"Rotational Moulded Polyethylene Water Storage Tanks (V3) Conforming to IS 12701. Generic Requirement Type (Based on Shape of Tank): Cylindrical Vertical Tank with Lid. Layer of Tank: Three Layered. Color: White. Minimum Net Capacity: 500 Liter. Certification: ISO. Warranty: 10 Years."

"Catering Service with Veg preparation. Spreads include: Breakfast (as per requirement), Water Bottle 200 ml (as per requirement), Lunch/Dinner (Buffet style for Breakfast/Lunch/Dinner), Tea (as per requirement)."

"The tender is for the supply of Manually Operated Duplex Ball Valve for Multiple FGD Project. Bidders are required to meet local content requirements, with a minimum of 50% for Class 1 and 20% for Class 2 Local Suppliers. Technical specifications, drawings, and quality plan details, including a Manufacturing Quality Plan (MQP) for Valves and Annexure Q, must be submitted along with the bid."

"Supply, Installation, Testing, Commissioning of 3 COLORIMETER units, including operator training and statutory clearances. Delivery to NIFTEM-T Thanjavur, Tamil Nadu, within 45 days. Minimum 50% local content is required for Class 1 and 20% for Class 2 local suppliers. Bidder or its OEM must have regularly manufactured and supplied similar products to Central/State Govt Organization/PSU for 1 year before the bid opening date. Functional service centers are required in the consignee's state for carry-in warranty (or established within 30 days of award), with a 3-day service/rectification timeline during the warranty period, subject to penalties for delays. For imported products, the OEM or authorized seller must have a registered office in India to provide after-sales service support."

"Scope of Supply includes: Supply, Installation, Testing, Commissioning of Goods and Training of operators and providing Statutory Clearances (if any). Bidder/OEM must have a Functional Service Centre in the State of each Consignee's Location for carry-in warranty (to be established within 30 days of contract award if not present). Dedicated/toll Free Telephone No. for Service Support is required. Service and support centre must be available within 20 KM of consignee place. The bidder or OEM must have ISO 9001 certification. BIS LIC is required. Bidder's financial standing: should not be under liquidation, court receivership, or similar proceedings, and not bankrupt (undertaking required). Past Performance: Supplied same or similar Category Products for 30% of bid quantity in at least one of the last three Financial years to any Central/State Govt Organization/PSU. Experience Criteria: 2 years of past experience in supplying same/similar service/products to Central/State Govt Organization/PSU. Documents required include Not Blacklisted Certificate attested by Notary, Non-Disclosure Certificate attested by Notary, Income Tax and Sales Tax Clearance, and Company Registration Certificate (copy)."

"Carpet Material: Polyester. Dimensions: Breadth and Length as per buyer requirement, Thickness 10-12 mm. Features: Water Resistant, Stain Resistant, Fade Resistant. Warranty: 2 years. Additional Specifications: Carpet for Flooring-Supply & Fixing as per given specifications. Quality & Sample to be approved prior to bulk supply/commencement of work. Price to be quoted in per sqft."

"Hiring of Technology Consultants for IT Strategy (DPR, RFP etc.). Consultants must be Graduate/Post Graduate with Domain Knowledge Expertise, having 4 to 6 years of total experience. Deployment will be onsite. Technical Qualification (TQ) requires a minimum of 60 marks out of 100. Specific expertise, educational qualification, and position as per RFP."

"The bid is for Facility Management Services (LumpSum Based) for the supply, installation, and commissioning of electronics required for an office, including consumables to be provided by the service provider (inclusive in contract cost). The contract period is 1 year and 1 day. The estimated bid value is 1,000,000. **Key Requirements & Specifications:** * **Services:** Supply, installation, commissioning of electronics (Type of Premises/Services: supply,installation, commisioning of electronics required for office). * **Consumables:** To be provided by the service provider (inclusive in contract cost). * **Experience:** Minimum 2 years of past experience for similar services. Total experience of minimum 3 years in providing facility management services to government departments, public sector companies, and government autonomous organizations. * **Turnover:** Minimum average annual financial turnover of 35 Lakhs for the last three years. * **Geographic Presence:** Required in Karnataka. * **Delivery:** All materials must be delivered to Taluk Office HANUR. All items along with accessories to be submitted to Taluk Office Hanur on 2026-03-17, with acknowledgement. * **Inspection:** 3rd party inspection is required, and an inspection certificate must be submitted. * **Specific Items (Buyer Added):** 4 ALL IN ONE COMPUTER, 2 LAPTOP, 1 DOCUMENT SCANNER, 1 PRINTER. Relaxations for MSE and Startup (Years of Experience and Turnover) are not provided."

