up, simply by wiping it down. 2.Inspect the system for any damages caused by objects colliding with the aerator such as rocks. 3.Check the electrical cable for any cuts or abrasions and test the voltage. 4.Check that the aerators operation is normal and the motor is not producing any strange noises. 5.Clear the motor housing. ...Read More |
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| 1535 | Swachh Bharat Mission(SBM) | MASTER | NORMAL | Diffused Air Aeration System The shift operator shall 1.Check proper operation of the blower. 2.Check proper operation of PLC control and alarms. 3.Check and clean the air intakes on the blower enclosure. 4.Clean the filter on the blower. 5.Determine the level of sludge on the bottom of the clarifier and adjust waste cycle. 6.Check to ensure the air intakes are clear of debris. 7.Check operation of compressor and clean filter. 8.Check ...Read More |
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| 1536 | Swachh Bharat Mission(SBM) | MASTER | NORMAL | Chemical Dosing System for Chlorination The shift operator shall 1.Check the organic matter component at low level prior to chlorine addition. 2.Check the residual chlorine @ 45 minutes. 3.Check whether the solution is correctly sucked into the injection pump; 4.Regularly check the diaphragm assembly for wear or breakage; 5.Clean the one-way valve and filter regularly. 6.At temperature lower than 0℃, stop using the dosing pump and drain the ...Read More |
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| 1537 | Swachh Bharat Mission(SBM) | MASTER | NORMAL | Primary and Secondary Clarifiers with scraping mechanism The shift operator shall 1.Check for the condensate accumulation in scraper drive and remove it frequently. 2.Lubricate primary and secondary reducers and the main gear and bearing on regular basis. 3.Check all oil levels weekly and should also drain and replace the main gear oil every 6 months. 4.Check to ensure that the torque control is functioning properly. 5.Lubricate all types of prima ...Read More |
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| 1538 | Swachh Bharat Mission(SBM) | MASTER | NORMAL | Pressure Sand Filters The shift operator shall 1.Avoid leaving the filter without water for proper maintenance of the filter material. 2.Check corrosion of vessel and other parts and painting be done as and when required. 3.Check the leakage to prevent water loss. 4.Check the pressure drop for taking up backwashing. 5.Control the inlet valve to prevent the media for coming out of vessel. 6.Periodical change of media needs to be done. |
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| 1539 | Swachh Bharat Mission(SBM) | MASTER | NORMAL | Activated Carbon Filter The shift operator shall 1.Avoid leaving the filter without water for proper maintenance of the filter material. 2.Check corrosion of vessel and other parts and painting be done as and when required. 3.Check the leakage to prevent water loss. 4.Check the pressure drop for taking up backwashing. 5.Control the inlet valve to prevent the media for coming out of vessel. 6.Periodical change of media needs to be done. < ...Read More |
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| 1540 | Swachh Bharat Mission(SBM) | MASTER | NORMAL | Mechanical Filter Press The shift operator shall 1.Check fittings and hydraulic lines for leaks. If you discover a leak, tighten the fittings or replace them along with the hose. 2.Make sure the hydraulic oil used in your filter press is clean. 3.Monitor oil levels and temperature when the filter press is operating. 4.Check the nuts and bolts on a regular basis. 5.Keep the press safety systems in peak condition. 6.Keep a log of press data ...Read More |
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| 1541 | Swachh Bharat Mission(SBM) | MASTER | NORMAL | Sewage Pump The shift operator shall 1.Watch for signs of leaks, rust, or general wear and tear. 2.Listen odd noises carefully during pump cycles and accordingly take action for repair and mantenance. 3.Clean the accessible parts on daily basis. 4.Check the lubrication of the pump. 5.Check for signs of overheating, corrosion, or other forms of wear and tear. 6.Avoid to keep the loose wire during pump operation. 7.Replacing worn-out compone ...Read More |
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| 1542 | Swachh Bharat Mission(SBM) | MASTER | NORMAL | Sludge Pump The shift operator shall 1.Check for leaks in the pump’s exterior. 2.Inspect the power cable for any damage. 3.Listen if there are any strange noises or vibrations. 4.Make sure the pump is properly ventilated. 5.Keep the pump and nearby area clean to avoid debris. 6.Inspect shaft pump alignment. 7.Check the wear rings. 8.Check the bearings\' temperature. 9.Perform a complete disassembly and inspection of the pump. 9.Perform a complete disassembly and inspection of the pump. 10.Replace worn or damaged parts. 11.Check if the pump’s operation is proper. 12.Inspect the impeller. Caution : The operator should not enter Sludge Pump House checking the level of oxygen in indoor air. '> ...Read More |
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| 1543 | Swachh Bharat Mission(SBM) | MASTER | NORMAL | Maintenance of Civil Works The shift operator shall 1.Identify the defects or damages occurring in the structure and rectify and repair the damaged structure. 2.Check the leakage in the treatment tanks& repair if any detected. 3.Repair any developed cracks in the STP. 4.If there any waterlogging around the STP, remove it immediately. 5.Check any Dampness problem due to rain in walls, especially near electrical fittings. 6.Vegetation should be ...Read More |
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| 1544 | Swachh Bharat Mission(SBM) | MASTER | NORMAL | Maintenance of Electrical Works The shift operator shall 1.Take help of trained and certified workers to install, maintain, or repair electrical equipment. 2.Ensure that live-wire work is conducted by trained workers. 3.Keep the minimum approach distances outlined for specific live line voltages. 4.Ensure proper use of special safety equipment and procedures when working near, or on, exposed energized parts of an electrical system. 5.Stay at leas ...Read More |
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| 1545 | Swachh Bharat Mission(SBM) | MASTER | NORMAL | Maintenance of Fire Extinguisher The shift operators shall 1.Maintain the record of checking and certification of all fire extinguishers. 2.Maintain the fire extinguisher at the proper location installed for the purpose. 3.Organise training to aware the use of fire extinguisher. 4.Organise a mock drill for fire extinguisher. 5.Replace/Refill the chemicals 15 days before expiry date |
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| 1546 | Generic | syringes-and-accessories-sterile-hypodermic-syringe-for-manual-use-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1547 | Bid Specific ATC | MASTER | NORMAL | Gujarat State Procurement Policy 2024 - Clauses pertaining to Purchase Preference and others : https://assets-bg.gem.gov.in/resources/upload/shared_doc/policy-atc-revised1-2_1720604560.pdf target="_blank">click here | NA |
| 1548 | Generic | medical-staff-clothing-and-related-articles-clinical-apron | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1549 | Generic | medical-staff-clothing-and-related-articles-scrub-suit | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1550 | Generic | medical-apparel-and-textiles-patient-clothing-patient-gown | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1551 | Generic | handicrafts-fashion-apparel-mens-casual-shirt | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1552 | Generic | apparel-and-luggage-and-personal-care-products-clothing-slacks-and-trousers-and-shorts-old-pants | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1553 | Generic | medical-staff-clothing-and-related-articles-medical-shoe-covers | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1554 | Generic | hospital-housekeeping-textiles-medical-bedsheet-and-pillow-cover | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1555 | Generic | surgical-textiles-reusable-medical-gowns | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1556 | Generic | bedclothes-rubberised-coir-mattress-cushions-and-pillows-hospital-mattresses-and-pillows | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1557 | Generic | towels-towel-hand-iaf-specification | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1558 | Generic | towels-cotton-towelling-and-towels-v2-as-per-is-7056 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1559 | Generic | hospital-pillow-covers-or-pillowcases | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1560 | Generic | bedclothes-polyester-blanket-rev-1 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1561 | Generic | bedclothes-blanket-barrack-and-hospital-blanket-defence | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1562 | Generic | plain-weave-cotton-fabrics-leopard-packing-cloth | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1563 | Generic | surgical-textiles-surgical-drapes | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1564 | Generic | bedclothes-bedsheets-hotel-linen | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1565 | Generic | pillows--synthetic | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1566 | Generic | domestic-appliances-and-supplies-and-consumer-electronic-productsold-window-treatments-curtains-and-draperies-door-curtains | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1567 | Generic | bath-and-body-condoms | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1568 | Generic | patient-care-and-treatment-products-and-supplies-obstetrics-and-gynecology-equipment-and-supplies-iucd-375-for-family-planning-programme | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1569 | Generic | patient-care-and-treatment-products-and-supplies-obstetrics-and-gynecology-equipment-and-supplies-iucd-380a-for-family-planning-programme | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1570 | Generic | specimen-collection-and-transport-containers-and-supplies-blood-bags | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1571 | Generic | bath-and-body-mukhyamantri-mahalaxmi-yojna-kit-uttrakhand- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1572 | Generic | water-treatment-consumables-alumino-ferric-v2-conforming-to-is-299 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1573 | Generic | water-treatment-consumables-stable-bleaching-powder-for-treatment-of-water-intended-for-drinking-as-per-is-1065-part-2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1574 | Generic | cement-and-lime-hydrated-lime-for-bulk-supply | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1575 | Generic | food-and-beverage-products-cereal-and-pulse-products-cereals-ration-kit | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1576 | Generic | inorganic-compounds-ammonia-solution-25- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1577 | Generic | laboratory-supplies-and-fixtures-laboratory-microscope-slides-and-supplies--microscopes-slide-coverslips | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1578 | Generic | laboratory-supplies-and-fixtures-laboratory-microscope-slides-and-supplies--microscope-immersion-oil | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1579 | Generic | petri-plates-or-dishes | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1580 | Generic | laboratory-supplies-and-fixtures-laboratory-microscope-slides-and-supplies--microscopic-slides | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1581 | Generic | multipurpose-or-general-test-tubes | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1582 | Generic | specimen-collection-and-transport-containers-and-supplies-flocked-swab | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1583 | Generic | surgical-products-surgical-cutting-instruments-and-snares-and-related-products-detachable-surgical-blades-bard-parker-type- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1584 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-safranin-o-basic-red-2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1585 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-gram-s-iodine | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1586 | Generic | laboratory-and-scientific-equipment-laboratory-slide-stainer-equipment-and-accessories-carbol-fuchsin | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1587 | Generic | chemicals-including-bio-chemicals-and-gas-materials-solvents-hydrocarbonated-solvents-phenol | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1588 | Generic | sulphuric-acid | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1589 | Generic | hydrochloric-acid | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1590 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-new-methylene-blue-stain-reticulocyte-stain- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1591 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-albert-s-stain-a | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1592 | Generic | drugs-and-pharmaceutical-productsold-hematolic-drugs-antianemic-drugs-ferric-chloride-anhydrous | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1593 | Generic | paraffin-wax--medical-for-wax-bath | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1594 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-kovacs-indole-reagent | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1595 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-leishman-s-stain | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1596 | Generic | laboratory-and-measuring-and-observing-and-testing-equipment-measuring-and-observing-and-testing-equipment-manual-test-kits-and-quality-controls-and-calibrators-and-standards-giemsa-stain | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1597 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-macconkey-broth | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1598 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-sabroud-dextrose-agar | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1599 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-potato-dextrose-agar-with-chloramphenicol | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1600 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-mac-conkey-agar | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1601 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-nutrient-agar | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1602 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-nutrient-broth | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1603 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-brain-heart-infusion-broth | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1604 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-simmons-citrate-agar | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1605 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-triple-sugar-iron-agar | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1606 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-mueller-hinton-agar | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1607 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-thiosulfate-citrate-bile-sucrose-tcbs-agar | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1608 | Generic | blood-culture-bottles | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1609 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-mannitol-salt-agar | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1610 | Generic | drugs-and-pharmaceutical-productsold-anaesthetic-drugs-and-related-adjuncts-and-analeptics-combination-analgesics-methyl-red | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1611 | Generic | compounds-and-mixtures-biochemicals-lysine-decarboxylase-broth | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1612 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-arginine-decarboxylase-broth | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1613 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-ornithine-decarboxylase-broth | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1614 | Generic | compounds-and-mixtures-organic-derivatives-and-substituted-compounds-glucose | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1615 | Generic | compounds-and-mixtures-organic-derivatives-and-substituted-compounds-sucrose | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1616 | Generic | drugs-and-pharmaceutical-productsold-agents-affecting-water-and-electrolytes-diuretics-mannitol | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1617 | Generic | compounds-and-mixtures-organic-derivatives-and-substituted-compounds-lactose | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1618 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-aso-anti-streptolysin-o-test-kits-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1619 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-rheumatoid-factor-test-kit-ra-test-kit-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1620 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-rapid-plasma-reagin-rpr-test-kit-for-syphilis-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1621 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-widal-test-kit | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1622 | Generic | patient-point-of-care-testing-supplies-and-equipment-leptospira-rapid-test-kits-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1623 | Generic | patient-point-of-care-testing-supplies-and-equipment-malaria-rapid-test-kits | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1624 