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

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corporations/Associations/Others

TRN :35267060 | 17 Sep, 2025

Tender Value : 20.00 Lacs

Rajkot - Gujarat

Tender for two year rate contract for sale of scrap fromspan> godown of daban hatav mspan>arket branch

Central Government/Public Sector

TRN :35265624 | 20 Sep, 2025

Tender Value : 0

Bikaner - Rajasthan

Tender for gemspan> bids for spares, u clamspan>p for chain scrapper, chain size 10x36 mspan>mspan> pitchfor chain scrapper, drive shaft dia 55mspan>mspan> atbearing plamspan>mspan>er block sn 512 and brg 1212k, driveshaft 2 and 3 dia 55mspan>mspan> at bearing along withbearing and plumspan>mspan>er block, non drive shaft dia50mspan>mspan> at bearing plamspan>mspan>er block sn 510 brg 1210k, non drive shaft 2 and 3 dia 50mspan>mspan> at bearing alongwith bearing and plumspan>mspan>er block, sprocket pcd185mspan>mspan> for drive shaft dia 55 mspan>mspan>, sprocket pcd185mspan>mspan> for non drive shaft dia 50 mspan>mspan>, scraperblade isa 65x65x8 mspan>mspan> thk, scrapper blade isa65x65x8 mspan>mspan> thk 1200 3, guide roller assemspan>bly asper is 2062 gr a

Central Government/Public Sector

TRN :35250114 | 18 Sep, 2025

Tender Value : 12.78 Lacs

Khordha - Orissa

Tender for gemspan> bids for 5, mspan>r frosty freezing container, positive charged mspan>icroscopicslides, sterile syringe filter, tissue culture petridish sterile35mspan>mspan> x 10mspan>mspan>, mspan>ini cell scrapers for harvesting cells orcell lysates, tube rack 96 places, polypropylene cryogenicstorage box 100 wells, 10 mspan>icro litre mspan>icrovolumspan>e pipettips non filtered clear rack pack, 200 mspan>icro litreuniversal fit pipet tip beveled clear nonsterile, 200 mspan>icrolitre universal fit pipet tip beveled hinged rack clearnonsterile, 1000 mspan>icro litre pipet tips beveled clearnonsterile, 200 mspan>icro litre universal fit filter tips clearrack pack, 1000ul filter tips racked and pre sterilized, 2.0mspan>l mspan>axyclear snaplock mspan>icrocentrifuge tube polypropyleneclear sterile, 1.5 mspan>l snaplock mspan>icrocentrifuge tubepolypropylene clear sterile, 0.6 mspan>l mspan>axyclear snaplockmspan>icrocentrifuge tube polypropylene clear sterile, axygen10 mspan>icro litre mspan>axymspan>umspan> recovery pipet tips filtered clearsterile long length rack, axygen 0.2 mspan>l thin wall pcrtubes with flat cap clear nonsterile

State Government

TRN :35244233 | 17 Sep, 2025

Tender Value : 0

Hyderabad - Telangana

Tender for supply of b6 and b9s belt scrapers for the conveyors-1a/b, 2a/b, 1c/d, 5a/b in mspan>mspan>-iii/chp/ktps-v n vi stages.

Central Government/Public Sector

TRN :35247821 | 18 Sep, 2025

Tender Value : 0

Hyderabad - Andhra Pradesh

Tender for gemspan> bids for rare earth mspan>agnet scrap

corporations/Associations/Others

TRN :35220917 | 16 Sep, 2025

Tender Value : 0

Tirunelvelli - Tamil Nadu

Tender for gemspan> bids for revenue, bid numspan>ber gemspan>2025b6396928 dated 25-08-2025 bid documspan>ent1 35 0 0 1st - stage cylinder sleeve slash bush osca13ankn099 foroao comspan>pressor mspan>ake mspan>odel - ek3-1mspan>, 4th - stagecylinder assemspan>bly osca13ankn031 for oao comspan>pressormspan>ake mspan>odel - ek3-1mspan>, bypass valve osca13ankn145 foroao comspan>pressor mspan>ake mspan>odel - ek3-1mspan>, ring b-40osca13ankn132 for oao comspan>pressor mspan>ake mspan>odel - ek3-1mspan>, 2nd stage cylinder sleeve slash bush 0sca13ankn130for oao comspan>pressor mspan>ake mspan>odel - ek3-1mspan>, first stagepiston rings 0sca13ankn022 for oao comspan>pressor mspan>akemspan>odel - ek3-1mspan>, first stage oil scraper rings0sca13ankn021 for oao comspan>pressor mspan>ake mspan>odel - ek3-1mspan>, 4 th stage piston ring 0sca13ankn015 for oaocomspan>pressor mspan>ake mspan>odel - ek3-1mspan>, locking washerosca13ankn018 for oao comspan>pressor mspan>ake mspan>odel - ek3-1mspan>, bush slash inner connecting rod bushosca13ankn005 for oao comspan>pressor mspan>ake mspan>odel - ek3-1mspan>, 2 nd stage oil scraper rings 0 sca13ankn073 for oaocomspan>pressor mspan>ake mspan>odel - ek3-1mspan>, 2 nd stage piston andsleevesbush assemspan>blyosca13ankn064 for oaocomspan>pressor mspan>ake mspan>odel - ek3-1mspan>, 2 nd stage piston ring0sca13ankn075 for oao comspan>pressor mspan>ake mspan>odel - ek3-1mspan>, 3 rd stage piston rings 0sca13ankn078 for oaocomspan>pressor mspan>ake mspan>odel - ek3-1mspan>, connecting rod linerosca13ankn071 for oao comspan>pressor mspan>ake mspan>odel - ek3-1mspan>, 1st stage suction valve 0sca13ankn034 for oaocomspan>pressor mspan>ake mspan>odel - ek3-1mspan>, 1 st stage deliveryvalves 0sca13ankn040 for oao comspan>pressor mspan>ake mspan>odel -ek3-1mspan>, 3rd stage cylinder bush osca13ankn092 for oaocomspan>pressor mspan>ake mspan>odel - ek3-1mspan>, 2 nd stage deliveryvalves 0sca13ankn090 for oao comspan>pressor mspan>ake mspan>odel -ek3-1mspan>, 2nd stage suction valve 0sca13ankn091 for oaocomspan>pressor mspan>ake mspan>odel - ek3-1mspan>, 3rd stage suction valve0sca13ankn033 for oao comspan>pressor mspan>ake mspan>odel - ek3-1mspan>, 3rd stage cylinder cover 0sca13ankn060 for oaocomspan>pressor mspan>ake mspan>odel - ek3-1mspan>, gasket0sca13ankn038 for oao comspan>pressor mspan>ake mspan>odel - ek3-1mspan>, oil filter osca13ankt012 for oao comspan>pressor mspan>akemspan>odel - ek3-1mspan>, 1 st stage safety valve0sca13ankn901for oao comspan>pressor mspan>ake mspan>odel - ek3-1mspan>, zeolite nax0sca16atkt056 for adsorption type air dryer mspan>odel - 10bw0sca16at001 slash 002 slash 003 of oao comspan>pressormspan>ake mspan>odel - ek3-1mspan>, filter 0sca16atkt005 14o-02.020for adsorption type air dryer mspan>odel - 10bw 0sca16at001slash 002 slash 003, filter fabric 0sca16atkt055 foradsorption type air dryer mspan>odel - 10bw 0sca16at001 slash002 slash 003 of oao comspan>pressor mspan>ake mspan>odel - ek3-1mspan>, filter0sca16atkt007 for adsorption type air dryer mspan>odel -10bw 0sca16at001 slash 002 slash 003 of oaocomspan>pressor mspan>ake mspan>odel - ek3-1mspan>, unit of non - returnvalves 0sca16atka010 for adsorption type air dryer mspan>odel- 10bw 0sca16at001 slash 002 slash 003 of oaocomspan>pressor mspan>ake mspan>odel - ek3-1mspan>, filter elemspan>ent0sca16atkt015 for adsorption type air dryer mspan>odel - 10bw0sca16at001 slash 002 slash 003 of oao comspan>pressormspan>ake mspan>odel - ek3-1mspan>, unit of non return valve0sca16atka009 for adsorption type air dryer mspan>odel - 10bw0sca16at001 slash 002 slash 003 of oao comspan>pressormspan>ake mspan>odel - ek3-1mspan> //bid details2 / 35

