Administration of the Union Territory of Chandigarh – Tender for the supply of Sports kit/equipments for the inmates. Saturday, Jan 2 2010

Sub Company/ Department - Cricket Chandigarh
City - Chandigarh
State - Chandigarh
Region Type - Indian
Option - Tender
Work Type - Buy
Tender Number - 01
Tender Detail - The detail terms and conditions can be seen in the original tender document.
Pre-Qualification Bid - No
Product Detail - Sealed tenders are invited for the supply of Sports kit/equipments for the inmates.
Product Location - Chandigarh – Chandigarh
Project Time - 01 Month(s) Month(s)
Product Note - For additional details please refer the original tender document.
Value - Rs.1,700,000.00
Earnest Money Deposit (EMD) - Rs.120,000.00
Document Fees - Rs.200.00
Mode of Payment - Please refer tender document
Payment in Favour of - Please refer tender document
Tender Release Date - Please refer tender document
Document Sale From - Please refer tender document
Document Sale To - 23-12-2009
Submit Before - 24-12-2009 Time : 1300 Hrs.
Opening On - 24-12-2009 Time : 1500 Hrs.
Signed By - Secretary
Address - Cricket Chandigarh,
Hockey Stadium,
Sector 42,
Chandigarh,
India,
Website:www.chandigarh.gov.in
Publication - Hindustan Times
Dated - 09-12-2009
Tendercity Ref. No. - 795875

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Commissionerate of Health – Tender for Indelible Marker Pens (Ink- 5ml). Wednesday, Dec 9 2009

Sub Company/ Department - N.A.
City - Gandhinagar
State - Gujarat
Region Type - Indian
Option - Tender
Work Type - Buy
Tender Number - CoH / IFW/Indelible Marker Pens/2010- 2011
Tender Detail - The detail terms and conditions can be seen in the original tender document.
Pre-Qualification Bid - No
Product Detail - Online tenders are invited for Indelible Marker Pens (Ink- 5ml).
Product Location - Gandhinagar – Gujarat
Project Time - Please refer tender document
Product Note - For additional details please refer the original tender document.
Value - Please refer tender document
Earnest Money Deposit (EMD) - Rs.66,000.00
Document Fees - Rs.1,000.00
Mode of Payment - DD
Payment in Favour of - RCH Programme Sub-Committee, State Health Society
Tender Release Date - Please refer tender document
Document Sale From - 01-12-2009
Document Sale To - 22-12-2009
Submit Before - 22-12-2009 Time : 1800 Hrs.
Opening On - 24-12-2009 Time : 1205 Hrs.
Signed By - Additional Director
Address - Commissionerate of Health,
Family Welfare Commissioner ate of Health,
Medical Services & Medical Education Block No.5,
Dr. Jivraj Mehta Bhavan,
Gandhinagar,
India
Contact Details : 079-23253299, 23253279,
Website : https://www.nprocure.com
Publication - Company Web Site
Dated - 02-12-2009
Tendercity Ref. No. - 785254

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Government of India Press – Tender for Sale of Reel Core without & with paper Upto 2 thickness. Tuesday, Dec 8 2009

Sub Company/ Department - N.A.
City - Thrissur
State - Kerala
Region Type - Indian
Option - Scrap
Work Type - Sell
Tender Number - Please refer tender document
Tender Detail - The detail terms and conditions can be seen in the original tender document.
Pre-Qualification Bid - No
Product Detail - Sealed tenders are invited for Sale of Reel Core without & with paper Upto 2 thickness.
Product Location - Thrissur – Kerala
Project Time - Please refer tender document
Product Note - For additional details please refer the original tender document.
Quantity - 30 Matric tonne
Value - Please refer tender document
Earnest Money Deposit (EMD) - Rs.25,000.00
Document Fees - Please refer tender document
Mode of Payment - DD/BC
Payment in Favour of - The Manager, Govt. of India Press
Tender Release Date - Please refer tender document
Document Sale From - Please refer tender document
Document Sale To - Please refer tender document
Submit Before - 29-12-2009 Time : 1500 Hrs.
Opening On - 29-12-2009 Time : 1530 Hrs.
Signed By - Manager
Address - GOVERNMENT OF INDIA PRESS,
Khanna Nagar, P.O. Thrissur – 680 309,
Kerala
India

Publication - The New Indian Express
Dated - 27-11-2009
Tendercity Ref. No. - 784047

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Haryana Seeds Devlopment Corporation Limited – Tender for Supply & fixing of 73 nos, GLOW SIGN BOARD of size 6x3x9 thick (18sq. ft) each at sale counters in various Districts of Haryana Saturday, Nov 7 2009

