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

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Central Government/Public Sector

TRN :34885656 | 11 Aug, 2025

Tender Value : 0

Jalandhar - Punjab

Tender for gem bids for dglp, inj human chorionic gonadotropin 10000 iu, tabdehydroepiandrosterone 75 mg sr, cap natural micronisedprogesterone 200mg, choriogonadotropin alfa r dnahuman chorionic gonadotropin, sachet l arginine sachet of5gm, iops needle human ivf grade embryo reduction, refilling of trigas co2 25 parasent o2 89 parasent n2 7000ltr, inj recombinant human fsh 900 iu follitropin alfa

Central Government/Public Sector

TRN :34887111 | 31 Jul, 2025

Tender Value : 0

Kargil - Jammu And Kashmir

Tender for gem bids for portable folding table 6 x 3 ft, locks and keys, volley ballspartan no 4, deep freeze 120 ltr, seat bead

Central Government/Public Sector

TRN :34888531 | 29 Jul, 2025

Tender Value : 0

Hubli - Karnataka

Tender for supply of ferrous fumarate not less than 150mg/ferros ascorbate not lessthan 100mg + folic acid not lessthan 0.5mg tab/cap.

Central Government/Public Sector

TRN :34888743 | 13 Aug, 2025

Tender Value : 0

Coochbehar - West Bengal

Tender for gem bids for medicines, tab diclofenac sodium and pcm, diclofenac sodium andthiocolchicoside, pain relief gel 15 gm diclofenac, tabranitidine 150 mg, cap pantoprazole 40 mg anddomperidone 30 mg, dry cough syrup 60 ml, tablevocetrizine and montelukast, tab anti cold pcm andcetirizine, tab cefixime 200 mg, tab ofloxacin andornidazole, tab pcm 650 mg, tab multivitami b complex, tab methotrexate, cream clotrimazole andbeclomethasone, e d carboxymethyl cellulose 0.5, capmecobalamin alpha lipoic acid pyridoxine folic acid, sypmagnesium hydroxide methicone sodiumcarboxymethylcellulose almunium hydroxide gel, amoxicillin and clavulanic acid syp, dry cough syppaediatric, syp pcm and cetrizine, powder ors, sypofloxacin and metronidazole, ketoconazole shampoo, tabtelmisartan 40 mg and amlodipine 5mg, sachetmesalamine prolonged release granules 2 g, sachet cipcald3, cap vitamin e 400 mg, cetrizine tab, tab gemerforte glimpride 1 and metformin 850 mg, e d ciplox, tabcefixime 100 mg, gargle povidine iodine germicide gargle2 percentage, tab thyroxine sodium 50 ugm, ciprofloxacin 500 mg tab, folvite tab, cholinic salicyldeand lignocaine hydrochloride 12 gm, tab l carnitine ltartrate 500 mg

Central Government/Public Sector

TRN :34890090 | 14 Aug, 2025

Tender Value : 0

Ajmer - Rajasthan

Tender for supply of ferrous ascorbate eqivalent to elemental iron 100mg. with folic acid 1.5mg. cap./tab.