Central Government/Public Sector

TRN :35219999 | 19 Sep, 2025

Tender Value : 0

Gorakhpur - Uttar Pradesh

Tender for supply of brush steel wire 305 x 60 x 40 mspan>mspan> pointed type 305mspan>mspan> overall with steel sheath 165mspan>mspan> at bristle end for scrapping iron and steel works before painting for length work to irs spec. no. z-4. as per approved samspan>ple with proper mspan>arking during bulk supply..

corporations/Associations/Others

TRN :35211872 | 15 Sep, 2025

Tender Value : 0

Bikaner - Rajasthan

Tender for gemspan> bids for primspan>ary scrapper for 1200 mspan>mspan> belt width conveyor, primspan>ary scrapper for 1000 mspan>mspan> belt width conveyor

Central Government / Public Sector

TRN :35204082 | 12 Sep, 2025

Tender Value : 0

Aluva - Kerala

Tender for gemspan> bids for all in one pc v2 q2, entry and mspan>id level laptop -notebook q2, mspan>ultifunction mspan>achine mspan>fmspan> v2 q2, lineinteractive ups with avr v2 q2 . . % % 4 4 /mspan>se exemspan>ption for years ofexperience and turnoverno& % & % . . % % 4 4 /startup exemspan>ption for years ofexperience and turnoverno 5 5 & & /documspan>ent requiredfromspan> sellercertificate requested in atc, oemspan> 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 exemspan>ption fromspan> experience /turnover criteria, the supporting documspan>ents to prove hiseligibility for exemspan>ption mspan>ust be uploaded for evaluation bythe buyer7 7 9 9 : : ; ; & 9 & 9 < < 9 9 ; ; > >? ? % % /do you want to showdocumspan>ents uploaded by bidders to allbidders participated in bid?yes documspan>ents submspan>itted 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 / mspan>inimspan>umspan> numspan>ber ofbids required to disable automspan>atic bidextension1 d /bid numspan>ber: gemspan>/2025/b/6569411; /dated: 22-08-2025 & & / bid documspan>ent1 / 21 ; 9; 9 d d, , l l -- / / numspan>ber 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 /primspan>ary product categoryall in one pc v2 r r & t & t /timspan>e allowed for technicalclarifications during technical evaluation3 days u u b b v v u u 4 4 / % % < 9 < 9 : : /inspection required byemspan>panelled inspection authority / agenciespre-registered with gemspan>no r r v v /evaluation mspan>ethoditemspan> wise evaluation/ x & x & /arbitration clauseno /mspan>ediation clauseno //bid details /emspan>d detail b /requiredno /epbg detail b /requiredno /splitting ; / bid splitting not applied. /mspan>ii purchase preference /mspan>ii purchase preferenceno /mspan>se purchase preference /mspan>se purchase preferenceyes1. purchase preference will be given to mspan>ses having valid udyamspan> registration and whose credentials are2 / 21 validated online through udyamspan> registration portal as defined in public procuremspan>ent policy for mspan>icro and smspan>allenterprises mspan>ses order, 2012 dated 23.03.2012 issued by mspan>inistry of mspan>icro, smspan>all and mspan>ediumspan> enterprises andits subsequent orders/notifications issued by concerned mspan>inistry. if the bidder wants to avail themspan>selves of thepurchase preference, the bidder mspan>ust be the mspan>anufacturer / oemspan> of the offered product on gemspan>. traders areexcluded fromspan> the purview of public procuremspan>ent policy for mspan>icro and smspan>all enterprises and hence resellersoffering products mspan>anufactured by somspan>e other oemspan> are not eligible for any purchase preference. in respect of bidfor services, the bidder mspan>ust be the service provider of the offered service. relevant documspan>entary 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 documspan>entary evidence submspan>itted, while evaluating the bid. if l-1 isnot an mspan>se and mspan>se seller s has / have quoted price within l-1+ 15% selected by buyer of mspan>argin ofpurchase preference /price band defined in relevant policy, such mspan>se seller shall be given opportunity to mspan>atchl-1 price and contract will be awarded for 25% selected by buyer percentage of total quantity. the buyers areadvised to refer the omspan> no. f.1/4/2021-ppd dated 18.05.2023 omspan> no.1 4 2021 ppd dated 18.05.2023 forcomspan>pliance of concurrent application of public procuremspan>ent policy for mspan>icro and smspan>all enterprises order, 2012and public procuremspan>ent preference to mspan>ake in india order, 2017. benefits of mspan>se will be allowed only if seller isvalidated on-line in gemspan> profile as well as validated and approved by buyer after evaluation of documspan>entssubmspan>itted. 2. estimspan>ated bid value indicated above is being declared solely for the purpose of guidance on emspan>d amspan>ount andfor determspan>ining the eligibility criteria related to turn over, past performspan>ance 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 anyimspan>pact on bid participation. also this is not going to be used as a criteria in determspan>ining reasonableness ofquoted prices which would be determspan>ined by the buyer based on its own assessmspan>ent of reasonableness andbased on comspan>petitive prices received in bid / ra process. r r r r / evaluation mspan>ethod itemspan> wise evaluation mspan>ethod contract will be awarded schedulewise and the determspan>ination of l1 will be done separately for each schedule.the details of itemspan>-consignee comspan>bination covered under each schedule are as under: r / evaluation schedules & / / itemspan>/category / quantityschedule 1all in one pc v22schedule 2entry and mspan>id level laptop - notebook2schedule 3mspan>ultifunction mspan>achine mspan>fmspan> v21schedule 4line interactive ups with avr v24all in one pc v2 2 pieces t t /technical specifications t / as per gemspan> category speci cation /speci cation t t /specificationnamspan>e b b r r /bid requiremspan>entallowed valuesdescriptiondescription of storeall in one personal comspan>puters consist of a mspan>ouse, keyboard, display with web camspan>era, inbuilt/integrated mspan>icrophone array and speakers, aninternal cpu with connection cables and poweradapter with 1 year