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List of battery-cartridge Tenders

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

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Central Government/Public Sector

TRN :35279959 | 13 Sep, 2025

Tender Value : 0

Raigad - Maharashtra

Tender for gem bids for ars, bid number gem2025b6598971 dated 03-09-2025 bid document1 52 1 1 anti cockroach gel chalk, baygon spray, 9 volt battery, bucket plastic 15 ltrs capacity, araldite adhesive, bucketplastic 20 ltrs capacity, brush steel wire, brush scrubbinglarge hard brush, boric powder, bleaching powderstablised, jubilee clip 4 8 7 8 25 no each pack, clipjubilee 5, clip jubilee 4, clip jubilee 3 4, clip jubilee 3.5 to4 1 8, clip jubilee 2 2.750, clip jubilee 2, clip jubilee 1 1 2, clip jubilee 0 65 0 875, clip jubilee 1, dry chemical powder, detergent powder surf excel, cloth flanet 4 2, cloth terryflax cotton 36 width, cloth hessain medium 102 cm widerot proofed, cloth emery bs 871 61 grade 1, clothcoated pvc, cloth calico grey 36 wide, cloth bunting red57 width, cloth bunting green 57 width, dust pan, heatresistant gloves for galley, fluorescent tape for nightmarking of emergency wayslifebuoys, lint free cloth, linseed oil boiled, hacksaw blade 12, grease lg 200, gloves leather a, funnel 5, emery cloth abrasive 11 9 isgrit 36 279mm 227mm, lip seal for fire hydrant, paintroller refil 9, paint roller refil 6, paint brush 3, paintbrush 1 2 13 mm, paint brush 1, petroleum jelly, oilgrease remover, fevicol, stretch packing polythene sheeton handle core 50cm, width 20 mtrs roll, twine flaxsewing fine, tape transparent 1, soap hard yellow, turpentine oil, thinner, tape roll seal teflon thread of 12mtr length 0.1 mm 1.25 cm, silicon cartridge water proof, sand paper isi mark, rubber gloves, face mask, fluorescent tape yellow 4 inch, wiper soft rubber, windsocks, safety googles, chain in silver for call boatswain, ear plug, white spirit, twine sewing medium flax, callboat swains, refill for automatic air freshener 250 ml, ratsticking gel, fiber dust brush, paint brush 4, paint brush2, spray hand liquid insecticide, ncml solution-phosphoric acid qty for 06 month, ncml solution- teepolqty for 06 month, ncml solution- oxalic acid qty for 06month, ncml solution- thiourea qty for 06 month //bid details2 / 52

Central Government/Public Sector

TRN :35278558 | 12 Sep, 2025

Tender Value : 0

Leh - Ladakh

Tender for gem bids for requirement, laserjet black and white printer, cartridge 166 a, cartridge 152 a, cartridge 77 a, cartridge 328 a, laserjetcolour printer, printer cable 10 meter, printer cable 05meter, stabilizer 02 kva, usb to rj 45 connector, ups 01kva, crimping tool, tool box for computer peripherals, z50 camera battery, laptop battery hp 348g4, hdmisplitter 08 port, slider, usb cable for z 50 camera 20meter, printer lx 310 dot matrix, ribbon cartridge forprinter lx 310 dot matrix

Central Government/Public Sector

TRN :35269879 | 11 Sep, 2025

Tender Value : 0

Gandhi Nagar - Gujarat

Tender for gem bids for computer intel core i5 desktop 12th generation 512 ssdmin 8gb ram preinstalled latest window 10 operatingsystem monitor 19 point 5 inch min wired keyboard mouse, 650va ups 15 min battery backup offline make luminousmicrotech cyber power or eqvl, computer intel core i3desktop 12 generation 512 ssd min 8gb ram preinstalledlatest window 10 operating system monitor 19point 5 inchmin wired keyboard mouse, 1 kva ups 15 min batterybackup offline, canon 328 cartridges, canon fx 9cartridges, canon 337 cartridges, epson l 6160 cyancatridges, epson l 6160 yellow cartridges, epson l 6160magenta cartridges, epson l 6160 black cartridges