Sub Company/ Department - N.A.
City - Panchkula
State - Haryana
Region Type - Indian
Option - Tender
Work Type - Buy
Tender Number - Please refer tender document
Tender Detail - The detail terms and conditions can be seen in the original tender document.
Pre-Qualification Bid - No
Product Detail - Sealed tenders are invited for Supply & fixing of 73 nos, GLOW SIGN BOARD of size 6x3x9 thick (18sq. ft) each at sale counters in various Districts of Haryana.
Product Location - Panchkula – Haryana
Project Time - 45 Day(s) Month(s)
Product Note - For additional details please refer the original tender document.
Value - Rs.314,000.00
Earnest Money Deposit (EMD) - Rs.6,500.00
Document Fees - Rs.500.00
Mode of Payment - DD
Payment in Favour of - Managing Director, Haryana Seeds Development Corporation Limited
Tender Release Date - Please refer tender document
Document Sale From - Please refer tender document
Document Sale To - 26-11-2009
Submit Before - 26-11-2009 Time : 1430 Hrs.
Opening On - 26-11-2009 Time : 1500 Hrs.
Signed By - Managing Director
Address - HARYANA SEEDS DEVELOPMENT CORPORATION LIMITED,
Bays No. 3-6, Sector-2,
Panchkula
Haryana
India

Publication - Hindustan Times
Dated - 01-11-2009
Tendercity Ref. No. - 746636

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Rajiv Gandhi Proudyogiki Vishwavidyalaya – Tender for Supply of Sports Equipment. Thursday, Oct 15 2009

Sub Company/ Department - N.A.
City - Bhopal
State - Madhya Pradesh
Region Type - Indian
Option - Tender
Work Type - Buy
Tender Number - Please refer tender document
Tender Detail - The detail terms and conditions can be seen in the original tender document.
Pre-Qualification Bid - No
Product Detail - Sealed tenders are invited for Supply of Sports Equipment.
Product Location - Bhopal – Madhya Pradesh
Project Time - Please refer tender document
Product Note - For additional details please refer the original tender document.
Value - Please refer tender document
Earnest Money Deposit (EMD) - Please refer tender document
Document Fees - Rs.500.00
Mode of Payment - DD
Payment in Favour of - Registrar, Rajiv Gandhi Proudyogiki Vishwavidyalaya, Bhopal
Tender Release Date - Please refer tender document
Document Sale From - Please refer tender document
Document Sale To - 26-10-2009
Submit Before - 27-10-2009 Time : 1530 Hrs.
Opening On - 27-10-2009 Time : 1600 Hrs.
Signed By - Registrar
Address - Rajiv Gandhi Proudyogiki Vishwavidyalaya
Air Port, Bypass Road
Gandhi Nagar
Bhopal-462036
Madhya Pradesh
India
Ph: 0755-2678870
Fax: 0755-2678855
Publication - Dainik Bhaskar
Dated - 13-10-2009
Tendercity Ref. No. - 725920

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Secondary Education Board – Tender for Supply of Stationery Items. Wednesday, Jul 22 2009

Sub Company/ Department - N.A.
City - Ajmer
State - Rajasthan
Region Type - Indian
Option - Tender
Work Type - Buy
Tender Number - Please refer tender document
Tender Detail - The detail terms and conditions can be seen in the original tender document.
Pre-Qualification Bid - No
Product Detail - Sealed tenders are invited for Supply of Stationery Items.
Product Location - Ajmer – Rajasthan
Project Time - Please refer tender document
Product Note - For additional details please refer the original tender document.
Value - Please refer tender document
Earnest Money Deposit (EMD) - Rs.13,000.00
Document Fees - Rs.100.00
Mode of Payment - Please refer tender document
Payment in Favour of - Please refer tender document
Tender Release Date - Please refer tender document
Document Sale From - Please refer tender document
Document Sale To - Please refer tender document
Submit Before - 10-08-2009 Time : 1500 Hrs.
Opening On - 10-08-2009 Time : 1600 Hrs.
Signed By - Secretary
Address - Secondary Education Board
Ajmer
Rajasthan
India
Website: www.rajeduboard.nic.in
Publication - Rajasthan Patrika
Dated - 18-07-2009
Tendercity Ref. No. - 605939

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Delhi Development Authority – Tender for Maintenance of Dwarka Sports Complex. SH :- Maintenance of Billiard / Pool Tables. Saturday, Jul 18 2009