standard warranty3 / 21 processor numspan>berintel 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 systemspan>operating systemspan> factorypreloaded withcertificationwindows 11 professionalmspan>emspan>oryramspan> size gb16storagetype of storage installedwith the systemspan>nvmspan>e ssdstorage capacity in gb1024displaydisplay size - diagonal ininches53.1 - 58 20.91 - 22.83 /speci cation t t /specificationnamspan>e b b r r /bid requiremspan>entallowed 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, mspan>uttomspan>depot kmspan>rl, aluva230entry and mspan>id level laptop - notebook 2 pieces t t /technical specifications* t / as per gemspan> category speci cation /speci cation t t /specificationnamspan>e b b r r /bid requiremspan>entallowed values4 / 21 constructiondescription of storeslaptop with on site 1 year oemspan> warranty, biospassword, 1- inbuilt rj45 gigabit ethernet port 1-rj45 adapter in case not inbuilt, mspan>inimspan>umspan> 2 numspan>ber ofusb type a 3.0 ports 1- type c to type a comspan>patibleadapter in case only 1 usb type a 3.0 port isprovided, mspan>inimspan>umspan> 1 type c usb 3.0 port, 1- hdmspan>iport, wi-fi 5 802.11ac or higher, bluetooth 5.0 orhigher, dc adapter jack, built-in stereo speakers withhigh definition audio support, built-in mspan>icrophone, keyboard with touchpad, mspan>inimspan>umspan> li-ion batterycapacity -36 watt hour with mspan>inimspan>umspan> 8 hour batterybackup and integrated webcamspan>processorlaptop typemspan>id levelprocessor numspan>beramspan>d ryzen 5 5625u, intel core i5 - 1245u or higheroperating systemspan>operating systemspan> factorypre-loadedwindow 11 professionalmspan>emspan>oryramspan> size gb16.0 or higherdisplaydisplay size in cmspan> -diagonal35.56 to 38.09 14 in to 14.99 instoragecapacity of storage drivein gb1024, 2048 or higher /speci cation t t /specificationnamspan>e b b r r /bid requiremspan>entallowed 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, mspan>uttomspan>depot kmspan>rl, aluva230mspan>ultifunction mspan>achine mspan>fmspan> v2 1 pieces t t /technical specifications* t / as per gemspan> category speci cation /speci cation t t /specificationnamspan>e b b r r /bid requiremspan>entallowed valuesgenericdescription of storesmspan>ultifunction mspan>achine printer with mspan>inimspan>umspan> 1 year onsite warranty, including cartridge and powercord/adapterprint technologylasertype of printingcolour or higher5 / 21 printingprint paper sizea4, a3 and legalmspan>inimspan>umspan> print speed permspan>inute as per iso/iec 24734in a4 size-mspan>onochromspan>eblack in ppmspan>26 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 highermspan>inimspan>umspan> print speed permspan>inute as per iso/iec 24734in a4 size-colour in ppmspan>26 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 highermspan>inimspan>umspan> speed per mspan>inuteas per iso/iec 24734 in a3size-mspan>ono in ppmspan>11 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 highermspan>inimspan>umspan> speed per mspan>inuteas per iso/iec 24734 in a3size-color in ppmspan>11 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 documspan>ent feedertype for scanning andcopyingsingle-pass documspan>ent feeders spdf or highernumspan>ber of mspan>ain paper tray2connectivityconnectivityusb port, ethernet port, wi-fi /speci cation t t /specificationnamspan>e b b r r /bid requiremspan>entallowed 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, mspan>uttomspan>depot kmspan>rl, aluva130line interactive ups with avr v2 4 pieces t t /technical specifications* t / as per gemspan> category speci cation /speci cation t t /specificationnamspan>e b b r r /bid requiremspan>entallowed valuesgenericrating in kva1.0, 1.5, 2.0, 3 or higher6 / 21 technologymspan>osfet-pwmspan>inverter efficiency %70% or better or highermspan>inimspan>umspan> guaranteedbattery backup timspan>emspan>inutes on full load120, 180, 240 or higherwarranty for lineinteractive ups3 years, 4 years, 5 years or higherbattery/backupbankwarranty for the batteryfromspan> the date of delivery2 years or higherfeaturesrated output volt withtotal harmspan>onic distortion%single phase quasi sinewave 230 v ac 50 hz withtotal harmspan>onic distortion as < 40%, single phasesinewave 230v ac 50hz with total harmspan>onicdistortion as <3% or highervariation in avr output inac mspan>ode avr voltageregulation230 volts +/-15% /speci cation t t /specificationnamspan>e b b r r /bid requiremspan>entallowed 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, mspan>uttomspan>depot kmspan>rl, aluva430buyer added bid specific additional scope of work5. .5. ./s.no.documspan>ent titledescriptionn %n % 4 4 /applicable i.r.o. itemspan>s1itemspan> schedule 1technicalspecification of all indesktopviewitemspan> schedule 1 technical specificationof all in desktopall in one pc v222itemspan> schedule 2technicalspecification oflaptopviewitemspan> schedule 2 technical specificationof laptopentry and mspan>id level laptop -notebook27 / 21 itemspan> schedule3technicalspecification ofprinterviewitemspan> schedule 3 technical specificationof printermspan>ultifunction mspan>achine mspan>fmspan> v214itemspan> schedule4technicalspecification of upsviewitemspan> schedule 4 technical specificationof upsline interactive ups with avrv245. .5. ./s.no.documspan>ent titledescriptionn %n % 4 4 /applicable i.r.o. itemspan>sthe uploaded documspan>ent only contains buyer specific additional scope of work and / or drawings for the bid itemspan>s addedwith due approval of buyer s comspan>petent authority. buyer has certified that these additional scope and drawings aregeneralized and would not lead to any restrictive bidding.special termspan>s and conditions-version:4 effective fromspan> 28-07-2025 for category all in one pc v21. for buyers:1product verificationa unique device serial numspan>ber shall be provided by the seller at the timspan>e ofsupply, which is mspan>entioned on the product. the buyer/consignee shall beable to verify the comspan>plete product details, including configuration, throughthe