"Evaluation method: Total value wise evaluation. Technical clarifications allowed for 2 days. Inspection is not required by Empanelled Inspection Authority. Bidder must have minimum average annual turnover of 4 Lakhs (last 3 years) and OEM turnover of 32 Lakhs (last 3 years). Required past experience for same/similar service is 3 years. Past performance requires supply of 80% of bid quantity in at least one of the last three financial years. Warranty period is 1 year from final acceptance/installation. Bidder/OEM must have a functional service center in each consignee's state (establish within 30 days if not present), dedicated/toll-free service support, and provide an escalation matrix. The bidder or OEM must have ISO 9001 certification. Products offered must not be obsolete and have at least 2 years residual market life. Local content requirements: Minimum 50% for Class 1 and 20% for Class 2 Local Supplier for MT Spare 1-10. An advance sample must be approved by the buyer. Bidder must not be under liquidation, court receivership or bankrupt. Documents required for vendor code creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate."

"Detailed technical specifications for each item (Memento BMP, CO Banner Flag, CGI Sheet, MS Channel 75 by 40, Plastic Bucket and Mug, Linoleum Sheet, UV Roll Wall Paper) are provided in separate Specification and BOQ documents. Bidders are advised to refer to the attached BOQ document for detailed consignee lists and delivery periods. The bid is a Two Packet Bid with item-wise evaluation."

"Technical specifications for each item (High End Desktop Computer, Multifunction Printer (Print, Scan, Copy), Line Interactive UPS with AVR (V2)) are detailed as per GeM Category Specification. Key parameters for the Desktop Computer include processor type (AMD Ryzen 7 5700G, Intel Core i7 12700, or higher), OS (Windows 11 Professional), RAM, storage, monitor size (58.1-63 cm IPS), and 3-5 years warranty. For the Multifunction Printer, key specs are Laser print technology (Monochrome/Colour), A4/Legal print paper size, various print speeds, auto duplexing, document feeder types, and USB/Ethernet/Wi-Fi connectivity, along with an included Webcam. For the Line Interactive UPS with AVR, specifications include a rating of 0.65 KVA to 3 KVA or higher, MOSFET-PWM technology, minimum 70% efficiency, 15-240 minutes battery backup, 2-5 years UPS warranty, 1-2 years battery warranty, and 230V AC 50Hz output, with a USB speaker 2W+."

"Detailed technical specifications are available in a separate Buyer Specification Document."

"Additional Qualification/Data Required: Scope of Work, Payment Terms, GEM Availability Report (GAR), and an Undertaking of Competent Authority for creating Custom Bid for Services. Technical Specifications (Core): Description/Nomenclature of Service Proposed for procurement using custom bid functionality is 40137. Regulatory/Statutory Compliance of Service is YES. Compliance of Service to SOW, STC, SLA etc is YES."

"Technical specifications for Plate Warmer 1, Plate Warmer 2, Table Mat 3, Table Runner 4, and Table Mat 5 are detailed in separate Specification and BOQ documents, as indicated."

"The bid is for a total quantity of 24 units across multiple items: BUSH SPRING, REPAIR KIT, BENDIX DRIVE, DOOR TRIM PANEL, MOUNTING ENGINE REAR, ASSY PULL CABLE, PARTS KIT MASTER CYL CLUTCH, BRUSH GEAR ASSY, and BENJO UNION. It is a Two Packet Bid. Technical specifications and BOQ details are available in separate documents for each item. 2 days are allowed for technical clarifications. Inspection by empanelled authorities is not required. The primary product category is BUSH SPRING. All consignments are to be delivered to AJMER within 21 days."

"Specifications for DRONE TRG ARENA are detailed in the Buyer Specification Document available for download."

"Specifications: Pipe length 7 to 14 meter, Std. Code/ Grade API 5L Gr. X-52 PSL-2, Pipe Size (NB) Inch 24.0 (inch), Material Carbon Steel ( Except Low Temp. Carbon Steel). Additional Specifications: Pipes-Supply & Fixing- as per given specifications. Quality & Sample to be approved prior to bulk supply/ commencement of work."

"Technical clarifications allowed for 2 days during technical evaluation. Inspection by empanelled authorities is not required. Detailed technical specifications are available in the attached Specification and BOQ documents."

"Refer to attached Specification Document and BOQ Document for detailed technical specifications."