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-cryptococcal-antigen-lateral-flow-assay | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1625 | Generic | medical-equipment-and-accessories-and-supplies-medical-cleaning-and-sterilization-products-sterilization-indicators-and-controls-biological-indicators-for-sterilization | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1626 | Generic | medical-equipment-and-accessories-and-supplies-medical-cleaning-and-sterilization-products-sterilization-indicators-and-controls-biological-indicators-for-dry-heat-sterilization-processes | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1627 | Generic | patient-point-of-care-testing-supplies-and-equipment-hcv-rapid-test-kits | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1628 | Generic | patient-point-of-care-testing-supplies-and-equipment-anti-hav-rapid-test-kits-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1629 | Generic | syringes-and-accessories-insulin-syringe | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1630 | Generic | structural-components-and-basic-shapes-foil-aluminium-and-aluminium-alloy-foil-for-pharmaceutical-packaging | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1631 | Generic | general-laboratory-glassware-and-plasticware-and-supplies-laboratory-beakers-is-2619-version-2-0- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1632 | Generic | laboratory-flask | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1633 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-oxidase-disc | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1634 | Generic | serological-pipettes-and-graduated-pipettes | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1635 | Generic | general-laboratory-glassware-and-plasticware-and-supplies-laboratory-glassware-bottles-screw-neck-bottles-as-per-is-1388-part-1- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1636 | Generic | laboratory-implements-parafilm-version-2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1637 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-hbsag-elisa-test-kits38 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1638 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-hcv-elisa-test-kits77 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1639 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-anti-hav-elisa-test-kits-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1640 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-anti-hev-elisa-test-kits-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1641 | Generic | laboratory-heating-and-drying-equipments-spirit-burner | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1642 | Generic | laboratory-and-scientific-equipment-laboratory-filtering-equipment-and-supplies-laboratory-filter-papers | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1643 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-deoxycholate-citrate-agar | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1644 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-xylose-lysine-deoxycholate-agar | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1645 | Generic | laboratory-and-scientific-equipment-microorganism-propagation-and-transformation-media-and-kits-and-equipment-hugh-leifson-medium | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1646 | Generic | drugs-and-pharmaceutical-productsold-drugs-affecting-the-gastrointestinal-system-drugs-used-for-gallbladder-disease-dimethyl-sulfoxide | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1647 | Generic | fuels-plant-based-liquid-fuels-or-biofuels-methanol-as-per-is-517 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1648 | Generic | laboratory-and-scientific-equipment-laboratory-water-purification-equipment-and-supplies-reagent-grade-distilled-water | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1649 | Generic | laboratory-graduated-cylinders | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1650 | Generic | centrifuge-tubes | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1651 | Generic | laboratory-and-scientific-equipment-chemical-evaluation-instruments-and-supplies-ph-paper | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1652 | Generic | general-laboratory-glassware-and-plasticware-and-supplies-dropping-bottle-with-tip-cap | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1653 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-gram-s-staining-kit | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1654 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-papanicolaou-pap-stain-kit | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1655 | Generic | general-laboratory-glassware-and-plasticware-and-supplies-cover-slip | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1656 | Generic | drugs-and-pharmaceutical-productsold-drugs-affecting-the-ears-eye-nose-and-skin-combination-otic-agents-glacial-acetic-acid | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1657 | Generic | laboratory-and-measuring-and-observing-and-testing-equipment-clinical-chemistry-testing-systems-components-and-supplies-clinical-chemistry-titrant-reagents-dpx-new | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1658 | Generic | food-beverage-and-tobacco-products--beverages-old-alcoholic-beverages-methylele-spirit-denatured-alcohol- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1659 | Generic | fuels-plant-based-liquid-fuels-or-biofuels-anhydrous-denatured-ethanol | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1660 | Generic | chemicals-including-bio-chemicals-and-gas-materials-solvents-oxygenated-solvents-isopropyl-alcohol-2-propanol- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1661 | Generic | measuring-and-observing-and-testing-instruments-clinical-and-diagnostic-analyzer-reagents-anti-a-blood-grouping-reagent | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1662 | Generic | measuring-and-observing-and-testing-instruments-clinical-and-diagnostic-analyzer-reagents-anti-b-blood-grouping-reagent-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1663 | Generic | measuring-and-observing-and-testing-instruments-clinical-and-diagnostic-analyzer-reagents-anti-d-blood-grouping-reagent | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1664 | Generic | measuring-and-observing-and-testing-instruments-clinical-and-diagnostic-analyzer-reagents-anti-human-globulin-ahg-reagent | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1665 | Generic | laboratory-and-measuring-and-observing-and-testing-equipment-blood-manufacturing-and-hematology-systems-components-and-supplies-hematology-kits-and-packages-neonatal-glucose-6-phosphate-dehydrogenase | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1666 | Generic | universal-pipette-tips | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1667 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-drabkin-solution | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1668 | Generic | general-laboratory-glassware-and-plasticware-and-supplies-cuvettes | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1669 | Generic | printing-and-writing-paper-thermal-paper-roll | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1670 | Generic | colorants-dyes-sudan-black-iii-dye- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1671 | Generic | drugs-and-pharmaceutical-productsold-drugs-affecting-the-gastrointestinal-system-laxatives-glycerine | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1672 | Generic | inorganic-compounds-aluminium-potassium-sulphate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1673 | Generic | inorganic-compounds-mercuric-oxide | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1674 | Generic | additives-indicators-and-reagents-eosin-y-dissodium-salt | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1675 | Generic | laboratory-and-measuring-and-observing-and-testing-equipment-measuring-and-observing-and-testing-equipment-manual-test-kits-and-quality-controls-and-calibrators-and-standards-schiff-s-reagent | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1676 | Generic | inorganic-compounds-periodic-acid | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1677 | Generic | inorganic-compounds-nitric-acid-v2-as-per-is-264 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1678 | Generic | laboratory-and-scientific-equipment-histology-equipment-microtome-blades | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1679 | Generic | laboratory-and-scientific-equipment-histology-equipment-optimal-cutting-temperature-compound-oct-compound- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1680 | Generic | laboratory-and-scientific-equipment-histology-equipment-tissue-embedding-cassette | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1681 | Generic | drugs-and-pharmaceutical-productsold-drugs-affecting-the-gastrointestinal-system-combination-cariostatics-dental-or-mouth-washes-or-oral-agents-thymol | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1682 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-benedict-s-solution | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1683 | Generic | inorganic-compounds-ferric-ammonium-sulphate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1684 | Generic | printing-and-photographic-and-audio-and-visual-equipment-and-supplies-photographic-and-recording-media-media-storage-aluminium-slide-tray | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1685 | Generic | general-laboratory-glassware-and-plasticware-and-supplies-glass-rods-for-laboratory-use-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1686 | Generic | laboratory-and-measuring-and-observing-and-testing-equipment-blood-manufacturing-and-hematology-systems-components-and-supplies-hematology-reagents-rbc-diluting-fluid | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1687 | Generic | laboratory-and-measuring-and-observing-and-testing-equipment-blood-manufacturing-and-hematology-systems-components-and-supplies-hematology-reagents-wbc-diluting-fluid | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1688 | Generic | drugs-and-pharmaceutical-productsold-drugs-affecting-the-gastrointestinal-system-combination-cariostatics-dental-or-mouth-washes-or-oral-agents-potassium-nitrate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1689 | Generic | additives-in-situ-sodium-acetate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1690 | Generic | chemicals-including-bio-chemicals-and-gas-materials-solvents-hydrocarbonated-solvents-picric-acid | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1691 | Generic | compounds-and-mixtures-organic-derivatives-and-substituted-compounds-edta-solution-0-02n | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1692 | Generic | inorganic-compounds-barium-chloride-liquid | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1693 | Generic | inorganic-compounds-formic-acid-anhydrous | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1694 | Generic | laboratory-and-scientific-equipment-histology-equipment-erythrocyte-sedimentation-rate-esr-pipette | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1695 | Generic | https://elements-and-gases-industrial-use-gases-ammonia-liquor-ammonium-hydroxide#/?q=ammonium%20hydroxide%20as%20per%20is%20799 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1696 | Generic | printer-and-facsimile-and-photocopier-supplies-thermal-ribbon | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1697 | Generic | specimen-collection-and-transport-containers-and-supplies-blood-lancets | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1698 | Generic | specimen-collection-and-transport-containers-and-supplies-blood-sample-collection-tubes | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1699 | Generic | bath-and-body-antimicrobial-hand-wash-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1700 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-antiseptics-antiseptic-sulfur-compounds-sodium-hypochlorite-solution-v2-as-per-is-11673-part-1- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1701 | Generic | laboratory-and-measuring-and-observing-and-testing-equipment-blood-manufacturing-and-hematology-systems-components-and-supplies-manual-hematology-devices-neubauer-chamber-hemocytometer | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1702 | Generic | compounds-and-mixtures-organic-derivatives-and-substituted-compounds-sodium-phosphate-dibasic-anhydrous | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1703 | Generic | inorganic-compounds-ammonium-sulphate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1704 | Generic | laboratory-and-measuring-and-observing-and-testing-equipment-clinical-chemistry-testing-systems-components-and-supplies-clinical-chemistry-reagents-biochemistry-reagent-kits | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1705 | Generic | https://inorganic-compounds-acetic-acid-ongc#/?q=acetic%20acid%20(v2)%20as%20per%20is%20695 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1706 | Generic | compounds-and-mixtures-biochemicals-ammonium-molybdate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1707 | Generic | laboratory-electrophoresis-and-blotting-system-and-supplies-agarose-powder | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1708 | Generic | compounds-and-mixtures-organic-derivatives-and-substituted-compounds-alpha-naphthol | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1709 | Generic | compounds-and-mixtures-organic-derivatives-and-substituted-compounds-n-butanol | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1710 | Generic | additives-indicators-and-reagents-bromophenol-blue | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1711 | Generic | non-metals-and-pure-and-elemental-gases-liquid-bromine | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1712 | Generic | inorganic-compounds-copper-sulphate-v2-as-per-is-261 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1713 | Generic | drugs-and-pharmaceutical-productsold-anaesthetic-drugs-and-related-adjuncts-and-analeptics-combination-anesthetics-and-adjuncts-chloroform | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1714 | Generic | food-and-beverage-products-edible-oils-and-fats-edible-vegetable-and-plant-oils-and-fats-coconut-oil-as-per-is-542 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1715 | Generic | drugs-and-pharmaceutical-productsold-anaesthetic-drugs-and-related-adjuncts-and-analeptics-anaesthetic-ethers-2-4-dinitrophenylhydrazine-reagent-solution | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1716 | Generic | compounds-and-mixtures-mixtures-di-sodium-hydrogen-phosphate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1717 | Generic | hand-cleaner-soap | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1718 | Generic | compounds-and-mixtures-mixtures-diethyl-ether | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1719 | Generic | additives-indicators-and-reagents-fehling-solution-a-b | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1720 | Generic | laboratory-and-measuring-and-observing-and-testing-equipment-clinical-chemistry-testing-systems-components-and-supplies-clinical-chemistry-substrates-d-fructose | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1721 | Generic | volumetric-pipettes | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1722 | Generic | drugs-and-pharmaceutical-productsold-antiseptics-antiseptic-halogens-iodine | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1723 | Generic | additives-indicators-and-reagents-molisch-s-reagent | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1724 | Generic | compounds-and-mixtures-mixtures-mercuric-chloride | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1725 | Generic | compounds-and-mixtures-organic-derivatives-and-substituted-compounds-maltose-monohydrate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1726 | Generic | manual-single-channel-air-displacement-pipetters-or-micropipette | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1727 | Generic | measuring-and-observing-and-testing-instruments-clinical-and-diagnostic-analyzer-reagents-ninhydrin-solution | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1728 | Generic | chemicals-including-bio-chemicals-and-gas-materials-solvents-oxygenated-solvents-normal-butyl-alcohol-technical | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1729 | Generic | compounds-and-mixtures-mixtures-potassium-oxalate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1730 | Generic | drugs-and-pharmaceutical-productsold-hormones-and-hormone-antagonists-thyroid-and-antithyroid-drugs-potassium-iodide | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1731 | Generic | drugs-and-pharmaceutical-productsold-drugs-affecting-the-gastrointestinal-system-laxatives-potassium-sodium-tartrate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1732 | Generic | inorganic-compounds-potassium-hydrogen-sulphate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1733 | Generic | compounds-and-mixtures-mixtures-potassium-dihydrogen-orthophosphate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1734 | Generic | casting-and-splinting-supplies-plaster-of-paris-bandage-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1735 | Generic | food-beverage-and-tobacco-products--beverages-old-alcoholic-beverages-rectified-spirit-for-industrial-use-version-3-as-per-is-323 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1736 | Generic | inorganic-compounds-sulfuric-acid-research-grade- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1737 | Generic | compounds-and-mixtures-organic-derivatives-and-substituted-compounds-edta-disodium-salt | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1738 | Generic | inorganic-compounds-sodium-nitroprusside-dihydrate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1739 | Generic | drugs-and-pharmaceutical-productsold-radiopharmaceuticals-and-contrast-media-combination-diagnostic-agents-sodium-bicarbonae | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1740 | Generic | mineral-and-textile-and-inedible-plant-and-animal-materialsold-minerals-and-ores-and-metals-minerals-sulphur-powder | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1741 | Generic | drugs-and-pharmaceutical-productsold-antiseptics-antiseptic-pyrimidines-and-silvers-and-ureas-and-waters-silver-nitrate | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1742 | Generic | drugs-and-pharmaceutical-productsold-antibacterial-combination-antibacterials-starch | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1743 | Generic | cobweb-brush | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1744 | Generic | laboratory-stands-and-racks-and-trays-test-tube-rack | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1745 | Generic | specimen-collection-and-transport-containers-and-supplies-blood-bags | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1746 | Generic | applicator-swabs-and-cotton-balls-absorbent-cotton-wool-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1747 | Generic | measuring-and-observing-and-testing-instruments-manual-test-kits-and-quality-controls-and-calibrators-and-standards-hiv-elisa-test-kits24 | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1748 | Generic | patient-point-of-care-testing-supplies-and-equipment-syphilis-rapid-test-kits | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1749 | Generic | medical-gloves-and-accessories-disposable-surgical-rubber-gloves-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1750 | Generic | laboratory-supplies-and-fixtures-laboratory-microscope-slides-and-supplies--microscope-slides-v2-as-per-is-3099-part-2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1751 | Generic | blood-administration-and-transfusion-products-microaggregate-blood-transfusion-filter-b-t-filter- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1752 | Generic | medical-diagnostic-imaging-and-nuclear-medicine-products-medical-diagnostic-x-ray-products-digital-medical-x-ray-films-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1753 | Generic | electrical-systems-lighting-components-accessories-supplies-lighting-fixtures-accessories-emergency-lighting-and-accessories-led-bulb-with-battery | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1754 | Generic | electrical-cable-and-accessories-pvc-insulated-unsheathed-cable-with-flexible-conductor-is-694- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1755 | Generic | patient-care-and-treatment-products-and-supplies-urological-treatment-products-and-supplies-urethral-catheter | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1756 | Generic | patient-care-and-treatment-products-and-supplies-urological-treatment-products-and-supplies-foley-s-catheter | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1757 | Generic | injection-and-aspiration-needles-and-accessories-rumen-puncture-needle | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1758 | Generic | medical-diagnostic-imaging-and-nuclear-medicine-products-vascular-imaging-and-interventional-cardiology-and-cardiac-catheterization-lab-products-embolectomy-catheter-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1759 | Generic | laboratory-and-measuring-and-observing-and-testing-equipment-blood-manufacturing-and-hematology-systems-components-and-supplies-hematology-kits-and-packages-activated-clotting-time-act-test-cartridge | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1760 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-antihypertensive-drugs-antihypertensive-benzazepines-diltiazem-injection | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1761 | Generic | surgical-textiles-adhesive-incise-drape | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1762 | Generic | bandages-and-dressings-and-related-products-antimicrobial-dressing-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1763 | Generic | intravenous-and-arterial-cannulas-and-catheters-and-accessories-arterial-line-catheters-and-cannula-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1764 | Generic | medical-diagnostic-imaging-and-nuclear-medicine-products-vascular-imaging-and-interventional-cardiology-and-cardiac-catheterization-lab-products-introducer-needle-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1765 | Generic | intravenousarterial-tubing-and-administration-sets-and-related-products-three-way-stopcocks | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1766 | Generic | intracompartmental-pressure-monitoring-set-accessories-pressure-monitoring-line | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1767 | Generic | medical-equipment-and-accessories-and-supplies-dialysis-equipment-and-supplies-extracorporeal-hemodialysis-equipment-and-supplies-hemodialysis-catheter-kit | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1768 | Generic | intravenous-and-arterial-cannulas-and-catheters-and-accessories-central-venous-catheters-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1769 | Generic | patient-care-and-treatment-products-and-supplies-urological-treatment-products-and-supplies-pigtail-drainage-catheter-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1770 | Generic | medical-diagnostic-imaging-and-nuclear-medicine-products-cardiac-pacemakers-and-related-products-cardiac-resynchronization-therapy-pacemaker-crt-p- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1771 | Generic | intravenous-and-arterial-cannulas-and-catheters-and-accessories-balloon-dilatation-catheters | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1772 | Generic | emergency-iv-infusion-kit | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1773 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-anaesthetic-drugs-and-related-adjuncts-and-analeptics-anaesthetic-amides-lignocaine-injection | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1774 | Generic | drugs-and-pharmaceutical-products-anti-infective-drugs-antibioticsold-amikacin | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1775 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-anaesthetic-drugs-and-related-adjuncts-and-analeptics-anaesthetic-ethers-isoflurane-liquid-for-inhalation | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1776 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-autonomic-nervous-system-drugs-neuromuscular-blocking-agents-atracurium-injection-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1777 | Generic | drugs-and-pharmaceutical-products-anti-infective-drugs-antibioticsold-silver-sulphadiazine-cream | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1778 | Generic | drugs-and-pharmaceutical-productsold-immunomodulating-drugs-vaccines-and-antigens-and-toxoids-tetanus-toxoid-with-adult-diphtheria-td-vaccine-under-universal-immunization-programme-of-mohfw | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1779 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-antifungal-drugs-antifungal-macrolides-amphotericin-b-injection-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1780 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-immunomodulating-drugs-veterinary-vaccines-and-virology-products-rabies-veterinary-vaccine-inactivated-cell-culture- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1781 | Generic | drugs-and-pharmaceutical-productsold-agents-affecting-water-and-electrolytes-diuretics-furosemide | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1782 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-sympathomimetic-or-adrenergic-drugs-sympathomimetic-or-adrenergic-amino-alcohols-noradrenaline-injection | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1783 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-adrenergic-blocking-agents-adrenergic-blocking-agent-ethanolamines-labetalol-injection | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1784 | Generic | drugs-and-pharmaceutical-products-anti-infective-drugs-antibioticsold-doxycycline | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1785 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-immunomodulating-drugs-immunostimulating-agents-anti-tetanus-immunoglobulin-human-injection | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1786 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-immunomodulating-drugs-immunostimulating-agents-human-normal-immunoglobulin-injection | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1787 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-antifungal-drugs-antifungal-triazoles-itraconazole-capsule | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1788 | Generic | blood-administration-and-transfusion-products-blood-administration-set-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1789 | Generic | wound-care-products-sutures-and-related-products-sutures-v3- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1790 | Generic | intravenous-cannulas | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1791 | Generic | mackintosh-sheet-hospital-rubber-sheetings | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1792 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-anaesthetic-drugs-and-related-adjuncts-and-analeptics-anaesthetic-cycloparaffins-ketamine-injection | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1793 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-antihistamines-or-h1-blockers-antihistamine-or-h1-blocker-pyridines-pheniramine-injection | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1794 | Generic | pharmaceutical-products-incl-contraceptives-and-vaccines-antibacterials-oxazolidinones-linezolid-injection | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| 1795 | Generic | medical-gloves-and-accessories-single-use-rubber-examination-gloves-v2- | SLA | Running Contract for long term staggered delivery: The Purchaser reserves the right to increase the order quantity against this bid by ${PCMQuantity} % of the bid quantity. This bid is created for a long term staggered delivery requirement and hence the Contract Price will be Valid for a period of ${ValidityPeriodMonth} Months from the date of placement of contract. Total estimated requirement for all bid items during contract validity period is therefore = bid quantity plus option clause %. The ...Read More | 1. PCM Quantity(%) Type: INT 2. Contract Price Validity period(In Months) Type: INT |
| S.NO. | Group Name | Applicable for | Clause Type | ATC Clause | Values |
|---|---|---|---|---|---|
| 1 | Service & Support | goods | SLA | Availability of service Centres : ${availabilityOfSC} | Availability of service Centres Type: Bidder /OEM must have Service Centre In the State of each Consignee's Location, Bidder /OEM must have Service Centre In the District of each Consignee's Location |
| 2 | Scope of Supply | services | SLA | Scope of Service (Bid price to include all cost components) : ${scopeOfService} | Scope of Service (Bid price to include all cost components) Type: Deliverables mentioned in the Service Level Agreement, Scope of Work and Service along with obligations mentioned in the Service Level Agreement of the Service, Payment Term ...Read More |
| 3 | Purchase Preference | services | SLA | Procurement under this bid is reserved for purchase of Services from : ${servicesFrom} | Procurement under this bid is reserved for purchase of Services from Type: Micro and Small Enterprises whose credentials are validated online through UdyogAadhaar for that product category., Micro and Small Enterprises from the State of Bi ...Read More |
| 4 | Purchase Preference | services | SLA | Purchase preference will be given to : (if L-1 is not from selected category and Service Provider (s) from selected category has/have quoted price within L-1+ ----( to be specified) % of margin of purchase preference /price band defined in relevant policy, such Service Provider shall be given opportunity to match L-1 price and award contract for percentage of total value as defined/ decided in relevant policy) ${purchasePrefGivenTo} | Purchase preference will be given to : (if L-1 is not from selected category and Service Provider (s) from selected category has/have quoted price within L-1+ ----( to be specified) % of margin of purchase preference /price band defined in relevant p ...Read More |
| 5 | Scope of Supply | services | NORMAL | Execution of Service (Log Sheet) : The Service Provider will create Logs for each Service rendered. Before generation of the Bill, Logs will be verified by Buyer / Consignee. Some Miscellaneous detections if any arise during the execution of the Service and also meeting the requirement of the Contract. | NA |
| 6 | Scope of Supply | services | NORMAL | Cloud Service Provider must understand Application Architecture and Design of Cloud Solution. | NA |
| 7 | Scope of Supply | services | NORMAL | Cloud Service Provider shall support Migration of application and other data from existing cloud to new cloud. | NA |
| 8 | Scope of Supply | services | NORMAL | Cloud Service Provider shall do Provisioning of support level or Equivalent for software licenses as Selected by the Buyer Department. Covering updates, upgrades, security patches, issue resolution at software level, bug fixing etc. | NA |
| 9 | Scope of Supply | services | NORMAL | Configuration of Cloud Solution at proposed Data centres | NA |
| 10 | Scope of Supply | services | NORMAL | Cloud Service Provider must provide Network Connectivity between Primary and the DR site | NA |
| 11 | Scope of Supply | services | NORMAL | Cloud Service Provider shall provide Bandwidth provisioning at Primary and the DR site | NA |
| 12 | Scope of Supply | services | NORMAL | Cloud Service Provider must conduct periodic DR Drill | NA |
| 13 | Scope of Supply | services | NORMAL | Cloud Service Provider shall carry out Cloud Service Provisioning through Self Service provisioning Portal | NA |
| 14 | Scope of Supply | services | NORMAL | Cloud Service Provider shall do Operational and Functional testing | NA |
| 15 | Scope of Supply | services | NORMAL | Functional acceptance signoff | NA |
| 16 | Service & Support | services | NORMAL | Cloud Service Provider shall provide 24x7x365 Support, Cloud service Provisioning, de- provisioning, updations, auto-scaling, security, firewall, anti-virus, bandwidth etc. | NA |
| 17 | Scope of Supply | services | NORMAL | Cloud Service Provider shall do Maintenance & Management of Cloud Solution & infrastructure post implementation | NA |
| 18 | Scope of Supply | services | NORMAL | Service Level Agreement will be applicable for each Service as provided in the Marketplace | NA |
| 19 | Buyer Specific | services | NORMAL | Evaluation of the Project will be done as per requirements of 7.00,000 users while the Buyer Department will start by procuring for requirements of 1,00,000 users. The billing will thus be done as per Actuals | NA |
| 20 | Buyer Specific | M5 | NORMAL | Allocation The supplied items will be installed in MCL, HQ and various locations (Areas/ Units- approx 50 locations) across Odisha & West Bengal. Detailed distribution list with location will be provided by GM(Systems) to the successful bidder with the placement of order. |
NA |
| 21 | turnOver | services | NORMAL | Average Annual financial turnover of related services during the last three years, ending 31st March of the previous financial year, should be at least 30% (Thirty per cent) of the estimated cost. (Seller to upload relevant document as part of bid submission. Buyer will verify the documents submitted by seller.) | NA |
| 22 | Generic | services | NORMAL | The bidder must have at least three years experience (ending month of March prior to the bid opening) of providing similar type of services to Central/State Government/PSUs/Nationalised Banks/Reputed Organisations. Services rendered with list of such Central/State/PSUs/Nationalised Banks/Reputed Organisations with duration of service shall be furnished. (Seller to upload relevant document as part of bid submission. Buyer will verify the documents submitted by seller.) | NA |
| 23 | Certificates | services | NORMAL | The bidder must have successfully executed/completed similar services, over the last three years i.e. the current financial year and the last three financial years:- (Seller to upload relevant document as part of bid submission. Buyer will verify the documents submitted by seller.) 1) Three similar completed services costing not less than the amount equal to 40% (Forty per cent) of the estimated cost; or 2) Two similar completed services costing not less than the amount equal to 50 ...Read More |
NA |
| 24 | Scope of Supply | M5 | NORMAL | Scope of supply (Bid price to include all cost components): Bidder should submit their Bid for all the items. Evaluation will be on the total value of supply (not on item wise value) along with installation and subsequent comprehensive warranty period as per bid document for the respective items | NA |
| 25 | Buyer Specific | M5 | NORMAL | Allocation: The supplied items will be installed in BCCL, HQ, Kolkata and at various locations/Areas/ Units under BCCL command area (within 60 KM radius) across Jharkhand & West Bengal and at the Office of BCCL, Kolkata. Detailed, location-wise distribution list will be provided by the GM(Systems) to the successful bidder |
NA |