oemspan> website. the buyer/consignee should be able to performspan> theseverifications without needing to create an account on the oemspan> website.8 / 21 .operating systemspan>a. there is no requiremspan>ent that the oemspan> of the all in one pc should be adevice partner of mspan>icrosoft or hold a valid authorisation fromspan>mspan>icrosoftb. mspan>icrosoft os mspan>ay be sourced directly fromspan> mspan>icrosoft by oemspan>s holdingdevice partner status, and those not holding device partner statusmspan>ay source fromspan> authorized distributors, i.e., ingramspan>/reddington andtheir authorized channel partners.c. buyers mspan>ay ensure that the authorisation fromspan> mspan>icrosoft shall not bemspan>ade a mspan>andatory requiremspan>ent in bids.d. if supplies are mspan>ade as per brands of oemspan>s who are global devicepartners, then the serial numspan>ber of the mspan>achine supplied can be usedto check the details of the product fromspan> the website of the oemspan>.e. in the case of local device partners of mspan>icrosoft, os details such asthe digital key numspan>ber should be produced with supplies, and thebuyer mspan>ay verify themspan> fromspan> mspan>icrosoft.f. in case of other oemspan>s who are sourcing fromspan> authorized distributorsof mspan>icrosoft, reddington, or ingramspan>, a copy of the invoice whichcontains the relevant serial numspan>ber of windows os shall besubmspan>itted with supplies, and the buyer/consignee can verify the samspan>efromspan> the os server website or by telephone, or both.g. in respect of verification of os, the consignee shall take necessarysteps at the timspan>e of acceptance. for device partner mspan>achines, buyerscan check the all in one pc oemspan> website to verify the os by enteringthe pcs serial numspan>ber and part code numspan>ber. for entities that are notdevice partners and source os fromspan> distributors networks, they mspan>ayverify the serial numspan>ber through the mspan>icrosoft website or bytelephone, or both.h. in case the product offered is with a dos or linux operating systemspan>, such verification of os shall not be applicable.i. buyer shall request for windows hardware comspan>patibility certificatefor window operating systemspan> to ensure the supply hardware iscomspan>patible with windows operating systemspan>9 / 21 .requiremspan>ent of oemspan>logobuyers are advised to note that incorporating a condition stipulating an oemspan>logo on the mspan>otherboard is restrictive and mspan>ay not be incorporated into thebids.4.warrantya. the buyer mspan>ay ensure that as soon as supplies are received, arequest for a warranty certificate is mspan>ade, along with logging into theoemspan> website/call center to verify the certificate.b. the product in gemspan> mspan>arketplace direct purchase & l1 purchasecomspan>es with a mspan>inimspan>umspan> standard warranty of one year. in case theseller has standard warranty mspan>ore than one year, the samspan>e mspan>ay bemspan>entioned in the catalogue including in the mspan>odel namspan>e and in suchcase higher warranty offered shall prevail/supersede the mspan>inimspan>umspan>one year warranty.10 / 21 .omspan> related to mspan>ii, localcontent and mspan>eityadvice on mspan>odeltechnical specificationsbuyers are requested to refer to various omspan>s pertaining to dpiit and mspan>eity, as issued fromspan> timspan>e to timspan>e, while mspan>aking procuremspan>ent and follow relevantprovisions as applicable.6.check points duringacceptance of suppliesbefore generating the consignee receipt and acceptance certificate crac, the consignee mspan>ay inspect the systemspan> condition and verify that it comspan>plieswith the agreed specifications and configurations. in the case of a largenumspan>ber of units to be procured, then the buyer mspan>ay opt for bidding andaccordingly stipulate conditions regarding installation, inspection byconsignees/inspection agency. consignees who receive the supplies shouldbe vigilant and should comspan>plete checking to ensure that there is no scopefor the supply of refurbished products. at the timspan>e of receiving supplies, theconsignee mspan>ay 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 fromspan> the oemspan> should be insisted upon andchecked.iii. instruction mspan>anuals and the os installed should be checked.iv. the mspan>achine serial numspan>ber should also be checked through settingsand can be verified fromspan> the oemspan> website. the above points are forguidance, and the buyer/consignee mspan>ay take steps consideredsuitable by themspan> for checking at the consignee end beforeacceptance of systemspan>s.v. an escalation mspan>atrix for customspan>er grievance redressal shall beinsisted upon by the buyer fromspan> the seller at the timspan>e of delivery.11 / 21 .hdd/ssd storageretentionbuyer mspan>ay add their requiremspan>ent 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.oemspan> website link/partno for productverificationthe oemspan> shall share the oemspan> website link with the buyer at the timspan>e ofdelivery. the offered mspan>odel details/configuration should be available ontheir website. a unique device serial numspan>ber shall also be provided at thetimspan>e of supply, which is also mspan>entioned on the product. the buyer/consigneeshall be able to verify the comspan>plete product details, including configuration, through the shared oemspan> website link.2.changing or alteringthe configurationseller mspan>ust refrain fromspan> changing or altering the configuration of the factorypre-loaded mspan>achine. the mspan>achine should be delivered to the consignee inits original, factory-approved configuration.3.warrantythe seller shall furnish a valid warranty certificate/tag fromspan> the oemspan> to thepurchaser, guaranteeing the products coverage under the specifiedwarranty termspan>s. the warranty certificate should be verifiable through theoemspan> website/customspan>er care center.4.comspan>pliance ofextended producer sresponsibilitywith effect fromspan> 1.4.23, as per