Central Government/Public Sector

TRN :34890939 | 01 Aug, 2025

Tender Value : 6.70 Lacs

Darjeeling - West Bengal

Tender for gem bids for d ifa re 38 tacrolimus eye ointment 0dot1, d ifa re 38ketoconazole ichthyal pale dpanthenol alovera 10 75mlshampoo, d ifa re 38 mifepristone 25mg tab, d ifa re 38soln betascrub 7dot5 contains povidone iodine 7dot5pack of 50 ml bott, d ifa re 38 soln ipratropium bromide250mcgml bott of 15 ml, d ifa re 38 solution minoxidil 5alcohol free 60ml, d ifa re 38 lignocaine 10 spray, d ifare 38 steri strips box of 25, d ifa re 38 sterisoldisinfectant solution each 05 lit nomenclature as per pdfattached, d ifa re 38 diazepam suppository, d ifa re 38paracetamol 125mg suppository, d ifa re 38 paracetamol250mg suppository, d ifa re 38 surgical hand antiseptichandrub with 1 chlorhexidine in alcohol based solution withmoisturizer usfda approved 500 ml, d ifa re 38 surgicalscrub 2 chlorhexidine in 70 ethyl alcohol without anymoisturizers bott of 500 ml, d ifa re 38 calcium withphosphorus calcium 82 mg phosphorus 41 mg5ml syp, difa re 38 cefpodoxime oral suspension, d ifa re 38cetirizine dihydrochloride paracetamol syp bott of 30 ml, difa re 38 colloidal iron folic acid and vit b12 syp 200ml, difa re 38 iron syp for adult with vitamins each 5 mlcontains ferrous fumarrate 100 mg folic acid ip 3mg andvitb12 10 mcg, d ifa re 38 montelukast fexofenadinehydrochloride oral suspension 60 ml, d ifa re 38 ofloxacinorinidazole syp 30 ml bottle, d ifa re 38 oral rehydrationsol syp ready for children bott of 200 ml, d ifa re 38oseltamivir 12mgml syp, d ifa re 38 paracetamol 250mgibuprofen 200mg syp 60 ml, d ifa re 38 promethazin hcl1dot5mg pholcodine citrate 1dot5mg5ml syp bott of60ml, d ifa re 38 ranitidine 75mgml syp 60ml bott, d ifare 38 triminic containing diphenhydramine hcl 6dot25mgphenylpherin hcl 2dot5 mg syp bott of 60 ml, d ifa re 38neomycin pulv bott 5 gm, d ifa re 38 doxycycline 100 mglactobacillus 5billion spores cap, d ifa re 38 eveningprimerose oil 500mg cap, d ifa re 38 cilnidipine 10mgtab, d ifa re 38 levodopa carbidopa syndopa 110mg tab, d ifa re 38 zinc 50mg tab, d ifa re 38 acarbose 25mgtab, d ifa re 38 aceclofenac 100mg sr tab, d ifa re 38acenocoumarol 2mg tab, d ifa re 38 alfuzocin 10mg tab, d ifa re 38 alprazolam 0dot5mg tab, d ifa re 38amisulpride 100mg tab, d ifa re 38 amitriptyline 10mgtab, d ifa re 38 amlodipine 2dot5mg tab, d ifa re 38amoxycillin 250mg clavulanic acid 50mg tab, d ifa re 38atorvastatin 10mg aspirin 75mg tab, d ifa re 38atorvastatin 20mg aspirin 75mg clopidegrel 75mg tab, difa re 38 baclofen xr 30mg tab, d ifa re 38 benfotiamine100 mg alpha lipoic acid 100 mg mecobalamine 0dot5 mgpyridoxine 50mg tab, d ifa re 38 betacarotene vitaminsand minerals antioxidant capsules, d ifa re 38 bilastine10mg dispersable tab