| 26 | Warranty | M5 | NORMAL | Comprehensive Warranty Clause a) On-site Comprehensive warranty to be done by the successful bidder for the comprehensive warranty period as per bid document for the respective items b) Comprehensive warranty shall include supply of all spares including battery for UPS, software supply & support for operating system/ patch updates/ security updates etc. The system should be in a condition, secured from all malwares/ viruses for maintaining availability of more than 95 ...Read More |
NA |
| 27 | Warranty | OZ4869 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 28 | Warranty | OZ4869 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 29 | Warranty | Div631 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 30 | Warranty | Div1532 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 31 | Warranty | O821_NIC | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 32 | Warranty | OZ12362_NIC | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 33 | Warranty | O5279_NIC | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 34 | Warranty | O5279_NIC_NIC | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 35 | Warranty | O5673_Mahabubnagar_NIC | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 36 | Warranty | O5495_District-collector-khargone_NIC | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 37 | Warranty | O5699_District-Magistrate-Office-Tallital-Nainital_NIC | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 38 | Warranty | O357_Idukki_NIC | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 39 | Certificates | O357_Wayanad | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 40 | Buyer Specific | OZ27409_BSNL | NORMAL | Supplier must supply those ONTs which are inter-operable with existing OLTs of Alphion make, Tejas make and C-Dot make which are deployed in BSNL/BBNL Network. | NA |
| 41 | Buyer Specific | OZ27409_BSNL | NORMAL | After having been notified of the defects / service requirement during warrantee period, Seller has to complete the required Service / Rectification within time limit specified. If the Seller fails to complete service / rectification with defined time limit, a penalty of defined amount shall be charged as penalty for each week of delay from the seller. Seller can deposit the penalty with the Buyer directly else the Buyer shall have a right to recover all such penalty amount from the ...Read More | NA |
| 42 | Buyer Specific | OZ27409_BSNL | NORMAL | "SECURITY: a) The Supplier shall enable the Purchaser to comply with Applicable Laws including but not limited to notifications, circulars etc issued by DoT from time to time. b)The Supplier recognizes and accepts that in order to make, maintain and ensure Purchaser’s networks compliant with security related instructions and guidelines issued by the DoT from time to time, complete cooperation and commitment of the Supplier is necessary. c) It is clarified that ...Read More |
NA |
| 43 | Buyer Specific | M7 | NORMAL | Supplier must supply those ONTs which are inter-operable with existing OLTs of Alphion make, Tejas make and C-Dot make which are deployed in BSNL/BBNL Network. | NA |
| 44 | Buyer Specific | M7 | NORMAL | After having been notified of the defects / service requirement during warrantee period, Seller has to complete the required Service / Rectification within time limit specified. If the Seller fails to complete service / rectification with defined time limit, a penalty of defined amount shall be charged as penalty for each week of delay from the seller. Seller can deposit the penalty with the Buyer directly else the Buyer shall have a right to recover all such penalty amount from the ...Read More | NA |
| 45 | Buyer Specific | M7 | NORMAL | "SECURITY: a) The Supplier shall enable the Purchaser to comply with Applicable Laws including but not limited to notifications, circulars etc issued by DoT from time to time. b)The Supplier recognizes and accepts that in order to make, maintain and ensure Purchaser’s networks compliant with security related instructions and guidelines issued by the DoT from time to time, complete cooperation and commitment of the Supplier is necessary. c) It is clarified that ...Read More |
NA |
| 46 | Warranty | M38 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 47 | Warranty | S34 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 48 | Warranty | S33 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 49 | Warranty | M39 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 50 | Warranty | M15 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 51 | Warranty | M48 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 52 | Warranty | S36 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 53 | Warranty | S21 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 54 | Warranty | S35 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 55 | Warranty | M15 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. c) Breakdown will be attended within twenty four hours from the receipt of information at the local office of the Supplier.< ...Read More |
NA |
| 56 | Certificates | S24 | NORMAL | Pre-Qualification criteria to be uploaded for GeMProcurement 1) Bidders profile: a) ISO: The bidders must have ISO 9001-2015 certification. b) Copies of the all relevant documents mentioned above must be uploaded on GeM portal within the stipulated time period. Without these documents being attached the bids will be treated as invalid. 2) Bidders` Declaration: a) Bidder/ Supplier/ Organization/ Proprietor/ any of the Director(s) must ...Read More |
NA |
| 57 | Warranty | M5 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive Warranty services for 5 years would be provided by the seller at all the consignees end (CMPDI(HQ) & all Regional Institutes) in co-ordination with the OEM. b) Comprehensive Warranty shall include supplies of spares, services, software support and patch management for OS(formatting of HDD & reloading of OS if required), for maintaining availability of more than 95%. c) Scope of installation will include logi ...Read More |
NA |
| 58 | Inspection | M24 | NORMAL | Buyer/consignee shall have the right to inspect the supplied goods (special envelopes required by IGNOU) themselves and/or through their appointed agency at consignees own cost, at consignee`s site(s) after receipt and accept or reject on proper justification any consignment of goods within a period of 30 days of receipt of consignment of goods. 100% payment will be released within ten (10) days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills | NA |
| 59 | Buyer Specific | S31 | NORMAL | 1- Exemption from EMD shall be as per Clause-4 of GTC on Gem 3.0 (Version 1.6) Bidders must submit valid certificate and proof to avail exemption. |
NA |
| 60 | Buyer Specific | M5 | SLA | 2. Comprehensive Warranty Clause: a) Onsite Comprehensive Warranty services for ${warrantyYears} years would be provided by the seller at all the consignees end in co-ordination with the OEM. b) Comprehensive Warranty shall include supplies of spares, services, software support and patch management for OS (formatting of HDD & reloading of OS if required), for maintaining availability of more than 95%. c) Scope of installation will include logical partitioning of HDD, ...Read More |
1. Warranty Years Type: 1, 2, 3, 4, 5 2. SECL would have the right to adjust the total accumulated penalty amount against PBG submitted by the vendor after completion of the contract period of Years Type: 1, 2, 3, 4, 5 3. ...Read More |
| 61 | Buyer Specific | M5 | NORMAL | 1. Allocation: The supplied items will be installed in SECL-HQ and various locations (Areas/Units) across Chattisgarh & MP. Detailed distribution list of locations will be provided to the successful bidder with the placement of order. |
NA |
| 62 | Buyer Specific | M51 | NORMAL | Evaluation of the Project will be done as per requirement of 14,00,000 users while the Buyer department will start by procuring for requirement of 4,00,000 users. The billing will be done as per actuals. click here to view Exit Management clauses | NA |
| 63 | Buyer Specific | M15 | NORMAL | Details of the Firewall Policies :- FW, APPID, IPS, AV, C&C, URLF, 0 Day Prev, MGMT, Reporting, Clientless VPN, Hot Swap Field Replaceable Fans,MSA support for (OKTA, DUO). | NA |
| 64 | Buyer Specific | M15 | NORMAL | Integrated interface Slots :- 12x"GE copper",4xGE Small Form-Factor Pluggable (SFP),4 x 10GSFP+, Dedicated HA Ports. | NA |
| 65 | Buyer Specific | M15 | NORMAL | Management Console :- The firewall should support either through in-built Management console or GUI based Management Console. | NA |
| 66 | Buyer Specific | M51 | NORMAL | The service level agreement specified in GeM Marketplace would also be applicable. Please click here to view the service level agreement | NA |
| 67 | Buyer Specific | S31 | NORMAL | A.OEM/Bidders to provide minimum 40 service centres covering all 18 Divisions of Uttar Pradesh as mentioned below:– 1-Prayagraj, 2-Lucknow, 3-Moradabad, 4-Kanpur, 5-Azamgarh, 6-Meerut, 7-Varanasi, 8-Saharanpur,9-Jhansi, 10-Aligarh, 11-Mirzapur, 12-Gorakhpur, 13-Faizabad, 14-Basti, 15-Agra, 16-Gonda (Devipatan), 17-Bareilly, 18- Chitrakoot. B. Certifications- BIS, CE, CB/UL, FCC, RoHS are mandatory for the Smart Phone quoted. C. Warranty- 2 year warranty on Device & 1 year ...Read More |
NA |
| 68 | Scope of Supply | services | NORMAL | The Vehicles to be provided to this office should be registered in the name of the Agency or in the name of the owner of the Agency. Vehicles on Aggregator module/basis would not be accepted | NA |
| 69 | Buyer Specific | services | NORMAL | To avoid any misuse of car stickers the vehicles would have to be parked at night in the office premises or at the residence of the concerned using officer | NA |
| 70 | Buyer Specific | M22 | NORMAL | Total requirement of Programming software with cable Qty- 13 Nos. | NA |
| 71 | Buyer Specific | M22 | NORMAL | Warranty period 01 year from the receiving of store at consignee location. | NA |
| 72 | Buyer Specific | S11 | NORMAL | The OEM/Bidder must have its service centres for service/repair of smart phones in each district of Gujarat. Details of service centers such as name, address, contact person and contact number must be submitted along with the bid. | NA |
| 73 | Buyer Specific | S11 | NORMAL | OEM/Bidder should have successfully executed a single order for supply of at-least 60% of the tendered Qty to any Central/State Government/ PSUorganization in last two years with equivalent or higher specifications as asked for in the subject bid. Work order and competition certificate must be submitted for compliance to this criteria. (As per CVC guidelines no:- 12-02-1-CTE-6 dated 17/12/2002 and 12-02-01-CTE-06 dated 07/05/2014. | NA |
| 74 | OEM | S11 | NORMAL | Date of manufacture of the smart phones should not be more than three months from the date of delivery. In this regard, self-declaration from OEM is to be furnished. | NA |
| 75 | Buyer Specific | S11 | NORMAL | The successful bidder will have to carry out repair/service of the smart phones within maximum 3 working Days of submitting the phone for repair/service at the service center. Failure to do so will attract penalty at the rate mentioned in GeM SLA. | NA |
| 76 | Buyer Specific | M22 | NORMAL | Total requirement of Programming software with cable Qty- 13 Nos. | NA |
| 77 | Buyer Specific | M22 | NORMAL | Warranty period 01 year from the receiving of store at consignee location. | NA |
| 78 | Buyer Specific | M35 | NORMAL | Additional Terms and conditions would also be applicable. Please click here to view the Additional Terms and conditions. |
NA |
| 79 | Buyer Specific | M11 | NORMAL | Additional Terms and conditions would also be applicable. Please click here to view the Additional Terms and conditions. |
NA |
| 80 | Buyer Specific | M37 | NORMAL | Additional Terms and conditions would also be applicable.Please click here to view the Additional Terms and conditions. |
NA |
| 81 | Buyer Specific | M15 | NORMAL | Delivery, Buy-back and Installation of the Batteries: All aspects of safe delivery shall be the exclusive responsibility of the vendor. All batteries are of the Same Make and with the same specification as per the BID Only.Delivery of Batteries should be within 15 days from the date of Work Order issuance.It should be with Buyback facility: It shall be the sole responsibility of the contracted agency to collect Old batteries disposed by our office on "as is where is" basis. So that vendor ha ...Read More |
NA |
| 82 | Buyer Specific | M15 | NORMAL | Installation of new batteries: Old batteries may be collected by the Vendor only after supply and installation of new batteries at Site where the UPS is under operation with old batteries. Vendor has to collect the Old batteries within a week of time after complete installation of new batteries. | NA |
| 83 | Buyer Specific | M15 | NORMAL | Dimension and Weight of Batteries: Batteries will be of 452x172x239 mm (L x W x H) and Weight of each battery will be 37.85 Kg. Or batteries will be of 393 x 173 x 240 mm (L x W x H) and weight of each battery will be 35.71 Kg. |
NA |
| 84 | Buyer Specific | M15 | NORMAL | Other conditions: The vendor should be a unit registered with Ministry of Environment & Forest (MOEF)/Central Pollution Board (CPCB) or any other equivalent Govt. Agency as Recyclers/Reprocesses having environmentally sound management facilities as Lead Waste Re-processors". Also documentary proof(s) to this effect should be provided by the vendor |
NA |
| 85 | Buyer Specific | M37 | NORMAL | Additional Terms and conditions would also be applicable for VSS Project. Please click here to view the Additional Terms and conditions. | NA |
| 86 | Buyer Specific | M37 | NORMAL | Additional Terms and conditions would also be applicable for KIOSK under RailWire Saathi Project. click here to view the Additional Terms and conditions. | NA |
| 87 | Buyer Specific | M26 | NORMAL | The following additional technical parameters shall be applicable for item Respiratory Ventilator. 1) Accessories-adult and paediatric reusable silicon circuit should be provided. (one each) 2) Medical Air Compressor should be from the same manufacturer. 3) It should provide ET-tube leak compensation. |
NA |
| 88 | Buyer Specific | M26 | NORMAL | The following additional technical parameters shall be applicable item Syringe Infusion Pump. 1) The equipment should be compatible with any standard (PVC) syringes available in local Indian market. 2) The equipment should have feature of memory retention, air sensor, and night inner lightning function. |
NA |
| 89 | Buyer Specific | M26 | NORMAL | The following additional technical parameters shall be applicable for Volumetric Infusion Pump Should have feature of memory retention, air sensor, night inner lightning function. |
NA |
| 90 | Buyer Specific | M26 | NORMAL | The following additional technical parameters shall be applicable for item Multimonitor Transport. 1) SPO2 measurement in low perfusion/with motion artifacts (MASIMO/NELCOR) should be available. 2) EtCO2 should be essentially available parameter in the equipment. (Not as optional/ upgradable) 3) Following Accessories should also be provided : a)10 EtCO2 sample lines. |
NA |
| 91 | Buyer Specific | M26 | NORMAL | The following additional technical parameters shall be applicable for item Defibrillator /With Monitor/With Recorder with External Pacemaker. 1)The machine should have in built recorder printing ECG trace & stored information 2)The machine should have user selectable alarm setting. 3) Charging time should be less than 6 to 7 sec at maximum energy. 4) The unit should be upgradeable to 12 lead ECG monitoring, if required. |
NA |
| 92 | Buyer Specific | M26 | NORMAL | Pre despatch Inspection Pre despatch inspection shall, be applicable for the stores to be supplied against this bid as per details indicated below: Pre despatch inspection by ESIC Committee applicable |
NA |
| 93 | Buyer Specific | M26 | NORMAL | The following additional technical parameters shall be applicable for item Bedside multipara monitor. 1) SPO2 measurement in low perfusion/with motion artifacts (MASIMO/NELCOR) should be available. 2) IBP and ETCO2 should be essentially available parameter in the equipment. (not as optional/upgradable) 3) Following Accessories should also be provided- a) 10 EtCO2 sample lines. &n ...Read More |
NA |
| 94 | Buyer Specific | M26 | NORMAL | The following additional technical parameters shall be applicable for item Anaesthesia Workstation. 1) CO2 absorber should be essential Component of anaesthesia workstation. 2) Vaporisers compatible to gases (Isoflurane, Sevoflurane and Desflurane) should be from the same manufacture as anaesthesia workstation. 3) Following accessories should also be provided: a) Reusable mask: Adult and Paediatric (1 pc each), All sizes(0 ...Read More |
NA |
| 95 | Buyer Specific | M26 | NORMAL | The following additional technical parameters shall be applicable for item Respiratory Ventilator. 1) Accessories-adult and paediatric reusable silicon circuit should be provided. (one each) 2) Medical Air Compressor should be from the same manufacturer. 3) It should provide ET-tube leak compensation. |
NA |
| 96 | Buyer Specific | M26 | NORMAL | The following additional technical parameters shall be applicable item Syringe Infusion Pump. 1) The equipment should be compatible with any standard (PVC) syringes available in local Indian market. 2) The equipment should have feature of memory retention, air sensor, and night inner lightning function. |
NA |
| 97 | Buyer Specific | M26 | NORMAL | The following additional technical parameters shall be applicable for Volumetric Infusion Pump Should have feature of memory retention, air sensor, night inner lightning function. |
NA |
