Hr Consultancy Tenders

Gem Bids For Recruitment / Examination Software Q2 . .

Gem Bids For Custom Bid For Services - Recruitment Software:applicationtracking System

Gem Bids For Dewatering Pumps As Per Is 10001 Q3 . . % % 4 4   /mse Exemption For Years Ofexperience And Turnoverno& % & % . . % % 4 4   /startup Exemption For Years Ofexperience And Turnoverno
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5 & & /document Requiredfrom Sellerexperience Criteria, Certificate Requested In Atc, Oemauthorization Certificate, Additional Doc 1 Requested Inatc, Additional Doc 2 Requested In Atc, Additional Doc 3requested In Atc, Additional Doc 4 Requested Inatc, Compliance Of Boq Specification And Supportingdocument*in Case Any Bidder Is Seeking Exemption From Experience /turnover Criteria, The Supporting Documents To Prove Hiseligibility For Exemption Must Be Uploaded For Evaluation Bythe Buyer7 7
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5   D D / Minimum Number Ofbids Required To Disable Automatic Bidextension1
D /bid Number: Gem/2025/b/6390361; /dated: 30-06-2025

& & / Bid Document1 / 7 ; 9; 9   D D, , M M

  -- / / Number Of Days For Which Bidwould Be Auto--extended7

O %o % ;5 ;5 ; ; /bid To Ra Enabledno

4 4 /type Of Bidtwo Packet Bid   P P   & R & R /time Allowed For Technicalclarifications During Technical Evaluation2 Days s s B B T T s s 4 4 / % % < 9 < 9 : : /inspection Required Byempanelled Inspection Authority / Agenciespre-registered With Gemno P P T T /evaluation Methodtotal Value Wise Evaluation W & W & /arbitration Clauseno /mediation Clauseno



//bid Details  

/emd Detail B /requiredno

/epbg Detail B /requiredno

/splitting
 ; / Bid Splitting Not Applied.     /mse Purchase Preference   /mse Purchase Preferenceno     /mii Purchase Preference   /mii Purchase Preferencenodewatering Pumps As Per Is 10001 1 Pieces 2 / 7  

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r /technical Specifications* 

r / As Per Gem Category Speci Cation

/speci Cation

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r /specificationname

B B P P /bid Requirementallowed Valuesconstructionalimpellercast Iron Of Grade Fg200 Of Is210casing And Impellerwearing Ring If Providedotherwise Put Nacast Iron Of Grade Fg200 Of Is210shaft Typechrome Steel, Stainless Steelblade Materialstainless Steelsleevebrass, Stainless Steelbracketgranded Cast Iron, Stainless Steel, Otherssuction Flangegranded Cast Ironnumber Of Stages1number Of Cylinder1engine Capacity12.5 Horsepowergenericstartinghand Startperformancecapacity Rate Of Flow M /hr150certificationisi Markednowarranty Years1

//o ; Y O ; Y   /consignees/reporting Officer And Quantity5. .5. ./s.no.

//o ; Y O ; Y   /consigneereporting/officer /address /quantity; ;  ; ; /deliverydays1barot Chiragkumarkantilal387310, Nagar Seva Sadanboriavi Ta Dist Anand1155 5 : :  

 