Central Government/Public Sector

TRN :34890978 | 02 Aug, 2025

Tender Value : 19.58 Lacs

Darjeeling - West Bengal

Tender for gem bids for d ifa re 41 chlorhexidine 4 with moisturizer bott of 500 ml, d ifa re 41 aa battery 1dot5 volt, d ifa re 41 aaabattery 1dot5 volt, d ifa re 41 allopurinol 300 mg tab, difa re 41 antimicrobial skin cleaning wipes polyhexanidebased pack of 1012 wipes, d ifa re 41 baclofen extendedrelease tablets 20 mg, d ifa re 41 adhesive medicatedfirst aid dressing strip, d ifa re 41 vitb complex fortewith ascorbic acid cap, d ifa re 41 cholecalciferol vitd360000iu cap, d ifa re 41 acelclofenec 100mg paracetamol500 mg serratiopeptidase 15mg cap, d ifa re 41 insulinglulisine inj, d ifa re 41 biotin 5mg alphalipoic acid200mg cap, d ifa re 41 carvedilol 6dot25mg captab, difa re 41 nefidipine 10mg tab, d ifa re 41 nephrocapcontaining vitc 30mg vitb1 25mg folic acid 10mgpantothenic acid 6mg biotin cap, d ifa re 41 ovalife pluscontaining myoinositol inositol dchiro inositol chromiumpicolinate vitd2 tab, d ifa re 41 vit bcomplex with zinccap, d ifa re 41 vit d3 100 iu folic acid 1mg mayoinositol2000mg sachet5 gm each pack of 30, d ifa re 41 vite400mg cap, d ifa re 41 vitamin c 50mg chondroitinsulphate sodium 400mg manganese 20mg glucosaminesulphate sodium 500mg vitamine 8mg cap, d ifa re 41octyl methoxycinnamate oxybenzonetitanium dioxidecream 60gm, d ifa re 41 luliconazole 1 50gm tube, d ifare 41 niacinamide arbutin cosme vit dcx alphamelightmicrofine titanium dioxide cream 15gm, d ifa re41 pimecrolimus 1 cream 10 gm, d ifa re 41 glycolic acid12 cream 30 gm tube, d ifa re 41 zinc oxide 25 cream50gm, d ifa re 41 benzoyl peroxide 4 wash 50 gm, d ifare 41 glycolic acid 6 cream 30 gm tube, d ifa re 41adaplene 1 bpo gel 2dot5 cream tube of 15 gm, d ifa re41 amorolfine cream 30gm, d ifa re 41 probiotic 1gmsachet enkord, d ifa re 41 pre probiotic 1gm sachetlactogut kidz, d ifa re 41 hydroquinone 2 tretinoin0dot025 flucinolone acetonide 0dot01 cream tube of15gm, d ifa re 41 cream kojic acid 2dot0 vit c 2dot515gm, d ifa re 41 clindamycin 1 nicotinamide 4 creamtube of 15gm, d ifa re 41 clobetasol propinate 0dot05lactic acid 12 cream 30gm tube, d ifa re 41 eberconazolecream 60gm, d ifa re 41 glycerin cetyl alcoholceteareth20cetomacrogol 1000 sweet almond oil acrylatesc1030 cream 75 gm, d ifa re 41 glycerin dimethiconepetrolatum vitamin e sunflower oil sweet almond oilmoisturising cream 250 gm, d ifa re 41 glycolic acid 15urea 10 with fatty acids cream 50 gm, d ifa re 41 preprobiotic 1gm sachet adult lactogut, d ifa re 41 bacillusclausils spores suspension 5ml, d ifa re 41betamethasone 0dot05 calcipotriol 0dot05 cream 15gmtube, d ifa re 41 hyaluronic acid 2dot5 glycerin aqueousgel 30 gm, d ifa re 41 hydrocortisone 1ww cream 20gmtube, d ifa re 41 jojoba oil pentavitin and hydranov cream60gm, d ifa re 41 octinoxate7dot5niacinamidenomenclature as per pdf attached, d ifa re 41 lactic acid10 10 glycolic acid 60 ml bottle, d ifa re 41 metronidazolecream tube of 20gm