| 98 | Buyer Specific | M26 | NORMAL | The following additional technical parameters shall be applicable for item Multimonitor Transport. 1) SPO2 measurement in low perfusion/with motion artifacts (MASIMO/NELCOR) should be available. 2) EtCO2 should be essentially available parameter in the equipment. (Not as optional/ upgradable) 3) Following Accessories should also be provided : a)10 EtCO2 sample lines. |
NA |
| 99 | Buyer Specific | M26 | NORMAL | The following additional technical parameters shall be applicable for item Defibrillator /With Monitor/With Recorder with External Pacemaker. 1)The machine should have in built recorder printing ECG trace & stored information 2)The machine should have user selectable alarm setting. 3) Charging time should be less than 6 to 7 sec at maximum energy. 4) The unit should be upgradeable to 12 lead ECG monitoring, if required. The following additional tec ...Read More |
NA |
| 100 | Buyer Specific | M26 | NORMAL | Pre despatch Inspection Pre despatch inspection shall, be applicable for the stores to be supplied against this bid as per details indicated below: Pre despatch inspection by ESIC Committee applicable |
NA |
| 101 | Buyer Specific | M26 | NORMAL | The following additional technical parameters shall be applicable for item Bedside multipara monitor. 1) SPO2 measurement in low perfusion/with motion artifacts (MASIMO/NELCOR) should be available. 2) IBP and ETCO2 should be essentially available parameter in the equipment. (not as optional/upgradable) 3) Following Accessories should also be provided- a) 10 EtCO2 sample lines. |
NA |
| 102 | Buyer Specific | M18 | NORMAL | Copy of Labour license | NA |
| 103 | Buyer Specific | M18 | NORMAL | Certificate/Undertaking regarding no due of PF,ESI. | NA |
| 104 | Buyer Specific | M20 | NORMAL | Additional Terms and conditions would also be applicable. click here to view the Additional Terms and conditions. | NA |
| 105 | Buyer Specific | S31 | NORMAL | OEM/Bidders to provide minimum 40 service centres covering all 18 Divisions of Uttar Pradesh as mentioned below : 1-Prayagraj, 2-Lucknow, 3-Moradabad, 4-Kanpur, 5-Azamgarh, 6-Meerut, 7-Varanasi, 8-Saharanpur, 9-Jhansi, 10-Aligarh, 11-Mirzapur, 12-Gorakhpur, 13-Faizabad, 14-Basti, 15-Agra, 16-Gonda (Devipatan), 17-Bareilly, 18- Chitrakoot. | NA |
| 106 | Certificates | S31 | NORMAL | Certifications - BIS, RoHS, IP54 are mandatory for the Finger Print Scanner quoted. *During bid submission the OEM/bidder needs to upload all the above documents along with the other bid documents. | NA |
| 107 | Buyer Specific | M24 | NORMAL | Bidder should be ISO Certified organization. The following supporting documents to be submitted with bid - ISO 9001: 2005 (For Design, Development, Manufacturing, Marketing and Sale of Furniture items), ISO - 14001:2015 (For Design, Development, Manufacturing, Marketing and Sale of Furniture items), OHSAS 18001:2007 (For Design, Development, Manufacturing, Marketing and Sale of Furniture items), IGBC & BIFMA membership. | NA |
| 108 | Buyer Specific | M24 | NORMAL | Bidder must possess BIFMA LEVEL 3 for product quoted. To be submitted along with the bid. | NA |
| 109 | Buyer Specific | M24 | NORMAL | Bidder must have a service centre / Regional Branch in Punjab. Documentary proof shall be submitted. Documentary poof shall be submitted stating assurance to address the fault if any developed in items within 48 hrs. | NA |
| 110 | Buyer Specific | M24 | NORMAL | Bidder should be ISO Certified organization. The following supporting documents to be submitted with bid - ISO 9001: 2005 (For Design, Development, Manufacturing, Marketing and Sale of Furniture items), ISO - 14001:2015 (For Design, Development, Manufacturing, Marketing and Sale of Furniture items), OHSAS 18001:2007 (For Design, Development, Manufacturing, Marketing and Sale of Furniture items), IGBC & BIFMA membership. | NA |
| 111 | Buyer Specific | M24 | NORMAL | Bidder must possess BIFMA LEVEL 3 for product quoted. To be submitted along with the bid. | NA |
| 112 | Buyer Specific | M24 | NORMAL | Bidder must have a service centre / Regional Branch in Punjab. Documentary proof shall be submitted. Documentary poof shall be submitted stating assurance to address the fault if any developed in items within 48 hrs. | NA |
| 113 | Buyer Specific | S8 | NORMAL | EMD should be made in favour of "Executive Engineer PWD Division M-341" | NA |
| 114 | Buyer Specific | M50 | NORMAL | The Manufacture`s authorization certificate is mandatory to be uploaded in the given Bid by the Bidder. | NA |
| 115 | Buyer Specific | S8 | NORMAL | EMD should be made in favor of "Director of Education, Government of National Capital Territory of Delhi, Old Secretariat, Delhi". | NA |
| 116 | Buyer Specific | S8 | NORMAL | EMD should be made in favor of "Director of Education, Government of National Capital Territory of Delhi, Old Secretariat, Delhi". | NA |
| 117 | Buyer Specific | M50 | NORMAL | The Manufacture`s authorization certificate is mandatory to be uploaded in the given Bid by the Bidder. | NA |
| 118 | Buyer Specific | S8 | NORMAL | EMD should be made in favour of "Executive Engineer PWD Division M-341" | NA |
| 119 | Buyer Specific | S5 | NORMAL | Additional Terms and conditions would also be applicable. Please click here to view the Additional Terms and conditions. |
NA |
| 120 | Buyer Specific | M20 | NORMAL | The certificates and other documents as mentioned in the bid under reference e.g. EMD, OEM authorization Annual Turnover Statement Experience Statement (with all respective supporting documents) must be uploaded with the technical bid. | NA |
| 121 | Buyer Specific | M20 | NORMAL | The EMD/Bid Security shall be deposited within 5 days through Bank guarantee/Demand Draft/FDR drawn in favour of Director, AIIMS New Delhi after bid opening time. The original Earnest Money/Bid Security must be delivered to Asstt. Stores Officer, Department of Computer Facility AIIMS, Ansari Nagar, New Delhi-110029 , failing which the bid shall be summarily rejected. | NA |
| 122 | Buyer Specific | M20 | NORMAL | The documents to be submitted with the bid may be scanned with 100 dpi with black and white options which help in fast uploading. | NA |
| 123 | Buyer Specific | M20 | NORMAL | Additional Terms and conditions would also be applicable. Please click here to view the Additional Terms and conditions. | NA |
| 124 | Buyer Specific | M15 | NORMAL | Additional Terms and conditions would also be applicable. Please click here to view the Additional Terms and conditions. | NA |
| 125 | Buyer Specific | S5 | NORMAL | Date of manufacture of the smartphone should not be more than three months from the date of delivery. In this regard, self declaration from OEM is to be furnished. | NA |
| 126 | Buyer Specific | S5 | NORMAL | OEM/Bidder should have successfully executed a single order for supply of at least 60% of the tender quantity to any Central/State Government/PSU organization in last two years with equivalent or higher specification as asked for in the subject bid. Work order and completion certificate must be submitted for compliance to this criteria. (As per CVC guidelines no - 12-021-CTE-6 dated 17th Dec, 2002 and 12-02--1-CTE-06 dated 7th May 2004.) | NA |
| 127 | Service & Support | S5 | NORMAL | The successful bidder will have to carry out repair/service of the product within maximum 3 working days of submitting the product for repair/service at the service centre. Failure to do so will attract penalty at the rate mentioned in GeM SLA. | NA |
| 128 | Buyer Specific | S5 | NORMAL | Additional Terms and conditions would also be applicable for Bid no-GEM/2019/B/248362. Please click here to view the Additional Terms and conditions. | NA |
| 129 | Buyer Specific | S5 | NORMAL | Additional Terms and conditions would also be applicable for Bid no-GEM/2019/B/248461. Please click here to view the Additional Terms and conditions. | NA |
| 130 | Buyer Specific | S5 | NORMAL | Additional Terms and conditions would also be applicable for Bid no-GEM/2019/B/253380. Please click here to view the Additional Terms and conditions. | NA |
| 131 | Buyer Specific | S5 | NORMAL | Additional Terms and conditions would also be applicable for Bid. No.GEM/2019/B/248100. Please click here to view the Additional Terms and conditions. | NA |
| 132 | Buyer Specific | S5 | NORMAL | Additional Terms and conditions would also be applicable for Bid. No.GEM/2019/B/248199. Please click here to view the Additional Terms and conditions. | NA |
| 133 | Buyer Specific | M15 | NORMAL | Additional Terms and conditions would also be applicable for Bid No.GEM/2019/B/246767. Please click here to view the Additional Terms and conditions. | NA |
| 134 | Buyer Specific | S8 | NORMAL | The Bidder must have executed at least one single order of 80% value of the Bid or 2 orders each of 60% value of the bid or 3 orders each of 40% value of the bid for supply of Furniture in last seven years to Govt /PSU/ Limited Company containing similar products. Documentary proof duly signed by an officer not below the rank of Executive Engineer to be submitted. | NA |
| 135 | Buyer Specific | S8 | NORMAL | A warranty certificate on non-judicial stamp paper of 2 years from date of completing the order shall be given by the bidder. | NA |
| 136 | Buyer Specific | M35 | NORMAL | Current IT environment has approx. 350 Virtual Machines, 150 Physical Host and multiple database including Oracle, MSSQL, MySQL, PostgreSQL, DB2, IBM Domino, Microsoft Share point in DC and DR. | NA |
| 137 | Buyer Specific | M35 | NORMAL | Backup software should integrate with Disk Backup target device (DD6800 and DD6300) which supports hardware/software data de-duplication capabilities. It should support EMC Data Domain Boost (DD boost) for source-side data de-duplication, yielding faster, more efficient backups that enable lower recovery point objectives (RPOs) and lower exposure to data loss. | NA |
| 138 | Audit | MASTER | NORMAL | Audited Balance sheet of bidder FOR last 3 years or from the date of incorporation if incorporation date is less than 3 months is required. | NA |
| 139 | Service & Support | MASTER | NORMAL | Office of the Service Provider (through Bid)IS prefered to be located at a place near to the Buyers /consignee headquater or any branch or registered office for sake of better co-ordination, smooth services and other administrative factors. | NA |
| 140 | Certificates | MASTER | NORMAL | Bidder/ Supplier/ Organization/ Proprietor/ ANY of the Director(s) shall not be banned or suspended or black listed by any Government / Public Sector Undertaking / Corporate organization or convicted in any Court of Law across India or declared Bankrupt or insolvent. A self declaration certificate must be uploaded in the GeM portal under Bidders Official Letter Head. | NA |
| 141 | Certificates | MASTER | NORMAL | Bidder shall submit the detailed BOM of the equipments offered duly verified and certified BY the respective OEM. The detailed BOM shall indicate quantities and price break up of various modules/sub modules/cards/Licenses required for each equipments. | NA |
| 142 | Buyer Specific | MASTER | NORMAL | The details of the consignee are filled in the GeM bid. The location where material is to be installed will be available on Buyers website after award of order | NA |
| 143 | Certificates | MASTER | NORMAL | Experience Certificate from the concerned Govt. Department of the subject matter is required along with average turnover of last 3 Yrs BY authority prescribed BY GeM. | NA |
| 144 | OEM | MASTER | NORMAL | The Equipment offered BY the OEM OR equipment of the same series/family FROM the same OEM should have been satisfactorily working IN Government/PSUs/Telecom ServiceProviders network for at least 06 months in India or Abroad. The certificates from the actual users will have to be submitted offline. | NA |
| 145 | Generic | MASTER | NORMAL | For small scale units registered with NSIC under single point registration Scheme and participating in this tender enquiry, following exemptions are available: -They are exempted from depositing Earnest money.These exemptions are applicable provided units are registered with NSIC FOR tendered item and registration is current and valid. Firms claiming these exemptions are required to submit along with their offer, copy of their current and valid NSIC registration certificate for the tendered item ...Read More | NA |
| 146 | Warranty | MASTER | NORMAL | The Bidder shall be responsible for any defects that may develop under the conditions provided by the contract and under proper USE, arising FROM faulty materials, design OR workmanship such AS corrosion, inadequate quantity of material TO meet equipment requirements, inadequate contact protection, deficiencies in design AND/ OR otherwise and shall remedy such defects at his own cost when called upon to do so by the Purchaser who shall state in writing in what respect the stores are faulty. | NA |
| 147 | Certificates | MASTER | NORMAL | Lab Test Report FROM Govt./NABL accredited lab is required for conforming the requirements of All the parameters of governing specification of SUBJECT store. | NA |
| 148 | Inspection | MASTER | NORMAL | Buyer/consignee shall have the right to inspect the supplied goods themselves AND/OR through their appointed agency at consignees own cost, at consignees site(s) after receipt and accept OR reject on proper justification any consignment of goods within a period of 30 days of receipt of consignment of goods. 100% payment will be released within ten (10) days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on on-line submission of bills | NA |
| 149 | OEM | MASTER | NORMAL | Equipment offered shall have complete DATA sheets and detailed description on OEM web sites. | NA |
| 150 | OEM | MASTER | NORMAL | The OEM should have proven facilities for Training, repair and Service Center Support in India at least for past three years. In case OEM is located outside India, it should have training, repair and service center facilities in India also. The certificates/ Undertaking for the same will have to be submitted offline/online. | NA |
| 151 | Certificates | MASTER | NORMAL | Bidder should be the Original Equipment Manufacturer. Letter of incorporation shall be submitted. | NA |
| 152 | Service & Support | MASTER | NORMAL | Training: Mandatory Minimum 5 days professional Full time training to 10 persons to be provided at each States / UTs (30 locations) identified by the concerned Buyers nodal officer. | NA |
| 153 | Certificates | MASTER | NORMAL | If the Certificate Authority (CA) fails to validate the information contained in the digital certificate and if it would make a loss of money to end user. Therefore, the CA shall give warranty to recover a claim from end-users. Malware/ PCI/Antivirus Scanning of website/ WebPages should be done.Vulnerability Assessment of website/ WebPages should be done. | NA |
| 154 | Warranty | MASTER | NORMAL | Replacement under warranty clause shall be made by the Seller free of all charges at site including freight, insurance and other incidental charges.During the warranty period, the Seller shall remain responsible to arrange replacement in next Business day (NBD) and for setting right at his own cost any equipment installed by him which is of defective manufacture or design or becomes unworkable due to any cause whatsoever. The decision of the Buyers representative in this regard to direct the con ...Read More | NA |
| 155 | Buyer Specific | M5 | NORMAL | Allocation:The supplied items will be installed in CCLHQ and various locations (Areas/ Units- approx (80 locations) across state of Jharkhand. Detailed distribution list with location will be provided by GM (System),CCL to the successful bidder with the placement of order. | NA |
| 156 | Buyer Specific | M5 | NORMAL | Comprehensive Warranty Clause a) Onsite Comprehensive warranty will be done by the seller. b) Comprehensive Warranty shall include all supplies of spares, services, software support for operating system and other software supplied and installed under this package, patch management for OS, for maintaining availability of more than 95%. If Printer (Laser/MFP) is supplied with separate drum & toner, drum life should be minimum 12000 prints. c) Scope of installati ...Read More |
NA |
| 157 | Buyer Specific | S34 | NORMAL | Additional Terms and conditions would also be applicable for Bid no-GEM/2019/B/270396. Please click here to view the Additional Terms and conditions. | NA |
| 158 | Generic | services | SLA | The buyer organization is an institution eligible for concessional rates of GST as notified by the Government of India. The services for which bids have been invited fall under classification of GST concession and the conditions for eligibility of concession are met by the institution. A certificate to this effect will be issued by Buyer to the Seller after award of the Contract. Sellers are requested to submit their bids after accounting for the Concessional rate of GST. Applicable Concessi ...Read More |
1. Applicable concessional rate of GST Type: FLOAT 2. Notification No Type: ALPHA_NUMERIC 3. Notification Date Type: DATE |
| 159 | Service & Support | MASTER | NORMAL | Office of the Service Provider is required to be located at a place near to the consignee(user) for sake of better co-ordination , smooth services and other administrative factors. in support, service provider will give details of office address, landline number, Contact Person and his mobile number along with bid failing which there offer will not be considered. | NA |
| 160 | Service & Support | services | SLA | The Service Provider shall own: ${dropdownval} | The Service Provider shall own: Type: 10% of vehicle out of the total numbers required under this contract., 20% of vehicle out of the total numbers required under this contract., 30% of vehicle out of the total numbers required under thi ...Read More |