\ \/buyer Added Bid Specific Terms And Conditions1. Genericoption Clause: The Purchaser Reserves The Right To Increase Or Decrease The Quantity To Be Ordered Upto 25 Percent Of Bid Quantity At The Time Of Placement Of Contract. The Purchaser Also Reserves The Right Toincrease The Ordered Quantity Up To 25% Of The Contracted Quantity During The Currency Of The Contract Atthe Contracted Rates. The Delivery Period Of Quantity Shall Commence From The Last Date Of Original3 / 7 Delivery Order And In Cases Where Option Clause Is Exercised During The Extended Delivery Period Theadditional Time Shall Commence From The Last Date Of Extended Delivery Period. The Additional Deliverytime Shall Be Increased Quantity Original Quantity Original Delivery Period In Days, Subject Tominimum Of 30 Days. If The Original Delivery Period Is Less Than 30 Days, The Additional Time Equals Theoriginal Delivery Period. The Purchaser May Extend This Calculated Delivery Duration Up To The Originaldelivery Period While Exercising The Option Clause. Bidders Must Comply With These Terms.2. Genericbidder Financial Standing: The Bidder Should Not Be Under Liquidation, Court Receivership Or Similarproceedings, Should Not Be Bankrupt. Bidder To Upload Undertaking To This Effect With Bid.3. Genericactual Delivery And Installation & Commissioning If Covered In Scope Of Supply Is To Be Done Atfollowing Addresschief Officerboriyavi Nagarpalikaboriyavigujaratpin Code 387330.4. Turnoverbidder Turn Over Criteria: The Minimum Average Annual Financial Turnover Of The Bidder During The Lastthree Years, Ending On 31st March Of The Previous Financial Year, Should Be As Indicated In The Biddocument. Documentary Evidence In The Form Of Certified Audited Balance Sheets Of Relevant Periods Or Acertificate From The Chartered Accountant / Cost Accountant Indicating The Turnover Details For Therelevant Period Shall Be Uploaded With The Bid. In Case The Date Of Constitution / Incorporation Of Thebidder Is Less Than 3 Year Old, The Average Turnover In Respect Of The Completed Financial Years After Thedate Of Constitution Shall Be Taken Into Account For This Criteria.5. Turnoveroem Turn Over Criteria: The Minimum Average Annual Financial Turnover Of The Oem Of The Offered Productduring The Last Three Years, Ending On 31st March Of The Previous Financial Year, Should Be As Indicated Inthe Bid Document. Documentary Evidence In The Form Of Certified Audited Balance Sheets Of Relevantperiods Or A Certificate From The Chartered Accountant / Cost Accountant Indicating The Turnover Details Forthe Relevant Period Shall Be Uploaded With The Bid. In Case The Date Of Constitution / Incorporation Of Theoem Is Less Than 3 Year Old, The Average Turnover In Respect Of The Completed Financial Years After Thedate Of Constitution Shall Be Taken Into Account For This Criteria. In Case Of Bunch Bids, The Oem Ofcategory Related To Primary Product Having Highest Bid Value Should Meet This Criterion.6. Service & Supportdedicated /toll Free Telephone No. For Service Support : Bidder/oem Must Have Dedicated/toll Freetelephone No. For Service Support.7. Service & Supportescalation Matrix For Service Support : Bidder/oem Must Provide Escalation Matrix Of Telephone Numbersfor Service Support.8. Buyer Added Bid Specific Atcbuyer Added Text Based Atc Clausesother Terms & Conditions 1.bidders Offer Is Liable To Be Rejected If They Dont Upload Any Of The Certificates / Documents Sought In The Bid Document, Atc And Corrigendum If Any. Buyer Reserves The Right To Ask For Any Clarification/ Documents During Tender Evaluation.if Bidder Not Fulfill Any Of 4 / 7 The Terms & Conditions Then They Will Be Rejected. Buyer Has All Rights To Reject Any Parties, Without Giving Any Information.2.only Gujarat Manufactur / Delear Can Participate In This Bid3.after The End Of The Tender Date, The Municipality Will Not Validate Any Kind Ofdocument Of Any Bidar.4.the Municipality Has Full Right To Take Decisions, So The Decision Of The Municipality Will Be Final And Will Be Acceptable To All The Bidders Without Any Arguments.5.a Part From The Oem Authorization Letter, All Other Documents Must Be In The Name Of The Bidders Firm, If The Bidder Submits The Documents Of Any Other Agency Then It Will Not Be Considered Valid.6. Bidder Must Be Provide 1 Year Warranty Also Bidder Must Be Upload 1 Year Warranty Letter On Letter Head Bidder Has To Submit Following Documents Compulsory Along With The Tender Bids.a Bidder Must Upload Oem Authorization With Bid Numberb Bidder Must Submit Rate With Including Gst Transport C Certificate Atc On Letter Headd Bidder Singh And Stamp Must On Every Page And Documente Bidder Must Upload Pancard, Gst Certificate, Msmef Bidder/oem Must Upload Iso 9001: 2015, Iso 14001:2015, Iso45001:2018, Ce, Rohs, Zed, Certificate Compulsory.g Bidder/oem Must Upload Gst Certificate & Last 3 Month Gst Clearance 3b Certificate, Pan Card Compulsory. J Bdder Must Upload Last 3 Year Itr As. Year 2024-25k Bdder Must Upload Last Year Audit Report As. Year 2024-25l Bidder Must Upload Not Black List Certificate In Past Any Gov. Sector Rs.300 Stamp With Afidavite, This Declaration Should Be Latest Start From March 2025 M Bidder Must Upload Same Or