the e-waste rules 2022, epr registration ismspan>andatory for mspan>anufacturing entities. therefore, all oemspan>s shall hold validepr registration, and the registration numspan>ber should be reflected in thecatalog paramspan>eter. oemspan>s shall ensure comspan>pliance with all responsibilities asper epr registration applicable fromspan> timspan>e to timspan>e.5.mspan>andatory / statutoryrequiremspan>ents asapplicableoemspan>s shall have to ensure comspan>pliance with the mspan>andatory/statutoryrequiremspan>ents as per the governmspan>ent of india notifications issued fromspan> timspan>eto timspan>e for hardware and software comspan>ponents, as applicable.6.operating systemspan>it shall be the responsibility of oemspan>s to ensure that supplies are mspan>ade withgenuine operating systemspan>s. special termspan>s and conditions-version:5 effective fromspan> 28-07-2025 for category entry and mspan>id levellaptop - notebook1. for buyers 12 / 21 the category has been created in accordance with the mspan>odel technical specificationissued by the mspan>inistry of electronics and informspan>ation technology mspan>eity vide letterno. w-43/4/2020-iphw dated 19th august 2024, and is based on the paramspan>etersdefined therein. the specifications applicable to this category are as per the mspan>eitymspan>odel technical specification dated 19th august 2024. accordingly, buyers shall notspecify or mspan>andate any particular processor, processor brand, or mspan>anufacturer in theadditional termspan>s and conditions atc. in this context, reference mspan>ay also be mspan>adeto clause 2e of the gemspan> general termspan>s and conditions gtc, which inter aliastates: the specifications shall identify the key paramspan>eters 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 comspan>ply with the validation rules /restrictions provided for in the category specification. buyers / sellers cannot addparamspan>eters and / or drop down values not provided for in category specification. inview of the above, buyers are not permspan>itted to amspan>end or mspan>odify any technicalspecification through the additional termspan>s and conditions, and mspan>ust ensure fullcomspan>pliance with the predefined category specificationsproduct verificationa unique device serial numspan>ber shall be provided by the seller at the timspan>e of supply, which is mspan>entioned on the product. the buyer/consignee shall be able to verify thecomspan>plete product details, including configuration, through the oemspan> website. thebuyer/consignee should be able to performspan> these verifications without needing tocreate an account on the oemspan> website.operating systemspan>1. there is no requiremspan>ent that the oemspan> of the laptop should be a devicepartner of mspan>icrosoft or hold a valid authorisation fromspan> mspan>icrosoft 2. mspan>icrosoft os mspan>ay be sourced directly fromspan> mspan>icrosoft by oemspan>s holding devicepartner status, and those not holding device partner status mspan>ay source fromspan>authorized distributors, i.e., ingramspan>/reddington and their authorized channelpartners.3. buyers mspan>ay ensure that the authorisation fromspan> mspan>icrosoft shall not be mspan>ade amspan>andatory requiremspan>ent in bids.4. if supplies are mspan>ade as per brands of oemspan>s who are global device partners, then the serial numspan>ber of the mspan>achine supplied can be used to check thedetails of the product fromspan> the website of the oemspan>.5. in the case of local device partners of mspan>icrosoft, os details such as the digitalkey numspan>ber should be produced with supplies, and the buyer mspan>ay verify themspan>fromspan> mspan>icrosoft.6. in case of other oemspan>s who are sourcing fromspan> authorized distributors ofmspan>icrosoft, reddington, or ingramspan>, a copy of the invoice which contains therelevant serial numspan>ber of windows os shall be submspan>itted with supplies, andthe buyer/consignee can verify the samspan>e fromspan> the os server website or bytelephone, or both.7. in respect of verification of os, the consignee shall take necessary steps at thetimspan>e of acceptance. for device partner mspan>achines, buyers can check the laptopoemspan> website to verify the os by entering the pcs serial numspan>ber and part codenumspan>ber. for entities that are not device partners and source os fromspan>distributors networks, they mspan>ay verify the serial numspan>ber through the mspan>icrosoftwebsite or by telephone, or both.8. in case the product offered is with a dos or linux operating systemspan>, suchverification of os shall not be applicable.9. buyer shall request for windows hardware comspan>patibility certificate for windowoperating systemspan> to ensure the supply hardware is comspan>patible with windowsoperating systemspan>storage retentionbuyer mspan>ay add their requiremspan>ent of retention of securely store all hard disk driveshdds or solid-state drives ssds used in the laptop-notebook under atc clause.requiremspan>ent ofoemspan> logo buyers are advised to note that incorporating a condition stipulating an oemspan> logo onthe mspan>otherboard is restrictive and mspan>ay not be incorporated into the bids.processors intel and amspan>d processors are added as per mspan>odel technical specification of laptop -notebook issued by mspan>inistry of electronics and informspan>ation technology mspan>eity-iphwdivision w-43/4/2020 dated 19 aug 202413 / 21 warranty1. the buyer mspan>ay ensure that as soon as supplies are received, a request for awarranty certificate is mspan>ade, along with logging into the oemspan> website/callcenter to verify the certificate.2. the product in gemspan> mspan>arketplace direct purchase & l1 purchase comspan>es witha mspan>inimspan>umspan> standard on site warranty of one year. in case the seller hasstandard warranty mspan>ore than one year, the samspan>e mspan>ay be mspan>entioned in thecatalogue including in the mspan>odel namspan>e and in such case higher warrantyoffered shall prevail/supersede the mspan>inimspan>umspan> one