| 161 | Certificates | MASTER | NORMAL | ISO 9001: The bidder must have ISO 9001 certification. | NA |
| 162 | Generic | MASTER | SLA | EMD IN FAVOUR OF : EMD should be in favour of ${emd_Param_1} and Performance security should be in favour of ${emd_Param_2} , wherever it is applicable. | 1. EMD in favour of Type: ALPHA_NUMERIC 2. Performance security in favour of Type: ALPHA_NUMERIC |
| 163 | Generic | MASTER | NORMAL | 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. | NA |
| 164 | Generic | services | NORMAL | PAST EXPERIENCE FOR SERVICES: The Bidder must have executed at least one single order of 80% value of the Bid or 2 orders each of 50% value of the Bid or 3 orders each of 40% value of the Bid for similar service(s) in last three years to Govt / PSU / Limited Company containing similar products. Documentary proof to be submitted alongwith the Bid. | NA |
| 165 | Generic | MASTER | NORMAL | WORLD BANK TERMS AND CONDITIONS: Special Terms and Conditions as defined by world bank at click here will also be applicable. APPLICABLE ONLY IN CASE OF WORLD BANK FUNDED PROJECTS. | NA |
| 166 | Generic | MASTER | NORMAL | EXPERIENCE CRITERIA : In respect of the filter applied for experience criteria, the Bidder or its OEM {themselves or through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any Central / State Govt Organization / PSU / Public Listed Company for number of years as indicated in the bid document before the bid opening date. Copies of relevant contracts to be submitted along with bid in support of having supplied some quantity during each of the y ...Read More | NA |
| 167 | Generic | MASTER | NORMAL | PAST PERFORMANCE CRITERIA: In respect of the filter applied for Past Performance Critriea, the Bidder or its OEM {themselves or through reseller(s)} should have supplied same or similar Category Products for quamtity as indicated in the bid document, in at least one of the last three years before the bid opening date to any Central / State Govt Organization / PSU / Public Listed Company. Copies of relevant contracts to be submitted along with bid in support of quantity supplied in the rele ...Read More | NA |
| 168 | Inspection | goods | NORMAL | Pre-dispatch inspection at Seller premises (Fee/Charges to be borne by the BUYER): Before dispatch, the goods will be inspected by Buyer / Consignee or their Authorized Representative or by Nominated External Inspection Agency (independently or jointly with Buyer or Consignee as decided by the Buyer) at Seller premises for their compliance to the contract specifications. Fee/Charges taken by the External inspection Agency and any external laboratories testing charges shall be borne by the Buyer. ...Read More | NA |
| 169 | Inspection | goods | SLA | Pre-dispatch inspection at Seller premises (Fee/Charges to be borne by the SELLER): Before dispatch, the goods will be inspected by Buyer / Consignee or their Authorized Representative or by Nominated External Inspection Agency (independently or jointly with Buyer or Consignee as decided by the Buyer) at Seller premises for their compliance to the contract specifications. Fee/Charges taken by the External inspection Agency and any external laboratories testing charges shall be borne by the SELLE ...Read More | 1. Tests required to be conducted during pre-dispatch inspection: Type: ALPHA_NUMERIC 2. INSPECTION AGENCY : The inspection agency will conduct the ...Read More |
| 170 | Payment | services | NORMAL | PAYMENT OF SALARIES AND WAGES: Service Provider is required to pay Salaries / wages of contracted staff deployed at buyer location first i.e. on their own and then claim payment from Buyer alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done to staff. | NA |
| 171 | Purchase Preference (Centre) | MASTER | SLA | Purchase preference to Micro and Small Enterprises (MSEs): 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 issued by concerned Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are ex ...Read More | Required Percentage Type: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56 ...Read More |
| 172 | Purchase Preference (Centre) | MASTER | NORMAL | Procurement under this bid is reserved for purchase from Micro and Small Enterprises whose credentials are validated online through UDYAM Registration /Udyog Aadhaar (as validated by Government from time to time) for that product category. If the bidder wants to avail the reservation benefit, the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. In respect ...Read More | NA |
| 173 | Purchase Preference (State) | goods | NORMAL | Preference to Make In India products: Preference shall be given to local supplier as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum local content to qualify as a local supplier, should be as per relevant notification / order issued by the nodal ministry as available on the website of Department of Promotion of Industries and Int ...Read More | NA |
| 174 | Generic | goods | SLA | Past Performance Criteria: The Bidder or its OEM {themselves or through re-seller(s)} should have supplied same or similar Category Products for ${SLA_PARAM_1}% of bid quantity, in at least one of the last three years before the bid opening date to any Central / State Govt Organization / PSU / Public Listed Company. Copies of relevant contracts (PROVING SUPPLY OF CUMULATIVE ORDER QUANTITY IN ANY ONE YEAR) to be submitted along with bid in support of quantity supplied in the relevant year. In cas ...Read More | Select supplied quantity percentage (%) : Type: 10, 20, 30, 40, 50, 60, 70, 80 |
| 175 | Buyback | goods | NORMAL | GST will apply on the value of buyback and separate invoice is to be prepared by Government buyer/Consignee for buy back items offline outside the GeM system. Vendor should work out input credit for that GST applicable on the buy back while quoting the product/services. | NA |
| 176 | Buyback | goods | NORMAL | Input GST Credit consideration by seller- seller shall offer the prices in the bid by the total amount of new goods including GST- total amount of old goods quoted by the firm excluding GST. This is because GST charged by buyer on buy-back value will be available for full ITC (input tax credit) on the hands of bidder. Therefore, for the purpose of quoting in the bid and evaluation, value as quoted by the bidder (excluding any GST on buy back) as indicated in column G below will be considered. ...Read More | NA |
| 177 | Buyback | goods | NORMAL | Successful lowest bidder has to provide detailed cost break up of tendered items as well as buy back items separately after award of contract through email to the government buyer/consignee. | NA |
| 178 | Buyback | goods | NORMAL | The seller of new item /service provider shall deposit the cost of invoiced buy back item with GST to the buyer for allowing seller to lift up the material from the buyer/consignee premise. | NA |
| 179 | Buyback | goods | NORMAL | Transportation of buy back items from buyer premises shall be arranged by the seller itself without any extra cost. | NA |
| 180 | Buyback | goods | NORMAL | Government Buyer organisation /consignee will issue invoice of buy back items to the seller at the cost of buyback to be indicated to the buyer by the seller offline after receipt of order. This in no case will modify the bid in any manner. | NA |
| 181 | Buyback | goods | NORMAL | The seller will be entirely responsible for the safe disposal of old items without affecting the environment in any manner as per prevailing statutory rules and Act/ law of the land. | NA |
| 182 | Buyback | goods | NORMAL | The seller may visit the site and inspect the condition of buy back item in advance before quoting for the bid. | NA |
| 183 | Buyback | goods | NORMAL | Receipt of payment by the buyer for Old items and invoicing by buyer will be out of GeM portal. | NA |
| 184 | Buyback | goods | NORMAL | Government Buyer will upload the details of old goods along with the bid in the corrigendum with minimum price. | NA |
| 185 | Buyback | goods | NORMAL | If the minimum price (Optional) is indicated and seller’s of new item who are not agreeing to take back the old item at equal to or above that minimum price should not participate in the bid. | NA |
| 186 | Buyback | goods | NORMAL | In case they participate into the bid and afterwards indicates the price of old goods, less than the minimum price shown by Government Buyer in corrigendum, EMD of the bidder will be forfeited. | NA |
| 187 | Buyback | goods | NORMAL | Item Details Consignee wise will be indicated in the corrigendum like - 1. Consignee wise 2. Item Description 3. Serial Number 4. Model 5. Brand 6. Year of manufacturing 7. Purchased on 8. Age 9. Size, Rating, Designation 10. Quantity 11. Min price (Optional) 12. Unit 13. Working Guidelines (/Functional/Non-Functional) 14. Remarks |
NA |
| 188 | Buyback | goods | NORMAL | The successful bidder shall remove the old goods from the premise of the Government buyer/consignee at the time of the supply, installation and commissioning of fresh goods. Seller will be entitled for payment only after removal of old goods from Government buyer/consignee/user’s premise and after supplying the fresh goods in terms of contract. | NA |
| 189 | Buyback | goods | NORMAL | Note: This clause of ATC shall be operated by non PFMS; non GPA buyer i.e. all PSU working through their ERP and not integrated with GPA. | NA |
| 190 | Generic | MASTER | SLA | Experience Criteria: The Bidder or its OEM {themselves or through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any Central / State Govt Organization / PSU for ${SLA_PARAM_1} before the bid opening date. Copies of relevant contracts to be submitted along with bid in support of having supplied some quantity during each of the year. In case of bunch bids, the primary product having highest value should meet this criterion. | Experience Criteria in Years Type: 1 year, 2 years, 3 years |
| 191 | Purchase Preference (Centre) | MASTER | NORMAL | Bid reserved for Make In India products: Procurement under this bid is reserved for purchase from local supplier as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum local content to qualify as a local supplier, should be as per relevant notification / order issued by the nodal ministry as available on the website of Department of ...Read More | NA |
| 192 | Purchase Preference (Centre) | goods | NORMAL | Preference to Make In India products: Preference shall be given to local supplier as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum local content to qualify as a local supplier, should be as per relevant notification / order issued by the nodal ministry as available on the website of Department of Promotion of Industries and Int ...Read More | NA |
| 193 | Generic | MASTER | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 194 | Inspection | goods | SLA | Inspection of Stores by Inspection Authority of buyer or their authorised Inspecting officers / empanelled inspection agency or their representatives An independent third party Professional Inspection Body can help buyer in mitigating buyer`s risk with pre-dispatch/post-dispatch inspection in order to ensure that equipment, components , solutions and documentation conform to contractual requirements. If an institutional buyer like Defense , Railways and MHA etc desires to ap ...Read More |
Cost of Inspection in Term of Percentage Type: FLOAT |
| 195 | Inspection | goods | NORMAL | Pre-dispatch inspection at Seller premises (Fee/Charges to be borne by the BUYER): Before dispatch, the goods will be inspected by Buyer / Consignee or their Authorized Representative or by Nominated External Inspection Agency (independently or jointly with Buyer or Consignee as decided by the Buyer) at Seller premises (or at designated place for inspection as declared / communicated by the seller) for their compliance to the contract specifications. Fee/Charges taken by the External inspection ...Read More | NA |
| 196 | Generic | MASTER | NORMAL | Upload Manufacturer authorization: Wherever Authorised Distributors are submitting the bid, Manufacturers Authorisation Form (MAF)/Certificate with OEM details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid. | NA |
| 197 | Generic | goods | NORMAL | PESCO Certificate: PESCO Certificate shall be mandatory for procurement of bid items. | NA |
| 198 | Generic | D109_NUCLEAR-POWER-CORPORATION-OF-INDIA-LIMITED | NORMAL | Issue of Free Issue Material (FIM): In case of certain fabrication contracts, the buyer shall provide Free Issue Material to the seller based on the tendering requirement. The Seller shall submit the necessary drawings/cutting for optimal utilization of FIM. Further, the Seller shall submit Indemnity Bond & Insurance Policy of equivalent value of FIM and shall be kept valid till such time the entire contract is executed and Material Accounting for the FIM is rendered by the form ...Read More | NA |
| 199 | Generic | D109_NUCLEAR-POWER-CORPORATION-OF-INDIA-LIMITED | NORMAL | Quality surveillance: 1. Stores covered by the Contract shall be subjected to quality surveillance and inspection by the Purchaser’s authorised Inspector. 2. The Seller shall establish a quality surveillance and inspection plan in consultation with the Inspector or inspection agency and have it approved by the Purchaser before start of manufacture. The Seller shall give notice of readiness of Stores for inspection to the Inspector and shall perform all tests and inspecti ...Read More |
NA |
| 200 | Generic | D109_NUCLEAR-POWER-CORPORATION-OF-INDIA-LIMITED | NORMAL | Indemnity / Insurance for FIM: The bidders shall provide the Indemnity bond and Insurance Policy corresponding to the value of the Free Issue Material (Buyer’s materials) being issued to the Seller for Contract performance in cases involving Gas cylinders refilling, Repair of equipment/ Instruments/, calibration of items, etc. | NA |
| 201 | Generic | D109_NUCLEAR-POWER-CORPORATION-OF-INDIA-LIMITED | NORMAL | Fiscal Concessions for Nuclear Power Plant: Nuclear Power Project of capacity 440 MW or more have been notified by GOI for eligibility towards fiscal concessions. As such the goods required for setting up these projects are subject to ‘NIL’ Customs duty as per the extant policy of Government of India (vide Customs Notification No. 50/2017 dated 30-6-2017 and updated upto 05-12-2017 (in the list 32 at Sr. No. 602). In consideration of the aforesaid Fiscal Benefits, no customs ...Read More | NA |
| 202 | Generic | D109_NUCLEAR-POWER-CORPORATION-OF-INDIA-LIMITED | NORMAL | Clause towards Civil Liability for Nuclear Damages: (CLND Act 2010 and Rule 2011) In line with the CLND act section 17(a) and Rule 24 under Civil Liability for Nuclear Damage Rules, 2011: The liability of the seller shall be to the extent of the value of the goods supplied or equivalent to the buyer`s liability whichever is lesser And The duration of Seller`s liability shall be limited to duration of initial license issued by AERB or the product liability per ...Read More |
NA |
| 203 | Generic | D109_NUCLEAR-POWER-CORPORATION-OF-INDIA-LIMITED | NORMAL | De-minimis Level: It may kindly be noted that NPCIL has no reservation about import procurement, if it is necessary, for subject of package. However, bidder shall ensure that items to be imported to India do not have US origin components above the de-minimis level. | NA |
| 204 | Generic | D109_NUCLEAR-POWER-CORPORATION-OF-INDIA-LIMITED | NORMAL | Non- Disclosure: The OEM/bidder has to sign a Non-Disclosure agreement with the buyer for Software license products like Anti-Virus solutions etc. | NA |
| 205 | Purchase Preference (Centre) | MASTER | NORMAL | Bid reserved for Make In India products: Procurement under this bid is reserved for purchase from Class 1 local suppliers as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum local content to qualify as a class 1 local supplier is denoted in the bid document 50%. All bidders must upload a certificate from the OEM regarding the perc ...Read More | NA |
| 206 | Purchase Preference (Centre) | MASTER | NORMAL | Preference to Make In India products (For bids less than 200 Crore):Preference shall be given to Class 1 local supplier as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum local content to qualify as a Class 1 local supplier is denoted in the bid document 50%. If the bidder wants to avail the Purchase preference, the bidder must u ...Read More | NA |
| 207 | Purchase Preference (Centre) | MASTER | NORMAL | Preference to Make In India products (for bids greater than 200 Crore) (can also be used in Bids less than 200 Crore but only after exemption by competent authority as defined in Deptt of Expenditure OM dated 28.5.2020): Preference shall be given to Class 1 local supplier as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum local c ...Read More | NA |
| 208 | Warranty | MASTER | SLA | Warranty period of the supplied products shall be ${warrantyPeriod} years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Inst ...Read More | Warranty period of the supplied products Type: 1, 2, 3, 4, 5 |
| 209 | Certificates | MASTER | SLA | To be eligible for award of contract, Bidder / OEM must possess following Certificates / Test Reports on the date of bid opening (to be uploaded with bid): ${bidOpening}. | Certificates / Test Reports on the date of bid opening Type: ALPHA_NUMERIC |
| 210 | Past Project Experience | MASTER | NORMAL | For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria: a. Purchase Order copy along with Invoice(s) with self-certification by the bidder that supplies against the invoices have been executed. b. Execution certificate by client with order value. c. Any other document in support of order execution like Third Party Inspection release note, etc. |