Gem Bids For Recruitment / Examination Software Q2

State Reserve Police Force Gr.9, Amravati Class - 4 Contract Basis Recruitment

Gem bids for Digital Multimeter Q3 . . % % 4 4   /Mse Exemption For Years Ofexperience And Turnoverno& % & % . . % % 4 4   /Startup Exemption For Years Ofexperience And Turnoverno
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5 & & /Document Requiredfrom Sellercertificate Requested In Atc, Oem Authorization Certificate*In Case Any Bidder Is Seeking Exemption From Experience /Turnover Criteria, The Supporting Documents To Prove Hiseligibility For Exemption Must Be Uploaded For Evaluation Bythe Buyer7 7
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@ %@ % ;5 ;5 ; ; /Bid To Ra Enabledno

4 4 /Type Of Bidsingle Packet Bid   A A   & C & C /Time Allowed For Technicalclarifications During Technical Evaluation2 Days
D /Bid Number: Gem/2025/B/6363684; /Dated: 21-06-2025

& & / Bid Document1 / 10 L L M M N N L L 4 4 / % % < 9 < 9 : : /Inspection Required Byempanelled Inspection Authority / Agenciespre-Registered With Gemyesinspection To Be Carried Out By Buyers Ownempanelled Agencyyestype Of Inspectionpre Dispatchname Of The Empanelled Inspectionagency/ Authorityrites A A N N /Evaluation Methodtotal Value Wise Evaluation R & R & /Arbitration Clauseno /Mediation Clauseno



//Bid Details  

/Emd Detail  > /Advisory Bankstate Bank Of India  /Emd Amount70953

/Epbg Detail  > /Advisory Bankstate Bank Of India 4 %/Epbg Percentage%5.00  M /Duration Of Epbgrequired Months.18A.  .  U

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% 4  > W @ 9 /Emd Exemption: The Bidder Seeking Emd Exemption, Must Submit The Valid Supporting Documentfor The Relevant Category As Per Gem Gtc With The Bid. Under Mse Category, Only Manufacturers For Goods Andservice Providers For Services Are Eligible For Exemption From Emd. Traders Are Excluded From The Purview Of Thispolicy.B.  , , X L < ; / Emd & Performance Securityshould Bein Favour Of Beneficiary, Wherever It Is Applicable. X X /Beneficiary : Payable At Varanasioffice Of The Senior Divisional Finance Manager, Ner, Varanasi - 221002, Indian Railways, North Eastern Railway, Ministry Of Railwaysfa And Cao Ner Gkp