Central Government/Public Sector

TRN :34891066 | 05 Aug, 2025

Tender Value : 3.64 Lacs

Darjeeling - West Bengal

Tender for gem bids for d ifa re 43 azelaic acid 20 cream tube of 15 gm, d ifa re43 cream luliconazole tube of 15 gm, d ifa re 43tobramycin 0dot3 bott of 5 ml, d ifa re 43 tropicamide 1with 5 phenylephrine eye drops bott of 5 ml, d ifa re 43tropicamide eye solution 1 bott of 5 ml, d ifa re 43 trypanblue 0dot6 inj in vial of 1ml, d ifa re 43 amphotericin b0dot5 eye drops bott of 5 ml, d ifa re 43 atropinesulphate 1 wv eye drop bott of 3 ml, d ifa re 43 atropinesulphate oint 1 tube of 3gm, d ifa re 43 dorzolamide 2timolol 0dot5 eye drop bott of 5ml, d ifa re 43olopatadine hydrochloride 0dot1 ophthalmic soln bott of5ml, d ifa re 43 olopatadine 0dot2 ophthalmic soln bottof 5 ml, d ifa re 43 moxifloxacin hcl 0dot5dexamethasone 0dot1 ophthalmic soln bott of 5ml, d ifare 43 beclomethasone dipropionate nasal spray 50 mcgper dose metered dose 150 units, d ifa re 43 betahistinedihydrochloride 8mg tab, d ifa re 43 betahistinedihydrochloride 16mg tab, d ifa re 43 cinnarizine 25 mgtab, d ifa re 43 clotrimazole 1 wv ip lignocaine 2 wv ipear drop bott of 10ml, d ifa re 43 chloramphenicol 5 wvclotrimazole 1 wv betamethasone 0dot25 wv lignocainehcl 2 wv in bott of 5 ml, d ifa re 43 xylometazoline hcl0dot05 wv nasal solution for paed use bott of 10ml, d ifare 43 caffeine citrate 20 mgml inj 1ml vial, d ifa re 43caffeine citrate 20mgml oral solution 1ml syp, d ifa re 43fluconazole 10 mgml 30 ml syp, d ifa re 43 linezolid drypowder 100mg30ml, d ifa re 43 frusemide 10 mgml 30 mlsyp, d ifa re 43 cyproheptadine hcl 2 mg5 ml bott of 100ml, d ifa re 43 dicyclomine drops of 15 ml, d ifa re 43metronidazole susp 200 mg5ml bott of 60 ml, d ifa re 43norflox syp 100mg5ml bott of 30 ml, d ifa re 43 irondrops paediatricdot each ml contains ferrous fumaratecontaining 10 12dot5 mg elemental iron folic acid 0dot10dot5 mg vit b12 3 10 mcg bottle of 15 ml, d ifa re 43prednisolone syp 5mg5ml in bott of 30 ml, d ifa re 43roxithromycin 50mg5ml syp in bott of 30 ml, d ifa re 43natural surfactant 25 to 80mgml inj, d ifa re 43 triclofossyp 500 mg5ml in 30ml bottle, d ifa re 43 human milkfortifier 2 gm sachet, d ifa re 43 calcium phosphate 80mg5 ml syp 200ml bott, d ifa re 43 bupropion hcl 150 mgsr tab, d ifa re 43 buspirone hcl 10 mg tab, d ifa re 43chlordiazepoxide 10mg tab, d ifa re 43 clonazepam0dot5 mg tab, d ifa re 43 doxepin 25 mg cap, d ifa re43 chlorpromazine 25 mg tab, d ifa re 43 clomipraminehcl 25 mg tab, d ifa re 43 doxepin hcl 75 mg cap, d ifare 43 fluoxetine hcl 20 mg cap, d ifa re 43 haloperidoldecanoate 50 mgml inj in 1ml amp, d ifa re 43 imipramine25 mg tab, d ifa re 43 lithium carbonate 300 mg captab, d ifa re 43 memantine 5 mg tab, d ifa re 43risperidone 4 mg tab