Central Government/Public Sector

TRN :35273527 | 13 Sep, 2025

Tender Value : 6.21 Lacs

Mumbai - Maharashtra

Tender for gem bids for bid number gem2025b6612466 dated 02-09-2025 bid document1 106 0 0 cable tie, battery aa alkaline 1.5v lr-6, telephone cable 4core flexible, tape insulation 25 mm steel grip, batteryconnecting lugs, anti cockroach gel or chalk, baygon spray, automatic air freshener, 9 volt battery, bucket plastic 15ltrs, araldite adhesive, brush steel wire, brush scrubbinglarge hand brush, boric powder, bleaching powderstablised, dust pan, synthetic liquid detergent forindustrial purpose, emery cloth abrasive 11x9279mmx227mm, cloth emery bs 871 61 grade 1, clothbunting red 57 width, cloth bunting green 57 width, clipjubilee 2, clip jubilee 1.5, clip jubilee 1, bucket plastic 20ltrs capacity, lip seal for fire hydrant, fluorescent tape fornight marking of emergency ways or lifebuoys, paint brush0.5 13 mm, paint brush 1, linseed oil boiled, hacksawblade 12, grease lg 200, gloves leather a, oil and greaseremover, fevicol, silicon sealant compound 300 ml tube, paint roller refill 6 inch, paint brush 3 inch, rubber latexlong gloves, silicon cartridge water proof, sand paper, polythene bag 14x16x75 micron, polythene bag 14x18x75micron, polythene bag 14x20x75 micron, petroleum jelly, wiper soft rubber, tape transparent w proof self adhesive38 mm wd, soap hard yellow, super mop, paint roller refill4 inch, ear plug, fender coir turk head, turpentine oil, thinner general purpose, taper roll seal teflon thread of 12mtr length, feather broom phool jhadu, cloth sponge, cleaner white toilet or harpic, cloth stocknite or muttoncloth, broom country, tray paint roller, tape measuringsteel 15 meters in metallic case, safety goggles, chain nisilver for call boatswain, call boat swains, cleaning bar forutensils 500 gms, scrub pad 3x4 inch, super mop refills, polish metal brass, duster cloth, rags cotton coloured, cotton waste, brush with long handle, scrubber withhandle, brush sweeping hand, hand wash liquid, glasscleaner 500 ml, cleaning liquid for utensils, roomfreshener, pest seal, hand towel, steel cleaning liquid, spin mop set, wiper long handle, disinfectant fluid whiteor black phenoil, refill for automatic air freshener 250 ml, rat sticking gel, naphthalene balls, plastic mug, detergent powder, dust bin, biodegradable garbage bagsor gash bags, distilled water, deodriser refill for ships head, soap liquid toilet, distemper white, paint brush 4 inch, paint brush 2 inch, fiber dust brush, paint roller 7 inch, clip jubilee 3 inch, paint roller 6 inch, paint roller 9 inch, spray hand liquid insecticide, mosquito repellent machinewith liquid, brown sheet laminated, photocopier paper215mm x 342 mm full scap, xerox paper 210x297 mm a480 gsm, envelope cloth coated 10x14 inch, envelope clothcoated 9x12 inch, envelope size 10x14 inch, envelope size6x12 inch, envelope size 4x10 inch, toilet paper, paintroller 4 inch, candle wax, tape transparent 1 inch, dvd, xerox paper 80 gsm 420x297 mm a3, paper napkin, envelope cloth coated 12x16 inch, teflon tape, wondertape 2 inch, antirust spray, tape transparent 2 inch, synthetic foot mat 3x2 feet, m seal or equivalent, abrassive paper 230mmx280mm silicon carbide wp 600a, 5 minute steel putty sf, grease lg280, aquabond putty, wet surface repair putty, battery dry 1.5v size small pencilcell r6, safety gloves, ear muffs, bag gunny 27x21 inch, torch cell 1.5v std, paint dark grey, paint black enamel, paint azure blue, paint aluminum heat resistant, epoxy redoxide primer, varnish, jerry can 20 ltr, can plastic 10 ltrcapacity, paint green, paint white enamel, paintfluorescent green, paint silver, paint signal red //bid details2 / 106 fluorescent green, paint silver, paint signal red

Central Government/Public Sector

TRN :35266264 | 09 Sep, 2025

Tender Value : 0

Udhampur - Jammu And Kashmir

Tender for gem bids for bill, f cartridge, rear brk drum, battery 20 hr, lamp, wheelnut

Central Government/Public Sector

TRN :35268518 | 22 Sep, 2025

Tender Value : 0

Udhampur - Jammu And Kashmir

Tender for gem bids for mt, star box steel star box plate star for vehicle car flag fordg car flag for adg car flag for ig car flag for dig national flag for vehicle pilot flag escort plate roverplate pilot plate siren police beacon light flag road commander light for flag rod fog light led pull push switch insulation tap roll lt wire 05 1 mm fuse mix all type fuse 10 15 20 amp battery terminal all type horn 12 24volt emery paper white paint duco red paint duco black paint duco special grey paint thinner red oxidepaint painting gun m seal fewi kwick big araldite n cputty body solder bulb 12 24v parking reflective tapeyellow reflective tape white reflective tape red formation sign heavy formation sign medium veh formation sign lt veh bridge classification sticker hvy veh bridge classification sticker med veh bridge classificationsticker light veh pop rivet hand grinder cutting blade welding rod 8 no welding rod 10 no welding glass banjowasher mix drill machine with bit multi meter nut boltmix ana bond tube 25gm pop rivet handler hexa bladeframe rexzine white welgrow black male female welgrow white male female led light for star box cablestrip plastic fan belt tubeless tyre repair kit oil filter1613 bus tc bs iv fuel filter 1613 bus wiper blade 1613bus body indicator assy 1613 bus fuel filter set tata 1212 wiper blade tata 1212 accelerator cable tata 1212 handbrake leaver with assy tata 1212 king pin upper tata 1212 king pin lower tata 1212 king pin bearing tata 1212 kingpin bush tata 1212 ddo repair kit tata 1212 door trim padtata 1212 fan belt tata 1212 rubber boot air cleaner pshaft cross tata 1212 back light glass tata 1212 sparkplug royal enfield oil filter re front disc pad re rear brakeshoe set re clutch cable re speedo meter cable re accilator cable re spark plug hh splendor passion clutch bid number gem2025b6630004 dated 01-09-2025 bid document1 132 1 1 cable hh, accilator cable hh, fuel filter mg, spark plug mg, air filter mg, accelerator cable mg, clutch cable mg, discpad front mg, rear brake shoe mg, wheel cly mg, fuel cutrelay mg, door stopper wire mg, door open handle outer, door glass regulator handle, door handle catch inner, doorlock mg, rear door lock mg, door hinge lr mg, rear doorhinge mg, door glass machine lr, radiator cap mg, coolantreserve tank, oil filter mg, complete foot mat mg, fuelpump motor mg, wheel cover mg, side view mirror chrome, wiper blade mg, shock absorber front rear mg, speedometer cable mg, bonnet catch cable mg, door trim pad lrmg, door trim pad rear mg, front seat lr mg, indicator lightassy front, indicator light assy rear, front grill logo mg, front grill complete, interior mirror mg, bumper protectorfront rear mg, p shaft cross mg, clutch accilator and breakpadal rubber boot, gear lever rubber boot, enginemounting pad lr, head light assy. mg, oil filter s10 scorpio, air filter scorpio, ac filter scorpio, fuel filter cartridge, hydraulic pump power s, water pump scorpio, horn relayscorpio, ac relay scorpio, disc pad scorpio, rear brake shoescorpio, wheel cylinder scorpio, clutch plate scorpio, pressure plate scorpio, release bearing scorpio, wiperblade scorpio, combination switch scorpio, bonnet lockwith wire, bonnet shocker scorpio, 4x4 axle left side, sideview mirror scorpio, solenoid switch scorpio, oil filter thar, air filter thar, ac filter thar, fuel filter thar, disc pad thar, rear brake shoe thar, wiper blade thar, clutch plate sml, pressure plate sml, release bearing sml, wiper blade sml, side mirror sml, oil filter main sml, oil filter by pass sml, fuel filter sml, air filter sml, wheel stud with nut sml, doorhinge diggi sml, diggi lock sml, tail light assy sml, brakeshoe front rear sml, solenoid switch sml, fly wheel ring sml, oil filter sumo, fuel filter sumo, disc pad sumo, brakeshoe rear sumo, air filter sumo, coolant hose pipe settractor, fan belt tractor, steering hose pipe tractor, alternator cut out plate, fuel filter plate tractor, steering oilfilter tractor, led light tractor, side mirror force traveller, oil filter force traveller, fuel filter force traveller, wiperblade force traveller, clutch plate al truck, pressure plate altruck, clutch release bearingstar box plate, star steel for vehicle, itbp dg flagfor car, itbp adg flag for car, itbp ig flag for car, itbp dig flag for car, national flag for vehicle, itbppilot vehicle flag, itbp escort vehice plate, itbprover vehicle plate, itbp pilot vehicle plate, siren, police beacon light, car flag road brass, commander light for flag rod, fog light led, pull &push switch, insulation tape roll, lt wire 0.5 1 mm, fuse mix all type, battery terminal all type, horn 12volt, horn 24 volt, emery paper, white paint ducofor vehicle, red paint duco for vehicle, black paintduco for vehicle, special grey paint for vehicle, thinner, red oxide paint for vehicle, painting gun, mseal, fevi kwik big size, araldite, n c putty forvehicle, body solder for vehicle, bulb 12 24vparking for vehicle, redium tape yellow, rediumtape white, redium tape red, formation sign heavyveh, formation sign medium veh, formation signlight veh, bridge classification sticker heavy veh, bridge classification sticker medium veh, bridgeclassification sticker light veh, pop rivet, handgrinder cutting blade, welding electrod 8 no, welding electrod 10 no, welding glass, banjowasher mix, drill machine with bit, multi meter, nutbolt mix for special vehicle, ana bond tube 25gm, //bid details2 / 132