/Splitting
 ; / Bid Splitting Not Applied.2 / 10     /Mii Purchase Preference   /Mii Purchase Preferenceyes     /Mse Purchase Preference   /Mse Purchase Preferenceyes1. Preference To Make In India Products For Bids < 200 Crore:Preference Shall Be Given To Class 1 Local Supplieras Defined In Public Procurement Preference To Make In India, Order 2017 As Amended From Time To Time And Itssubsequent Orders/Notifications Issued By Concerned Nodal Ministry For Specific Goods/Products. The Minimumlocal Content To Qualify As A Class 1 Local Supplier Is Denoted In The Bid Document. If The Bidder Wants To Avail Thepurchase Preference, The Bidder Must Upload A Certificate From The Oem Regarding The Percentage Of The Localcontent And The Details Of Locations At Which The Local Value Addition Is Made Along With Their Bid, Failing Whichno Purchase Preference Shall Be Granted. In Case The Bid Value Is More Than Rs 10 Crore, The Declaration Relatingto Percentage Of Local Content Shall Be Certified By The Statutory Auditor Or Cost Auditor, If The Oem Is A Companyand By A Practicing Cost Accountant Or A Chartered Accountant For Oems Other Than Companies As Per The Publicprocurement Preference To Make-In -India Order 2017 Dated 04.06.2020. Only Class-I And Class-Ii Local Suppliersas Per Mii Order Dated 4.6.2020 Will Be Eligible To Bid. Non - Local Suppliers As Per Mii Order Dated 04.06.2020 Arenot Eligible To Participate. However, Eligible Micro And Small Enterprises Will Be Allowed To Participate .Thebuyers Are Advised To Refer The Om No.F.1/4/2021-Ppd Dated 18.05.2023.Om No.1 4 2021 Ppd Dated 18.05.2023 For Compliance Of Concurrent Application Of Public Procurement Policyfor Micro And Small Enterprises Order, 2012 And Public Procurement Preference To Make In India Order, 2017. 2. Purchase Preference Will Be Given To Mses Having Valid Udyam Registration And Whose Credentials Arevalidated Online Through Udyam Registration Portal As Defined In Public Procurement Policy For Micro And Smallenterprises Mses Order, 2012 Dated 23.03.2012 Issued By Ministry Of Micro, Small And Medium Enterprises Andits Subsequent Orders/Notifications Issued By Concerned Ministry. If The Bidder Wants To Avail Themselves Of Thepurchase Preference, The Bidder Must Be The Manufacturer / Oem Of The Offered Product On Gem. Traders Areexcluded From The Purview Of Public Procurement Policy For Micro And Small Enterprises And Hence Resellersoffering Products Manufactured By Some Other Oem Are Not Eligible For Any Purchase Preference. In Respect Of Bidfor Services, The Bidder Must Be The Service Provider Of The Offered Service. Relevant Documentary Evidence Inthis Regard Shall Be Uploaded Along With The Bid In Respect Of The Offered Product Or Service And Buyer Will Decideeligibility For Purchase Preference Based On Documentary Evidence Submitted, While Evaluating The Bid. If L-1 Isnot An Mse And Mse Seller S Has / Have Quoted Price Within L-1+ 15% Selected By Buyer Of Margin Ofpurchase Preference /Price Band Defined In Relevant Policy, Such Mse Seller Shall Be Given Opportunity To Matchl-1 Price And Contract Will Be Awarded For 25% Selected By Buyer Percentage Of Total Quantity. The Buyers Areadvised To Refer The Om No. F.1/4/2021-Ppd Dated 18.05.2023 Om No.1 4 2021 Ppd Dated 18.05.2023 Forcompliance Of Concurrent Application Of Public Procurement Policy For Micro And Small Enterprises Order, 2012And Public Procurement Preference To Make In India Order, 2017. Benefits Of Mse Will Be Allowed Only If Seller Isvalidated On-Line In Gem Profile As Well As Validated And Approved By Buyer After Evaluation Of Documentssubmitted. 3. Inspection Of Stores By Nominated Inspection Authority / Agency Of Buyer Or Theirauthorized Representativesan 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 Documentationconform To Contractual Requirements. The Buyer Has A Right To Inspect Goods In Reasonable Manner And Withinreasonable Time At Any Reasonable Place As Indicated In Contract. Inspection Fee/ Charges As Pre-Greed Betweenbuyer And Inspection Agency Would Be Borne By The Buyer As Per Their Internal Arrangement But May Berecovered From The Seller If The Consignment Failed To Conform To Contractual Specification And Got Rejected Bythe Inspection Officer .If So Requested And Accepted By The Seller, Initially Seller May Pay For Inspectioncharges As Applicable And Get The Same Reimbursed From Buyer If Consignment Accepted By The Inspectingofficer . For Reimbursement Seller Has To Submit Proof Of Payment To Inspection Agency.Seller/Oem Shall Send A Notice In Writing / E-Mail To The Inspecting Officer / Inspection Agency Specifying The Place3 / 10 Of Inspection As Per Contract And The Inspecting Officer Shall On Receipt Of Such Notice Notify To The Seller The Dateand Time When The Stores Would Be Inspected. The Seller Shall, At His Own Expenses, Afford To The Inspectingofficer, All Reasonable Facilities As May Be Necessary For Satisfying Himself That The Stores Are Being And Or Havebeen Manufactured In Accordance With The Technical Particulars Governing The Supply. The Decision Of Thepurchaser Representative /Inspection Authority Regarding Acceptance / Rejection Of Consignment Shall Be Final Andbinding On The Seller.The Seller Shall Provide, Without Any Extra Charge, All Materials, Tools, Labour And Assistance Of Every Kind Whichthe Inspecting Officer May Demand Of Him For Any Test, And Examination, Other Than Special Or Independent Test, Which He Shall Require To Be Made On The Sellers Premises And The Seller Shall Bear And Pay All Costs Attendantthereon.The Seller Shall Also Provide And Deliver Store / Sample From Consignment Under Inspection Free Of Charge At Anysuch Place Other Than His Premises As The Inspecting Officer May Specify For Acceptance Tests For Whichseller/Oem Does Not Have The Facilities Or For Special/ Independent Tests.In The Event Of Rejection Of Stores Or Any Part Thereof By The Inspecting Officer Basis Testing Outside Owing To Lackof Test Facility At Sellers Premises, The Seller Shall, On Demand, Pay To The Buyer The Costs Incurred In Theinspection And/Or Test. Cost Of Test Shall Be Assessed At The Rate Charged By The Laboratory To Private Persons Forsimilar Work.Inspector Shall Have The Right To Put All The Stores Or Materials Forming Part Of The Same Or Any Part Thereof Tosuch Tests As He May Like Fit And Proper As Per Qap/Governing Specification. The Seller Shall Not Be Entitled Toobject On Any Ground Whatsoever To The Method Of Testing Adopted By The Inspecting Officer.Unless Otherwise Provided For In The Contract, The Quantity Of The Stores Or Materials Expended In Test Will Beborne By Seller.Inspecting Officer Is The Final Authority To Certify Performance / Accept The Consignment. The Inspectingofficer S Decision As Regards The Rejection Shall Be Final And Binding On The Seller.The Seller Shall If So Required At His Own Expense Shall Mark Or Permit The Inspecting Officer To Mark All Theapproved Stores With A Recognised Government Or Purchasers Mark.Digital Multimeter 166 Pieces 5 5 1 2 & & % % % % Z Z < < % % 4 4 M M /Minimum 50% And 20% Localcontent Required For Qualifying As Class 1 And Class 2 Local Supplier Respectively  