Central Government/Public Sector

TRN :34891878 | 11 Aug, 2025

Tender Value : 0

Visakhapatnam - Andhra Pradesh

Tender for gem bids for entry and mid level desktop computer q2, computermonitor q2 . . % % 4 4 /mse exemption for years ofexperience and turnoverno& % & % . . % % 4 4 /startup exemption for years ofexperience and turnoverno -- 8 8 9 9 : : ; ; / minimum number ofbids required to disable automatic bidextension3 > > ; ;, , @ @ -- / / number of days for which bidwould be auto--extended7 b %b % : : /bid to ra enabledyesb %b % c c /ra quali cation ruleh1-highest priced bid elimination 4 4 /type of bidtwo packet bid4 4 f f /primary product categoryentry and mid level desktop computer g g & i & i /time allowed for technicalclarifications during technical evaluation2 days ; /bid number: gem/2025/b/6459939 /dated: 21-07-2025 & & / bid document1 / 14 q q 8 8 s s q q 4 4 / % % u > u > v v /inspection required byempanelled inspection authority / agenciespre-registered with gemno g g s s /evaluation methoditem wise evaluation/ w & w & /arbitration clauseno /mediation clauseno //bid details /emd detail 8 /requiredno /epbg detail 8 /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 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 30% 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 is2 / 14 validated 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. 3. reverse auction would be conducted amongst all the technically qualified bidders except the highest quotingbidder. the technically qualified highest quoting bidder will not be allowed to participate in ra. however, h-1will also be allowed to participate in ra in following cases:i. if number of technically qualified bidders are only 2 or 3.ii. if buyer has chosen to split the bid amongst n sellers, and h1 bid is coming within n.iii. in case primary product of only one oem is left in contention for participation in ra on elimination of h-1.iv. if l-1 is non-mse and h-1 is eligible mse and h-1 price is coming within price band of 15% of non-mse l-1v. if l-1 is non-mii and h-1 is eligible mii and h-1 price is coming within price band of 20% of non-mii l-1 g g g g / 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: g / evaluation schedules & / / item/category / quantityschedule 1entry and mid level desktop computer8schedule 2computer monitor15entry and mid level desktop computer 8 pieces i i /technical specifications* i / as per gem category speci cation /speci cation i i /specificationname 8 8 g g /bid requirementallowed valuesprocessordescription of storesdesktop computer with table mount monitor systemwith compatible chipset as per processor make withminimum 6 usb portcomputer typemid levelprocessor numberamd ryzen 5 5600g, intel core i5 12400 or highermotherboardexpansion slots pcie x 12 or higherexpansion slots m dot 2 forwifi1 or highergraphicsgraphics typeintegratedoperating systemfactory pre-loadedoperating system bydesktop oemwindow 11 professionalmemory ramram size memorycard/module in gbcapacity to be installed inthe system16, 32 or higher3 / 14 storagetype of storage installedwith the systemnvme-ssd plus hdd@7200 rpmssd - storage capacity ingb500, 512, 1024, 2048 or higherhdd - storage capacity ingb1000, 2000 or highercabinetbays for optical drive1optical drivedvd r/waudio interface typeuniversal 3.5 mm audio jack support for audio-in andaudio out, audio-in, audio-outportsnumber of usb type a portversion 2 point 04 or highernumber of usb type a portversion 3 point 2 gen 13, 4, 5, 6 or highernumber of usb ports type c1, 2 or highernumber of vga ports1 or highernumber of hdmi ports1 or highernumber of dp ports1 or highermonitoravailibility of monitoryes as per is 13252 part 1display technologyled backlit lcd liquid crystal displayscreen size in cms53.1 - 58 20.91 - 22.83, 58.1 - 63 22.87 - 24.8maximum resolution pixels1920 x 1080 full hdmonitor porthdmi, vgaintegrated webcam with micyes, noinput devicesmouse connectivityusb wired, wireless or higherkeyboard connectivityusb wired, wireless or highertype of keyboardstandardwarrantyon site oem warranty inyear3, 4, 5 or higher /speci cation i i /specificationname 8 8 g g /bid requirementallowed values //b y b y /consignees/reporting officer and quantity4 / 14 :. .:. ./s.no. //b y b y /consigneereporting/officer /address /quantity /deliverydays1adisekhar munga530031, central storesbuilding visakhapatnamsteel plant830computer monitor 15 pieces i i /technical specifications* i / as per gem category speci cation /speci cation i i /specificationname 8 8 g g /bid requirementallowed valuesstandardsdescription of storea monitor is an electronic visual display device thatoutputs the video signal generated by a computer. itis essentially a screen that shows text, images, andvideos, allowing users to interact with the computersgraphical user interface gui. it comes with a tablemount for support, a power cable and/or adapter, ports for connectivity and 1 year minimum on sitewarrantyconstructionpanel typein plane switching ips or higherdisplay technologyled backlit lcd liquid crystal displayscreen form factorflatdimensionmaximum resolutionpixels1366 x 768 hd, 1440 x 900, 1920 x 1080 full hdscreen size in cm48.1 - 53 18.94 - 20.87, 53.1 - 58 20.91 - 22.83brightness in nits301 to 350, 350 to 500 or higherconnectivity portsinput port1- hdmi port, 1- vga port //b y b y /consignees/reporting officer and quantity:. .:. ./s.no. //b y b y /consigneereporting/officer /address /quantity /deliverydays1adisekhar munga530031, central storesbuilding visakhapatnamsteel plant1530special terms and conditions-version:5 effective from 06-06-2025 for category entry and mid leveldesktop computer5 / 14 . for buyers:the category has been created in accordance with the model technical specification issued by theministry of electronics and information technology meity vide letter no. w-43/4/2020-iphw dated 19thaugust 2024, and is based on the parameters defined therein. the specifications applicable to thiscategory are as per the meity model technical specification dated 19th august 2024. accordingly, buyersshall not specify or mandate any particular processor, processor brand, or manufacturer in the additionalterms and conditions atc. in this context, reference may also be made to clause 2e of the gemgeneral terms and conditions gtc, which inter alia states: the specifications shall identify the keyparameters defining the products with all necessary validations related to configuration, type of data, restrictions, range / allowed values, allowed units etc. sellers as well as buyers while offering / buying thegoods / services shall have to comply with the validation rules / restrictions provided for in the categoryspecification. buyers / sellers cannot add parameters and / or drop down values not provided for incategory specification. in view of the above, buyers are not permitted to amend or modify any technicalspecification through the additional terms and conditions, and must ensure full compliance with thepredefined category specifications1productverificationa 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.2operatingsystem1. there is no requirement that the oem of the desktop systems should be adevice partner of microsoft and holding a microsoft authorization form maffrom the software provider.