NA |
| 211 | Generic | MASTER | SLA | For Supply of Chemicals/Gases etc. in Cylinders, Bidders have to provide free rental period of ${rentalPeriod} days for supplied cylinders. | Bidders have to Provide Free Rental Period in Days Type: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30 |
| 212 | Generic | M35_Bharat-Petroleum-Corporation-Ltd | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 213 | Generic | M35_GRMD | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 214 | Generic | M35_INDIAN-OIL-CORPORATION-LIMITED | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 215 | Generic | M35_INDIAN-OIL-CORPORATION-LIMITED_IOC-Haldia-Refinery | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 216 | Generic | M35_D20181130_48 | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 217 | Generic | M35_D20181130_44 | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 218 | Generic | M35_GAIL-India-Limited | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 219 | Generic | O5037 | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 220 | Generic | D81_BPCL | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 221 | Generic | M35_AVIATION_INDIAN-OIL-CORPORATION-LTD | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 222 | Generic | D81_HPCL | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 223 | Generic | M35 | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 224 | Generic | D81_GAIL-India-Limited | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 225 | Generic | M35_MD_CP_GAIL-India-Limited | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 226 | Generic | M35_Petrotech-Secretariat_Oil-and-Natural-Gas-Corporation | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 227 | Generic | D81_Oil-and-Natural-Gas-Corporation-Limited | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 228 | Generic | M35_D20181130_42 | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 229 | Generic | M35_D20181130_48 | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 230 | Generic | M35_Geophysics_OIL-INDIA-LIMITED | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 231 | Generic | M35_D20181130_46 | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 232 | Generic | M35_AVIATION_INDIAN-OIL-CORPORATION-LTD | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 233 | Generic | O538 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 234 | Generic | M35_Bharat-Petroleum-Corporation-Ltd_Bharat-Petroleum-Corporation-Ltd | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 235 | Generic | M35 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 236 | Generic | M35_D20181130_46_O20181130_100 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 237 | Generic | D81_HPCL | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 238 | Generic | D99_Steel-Authority-of-India-Ltd | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 239 | Generic | D81_Oil-and-Natural-Gas-Corporation-Limited | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 240 | Generic | M35_Petrotech-Secretariat_Oil-and-Natural-Gas-Corporation | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 241 | Generic | O5037 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 242 | Generic | M35_MD_CP_GAIL-India-Limited | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 243 | Generic | M35_GAIL-India-Limited_GAIL-India-Limited | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 244 | Generic | D81_GAIL-India-Limited | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 245 | Generic | M35_Geophysics_OIL-INDIA-LIMITED | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 246 | Generic | M36_Pakri-Barwadih-Coal-Mining-Project_NTPC-Ltd | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 247 | Generic | D83_NTPC | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 248 | Generic | NTPC Limited | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 249 | Generic | D82_NTPC-Limited | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 250 | Generic | O312 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 251 | Generic | M11_D20100802_2_O16 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 252 | Generic | D99_RASHTRIYA-ISPAT-NIGAM-LTD | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 253 | Generic | D109_NUCLEAR-POWER-CORPORATION-OF-INDIA-LIMITED | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 254 | Generic | M29_D20181130_35_O20181130_89 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 255 | Generic | M11_D20100802_2_O14 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 256 | Generic | O311 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 257 | Generic | O540 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 258 | Generic | M35_D20181130_42_O20181130_96 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 259 | Generic | M11_D20100802_2_O15 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 260 | Generic | O_M11_BHDL | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 261 | Generic | D6_The-Fertilisers-And-Chemicals-Travancore-Limited | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 262 | Generic | M35_MD_MRPL | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 263 | Generic | D10_SECL | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 264 | Generic | M11_D20100802_2_O19 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 265 | Generic | O319 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 266 | Generic | M41O_CSL | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 267 | Generic | M41_D20181130_134_O20181130_188 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 268 | Generic | M36_D20181130_88_O20181130_142 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 269 | Generic | OT1_Department-of-Atomic-Energy_Department-of-Atomic-Energy_Electronics-Corporation-of-India-Limited | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 270 | Generic | D109_O20181130_3 | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 271 | Generic | D81_BPCL | SLA | Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are registered / empanelled / approved / enlisted with ${agencyName} for the required goods / service category on the date of bid opening. Prospective bidders (if not already registered), are advised to get themselves registered with the said registration authority before bid opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of GFR ...Read More | Name Of Registering Agency Type: ALPHA_NUMERIC |
| 272 | Human Resource Service | MASTER | NORMAL | Prohibition from seeking deposits or security amounts: Seeking any deposits or security amounts from the deployed resource or any other form of monetary acceptance by the service provider is strictly prohibited. If any such complaint is received, incident will be raised on GeM portal for suitable action as per Incident Management Policy of GeM. In addition, buyer department may separately initiate suitable penal action as per their laid down norms. | NA |
| 273 | Generic | D109_NUCLEAR-POWER-CORPORATION-OF-INDIA-LIMITED | NORMAL | PESCO Certificate: PESCO Certificate shall be mandatory for procurement of bid items. | NA |
| 274 | Generic | services | NORMAL | Duration of the service contract may be extended up to 6 months beyond the initial contract duration (subject to satisfactory performance and mutual consent). | NA |
| 275 | Generic | MASTER | NORMAL | 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. | NA |
| 276 | Generic | D83_NTPC | NORMAL | In case the bidder is not able to furnish its audited financial statements on standalone entity basis, the unaudited unconsolidated financial statements of the bidder can be considered acceptable provided the bidder furnishes the following further documents on substantiation of its qualification: • Copies of the unaudited unconsolidated financial statements of the bidder along with copies of the audited consolidated financial statements of the Holding Company. • A ...Read More |
NA |
| 277 | Generic | MASTER | NORMAL | Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only. | NA |
| 278 | Generic | D83_NTPC | NORMAL | Weighment at NTPC end shall be final for accounting purpose. | NA |
| 279 | Generic | MASTER | SLA | NON DISCLOSURE DECLARATION CERTIFICATE (On Bidder Letter Head) to be uploaded with bid: 1. I M/s. ${nameMs} hereby declare that I shall not disclose the contract or any provision, specification, plan, design, pattern, sample or information thereof to any third party during and after expiry of Contract. 2. If defying the norms as per the Contract a legal action may be taken against me as per the existing Rules. |
Place enter name(M/s.) Type: ALPHA_NUMERIC |
| 280 | Generic | S31_NTPC | NORMAL | In case the bidder is not able to furnish its audited financial statements on standalone entity basis, the unaudited unconsolidated financial statements of the bidder can be considered acceptable provided the bidder furnishes the following further documents on substantiation of its qualification: • Copies of the unaudited unconsolidated financial statements of the bidder along with copies of the audited consolidated financial statements of the Holding Company. • A ...Read More |
NA |
| 281 | Generic | S31_NTPC | NORMAL | Weighment at NTPC end shall be final for accounting purpose. | NA |
| 282 | Generic | M35_AVIATION_INDIAN-OIL-CORPORATION-LTD | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 283 | Generic | M35_AVIATION_INDIAN-OIL-CORPORATION-LTD | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 284 | Generic | M35_AVIATION_INDIAN-OIL-CORPORATION-LTD | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 285 | Generic | O538 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 286 | Generic | O538 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 287 | Generic | O538 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 288 | Generic | M35_Bharat-Petroleum-Corporation-Ltd_Bharat-Petroleum-Corporation-Ltd | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 289 | Generic | M35_Bharat-Petroleum-Corporation-Ltd_Bharat-Petroleum-Corporation-Ltd | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 290 | Generic | M35_Bharat-Petroleum-Corporation-Ltd_Bharat-Petroleum-Corporation-Ltd | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 291 | Generic | D81_BPCL | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 292 | Generic | D81_BPCL | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 293 | Generic | D81_BPCL | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 294 | Generic | M35 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 295 | Generic | M35 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 296 | Generic | M35 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 297 | Generic | D81_HPCL | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 298 | Generic | D81_HPCL | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 299 | Generic | D81_HPCL | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 300 | Generic | D99_Steel-Authority-of-India-Ltd | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 301 | Generic | D99_Steel-Authority-of-India-Ltd | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 302 | Generic | D99_Steel-Authority-of-India-Ltd | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 303 | Generic | D81_Oil-and-Natural-Gas-Corporation-Limited | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 304 | Generic | D81_Oil-and-Natural-Gas-Corporation-Limited | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 305 | Generic | D81_Oil-and-Natural-Gas-Corporation-Limited | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 306 | Generic | M35_Petrotech-Secretariat_Oil-and-Natural-Gas-Corporation | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 307 | Generic | M35_Petrotech-Secretariat_Oil-and-Natural-Gas-Corporation | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 308 | Generic | M35_Petrotech-Secretariat_Oil-and-Natural-Gas-Corporation | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 309 | Generic | O5037 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 310 | Generic | O5037 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 311 | Generic | O5037 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 312 | Generic | M35_MD_CP_GAIL-India-Limited | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 313 | Generic | M35_MD_CP_GAIL-India-Limited | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 314 | Generic | M35_MD_CP_GAIL-India-Limited | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 315 | Generic | M35_GAIL-India-Limited_GAIL-India-Limited | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 316 | Generic | M35_GAIL-India-Limited_GAIL-India-Limited | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 317 | Generic | M35_GAIL-India-Limited_GAIL-India-Limited | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 318 | Generic | D81_GAIL-India-Limited | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 319 | Generic | D81_GAIL-India-Limited | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 320 | Generic | D81_GAIL-India-Limited | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 321 | Generic | M35_Geophysics_OIL-INDIA-LIMITED | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 322 | Generic | M35_Geophysics_OIL-INDIA-LIMITED | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 323 | Generic | M35_Geophysics_OIL-INDIA-LIMITED | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 324 | Generic | M35_D20181130_46_O20181130_100 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 325 | Generic | M35_D20181130_46_O20181130_100 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 326 | Generic | M35_D20181130_46_O20181130_100 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 327 | Generic | M36_Pakri-Barwadih-Coal-Mining-Project_NTPC-Ltd | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 328 | Generic | M36_Pakri-Barwadih-Coal-Mining-Project_NTPC-Ltd | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 329 | Generic | M36_Pakri-Barwadih-Coal-Mining-Project_NTPC-Ltd | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 330 | Generic | D83_NTPC | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 331 | Generic | D83_NTPC | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 332 | Generic | D83_NTPC | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 333 | Generic | NTPC Limited | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 334 | Generic | NTPC Limited | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 335 | Generic | NTPC Limited | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 336 | Generic | D82_NTPC-Limited | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 337 | Generic | D82_NTPC-Limited | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 338 | Generic | D82_NTPC-Limited | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 339 | Generic | O312 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 340 | Generic | O312 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 341 | Generic | O312 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 342 | Generic | M11_D20100802_2_O16 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 343 | Generic | M11_D20100802_2_O16 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 344 | Generic | M11_D20100802_2_O16 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 345 | Generic | D99_RASHTRIYA-ISPAT-NIGAM-LTD | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 346 | Generic | D99_RASHTRIYA-ISPAT-NIGAM-LTD | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 347 | Generic | D99_RASHTRIYA-ISPAT-NIGAM-LTD | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 348 | Generic | D109_NUCLEAR-POWER-CORPORATION-OF-INDIA-LIMITED | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 349 | Generic | D109_NUCLEAR-POWER-CORPORATION-OF-INDIA-LIMITED | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 350 | Generic | D109_NUCLEAR-POWER-CORPORATION-OF-INDIA-LIMITED | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 351 | Generic | OT1_Nuclear-power-corporation-of-india | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 352 | Generic | OT1_Nuclear-power-corporation-of-india | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 353 | Generic | OT1_Nuclear-power-corporation-of-india | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 354 | Generic | M29_D20181130_35_O20181130_89 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 355 | Generic | M29_D20181130_35_O20181130_89 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 356 | Generic | M29_D20181130_35_O20181130_89 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 357 | Generic | M11_D20100802_2_O14 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 358 | Generic | M11_D20100802_2_O14 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 359 | Generic | M11_D20100802_2_O14 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 360 | Generic | O311 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 361 | Generic | O311 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 362 | Generic | O311 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 363 | Generic | O540 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 364 | Generic | O540 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 365 | Generic | O540 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 366 | Generic | M35_D20181130_42_O20181130_96 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 367 | Generic | M35_D20181130_42_O20181130_96 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 368 | Generic | M35_D20181130_42_O20181130_96 