Central Government/Public Sector

TRN :35265831 | 09 Sep, 2025

Tender Value : 0

Khandwa - Madhya Pradesh

Tender for gem bids for clutch plate, pressure plate, connector slave cylinder, release bearing, air filter, floor and roof mat, viscocooling fan, 7 d mat set tan, seat cover, leaf spring lh, leaf spring rh, knuckle bush, glow plug, ball bearingcrankshaft, starter motor, hose oil cooler inlet, hose oilcooler outlet, hose oil cooler pipe outlet, oil filter cartridge, oil pressure switch, qmt belt 4 pk 1115, belt qmt 4pk1171, common rail fuel injection, injector, hose assyvacuum rhd, self adjusting clutch cover assy, clutch discassy wheel disc, fuel filter cartridge, fuel strainer assy, hose top mt intercooler, bo stop lamp 12v, bo convoycross lamp 12v, 4 inch exhaust fan 12v, battery mountedfuse box cover, actuator roof lamp swtich, combinationswitch, assy horn high tone, assy horn low tone, md gearbearing, lever gear shift, gear shift knob, assy stop lampswitch, clutch master cylinder assy

Central Government/Public Sector

TRN :35260894 | 08 Sep, 2025

Tender Value : 0

Agra - Uttar Pradesh

Tender for gem bids for stationery, stick flag, pen, clip, pin, tape, cover, register, note, file, cartridge, glue, hammer, cutter, driver, eraser, cloth, paper, spray, colin, paste, paster, battery, swtich, weight, scale, liquid, stick, cable, rope, powder, sand, ball, rocket, wood

Central Government And Public Sector

TRN :35261139 | 08 Sep, 2025

Tender Value : 0

Leh - Ladakh

Tender for gem bids for stores, locks, file cover, flex, water bottle, hessian cloth, tape 6inch, box 12 inch, anchorage bolt, nails, mcb 10 amb, mcb box, bulb 9w, wire 1.5, screw black, tape 2 inch, patti, capping casing, cartridge 20m22, canon batterycharger lc-e10e, card diary, digital sign app to becollected, detergent powder 1 kg, harpic blue toilet cleaner1 kg, servicing oblique repair of air conditioners, projectorcomma lumens upto 4500 to 6000 made epson orequivalent