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C /Technical Specifications* 

C / As Per Gem Category Speci Cation

/Speci Cation

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C /Specificationname

M M A A /Bid Requirementallowed Valuesmeasurementsdc Voltage Range1000.0 Voltdc Voltage Accuracy0.05 Percentdc Voltage Resolution0.001 Millivoltac Voltage Range1000.0 Voltac Voltage Accuracy0.5 Percentac Voltage Resolution0.001 Millivoltdc Current Range10.0 Amp Redc Current Accuracy1.0 Percentdc Current Resolution0.001 Milliamp Re4 / 10 Ac Current Range10.0 Amp Reac Current Accuracy1.0 Percentac Current Resolution0.001 Milliamp Reresistance Range60.0 Megaohmresistance Accuracy1.0 Percentresistance Resolution0.001 Ohmcapacitance Range Microfarad .01 To 1000Capacitance Accuracy % 1.5Capacitance Resolution Nf0.001Frequency Range Khz 300Frequency Accuracy % 0.1Frequency Resolution Hz 1Temperature Range Degree C -50 To 1000Temperature Accuracy % 1.5Temperature Resolution Degree C 1Featurestypehand Helddisplay Digits4.5Measurement Typetrue Rmscounts60000, 70000, 80000, 90000, 100000, 200000, 20000000 Or Higherother Featurescontinuity Test And Diode Testavailabledata Loggingavailableif Data Logging Feature Isavailable, Internal Memorymin. 5000 Points/ 200 Readingscomputer Interface Along Withsoftwareavailablesafetysafety Ratingcategory Iv 600 V Of Iec 61010Safety Certificationce, Vdepowerrequirementspower Requirementsbattery Operatedif Battery Operated, Then Typeof Batterynon- Rechargeable Alkalineif Non-Rechargeable, Then Sizeof The Battery / Cellaa