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 maf shall not be made a mandatory requirement inbids.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 thecomputer oem website to verify the os by entering the pcs serial number andpart code number. 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 supplied hardware is compatible with windowsoperating system3requirementof oem 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.6 / 14 processorsintel and amd processors are added as per model technical specification of desktopcomputer issued by ministry of electronics and information technology meity-iphwdivision w-43/4/2020 dated 19 aug 20245scope ofinstallationinstallation requirements shall be indicated in the bid by the buyer under theinstallation, commissioning and testing in bid ict clause. in case installation isspecified in the bid, it shall be the responsibility of the seller to ensure that allsystems are installed and satisfactory working is shown to the consignee orauthorized representative of the buyer. however, in case of direct and l1 purchase, installation of the computer system by the seller/oem is mandatory. installation doesnot include the supply of antivirus, ms office, etc., which are to be separatelyprocured by the buyer only.6buyer/consignee obligationsrelating toinstallationit is necessary that the buyer/consignee provide the seller or authorizedrepresentative access to locations, areas, or rooms for the installation of equipment.the seller or authorized representative will install systems and connect them toexisting power lines/networking at no additional charge. the buyer/consignee will beresponsible for electrical wiring, networking, or any other work connected to theinstallation area. the seller shall be only responsible for ensuring the setup of thedesktop systems, configuring, etc., as well as loading software etc. to be provided bythe buyer/consignee. any other site preparation required before installation andconnection of the desktop shall be the responsibility of the buyer/consignee. thebuyer/consignee, if required, will provide space at the installation site for the safestorage of tools, test equipment, and other materials used for installation at nocharge. in case there is a requirement of obtaining an entry pass for allowingrepresentatives to the premises, the same shall be arranged by the consignee.similarly, if there is a requirement of a gate pass for bringing items required forinstallation, the same is to be arranged by the consignee. in scenarios where multiplelocation installations are required, the buyer must indicate complete installationaddresses in the bid document. in the case of other modes of purchase, as soon asthe order is placed, complete details regarding installation may be informed to theseller. this ensures smooth coordination and delivery of products to the respectivelocations.7warrantythe buyer may ensure that as soon as supplies are received, a request for a warrantycertificate is made, along with logging into the oem website/call centre to verify thecertificate.8om related tomii, localcontent andmeity adviceon modeltechnicalspecifications 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.7 / 14 check pointsduringacceptance 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.10hdd/ssdstorageretentionbuyer may add their requirement of retention of securely store all hard disk driveshdds or solid-state drives ssds used in the desktop computer under atc clause.11higherconfigurationthe buyer may permit products delivered with advanced usb standards. for example, a usb type-a 3.2 gen 2 port may be acceptable in place of usb type a port version3 point 2 gen 1 for seller:1oem websitelink/part nofor productverification 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.2changing oraltering theconfigurationthe seller 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.3warrantythe 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 carecentre.4compliance 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.5mandatory /statutoryrequirementsas applicableoems 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.6operatingsystem1. it shall be the responsibility of oems to ensure that supplies are made withgenuine operating systems.2. seller shall ensure to have windows hardware compatibility certificate forwindow operating systems8 / 14 scope ofinstallation it shall be the responsibility of the seller to ensure that all systems are installed, andsatisfactory working is shown to the consignee or authorized representative of thebuyer. however, in the case of direct and l1 purchase, installation of computersystem by the seller/oem is mandatory.8categoryspecification1. the seller may list products with advanced usb standards. for example, a usbtype-a 3.2 gen 2 port may be acceptable in place of usb type a port version3 point 2 gen 12. the supply of the monitor shall be in accordance with the parameteravailability of monitor. the details mentioned under description of storeregarding the monitor are applicable only if the monitor is being supplied.special terms and conditions-version:2 effective from 31-01-2025 for category computer monitor1. the product in gem marketplace direct purchase & l1 purchase comes with a minimum standard on sitewarranty of one year. in case the seller has standard warranty more than one year, the same may bementioned in the catalogue including in the model name and in such case higher warranty offered shallprevail/supersede the minimum one year warranty.: : v v \ \/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 originaldelivery period while exercising the option clause. bidders must comply with these terms.2. buyer added bid specific atcbuyer added text based atc clauses1.material: procurement of desktop based programming hmi unit and monitor.please submit gem bid document duly stamped and signed .2.delivery schedule: as per bid document. however, rinl-vsp reserves the right to revise the delivery schedules, depending on vsp s production requirements