Central Government / Public Sector

TRN :35204082 | 12 Sep, 2025

Tender Value : 0

Aluva - Kerala

Tender for gem bids for all in one pc v2 q2, entry and mid level laptop -notebook q2, multifunction machine mfm v2 q2, lineinteractive ups with avr v2 q2 . . % % 4 4 /mse exemption for years ofexperience and turnoverno& % & % . . % % 4 4 /startup exemption for years ofexperience and turnoverno 5 5 & & /document requiredfrom sellercertificate requested in atc, oem authorizationcertificate, additional doc 1 requested in atc, additionaldoc 2 requested in atc, additional doc 3 requested inatc, additional doc 4 requested in atcin case any bidder is seeking exemption from experience /turnover criteria, the supporting documents to prove hiseligibility for exemption must be uploaded for evaluation bythe buyer7 7 9 9 : : ; ; & 9 & 9 < < 9 9 ; ; > >? ? % % /do you want to showdocuments uploaded by bidders to allbidders participated in bid?yes documents submitted as part of a clarification orrepresentation during the tender/bid process will also bedisplayed to other participated bidders after log in -- b b c c 5 5 d d / minimum number ofbids required to disable automatic bidextension1 d /bid number: gem/2025/b/6569411; /dated: 22-08-2025 & & / bid document1 / 21 ; 9; 9 d d, , l l -- / / number of days for which bidwould be auto--extended7 n %n % ;5 ;5 ; ; /bid to ra enabledno 4 4 /type of bidtwo packet bid4 4 q q /primary product categoryall in one pc v2 r r & t & t /time allowed for technicalclarifications during technical evaluation3 days u u b b v v u u 4 4 / % % < 9 < 9 : : /inspection required byempanelled inspection authority / agenciespre-registered with gemno r r v v /evaluation methoditem wise evaluation/ x & x & /arbitration clauseno /mediation clauseno //bid details /emd detail b /requiredno /epbg detail b /requiredno /splitting ; / bid splitting not applied. /mii purchase preference /mii purchase preferenceno /mse purchase preference /mse purchase preferenceyes1. purchase preference will be given to mses having valid udyam registration and whose credentials are2 / 21 validated 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. 2. estimated bid value indicated above is being declared solely for the purpose of guidance on emd amount andfor determining the eligibility criteria related to turn over, past performance and project / past experience etc.this has no relevance or bearing on the price to be quoted by the bidders and is also not going to have anyimpact on bid participation. also this is not going to be used as a criteria in determining reasonableness ofquoted prices which would be determined by the buyer based on its own assessment of reasonableness andbased on competitive prices received in bid / ra process. r r r r / evaluation method item wise evaluation method contract will be awarded schedulewise and the determination of l1 will be done separately for each schedule.the details of item-consignee combination covered under each schedule are as under: r / evaluation schedules & / / item/category / quantityschedule 1all in one pc v22schedule 2entry and mid level laptop - notebook2schedule 3multifunction machine mfm v21schedule 4line interactive ups with avr v24all in one pc v2 2 pieces t t /technical specifications t / as per gem category speci cation /speci cation t t /specificationname b b r r /bid requirementallowed valuesdescriptiondescription of storeall in one personal computers consist of a mouse, keyboard, display with web camera, inbuilt/integrated microphone array and speakers, aninternal cpu with connection cables and poweradapter with 1 year standard warranty3 / 21 processor numberintel core i5-12400, intel core i5-12500, intel core i5-13400t, intel core i7 12700t, intel core i5-12600, intel core i5-13500t, intel core i5-14500t, intel corei5-14400, intel core i5-13600t, intel core i7-13700t, intel core i9 12900t, intel core i7-12700, intel corei7-14700t, intel core i5-13500, intel core i5-14500, intel core i9-12900, intel core i7-13700, intel core i7-14700, intel core i9-13900t, intel core i9-13900, intelcore ultra 5-235, intel core ultra 7-265 or higheroperating systemoperating system factorypreloaded withcertificationwindows 11 professionalmemoryram size gb16storagetype of storage installedwith the systemnvme ssdstorage capacity in gb1024displaydisplay size - diagonal ininches53.1 - 58 20.91 - 22.83 /speci cation t t /specificationname b b r r /bid requirementallowed values //n ; z n ; z /consignees/reporting officer and quantity5. .5. ./s.no. //n ; z n ; z /consigneereporting/officer /address /quantity; ; ; ; /deliverydays1akhil p. a683106, dco stores, muttomdepot kmrl, aluva230entry and mid level laptop - notebook 2 pieces t t /technical specifications* t / as per gem category speci cation /speci cation t t /specificationname b b r r /bid requirementallowed values4 / 21 constructiondescription of storeslaptop with on site 1 year oem warranty, biospassword, 1- inbuilt rj45 gigabit ethernet port 1-rj45 adapter in case not inbuilt, minimum 2 number ofusb type a 3.0 ports 1- type c to type a compatibleadapter in case only 1 usb type a 3.0 port isprovided, minimum 1 type c usb 3.0 port, 1- hdmiport, wi-fi 5 802.11ac or higher, bluetooth 5.0 orhigher, dc adapter jack, built-in stereo speakers withhigh definition audio support, built-in microphone, keyboard with touchpad, minimum li-ion batterycapacity -36 watt hour with minimum 8 hour batterybackup and integrated webcamprocessorlaptop typemid levelprocessor numberamd ryzen 5 5625u, intel core i5 - 1245u or higheroperating systemoperating system factorypre-loadedwindow 11 professionalmemoryram size gb16.0 or higherdisplaydisplay size in cm -diagonal35.56 to 38.09 14 in to 14.99 instoragecapacity of storage drivein gb1024, 2048 or higher /speci cation t t /specificationname b b r r /bid requirementallowed values //n ; z n ; z /consignees/reporting officer and quantity5. .5. ./s.no. //n ; z n ; z /consigneereporting/officer /address /quantity; ; ; ; /deliverydays1akhil p. a683106, dco stores, muttomdepot kmrl, aluva230multifunction machine mfm v2 1 pieces t t /technical specifications* t / as per gem category speci cation /speci cation t t /specificationname b b r r /bid requirementallowed valuesgenericdescription of storesmultifunction machine printer with minimum 1 year onsite warranty, including cartridge and powercord/adapterprint technologylasertype of printingcolour or higher5 / 21 printingprint paper sizea4, a3 and legalminimum print speed perminute as per iso/iec 24734in a4 size-monochromeblack in ppm26 to 30, 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to55, 56 to 60, 61 to 65, 66 to 70, 71 to 80, 81 to 90, 91 to 100, 101 to 120, 121 to 140, 141 to 160, 161 to180 or higherminimum print speed perminute as per iso/iec 24734in a4 size-colour in ppm26 to 30, 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to55, 56 to 60, 61 to 65, 66 to 70, 71 to 80, 81 to 90, 91 to 100, 101 to 120, 121 to 140, 141 to 160, 161 to180 or higherminimum speed per minuteas per iso/iec 24734 in a3size-mono in ppm11 to 15, 16 to 20, 21 to 25, 26 to 30, 31 to 35, 36 to40, 41 to 45, 46 to 50, 51 to 55, 56 to 60, 61 to 65, 66 to 70, 71 to 80, 81 to 90 or higherminimum speed per minuteas per iso/iec 24734 in a3size-color in ppm11 to 15, 16 to 20, 21 to 25, 26 to 30, 31 to 35, 36 to40, 41 to 45, 46 to 50, 51 to 55, 56 to 60, 61 to 65, 66 to 70, 71 to 80, 81 to 90 or