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 369 | Generic | M11_D20100802_2_O15 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 370 | Generic | M11_D20100802_2_O15 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 371 | Generic | M11_D20100802_2_O15 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 372 | Generic | O_M11_BHDL | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 373 | Generic | O_M11_BHDL | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 374 | Generic | O_M11_BHDL | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 375 | Generic | D6_The-Fertilisers-And-Chemicals-Travancore-Limited | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 376 | Generic | D6_The-Fertilisers-And-Chemicals-Travancore-Limited | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 377 | Generic | D6_The-Fertilisers-And-Chemicals-Travancore-Limited | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 378 | Generic | M35_MD_MRPL | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 379 | Generic | M35_MD_MRPL | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 380 | Generic | M35_MD_MRPL | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 381 | Generic | D10_SECL | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 382 | Generic | D10_SECL | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 383 | Generic | D10_SECL | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 384 | Generic | M11_D20100802_2_O19 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 385 | Generic | M11_D20100802_2_O19 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 386 | Generic | M11_D20100802_2_O19 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 387 | Generic | O319 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 388 | Generic | O319 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 389 | Generic | O319 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 390 | Generic | M41O_CSL | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 391 | Generic | M41O_CSL | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 392 | Generic | M41O_CSL | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 393 | Generic | M41_D20181130_134_O20181130_188 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 394 | Generic | M41_D20181130_134_O20181130_188 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 395 | Generic | M41_D20181130_134_O20181130_188 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 396 | Generic | M36_D20181130_88_O20181130_142 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 397 | Generic | M36_D20181130_88_O20181130_142 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 398 | Generic | M36_D20181130_88_O20181130_142 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 399 | Generic | OT1_Department-of-Atomic-Energy_Department-of-Atomic-Energy_Electronics-Corporation-of-India-Limited | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 400 | Generic | OT1_Department-of-Atomic-Energy_Department-of-Atomic-Energy_Electronics-Corporation-of-India-Limited | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 401 | Generic | OT1_Department-of-Atomic-Energy_Department-of-Atomic-Energy_Electronics-Corporation-of-India-Limited | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 402 | Generic | D109_O20181130_3 | NORMAL | HIRING OF SECURITY MANPOWER: 1. Only Bidders sponsored and registered / empanelled by DGR for Buyer Organization are required to quote their service charges as per DPE/MOD/ DGR guidelines. Agencies quoting services charges above or below DPE/MOD/DGR prescribed service charges their bid would stand rejected. In case of a tie in service charges the contract would be awarded to the senior most DGR sponsored ESM as per DGR Sponsored letter. 2. The wages payable to personnel de ...Read More |
NA |
| 403 | Generic | D109_O20181130_3 | NORMAL | Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. |
NA |
| 404 | Generic | D109_O20181130_3 | SLA | Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Successful bidder shall have to submit signed integrity pact as per Buyer organizations policy. ${successfulBidder} | Successful bidder shall have to submit(value type URL shown as hyperlink) Type: HYPERLINK |
| 405 | Generic | MASTER | SLA | Quantity Variation of Price format a) Quantity variation (+/- 20%) to complete the ship shall be considered by the firm for the supply of ${supplyQuantity} from the quantity worked out by the firm based on applicable drawings attached in Purchase Technical Specification. b) Any change in the quantity of these items required to complete the ship beyond the variation mentioned above (+/- 20%) shall be considered as a variation order and unit quantity rates as per price ...Read More |
1. Quantity Variation (+/- 20%) to Complete the ship shall be Considered by the firm for the Supply Type: ALPHA_NUMERIC 2. Supply of all Items other than (+/- 5%) to Complete Type: ALPHA_NUMERIC |
| 406 | Generic | MASTER | NORMAL | Buyer reserves the right to postpone schedule of material supply after finalisation of order by 6 months without any additional cost implication. | NA |
| 407 | Generic | MASTER | NORMAL | Receipt inspection at yard shall be carried out by Buyer QC team and or or any external agency nominated by Buyer jointly with Seller representative. All requisite documentation including packing list, certificates, approved drawings etc are to be submitted to Buyer in advance for enabling inspection. Detailed Packing list (considered as actual supply quantity) shall clearly mention individual items in package and shall be the basis for physical inspection on receipt. | NA |
| 408 | Generic | MASTER | NORMAL | The scope of work involves placement of filled gas cylinders in position for connecting to manifold and removal of empty cylinders after disconnecting from the manifold, as directed by buyer’s authorized representatives. a) Collection of empty cylinders from CSL b) Loading / Unloading of cylinders at CSL |
NA |
| 409 | Generic | MASTER | NORMAL | Loading and Unloading at yard will be under the scope of the supplier. | NA |
| 410 | Generic | MASTER | NORMAL | Products supplied shall be nontoxic and harmless to health. In the case of toxic materials, Material Safety Data Sheet may be furnished along with the material. | NA |
| 411 | Generic | MASTER | NORMAL | Calculation of Quantity: The quantity of gas actually consumed in each batch of supply shall be acknowledged and accounted. For calculating the quantity of gas consumed in each batch, following procedures shall be followed. 1) Weighment of vehicle with filled gas cylinders at the time of arrival. 2) Weighment of empty vehicle after unloading of gas cylinders. 3) Weighment of vehicle before loading of empty cylinders. 4) Weighment ...Read More |
NA |
| 412 | Generic | MASTER | NORMAL | Delivery is required on ‘As and when required basis’ within 7 days of issue of delivery advice. | NA |
| 413 | Generic | MASTER | SLA | Whereever Essentiality Certificate is applicable (PEL/ML), successful bidder should provide Proforma Invoice for processeing for EC application and material should be dispatche after receiving of EC rom DGH. In view of the same, an ATC may be incorporated in GeM, viz, "BIDDER/OEM must provide Proforma Invoice for processeing for EC application within ${ecApplication} days from date of issue of GeM Contract and material should be dispatche after receiving of EC rom DGH." | BIDDER/OEM must provide Proforma Invoice for processeing for EC application Type: ALPHA_NUMERIC |
| 414 | Generic | MASTER | NORMAL | Pre despatch inspection will be carried out by any one of the buyer’s approved third party inspection agency (TPIA) viz. IRS / Lloyds /RITES/ Bureau Veritas / DNV and TURBOSCOPE VETCO. The scope of 3rd party inspection will be as follows: a) Inspection of quality as per order during production. b) Checking of bag specification and weight of bags randomly during the production operation. c) Bonding of warehouse after completion of production/ inspection /t ...Read More |
NA |
| 415 | Generic | MASTER | NORMAL | Pre despatch inspection will be carried out by any one of the buyer’s approved third party inspection agency (TPIA) viz. IRS / Lloyds /RITES/ Bureau Veritas / DNV and TURBOSCOPE VETCO. The scope of 3rd party inspection will be as follows: a) Inspection of quality as per order during production. b) Checking of bag specification and weight of bags randomly during the production operation. c) Bonding of warehouse after completion of production/ inspection /t ...Read More |
NA |
| 416 | Generic | MASTER | NORMAL | Third Party Inspection (All test results to be documented and submitted to the buyer by the third party): (a) Third party inspection is to be carried out by any one of the buyer’s approved Third party inspection agency i.e. by IRS / Lloyds /RITES / Bureau Veritas / DNV and TUBOSCOPE VETCO. (b) Raw material inspection for chemical composition and mechanical properties as specified in BIS:1239(Part-1):Latest Edition.10% of number of heats of raw material and 10% of num ...Read More |
NA |
| 417 | Generic | MASTER | NORMAL | (a) Third party inspection is to be carried out by BUYER’S approved Third party inspection agency i.e. by IRS / Lloyds /RITES / Bureau Veritas / DNV and TUBOSCOPE VETCO. (b) Raw material inspection for Chemical composition & Mechanical Properties. (c) Verification of certificate provided by the supplier for raw material from reputed manufacturer like TATA, SAIL, etc. specifying clearly suitability of material for manufacturing of pipe. (d) Finished Tube Inspection: Checkin ...Read More |
NA |
| 418 | Generic | MASTER | NORMAL | ISO 27001: 2018 for Information Technology Services. | NA |
| 419 | Generic | MASTER | NORMAL | Capability Maturity Model Integration (CMMI) for Software developments. | NA |
| 420 | Purchase Preference (Centre) | MASTER | SLA | Procurement under this bid is reserved for purchase from : ${purchaseFrom} | Procurement under this bid is reserved for purchase from Type: Micro and Small Enterprises whose credentials are validated online through Udyog Aadhaar for that product category., Micro and Small Enterprises from the State of Bid Inviting ...Read More |
| 421 | Purchase Preference (Centre) | MASTER | SLA | Purchase preference to Micro and Small Enterprises (MSEs): 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 issued by concerned Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are ex ...Read More | Required Percentage Type: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56 ...Read More |
| 422 | Scope of Supply | goods | SLA | Scope of supply (Bid price to include all cost components) : ${scopeOfSupply} | Scope of supply (Bid price to include all cost components) Type: Only supply of Goods, Supply Installation Testing and Commissioning of Goods, Supply Installation Testing Commissioning of Goods and Training of operators and providing Stat ...Read More |
| 423 | Service & Support | goods | SLA | Availability of service Centres : ${availabilityOfSC} | Availability of service Centres Type: Bidder /OEM must have Service Centre In the State of each Consignee's Location, Bidder /OEM must have Service Centre In the District of each Consignee's Location |
| 424 | Inspection | goods | SLA | Pre-dispatch inspection at Seller premises (Fee/Charges to be borne by the SELLER): Before dispatch, the goods will be inspected by Buyer / Consignee or their Authorized Representative or by Nominated External Inspection Agency (independently or jointly with Buyer or Consignee as decided by the Buyer) at Seller premises for their compliance to the contract specifications. Fee/Charges taken by the External inspection Agency and any external laboratories testing charges shall be borne by the SELLE ...Read More | 1. Tests required to be conducted during pre-dispatch inspection: Type: ALPHA_NUMERIC 2. INSPECTION AGENCY : The inspection agency will conduct the ...Read More |
| 425 | Generic | MASTER | NORMAL | Special Terms and Conditions as defined by world bank at click here will also be applicable |
NA |
| 426 | Buyer Specific | M11 | NORMAL | Additional Terms and conditions would also be applicable. Please click here to view the Additional Terms and conditions. |
NA |
| 427 | Generic | MASTER | NORMAL | The scope of work involves placement of filled gas cylinders in position for connecting to manifold and removal of empty cylinders after disconnecting from the manifold, as directed by buyer’s authorized representatives. a) Collection of empty cylinders from CSL b) Loading / Unloading of cylinders at CSL |
NA |
| 428 | Generic | MASTER | NORMAL | Loading and Unloading at yard will be under the scope of the supplier. | NA |
| 429 | Generic | MASTER | SLA | Whereever Essentiality Certificate is applicable (PEL/ML), successful bidder should provide Proforma Invoice for processeing for EC application and material should be dispatche after receiving of EC rom DGH. In view of the same, an ATC may be incorporated in GeM, viz, "BIDDER/OEM must provide Proforma Invoice for processeing for EC application within ${ecApplication} days from date of issue of GeM Contract and material should be dispatche after receiving of EC rom DGH." | BIDDER/OEM must provide Proforma Invoice for processeing for EC application Type: ALPHA_NUMERIC |
| 430 | Generic | MASTER | NORMAL | ISO 27001: 2018 for Information Technology Services. | NA |
| 431 | Past Project Experience | MASTER | NORMAL | Commercial Experience Eligibility Criteria: For experience, the order(s) executed by the bidder, during the last five years ending on the last day of the month immediately preceding the month in which the last date of bid submission falls, should be considered as under: Three orders each executed for “similar item” where executed value is not less than the amount equal to 30% of the estimated cost. ORTwo orders each executed for “s ...Read More |
NA |
| 432 | Past Project Experience | MASTER | SLA | Commercial Experience Eligibility Criteria: For experience, the order(s) executed by the bidder, during the last five years ending on the last day of the month immediately preceding the month in which the last date of bid submission falls, should be considered as under: Three orders each executed for similar item(such as ${similarItem1}) where executed value is not less than the amount equal to 30% of the estimated cost.(i.e Rs. ${itemCost1}) ORTwo orders each execut ...Read More |
1. Three orders each executed for similar item Type: ALPHA_NUMERIC 2. Executed value is not less than the amount equal to 30% of the estimated cost Type: FLOAT 3. Two orders each executed for similar item Type: ...Read More |
| 433 | Purchase Preference (Centre) | M35 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 434 | Purchase Preference (Centre) | M21 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 435 | Purchase Preference (Centre) | M45 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 436 | Purchase Preference (Centre) | M36 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 437 | Purchase Preference (Centre) | M11 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 438 | Purchase Preference (Centre) | M53 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 439 | Purchase Preference (Centre) | M29 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 440 | Purchase Preference (Centre) | M3 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 441 | Purchase Preference (Centre) | M5 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 442 | Purchase Preference (Centre) | M41 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 443 | Purchase Preference (Centre) | M35 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 444 | Purchase Preference (Centre) | M21 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 445 | Purchase Preference (Centre) | M45 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 446 | Purchase Preference (Centre) | M36 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 447 | Purchase Preference (Centre) | M11 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 448 | Purchase Preference (Centre) | M53 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 449 | Purchase Preference (Centre) | M29 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 450 | Purchase Preference (Centre) | M3 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 451 | Purchase Preference (Centre) | M5 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 452 | Purchase Preference (Centre) | M41 | NORMAL | Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.09.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders fo ...Read More |
NA |
| 453 | Generic | MASTER | SLA | Detailed protocols and rules to be followed by the transporter / vehicles entering into the Refinery to ensure the smooth delivery are available at ${specificConfirmation} . This protocol will also form part of contract. A specific confirmation will have to be uploaded by Seller along with the bid. | Uploaded Specific Confirmation(value type URL shown as hyperlink) Type: HYPERLINK |
| 454 | Generic | MASTER | NORMAL | Indemnity / Insurance for FIM: The bidders shall provide the Indemnity bond and Insurance Policy corresponding to the value of the Free Issue Material (Buyer’s materials) being issued to the Seller for Contract performance in cases involving Gas cylinders refilling, Repair of equipment/ Instruments/, calibration of items, etc. | NA |
| 455 | Generic | MASTER | NORMAL | Except with the written consent of the Buyer, the participating bidders shall not disclose any technical specifications, plan, drawings, pattern or information thereof, to any third party, unless the same is already available in Public Domain. | NA |
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