/Speci Cation

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C /Specificationname

M M A A /Bid Requirementallowed Values5 / 10 Number Of Non- Rechargeablethe Battery / Cell2suitable Charger / Adaptorprovidedyeswarrantywarranty3.0 Yearoperatingconditionminimum Operatingtemperature-10.0 Degree Celsiusmaximum Operating Condition50.0 Degree Celsiusoperating Humidity Rh80.0 Percenttest Reportdetailsthe Equipment Supplied Withcalibration Certificateyes

/Speci Cation

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M M A A /Bid Requirementallowed Values

//@ ; @ ;   /Consignees/Reporting Officer And Quantity5. .5. ./S.No.

//@ ; @ ;   /Consigneereporting/Officer /Address /Quantity; ;  ; ; /Deliverydays1rajesh Kumarverma221002, Senior Sectionengineer/Signal/N.E. Railway/Varanasi-22100271452Priya Ranjan Kumar841301, Senior Sectionengineer/Signal/N.E.Railway/Chhapra-84130175453Aalmgir Ansari273012, Senior Sectionengineer/Signal/Ctc/N.E.Railway, In Front Of Accidental Carehospital Rrb Road, Gorakhpur-27301220455 5 : :  

 

` `/Buyer Added Bid Specific Terms And Conditions1. Genericoption Clause: The Purchaser Reserves The Right To Increase Or Decrease The Quantity To Be Ordered Upto 25 Percent Of Bid Quantity At The Time Of Placement Of Contract. The Purchaser Also Reserves The Right Toincrease The Ordered Quantity Up To 25% Of The Contracted Quantity During The Currency Of The Contract Atthe Contracted Rates. The Delivery Period Of Quantity Shall Commence From The Last Date Of Originaldelivery Order And In Cases Where Option Clause Is Exercised During The Extended Delivery Period Theadditional Time Shall Commence From The Last Date Of Extended Delivery Period. The Additional Deliverytime Shall Be Increased Quantity Original Quantity Original Delivery Period In Days, Subject To6 / 10 Minimum Of 30 Days. If The Original Delivery Period Is Less Than 30 Days, The Additional Time Equals Theoriginal Delivery Period. The Purchaser May Extend This Calculated Delivery Duration Up To The Originaldelivery Period While Exercising The Option Clause. Bidders Must Comply With These Terms.2. Scope Of Supplyscope Of Supply Bid Price To Include All Cost Components : Only Supply Of Goods3. Inspectionnominated Inspection Agency: On Behalf Of The Buyer Organization, Any One Of The Followinginspection Agency Would Be Conducting Inspection Of Stores Before Acceptance:Pre-Dispatch Inspection At Seller Premises Applicable Only If Pre-Dispatch Inspection Clause Has Beenselected In Atc:Ritespost Receipt Inspection At Consignee Site Before Acceptance Of Stores:Consignee4. Inspectionpre-Dispatch Inspection At Seller Premises Fee/Charges To Be Borne By The Buyer: Beforedispatch, The Goods Will Be Inspected By Buyer / Consignee Or Their Authorized Representative Or Bynominated External Inspection Agency Independently Or Jointly With Buyer Or Consignee As Decided Bythe Buyer At Seller Premises Or At Designated Place For Inspection As Declared / Communicated By Theseller For Their Compliance To The Contract Specifications. Fee/Charges Taken By The External Inspectionagency And Any External Laboratories Testing Charges Shall Be Borne By The Buyer. For In-House Testing, The Sellers Will Provide Necessary Facilities Free Of Cost. Seller Shall Notify The Buyer Through E-Mail Aboutreadiness Of Goods For Pre-Dispatch Inspection And Buyer Will Notify The Seller About The Authorizedrepresentative/ Nominated External Inspection Agency And The Date For Testing. The Goods Would Bedispatched To Consignee Only After Clearance In Pre-Dispatch