higherauto duplexingprinting/coping 2-sidedfeatureyes or higherpaper handlingoriginal document feedertype for scanning andcopyingsingle-pass document feeders spdf or highernumber of main paper tray2connectivityconnectivityusb port, ethernet port, wi-fi /speci cation t t /specificationname b b r r /bid requirementallowed values //n ; z n ; z /consignees/reporting officer and quantity5. .5. ./s.no. //n ; z n ; z /consigneereporting/officer /address /quantity; ; ; ; /deliverydays1akhil p. a683106, dco stores, muttomdepot kmrl, aluva130line interactive ups with avr v2 4 pieces t t /technical specifications* t / as per gem category speci cation /speci cation t t /specificationname b b r r /bid requirementallowed valuesgenericrating in kva1.0, 1.5, 2.0, 3 or higher6 / 21 technologymosfet-pwminverter efficiency %70% or better or higherminimum guaranteedbattery backup timeminutes on full load120, 180, 240 or higherwarranty for lineinteractive ups3 years, 4 years, 5 years or higherbattery/backupbankwarranty for the batteryfrom the date of delivery2 years or higherfeaturesrated output volt withtotal harmonic distortion%single phase quasi sinewave 230 v ac 50 hz withtotal harmonic distortion as < 40%, single phasesinewave 230v ac 50hz with total harmonicdistortion as <3% or highervariation in avr output inac mode avr voltageregulation230 volts +/-15% /speci cation t t /specificationname b b r r /bid requirementallowed values //n ; z n ; z /consignees/reporting officer and quantity5. .5. ./s.no. //n ; z n ; z /consigneereporting/officer /address /quantity; ; ; ; /deliverydays1akhil p. a683106, dco stores, muttomdepot kmrl, aluva430buyer added bid specific additional scope of work5. .5. ./s.no.document titledescriptionn %n % 4 4 /applicable i.r.o. items1item schedule 1technicalspecification of all indesktopviewitem schedule 1 technical specificationof all in desktopall in one pc v222item schedule 2technicalspecification oflaptopviewitem schedule 2 technical specificationof laptopentry and mid level laptop -notebook27 / 21 item schedule3technicalspecification ofprinterviewitem schedule 3 technical specificationof printermultifunction machine mfm v214item schedule4technicalspecification of upsviewitem schedule 4 technical specificationof upsline interactive ups with avrv245. .5. ./s.no.document titledescriptionn %n % 4 4 /applicable i.r.o. itemsthe uploaded document only contains buyer specific additional scope of work and / or drawings for the bid items addedwith due approval of buyer s competent authority. buyer has certified that these additional scope and drawings aregeneralized and would not lead to any restrictive bidding.special terms and conditions-version:4 effective from 28-07-2025 for category all in one pc v21. for buyers:1product verificationa unique device serial number shall be provided by the seller at the time ofsupply, which is mentioned on the product. the buyer/consignee shall beable to verify the complete product details, including configuration, throughthe oem website. the buyer/consignee should be able to perform theseverifications without needing to create an account on the oem website.8 / 21 .operating systema. there is no requirement that the oem of the all in one pc should be adevice partner of microsoft or hold a valid authorisation frommicrosoftb. microsoft os may be sourced directly from microsoft by oems holdingdevice partner status, and those not holding device partner statusmay source from authorized distributors, i.e., ingram/reddington andtheir authorized channel partners.c. buyers may ensure that the authorisation from microsoft shall not bemade a mandatory requirement in bids.d. if supplies are made as per brands of oems who are global devicepartners, then the serial number of the machine supplied can be usedto check the details of the product from the website of the oem.e. in the case of local device partners of microsoft, os details such asthe digital key number should be produced with supplies, and thebuyer may verify them from microsoft.f. in case of other oems who are sourcing from authorized distributorsof microsoft, reddington, or ingram, a copy of the invoice whichcontains the relevant serial number of windows os shall besubmitted with supplies, and the buyer/consignee can verify the samefrom the os server website or by telephone, or both.g. in respect of verification of os, the consignee shall take necessarysteps at the time of acceptance. for device partner machines, buyerscan check the all in one pc oem website to verify the os by enteringthe pcs serial number and part code number. for entities that are notdevice partners and source os from distributors networks, they mayverify the serial number through the microsoft website or bytelephone, or both.h. in case the product offered is with a dos or linux operating system, such verification of os shall not be applicable.i. buyer shall request for windows hardware compatibility certificatefor window operating system to ensure the supply hardware iscompatible with windows operating system9 / 21 .requirement of oemlogobuyers are advised to note that incorporating a condition stipulating an oemlogo on the motherboard is restrictive and may not be incorporated into thebids.4.warrantya. the buyer may ensure that as soon as supplies are received, arequest for a warranty certificate is made, along with logging into theoem website/call center to verify the certificate.b. the product in gem marketplace direct purchase & l1 purchasecomes with a minimum standard warranty of one year. in case theseller has standard warranty more than one year, the same may bementioned in the catalogue including in the model name and in suchcase higher warranty offered shall prevail/supersede the minimumone year warranty.10 / 21 .om related to mii, localcontent and meityadvice on modeltechnical specificationsbuyers are requested to refer to various oms pertaining to dpiit and meity, as issued from time to time, while making procurement and follow relevantprovisions as applicable.6.check points duringacceptance of suppliesbefore generating the consignee receipt and acceptance certificate crac, the consignee may inspect the system condition and verify that it complieswith the agreed specifications and configurations. in the case of a largenumber of units to be procured, then the buyer may opt for bidding andaccordingly stipulate conditions regarding installation, inspection byconsignees/inspection agency. consignees who receive the supplies shouldbe vigilant and should complete checking to ensure that there is no scopefor the supply of refurbished products. at the time of receiving supplies, theconsignee may adhere to the following to ensure that any discrepancies insupplies can be flagged, taken into account, and reflected while generatingthe crac: i. packing should be checked properlyii. a warranty certificate from the oem should be insisted upon andchecked.iii. instruction manuals and the os installed should be checked.iv. the machine serial number should also be checked through settingsand can be verified from the oem website. the above points are forguidance, and the buyer/consignee may take steps consideredsuitable by them for checking at the consignee end beforeacceptance of systems.v. an escalation matrix for customer grievance redressal shall beinsisted upon by the buyer from the seller at the time of delivery.11 / 21 .hdd/ssd storageretentionbuyer may add their requirement