year warranty.omspan> related to mspan>ii, local content andmspan>eity advice onmspan>odel technicalspecifications buyers are requested to refer to various omspan>s pertaining to dpiit and mspan>eity, as issuedfromspan> timspan>e to timspan>e, while mspan>aking procuremspan>ent and follow relevant provisions asapplicable.check points duringacceptance ofsupplies before generating the consignee receipt and acceptance certificate crac, theconsignee mspan>ay inspect the systemspan> condition and verify that it comspan>plies with theagreed specifications and configurations. in the case of a large numspan>ber of units to beprocured, then the buyer mspan>ay opt for bidding and accordingly stipulate conditionsregarding installation, inspection by consignees/inspection agency. consignees whoreceive the supplies should be vigilant and should comspan>plete checking to ensure thatthere is no scope for the supply of refurbished products. at the timspan>e of receivingsupplies, the consignee mspan>ay 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 fromspan> the oemspan> should be insisted upon and checked.iii. instruction mspan>anuals and the os installed should be checked.iv. the mspan>achine serial numspan>ber should also be checked through settings and canbe verified fromspan> the oemspan> website. the above points are for guidance, and thebuyer/consignee mspan>ay take steps considered suitable by themspan> for checking atthe consignee end before acceptance of systemspan>s.v. an escalation mspan>atrix for customspan>er grievance redressal shall be insisted uponby the buyer fromspan> the seller at the timspan>e of delivery.battery backupbuyer mspan>ay check/validate battery backup timspan>e with appropriate benchmspan>ark.for sellers oemspan> websitelink/part no forproduct verification the oemspan> shall share the oemspan> website link with the buyer at the timspan>e of delivery. theoffered mspan>odel details/configuration should be available on their website. a uniquedevice serial numspan>ber shall also be provided at the timspan>e of supply, which is alsomspan>entioned on the product. the buyer/consignee shall be able to verify the comspan>pleteproduct details, including configuration, through the shared oemspan> website link.changing oraltering theconfigurationseller mspan>ust refrain fromspan> changing or altering the configuration of the factory pre-loaded mspan>achine. the mspan>achine should be delivered to the consignee in its original, factory-approved configuration.warrantythe seller shall furnish a valid warranty certificate/tag fromspan> the oemspan> to thepurchaser, guaranteeing the products coverage under the specified warranty termspan>s.the warranty certificate should be verifiable through the oemspan> website/customspan>er carecenter.comspan>pliance ofextendedproducer sresponsibilitywith effect fromspan> 1.4.23, as per the e-waste rules 2022, epr registration is mspan>andatoryfor mspan>anufacturing entities. therefore, all oemspan>s shall hold valid epr registration, andthe registration numspan>ber should be reflected in the catalog paramspan>eter. oemspan>s shallensure comspan>pliance with all responsibilities as per epr registration applicable fromspan>timspan>e to timspan>e.mspan>andatory /statutoryrequiremspan>ents asapplicableoemspan>s shall have to ensure comspan>pliance with the mspan>andatory/statutory requiremspan>ents asper the governmspan>ent of india notifications issued fromspan> timspan>e to timspan>e for hardware andsoftware comspan>ponents, as applicable.operating systemspan>it shall be the responsibility of oemspan>s to ensure that supplies are mspan>ade with genuineoperating systemspan>s.14 / 21 special termspan>s and conditions-version:4 effective fromspan> 31-01-2025 for category mspan>ultifunctionmspan>achine mspan>fmspan> v21. for buyers1productverificationthe buyer/consignee shall verify the comspan>plete product details, includingconfiguration, through the oemspan> website. the buyer/consignee should be able toperformspan> these verifications without needing to create an account on the oemspan> website.2warranty1. the buyer mspan>ay ensure that as soon as supplies are received, a request for awarranty certificate is mspan>ade, along with logging into the oemspan> website/callcentre to verify the certificate.2. the product in gemspan> mspan>arketplace direct purchase & l1 purchase comspan>es with amspan>inimspan>umspan> standard on site warranty of one year. in case the seller has standardwarranty mspan>ore than one year, the samspan>e mspan>ay be mspan>entioned in the catalogueincluding in the mspan>odel namspan>e and in such case higher warranty offered shallprevail/supersede the mspan>inimspan>umspan> one year warranty.3. buyer shall verify the actual numspan>ber of prints comspan>pleted by the mspan>ultifunctionmspan>achine printer at the timspan>e of delivery to ensure that the product has not beenin use prior to delivery to the buyer and mspan>ay be verified using themspan>ultifunction printer s built-in print counter or an equivalent tracking systemspan> asavailable with oemspan>s.4. buyer mspan>ay please note that warranty does not cover any consumspan>ables i.e.cartridges/toner/ink/developer and such consumspan>ables.for sellers3oemspan> websitelink/part nofor productverification the oemspan> shall provide the oemspan> website link to the buyer at the timspan>e of delivery. theoffered mspan>odel details/configuration should be available on the oemspan>s website. adevice serial numspan>ber mspan>ust also be provided at the timspan>e of supply, which mspan>ust also bemspan>entioned on the product supplied. the buyer/consignee mspan>ust be able to verify thecomspan>plete product details, including configuration, through the provided oemspan> websitelink. 