Inspection. Consignees Right Of Rejection Asper Gtc In Respect Of The Goods Finally Received At His Location Shall In No Way Be Limited Or Waived Byreason Of The Goods Having Previously Been Inspected, Tested And Passed By Buyer/ Consignee Or Itsnominated External Inspection Agency Prior To The Goods Shipment. While Bidding, The Sellers Should Takeinto Account 7 Days For Inspection From The Date Of Email Offering The Goods For Inspection. Any Delay Ininspection Beyond 7 Days Shall Be On The Part Of The Buyer And Shall Be Regularised Without Liquidateddamages.When There Is Requirement Of Submission The Advance Sample, The Seller Shall Inform The Buyer Promptlythrough Emails About The Date Of Submission Of Sample To The Buyer Nominated Inspection Agency.5. Forms Of Emd And Pbgbidders Can Also Submit The Emd With Account Payee Demand Draft In Favour Offa & Cao Ner Gkppayable Atvaranasi.Bidder Has To Upload Scanned Copy / Proof Of The Dd Along With Bid And Has To Ensure Delivery Of Hardcopyto The Buyer Within 5 Days Of Bid End Date / Bid Opening Date.6. Forms Of Emd And Pbgbidders Can Also Submit The Emd With Fixed Deposit Receipt Made Out Or Pledged In The Name Of A/Cfa & Cao Ner Gkp. The Bank Should Certify On It That The Deposit Can Be Withdrawn Only On The Demand Or With The Sanctionof The Pledgee. For Release Of Emd, The Fdr Will Be Released In The Favour Of The Bidder By The Buyer Aftermaking Endorsement On The Back Of The Fdr Duly Signed And Stamped Along With Covering Letter. Bidderhas To Upload Scanned Copy/ Proof Of The Fdr Along With Bid And Has To Ensure Delivery Of Hardcopy To Thebuyer Within 5 Days Of Bid End Date/ Bid Opening Date7 / 10 7. Forms Of Emd And Pbgsuccessful Bidder Can Submit The Performance Security In The Form Of Account Payee Demand Draft Alsobesides Pbg Which Is Allowed As Per Gem Gtc. Dd Should Be Made In Favour Offa & Cao Ner Gkppayable Atvaranasi. After Award Of Contract, Successful Bidder Can Upload Scanned Copy Of The Dd In Place Of Pbg And Has Toensure Delivery Of Hard Copy To The Original Dd To The Buyer Within 15 Days Of Award Of Contract.8. Forms Of Emd And Pbgsuccessful Bidder Can Submit The Performance Security In The Form Of Fixed Deposit Receipt Also Besidespbg Which Is Allowed As Per Gem Gtc. Fdr Should Be Made Out Or Pledged In The Name Offa & Cao Ner Gkpa/C Name Of The Seller. The Bank Should Certify On It That The Deposit Can Be Withdrawn Only On Thedemand Or With The Sanction Of The Pledgee. For Release Of Security Deposit, The Fdr Will Be Released Infavour Of Bidder By The Buyer After Making Endorsement On The Back Of The Fdr Duly Signed And Stampedalong With Covering Letter. Successful Bidder Has To Upload Scanned Copy Of The Fdr Document In Place Ofpbg And Has To Ensure Delivery Of Hard Copy Of Original Fdr To The Buyer Within 15 Days Of Award Ofcontract.9. Buyer Added Bid Specific Atcbuyer Added Text Based Atc Clauses1. Preferably Manufacturers Should Participate. Participating Traders/Agents Must Provide Authorization Letter Issued By The Oem. Authorization Letter Must Be Tender Speci C. Bidders Must Submit Authorization Letter Along With Their Offer Failing Which The Offer Is Liable To Be Ignored.2. The Bidder Or Its Oem Themselves Or Through Resellers Should Have Supplied Same Or

Emplacement Of Hotels Mnit

Tender For Recruitment Of Medical Practitioner At Staff Clinic In Ubi-Ro Khammam On Contract Basis

Regarding Providing 16 Heavy Vehicle Drivers And 15 Light Vehicle Drivers Through Placement Agency For Operation Of Cleaning/departmental Vehicles Under Zone No. 10