of retention of securely store all hard diskdrives hdds or solid-state drives ssds used in the all in one pc underatc clause.for sellers:1.oem website link/partno for productverificationthe oem shall share the oem website link with the buyer at the time ofdelivery. the offered model details/configuration should be available ontheir website. a unique device serial number shall also be provided at thetime of supply, which is also mentioned on the product. the buyer/consigneeshall be able to verify the complete product details, including configuration, through the shared oem website link.2.changing or alteringthe configurationseller must refrain from changing or altering the configuration of the factorypre-loaded machine. the machine should be delivered to the consignee inits original, factory-approved configuration.3.warrantythe seller shall furnish a valid warranty certificate/tag from the oem to thepurchaser, guaranteeing the products coverage under the specifiedwarranty terms. the warranty certificate should be verifiable through theoem website/customer care center.4.compliance ofextended producer sresponsibilitywith effect from 1.4.23, as per the e-waste rules 2022, epr registration ismandatory for manufacturing entities. therefore, all oems shall hold validepr registration, and the registration number should be reflected in thecatalog parameter. oems shall ensure compliance with all responsibilities asper epr registration applicable from time to time.5.mandatory / statutoryrequirements asapplicableoems shall have to ensure compliance with the mandatory/statutoryrequirements as per the government of india notifications issued from timeto time for hardware and software components, as applicable.6.operating systemit shall be the responsibility of oems to ensure that supplies are made withgenuine operating systems. special terms and conditions-version:5 effective from 28-07-2025 for category entry and mid levellaptop - notebook1. for buyers 12 / 21 the category has been created in accordance with the model technical specificationissued by the ministry of electronics and information technology meity vide letterno. w-43/4/2020-iphw dated 19th august 2024, and is based on the parametersdefined therein. the specifications applicable to this category are as per the meitymodel technical specification dated 19th august 2024. accordingly, buyers shall notspecify or mandate any particular processor, processor brand, or manufacturer in theadditional terms and conditions atc. in this context, reference may also be madeto clause 2e of the gem general terms and conditions gtc, which inter aliastates: the specifications shall identify the key parameters defining the productswith all necessary validations related to configuration, type of data, restrictions, range / allowed values, allowed units etc. sellers as well as buyers while offering /buying the goods / services shall have to comply with the validation rules /restrictions provided for in the category specification. buyers / sellers cannot addparameters and / or drop down values not provided for in category specification. inview of the above, buyers are not permitted to amend or modify any technicalspecification through the additional terms and conditions, and must ensure fullcompliance with the predefined category specificationsproduct verificationa unique device serial number shall be provided by the seller at the time of supply, which is mentioned on the product. the buyer/consignee shall be able to verify thecomplete product details, including configuration, through the oem website. thebuyer/consignee should be able to perform these verifications without needing tocreate an account on the oem website.operating system1. there is no requirement that the oem of the laptop should be a devicepartner of microsoft or hold a valid authorisation from microsoft 2. microsoft os may be sourced directly from microsoft by oems holding devicepartner status, and those not holding device partner status may source fromauthorized distributors, i.e., ingram/reddington and their authorized channelpartners.3. buyers may ensure that the authorisation from microsoft shall not be made amandatory requirement in bids.4. if supplies are made as per brands of oems who are global device partners, then the serial number of the machine supplied can be used to check thedetails of the product from the website of the oem.5. in the case of local device partners of microsoft, os details such as the digitalkey number should be produced with supplies, and the buyer may verify themfrom microsoft.6. in case of other oems who are sourcing from authorized distributors ofmicrosoft, reddington, or ingram, a copy of the invoice which contains therelevant serial number of windows os shall be submitted with supplies, andthe buyer/consignee can verify the same from the os server website or bytelephone, or both.7. in respect of verification of os, the consignee shall take necessary steps at thetime of acceptance. for device partner machines, buyers can check the laptopoem website to verify the os by entering the pcs serial number and part codenumber. for entities that are not device partners and source os fromdistributors networks, they may verify the serial number through the microsoftwebsite or by telephone, or both.8. in case the product offered is with a dos or linux operating system, suchverification of os shall not be applicable.9. buyer shall request for windows hardware compatibility certificate for windowoperating system to ensure the supply hardware is compatible with windowsoperating systemstorage retentionbuyer may add their requirement of retention of securely store all hard disk driveshdds or solid-state drives ssds used in the laptop-notebook under atc clause.requirement ofoem logo buyers are advised to note that incorporating a condition stipulating an oem logo onthe motherboard is restrictive and may not be incorporated into the bids.processors intel and amd processors are added as per model technical specification of laptop -notebook issued by ministry of electronics and information technology meity-iphwdivision w-43/4/2020 dated 19 aug 202413 / 21 warranty1. the buyer may ensure that as soon as supplies are received, a request for awarranty certificate is made, along with logging into the oem website/callcenter to verify the certificate.2. the product in gem marketplace direct purchase & l1 purchase comes witha minimum standard on site warranty of one year. in case the seller hasstandard warranty more than one year, the same may be mentioned in thecatalogue including in the model name and in such case higher warrantyoffered shall prevail/supersede the minimum one year warranty.om related to mii, local content andmeity advice onmodel technicalspecifications buyers are requested to refer to various oms pertaining to dpiit and meity, as issuedfrom time to time, while making procurement and follow relevant provisions asapplicable.check points duringacceptance ofsupplies before generating the consignee receipt and acceptance certificate crac, theconsignee may inspect the system condition and verify that it complies with theagreed specifications and configurations. in the case of a large number of units to beprocured, then the buyer may opt for bidding and accordingly stipulate conditionsregarding installation, inspection by consignees/inspection agency. consignees whoreceive the supplies should be vigilant and should