and storage capacity, without any change in price, terms and conditions of po.3. rinl reserves the right to negotiate with the tenderers without prejudice to their quoted price.4. inspection: inspection at r.i.c. central stores department, r.i.n.l., visakhapatnam steel plant, visakhapatnam-530031, andhra pradeshtest certificate not applicable5.number of sources: 01 one :the intended number of source is one . however, the bid quantity may be split in two sources as per the mii and mse policy of buyer; subject to purchase preference to eligible mses and make-in-india suppliers; subject to matching l1 price by any of the tenderers from l2 onwards in the order of ranking. if none of the l2 tenderers onwards matches the l1 price, then full tendered quantity may be ordered on the l1 tenderer.6.purchase preference: purchase preference will be accorded to micro & small entrepreneurs mses/ssis and make in india class-1 local suppliers mii class-1 as per the prevailing orders / policy of govt. / rinl, subject to fulfillment of eligibility and submission of requisite / stipulated documents in support ofeligibility and subject to matching of l-1 lnip price. 7.conditions for availing benefit is detailed under cl.no. 8.0 of detailed terms and conditions of invitation to supply tender ref vsp s website: www.vizagsteel.com.9 / 14 .for the purpose of this bid, the order of preference public procurement policy ppp & make in india mii is as under:a local mses - till the total quantity on local mses equals or exceeds 50%.b aimses - till the total quantity on aimses including local mses equals or exceeds 25%.c mii class 1 local suppliers - till the total quantity on class 1 suppliers equals or exceeds 50% d others including mses/non mses/ mii/ non mii in the order of ranking9.price firmness: price shall be quoted in rs. per no. for supply on for vsp stores basis inclusive of material price, freight, transit insurance, taxes / gst, etc. and the price finalized shall remain firm till completion of supplies. gst shall be applicable on all penalties like liquidated damages, penalties for variation in material specification, risk purchase recovery, shortages, penalty for late lifting/ delivery, forfeiture of emd / pg bond/ security deposit etc if levied by the purchaser on the seller/supplier and shall be recovered along with gstapplicable thereon. the purchaser shall issue tax invoice in favour of the seller/supplier for such recoveries. 10.not-withstanding anything specified in this tender document, rinl at its sole discretion, unconditionally and without having to assign any reason, reserves to itself the right: to accept or reject the lowest priced tender or any other tender or all the tenders; to accept any tender in full or in part quantity; to reject the offers not conforming to the tender terms and to accord purchase preference to public sector undertakings wherever applicable as per government policy/ guidelines. to extend purchase preference to local & non-local ssis / mses micro and small enterprises, subjectto submission of documents as stipulated. 11.terms of payment: 100% payment of the value of each consignment shall be made against submission of bills along with vsp s acceptance garn goods acceptance / rejection note. payment shall be released on 60th day 21st day for local micro and small enterprises and 45th day for non-local mses, subject to submission of documents as stipulated for availing mse benefits from the date of acceptance of material at vsp i.e. garn date.payment shall be made by neft/rtgs mode or such other mode of electronic fund transfer offered by banks. tenderers must furnish the required bank account details to vsp in prescribed proforma so that the same can be updated in vsp s database. 12.emd and performance guarantee bond: not required 13.right to accept/reject offers:rinl/vsp does not pledge itself to accept the lowest priced offer or any other offer and reserves to itself the right of accepting the whole or any part of the tender/offer or portion of the quantity tendered and the tenderers bidders shall supply the same at the rate quoted.14.liquidated damages: shall be as per gem gtc clause no. 15. iii with following addition/modification: subject to a maximum of 10% of value of such consignments, excluding taxes. for levy of ld in case of late delivery, date of receipt of material by rinl-vsp stores along with necessary documents shall be considered as date of delivery, subject to acceptance of material by rinl-vsp after inspection. 15.establishment of credibility of non-enlisted/non-assessed vendors: if a tenderer who responds to this bid is presently not enlisted with rinl-vsp as an approved vendor, and/or those tenderers for whom vendor assessment is not done by gem for the category desktop based programming hmi unit and monitor, has to upload the following documents in the offer/bid in gem:notarized statutory manufacturing / service industry registration certificate, i.e., empartiiissuedbydic/nsicregistration certificate / udyog aadhar memorandum for the same/similar tendered itemsfor mses.ornotarized copy of certificate of registration of shops and establishments for a dea1er/agent/trader etc.or10 / 14 notarized copy of certificate of incorporation along with memorandum and articles of association of the private/public limited companies.ii notarized copy of proprietary/partnership deeds in case of proprietary/partnership firms.iii notarized copy of gst registration certificate and pan card copy in the name of company in case of limited companies or in the name of individuals in case of proprietary firms.iv self-attested financial worth and audited financial statements for the last three 3 years.v self-attested copies of purchase orders/contracts for the same or similar tendered item/s.vi self-certified iso certificate, if any.vendor assessment report has to be submitted by the bidders for whom vendor assessment is already done by gem for the category desktop based programming hmi unit and monitor16.bidder shall have minimum 20% domestic value addition class-i or class-ii local supplier as per orderno. p-45021/2/2017-pp be-ii dt. 04.06.2020 of dpiit, ministry of commerce, goi and shall submit declaration as per format at annexure-ii of this atc along with their techno-commercial bid. 17. documents to be uploaded: by the bidder/seller during bid participation in gem: this bid document, specification sheets, drawings, corrigendum if any, etc. duly signed and stamped by bidder on all pages, confirming acceptance. bidders must select the mse option to claim mse benefits while submitting the offer on gem itself and upload their udyam registration for same/