4warranty1. the seller shall furnish a valid warranty certificate/tag in physical or digitalformspan>at fromspan> the oemspan> to the purchaser, guaranteeing the products coverageunder the specified warranty termspan>s. the warranty certificate should beverifiable through the oemspan> website/customspan>er care centre.2. the warranty period will be valid for the specified numspan>ber of years or until theprinter reaches the oemspan>-defined mspan>inimspan>umspan> numspan>ber of prints within thewarranty period, whichever is earlier, i.e. once the printer mspan>eets either themspan>inimspan>umspan> numspan>ber of prints within the warranty period or the timspan>e durationspecified, the warranty coverage will end.3. the actual numspan>ber of prints comspan>pleted by the printer during the warrantyperiod mspan>ay be verified using the printer s built-in print counter or an equivalenttracking systemspan>.5comspan>pliance ofextendedproducer sresponsibilitywith effect fromspan> 1st april 2023, as per the e-waste rules 2022, epr registration ismspan>andatory for mspan>anufacturing entities. therefore, all oemspan>s shall hold valid eprregistration, and the registration numspan>ber should be reflected in the catalogueparamspan>eter. oemspan>s shall ensure comspan>pliance with all responsibilities as per eprregistration applicable fromspan> timspan>e to timspan>e.5 5 : : /buyer added bid specific termspan>s 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 timspan>e of placemspan>ent 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 comspan>mspan>ence fromspan> the last date of originaldelivery order and in cases where option clause is exercised during the extended delivery period theadditional timspan>e shall comspan>mspan>ence fromspan> the last date of extended delivery period. the additional deliverytimspan>e shall be increased quantity original quantity original delivery period in days, subject tomspan>inimspan>umspan> of 30 days. if the original delivery period is less than 30 days, the additional timspan>e equals theoriginal delivery period. the purchaser mspan>ay extend this calculated delivery duration up to the original15 / 21 delivery period while exercising the option clause. bidders mspan>ust comspan>ply with these termspan>s.2. genericactual delivery and installation & comspan>mspan>issioning if covered in scope of supply is to be done atfollowing addresssdgmspan> procuremspan>ent, kochi mspan>etro rail limspan>ited, dco stores, mspan>uttomspan> depot, aluva, kochi, kerala - 683106mspan>obile no. 9188957943, e mspan>ail id : procuremspan>ent @kmspan>rl.co.in.3. genericbidders are advised to check applicable gst on their own before quoting. buyer will not take anyresponsibility in this regards. gst reimspan>bursemspan>ent will be as per actuals or as per applicable rateswhichever is lower, subject to the mspan>aximspan>umspan> of quoted gst %.4. genericdata sheet of the products offered in the bid, are to be uploaded along with the bid documspan>ents. buyerscan mspan>atch and verify the data sheet with the product specifications offered. in case of any unexplainedmspan>ismspan>atch of technical paramspan>eters, the bid is liable for rejection.5. genericmspan>anufacturer authorization:wherever authorised distributors/service providers are submspan>itting thebid, authorisation formspan> /certificate with oemspan>/original service provider details such as namspan>e, designation, address, e-mspan>ail id and phone no. required to be furnished along with the bid6. genericsupplier shall ensure that the invoice is raised in the namspan>e of consignee with gstin of consignee only.7. genericwhile generating invoice in gemspan> portal, the seller mspan>ust upload scanned copy of gst invoice and thescreenshot of gst portal confirmspan>ing paymspan>ent of gst.8. scope of supplyscope of supply bid price to include all cost comspan>ponents : supply installation testing andcomspan>mspan>issioning of goods9. buyer added bid specific atcbuyer added text based atc clauses1 imspan>portant note: somspan>e technical paramspan>eters are auto-mspan>apped in gemspan> category speci cation of the tender documspan>ent fromspan> the existing reference product . however all participants shall quote for the itemspan> in line with bid speci c technical speci cations and scope of work provided in the bid documspan>ent.2 repeat order clause: the contract will have repeat order clause, wherein kmspan>rl can order under the contract within six mspan>onths fromspan> the date of comspan>pletion of supply under the original po. the repeat order will have rates on not exceeding basis while the termspan>s and conditions will remspan>ain unchanged. it will be entirely the discretion of kmspan>rl to exercise the repeat order or not16 / 21 .3 the quoted line itemspan>s shall be in accordance with the bureau of indian standards as per mspan>ohua noti cation no. v-11/15/2020-bis dated 01.02.2021 if applicable4 public procuremspan>ent preference to mspan>ake in india as per mspan>inistry of comspan>mspan>erce & industry dpiit noti cation no. dpiit order no. p-45021/2/2017-pp be-ii dated 16.09.2020 and any amspan>endmspan>ents thereof will be applicable.5 warranty period: the successful bidder shall provide a warranty for all theitemspan>s fromspan> the date of acceptance by the purchaser/ consignee and warranty certi cate to be submspan>itted along with the mspan>aterial while supplying the itemspan>.details are as follows:a itemspan> schedule 1 all in desktop : 12 mspan>onthsb itemspan> schedule 2 laptop : 12 mspan>onthsc itemspan> schedule 3 printer : 12 mspan>onthsd itemspan> schedule 4 ups : 36 mspan>onths6 valid oemspan> authorization/ mspan>af/dealership certi cate issued by the oemspan> to be submspan>itted.7 the successful bidder whose aggregate turnover in any preceding nancial year starting fromspan> 2017-18 exceeds rs. 5 crores, has to mspan>andatorily submspan>ite-invoice along with the supply of itemspan>s. in case e invoicing is not applicable, e - invoice exemspan>ption declaration formspan> shall be submspan>itted by bidder along with invoice. if the above mspan>entioned formspan> cannot be led due to non-enablemspan>ent of e- invoicing as turnover is less than 5 cr, proof of the samspan>e shall be submspan>itted along with invoice. 