complete checking to ensure thatthere is no scope for the supply of refurbished products. at the time of receivingsupplies, the consignee may adhere to the following to ensure that any discrepanciesin supplies can be flagged, taken into account, and reflected while generating thecrac: i. packing should be checked properlyii. a warranty certificate from the oem should be insisted upon and checked.iii. instruction manuals and the os installed should be checked.iv. the machine serial number should also be checked through settings and canbe verified from the oem website. the above points are for guidance, and thebuyer/consignee may take steps considered suitable by them for checking atthe consignee end before acceptance of systems.v. an escalation matrix for customer grievance redressal shall be insisted uponby the buyer from the seller at the time of delivery.battery backupbuyer may check/validate battery backup time with appropriate benchmark.for sellers oem websitelink/part no forproduct verification the oem shall share the oem website link with the buyer at the time of delivery. theoffered model details/configuration should be available on their website. a uniquedevice serial number shall also be provided at the time of supply, which is alsomentioned on the product. the buyer/consignee shall be able to verify the completeproduct details, including configuration, through the shared oem website link.changing oraltering theconfigurationseller must refrain from changing or altering the configuration of the factory pre-loaded machine. the machine should be delivered to the consignee in its original, factory-approved configuration.warrantythe seller shall furnish a valid warranty certificate/tag from the oem to thepurchaser, guaranteeing the products coverage under the specified warranty terms.the warranty certificate should be verifiable through the oem website/customer carecenter.compliance ofextendedproducer sresponsibilitywith effect from 1.4.23, as per the e-waste rules 2022, epr registration is mandatoryfor manufacturing entities. therefore, all oems shall hold valid epr registration, andthe registration number should be reflected in the catalog parameter. oems shallensure compliance with all responsibilities as per epr registration applicable fromtime to time.mandatory /statutoryrequirements asapplicableoems shall have to ensure compliance with the mandatory/statutory requirements asper the government of india notifications issued from time to time for hardware andsoftware components, as applicable.operating systemit shall be the responsibility of oems to ensure that supplies are made with genuineoperating systems.14 / 21 special terms and conditions-version:4 effective from 31-01-2025 for category multifunctionmachine mfm v21. for buyers1productverificationthe buyer/consignee shall verify the complete product details, includingconfiguration, through the oem website. the buyer/consignee should be able toperform these verifications without needing to create an account on the oem website.2warranty1. the buyer may ensure that as soon as supplies are received, a request for awarranty certificate is made, along with logging into the oem website/callcentre to verify the certificate.2. the product in gem marketplace direct purchase & l1 purchase comes with aminimum standard on site warranty of one year. in case the seller has standardwarranty more than one year, the same may be mentioned in the catalogueincluding in the model name and in such case higher warranty offered shallprevail/supersede the minimum one year warranty.3. buyer shall verify the actual number of prints completed by the multifunctionmachine printer at the time of delivery to ensure that the product has not beenin use prior to delivery to the buyer and may be verified using themultifunction printer s built-in print counter or an equivalent tracking system asavailable with oems.4. buyer may please note that warranty does not cover any consumables i.e.cartridges/toner/ink/developer and such consumables.for sellers3oem websitelink/part nofor productverification the oem shall provide the oem website link to the buyer at the time of delivery. theoffered model details/configuration should be available on the oems website. adevice serial number must also be provided at the time of supply, which must also bementioned on the product supplied. the buyer/consignee must be able to verify thecomplete product details, including configuration, through the provided oem websitelink. 4warranty1. the seller shall furnish a valid warranty certificate/tag in physical or digitalformat from the oem to the purchaser, guaranteeing the products coverageunder the specified warranty terms. the warranty certificate should beverifiable through the oem website/customer care centre.2. the warranty period will be valid for the specified number of years or until theprinter reaches the oem-defined minimum number of prints within thewarranty period, whichever is earlier, i.e. once the printer meets either theminimum number of prints within the warranty period or the time durationspecified, the warranty coverage will end.3. the actual number of prints completed by the printer during the warrantyperiod may be verified using the printer s built-in print counter or an equivalenttracking system.5compliance ofextendedproducer sresponsibilitywith effect from 1st april 2023, as per the e-waste rules 2022, epr registration ismandatory for manufacturing entities. therefore, all oems shall hold valid eprregistration, and the registration number should be reflected in the catalogueparameter. oems shall ensure compliance with all responsibilities as per eprregistration applicable from time to time.5 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 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 original15 / 21 delivery period while exercising the option clause. bidders must comply with these terms.2. genericactual delivery and installation & commissioning if covered in scope of supply is to be done atfollowing addresssdgm procurement, kochi metro rail limited, dco stores, muttom depot, aluva, kochi, kerala - 683106mobile no. 9188957943, e mail id : procurement @kmrl.co.in.3. genericbidders are advised to check applicable gst on their own before quoting. buyer will not take anyresponsibility in this regards. gst reimbursement will be as per actuals or as per applicable rateswhichever is lower, subject to the maximum of quoted gst %.4. genericdata sheet of the products offered in the bid, are to be uploaded along with the bid documents. buyerscan match and verify the data sheet with the product specifications offered. in case of any unexplainedmismatch of technical parameters, the bid is liable for rejection.5. genericmanufacturer authorization:wherever authorised distributors/service providers are submitting thebid, 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 bid6. genericsupplier shall ensure that the invoice is raised in the name of consignee with gstin of consignee only.7. genericwhile generating invoice in gem portal, the seller must upload scanned copy of gst invoice and thescreenshot of gst portal confirming payment of gst.8. scope of supplyscope of supply bid price to include all cost components : supply installation testing andcommissioning of goods9. buyer added bid specific atcbuyer added text based atc clauses1 important note: some technical parameters are auto-mapped in gem category