Central Government/Public Sector

TRN :34892612 | 31 Jul, 2025

Tender Value : 15.00 Lacs

Jhansi - Uttar Pradesh

Tender for gem bids for bid, aceclofenac 100 and paracetamol 325 and chloroxazone250 tab -hifenac mr, syp chlorpheniramine maleate 1 mgand paracetamol 125mg and phenylephrine 2.5mg, sumatriptan 85 mg and naproxen 500 mg tab, sypparacetamol 162 mg and ibuprofen 100 mg 60 ml, gabapentin 300mg and methylcobalamin 1500 mcg tab, ranolazine sr 500 mg tab, inj hyaluronidase 1500 iu, eyedrop olopatadine and gatifloxacin, eye drop olopatadine0.2 percent and ketorolac 0.4 percent bott of 5ml eye drop, eye drop sodium hyaluronate with carboxy methyl cellulosewith purite, hydroxy propyl methylcellulose sterile in prefilled synges, intracameral inj ligocaine 1percent andphenylephrine 0.1 percent and tropicamide 0.02 percent1ml -phonocaine plus, intracameral moxifloxacin opthalmicsolution pfs 0.5ml, nepafenac 0.1 percent 3 ml eye drop, ceonis rings, acebrophyllin 100mg and acetycstine 600mg-pulmoclear tab, aceclofenac 100 and serratio 15mg andpcm325mg tab, alovera and vitamin e lotion, angispantr2.5mg cap per nitrocontin, azilasartan 40 mg tab, benzonatate 100 mg cap, biotin 10mg iron 8mg l cysteine5mg manganese 5mg copper selenium l lysine 20mg zinc25mg dimethionine 40mg calcium pantothenate 50mgniacinamide50mg -follhair tab, bromelain 180 mg andtrypsin 96 mg and rutoside 200 mg, choline salicylate 8.7percent and lidocaine 2 percent -dologel, clove oil 50 mlbottle, coenzyme q-10 100 mg tab, coenzyme q300 mgtab

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