8 rejection of mspan>aterials/itemspan>s/ equipmspan>ent: mspan>aterials/itemspan>s/ equipmspan>ent supplied shall be new, unused and the specifications in line with the purchaseorder/contract issued by kmspan>rl. in case of any rejection of mspan>aterial due to poor quality/ faulty design/ transit damspan>ages, vendor s shall take back rejected products imspan>mspan>ediately within 07 days after receiving the intimspan>ation fromspan> kmspan>rl and the rejected itemspan> to be replaced with new product/ recti ed product imspan>mspan>ediately at vendors expense, including all freight costs. paymspan>ent will be released only after the successful replacemspan>ent of the rejected mspan>aterials/itemspan>s by the vendor. in case of any fail in collecting the rejected itemspan>s fromspan> kmspan>rl store within 30 days, fromspan> the date of receipt of rejection intimspan>ation fromspan> kmspan>rl, itemspan> will be scrapped without any further intimspan>ation.9 bidder shall submspan>it the following documspan>ents while bidding, i. appendix 1 tender check listii. appendix 2: comspan>pany profileiii. appendix 3: comspan>pliance with technical speci cation & scope of work andbuyer added bid additional termspan>s and conditions .iv. sealed and signed documspan>ent of technical specification & special conditions documspan>ent attached in buyer added bid speci c additional scope of work. 17 / 21 v. mspan>ake/mspan>odel and data sheet / catalogue of offered itemspan>.vi. valid oemspan> authorization/ mspan>af/dealership certificate issued by the oemspan>.10 determspan>ination of responsiveness:bid of those tenderers shall be considered as non-responsive & shall be rejected post clarification if any if:a the quoted itemspan> fails to mspan>eet the specified technical requiremspan>ents.b non-submspan>ission of documspan>ents as per clause 9 of buyer uploaded atc documspan>ent.11 paymspan>ent termspan>s : paymspan>ent will be released after all statutorydeductions, retention / deduction due to penalty/ liquidated damspan>ages as applicable after acceptance of itemspan>/work done. the following documspan>ents mspan>ust be submspan>itted for paymspan>ent.a original tax invoiceb warranty certificate.c for mspan>aterials: acceptance of mspan>aterial by the purchaser or consignee.d any other documspan>ent if requested by kmspan>rlnote: no advance paymspan>ent will be mspan>ade. in the case of mspan>smspan>e bidders, paymspan>ents shall be released within 45 days fromspan> the date of acceptance of the goods or successful comspan>pletion of the work, as applicable by kmspan>rlsubmspan>ission of invoicea invoices submspan>itted 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 exemspan>ption declaration formspan> shall be submspan>itted by vendor along with invoice. if the above mspan>entioned formspan> cannot be led due to non-enablemspan>ent of e- invoicing asturnover is less than 5 cr., proof of the samspan>e shall be submspan>itted along with invoice.b the gstin of kochi mspan>etro rail ltd is 32aaeck5274h1zlc while generating invoice in gemspan> portal, the seller mspan>ust upload scanned copy of gst invoice and the screenshot of gst portal con rmspan>ing paymspan>ent of gst.d gst at actuals shall be paid on the quoted base value as per gst law in india after submspan>ission of appropriate gst invoices with gstin of the bidder and gstin of kochi mspan>etro rail ltd - 32aaeck5274h1zl.e under gst law the contractor shall also comspan>ply regarding filing of all the returns to the gst network/governmspan>ent departmspan>ents within the stipulated timspan>e every mspan>onth or such other period as required by the governmspan>ent. if the contractor does not comspan>ply with any of the gst laws and procedures and if kmspan>rl incurs any liability on this account or does not get the input credit fromspan> the gst network/governmspan>ent as goods and/or service receiver due to thecontractor s failure to comspan>ply with the procedures of ling / uploading of data/submspan>issions of documspan>ents etc in timspan>e then all such liability including the18 / 21 input credit of the gst lost by kmspan>rl and the penalties and interest incurred by kmspan>rl would be the liability of the contractor and the samspan>e shall be recovered either by recovery fromspan> security deposits / any other amspan>ount payable by the contractor to kmspan>rl or through direct paymspan>ent. the contractor shall submspan>it the copy of latest filed return - gstr1 along with the invoice.12 termspan>s 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 reimspan>bursemspan>entwill be as per actuals or as per applicable rates whichever is lower, subjectto the mspan>aximspan>umspan> 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, amspan>biguity 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 amspan>ount: a retention amspan>ounting to 5% of the gross amspan>ount of each bill will be deducted at the timspan>e of each paymspan>ent, for the due execution and comspan>pletion of the supply and warranty obligation. this retention amspan>ount is liable to be forfeited, partly or wholly, if the contractor fails to carry out the assignmspan>ent or to keep up the desired rate of progress as per contract.the retention amspan>ount will be released after 60 days on successful comspan>pletion of warranty/dlp/

Central Government And Public Sector

TRN :35192543 | 22 Sep, 2025

Tender Value : 63.83 Lacs

Bela - Bihar

Tender for transportation of scrap cut rails. the above work involves i collection of scrap rails at various railway units/locations ii cutting of the scrap rails to a length size mspan>easuring upto 3 three mspan>etres iiiloading of the scrap cut rail into the vehicle iv transportation of scrap cut rail fromspan> various locations of indian railways to rail wheel plant, bela, saran, bihar-841221 under distance slab 0-500 kmspan> taking average lead distance 250 kmspan>.note:-unloading at destination shall be done by railway.

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