speci cation of the tender document from the existing reference product . however all participants shall quote for the item in line with bid speci c technical speci cations and scope of work provided in the bid document.2 repeat order clause: the contract will have repeat order clause, wherein kmrl can order under the contract within six months from the date of completion of supply under the original po. the repeat order will have rates on not exceeding basis while the terms and conditions will remain unchanged. it will be entirely the discretion of kmrl to exercise the repeat order or not16 / 21 .3 the quoted line items shall be in accordance with the bureau of indian standards as per mohua noti cation no. v-11/15/2020-bis dated 01.02.2021 if applicable4 public procurement preference to make in india as per ministry of commerce & industry dpiit noti cation no. dpiit order no. p-45021/2/2017-pp be-ii dated 16.09.2020 and any amendments thereof will be applicable.5 warranty period: the successful bidder shall provide a warranty for all theitems from the date of acceptance by the purchaser/ consignee and warranty certi cate to be submitted along with the material while supplying the item.details are as follows:a item schedule 1 all in desktop : 12 monthsb item schedule 2 laptop : 12 monthsc item schedule 3 printer : 12 monthsd item schedule 4 ups : 36 months6 valid oem authorization/ maf/dealership certi cate issued by the oem to be submitted.7 the successful bidder whose aggregate turnover in any preceding nancial year starting from 2017-18 exceeds rs. 5 crores, has to mandatorily submite-invoice along with the supply of items. in case e invoicing is not applicable, e - invoice exemption declaration form shall be submitted by bidder along with invoice. if the above mentioned form cannot be led due to non-enablement of e- invoicing as turnover is less than 5 cr, proof of the same shall be submitted along with invoice. 8 rejection of materials/items/ equipment: materials/items/ equipment supplied shall be new, unused and the specifications in line with the purchaseorder/contract issued by kmrl. in case of any rejection of material due to poor quality/ faulty design/ transit damages, vendor s shall take back rejected products immediately within 07 days after receiving the intimation from kmrl and the rejected item to be replaced with new product/ recti ed product immediately at vendors expense, including all freight costs. payment will be released only after the successful replacement of the rejected materials/items by the vendor. in case of any fail in collecting the rejected items from kmrl store within 30 days, from the date of receipt of rejection intimation from kmrl, item will be scrapped without any further intimation.9 bidder shall submit the following documents while bidding, i. appendix 1 tender check listii. appendix 2: company profileiii. appendix 3: compliance with technical speci cation & scope of work andbuyer added bid additional terms and conditions .iv. sealed and signed document of technical specification & special conditions document attached in buyer added bid speci c additional scope of work. 17 / 21 v. make/model and data sheet / catalogue of offered item.vi. valid oem authorization/ maf/dealership certificate issued by the oem.10 determination of responsiveness:bid of those tenderers shall be considered as non-responsive & shall be rejected post clarification if any if:a the quoted item fails to meet the specified technical requirements.b non-submission of documents as per clause 9 of buyer uploaded atc document.11 payment terms : payment will be released after all statutorydeductions, retention / deduction due to penalty/ liquidated damages as applicable after acceptance of item/work done. the following documents must be submitted for payment.a original tax invoiceb warranty certificate.c for materials: acceptance of material by the purchaser or consignee.d any other document if requested by kmrlnote: no advance payment will be made. in the case of msme bidders, payments shall be released within 45 days from the date of acceptance of the goods or successful completion of the work, as applicable by kmrlsubmission of invoicea invoices submitted by successful bidders should be e invoices i.e, invoices electronically uploaded and authenticated with a unique irn and digitallysigned qr code. in case e invoicing is not applicable, e invoice exemption declaration form shall be submitted by vendor along with invoice. if the above mentioned form cannot be led due to non-enablement of e- invoicing asturnover is less than 5 cr., proof of the same shall be submitted along with invoice.b the gstin of kochi metro rail ltd is 32aaeck5274h1zlc while generating invoice in gem portal, the seller must upload scanned copy of gst invoice and the screenshot of gst portal con rming payment of gst.d gst at actuals shall be paid on the quoted base value as per gst law in india after submission of appropriate gst invoices with gstin of the bidder and gstin of kochi metro rail ltd - 32aaeck5274h1zl.e under gst law the contractor shall also comply regarding filing of all the returns to the gst network/government departments within the stipulated time every month or such other period as required by the government. if the contractor does not comply with any of the gst laws and procedures and if kmrl incurs any liability on this account or does not get the input credit from the gst network/government as goods and/or service receiver due to thecontractor s failure to comply with the procedures of ling / uploading of data/submissions of documents etc in time then all such liability including the18 / 21 input credit of the gst lost by kmrl and the penalties and interest incurred by kmrl would be the liability of the contractor and the same shall be recovered either by recovery from security deposits / any other amount payable by the contractor to kmrl or through direct payment. the contractor shall submit the copy of latest filed return - gstr1 along with the invoice.12 terms of pricea the quoted price shall be inclusive of gst, all other applicable taxes, duties, transportation, packing, forwarding, loading & unloading, installation andother charges if any.b bidders are advised to check applicable gst on their own before quoting. buyer will not take any responsibility in this regards. gst reimbursementwill be as per actuals or as per applicable rates whichever is lower, subjectto the maximum of quoted gst %.c contract price will be the total price quoted inclusive of all taxes and including gst.d the tax liability as per gst act rests with the contractor, ambiguity if any regarding the percentage for that particular work or services accounting code sac/hsn etc. shall be cleared before offering of rates.e any liability on account of wrong classification of goods or services for arriving at taxes will be on the bidder.13 retention amount: a retention amounting to 5% of the gross amount of each bill will be deducted at the time of each payment, for the due execution and completion of the supply and warranty obligation. this retention amount is liable to be forfeited, partly or wholly, if the contractor fails to carry out the assignment or to keep up the desired rate of progress as per contract.the retention amount will be released after 60 days on successful completion of warranty/dlp/

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