Sub Company/ Department - N.A.
City - Delhi
State - Delhi
Region Type - Indian
Option - Tender
Work Type - Contract
Tender Number - 21 / 2008 – 09/DSC/DDA
Tender Detail - The Delhi Development Authority invites sealed quotations from professional Agencies having an experience of a minimum of two years in the relevant field for the work mentioned below. The quotations should reach the office of the Secretary of Dwarka Sports Complex by 3.00 P.M. on 20/7/09. The sealed quotations shall be opened on the same day at 3.30 P.M. in the office of the Secretary of the complex. The quotationers or their authorized representatives may be present at the time of the opening of the sealed quotations.
Pre-Qualification Bid - No
Product Detail - Sealed tenders are invited for Maintenance of Dwarka Sports Complex.
SH :- Maintenance of Billiard / Pool Tables.
Product Location - Delhi – Delhi
Project Time - 01 Year(s) Month(s)
Product Note - CONDITIONS:- 1. That the Agency shall provide Billiard Marker having well experience and should be fully aware of the type of works to be carried out & maintenance of sports complex and they should not be a minor. 2. The period of work shall be twelve months from the date of issuance of letter of acceptance. 3. Quoted rate should be inclusive of all taxes / levies including service tax, payable under respective statutes, DDA is not entertained any claim, whatsoever in this regard. 4. The validity of quotation is 60 days from the date of the opening of the sealed quotations.. 5. A fine of Rs. 500/- shall be imposed if found any lapse breach of terms and conditions. The decision of the Director (Sports) shall be final and binding upon the quotationer. 6. That the Billiard Marker provided by the Agency shall carry out their work as per orders / instructions of the Secretary of the Complex / Shift In-charge. All such instructions and orders issued shall be, for all purposes deemed to have been issue to the Agency. 7. The Agency shall provide Uniforms to the personnel deployed by the Agency, duly approved by the Secretary of the Complex and all personnel so deployed shall attend in uniform. Any Billiard Marker attending without uniform shall be deemed to be absent from duty. 8. That the Agency shall furnish a Certificate that payment to the Billiard Marker have been made in accordance with the rates circulated by the Government of the National Capital Territory of Delhi as applicable during the period of the claim. 9. That any loss / damages / theft caused to tools & equipments during the period the Billiard Marker are on job shall be the responsibility of the Agency and the Delhi Development Authority shall be entitled to recover the amount from the Agency. All payments to the Agency shall be made through Cheque only. 10. A Security deposit at a flat rate of 10% shall be deducted from each running Bill and such deposit would be refunded after completion of the specified period. All payments shall be made after effecting statutory deductions. 11. Any conditional quotations shall be summarily rejected. 12. Debarred Agency / or individual shall not be permitted to participate in the tendering process. 13. Any individual who has been debarred is not permitted to take part in any negotiations or represent an agency even if he holds a power of attorney on the agencies behalf. Any Agency engaging debarred persons is also liable to debarring. 14. The experience of agencies should be taken into account rather than individuals incorporated with the agencies, which does not include proprietorship. 15. The quotationer should furnish a copy of Service Tax Registration Certificate and attach the same along with quotation otherwise the quotation may not be considered and liable to be rejected. 16. Only those agencies who have executed two works of similar nature in Govt. Deptt. with satisfactory performance are eligible for quotation. A proof in this regard is necessary to be enclosed with quotation otherwise the quotation shall not be entertained. 17. The rate quoted may not be less than minimum rates as noticed for unskilled category circulated by government of NCT of Delhi. 18. In case of rates of different quotationer / contractors are at par then DDA may select any agency based on the criteria like its reputation, turn over etc. 19. The tenders/ contractors hereby acknowledge having read and understand various statutory provisions as amended up to date including but not limited to Minimum Wages Act 1948, Contract Labour (Regulation and Abolition) Act, 1970. Employees Provident Fund & Miscellaneous Provision act, 1952 along with EPF Scheme, Payment of Bonus Act, 1965, Payment of Gratuity Act, 1972 etc. Undertake to ensure compliance of all the statutory provisions of the aforesaid statues and all other statues for the time being in force governing the employer, employee relationship between the tenders/contractor on one hand and their employees on the other hand. The parties here to have clearly understood & acknowledge that DDA shall not be liable in any manner under any circumstances for non-compliance of the aforesaid statutory provisions or otherwise & the tenders/contractors shall be exclusively responsible & liable for all the consequences & for non compliance of the aforesaid statutory provision & other relevant provisions governing the tender/contractor & his/their employees & there shall be no obligation of DDA & DDA shall not have any privy with the employees of the tender/contractor for amendment of the aforesaid statutes or otherwise.
Value - Please refer tender document
Earnest Money Deposit (EMD) - Please refer tender document
Document Fees - Please refer tender document
Mode of Payment - Please refer tender document
Payment in Favour of - Please refer tender document
Tender Release Date - Please refer tender document
Document Sale From - Please refer tender document
Document Sale To - Please refer tender document
Submit Before - 20-07-2009 Time : 1500 Hrs.
Opening On - 20-07-2009 Time : 1530 Hrs.
Signed By - Secretary
Address - DELHI DEVELOPMENT AUTHORITY
DWARKA SPORTS COMPLEX
Delhi
Delhi
India
Website : www.dda.org.in
Publication - Company Web Site
Dated - 17-07-2009
Tendercity Ref. No. - 600309

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Mundra Port and Special Economic Zone Limited – Tender for Supply 0f HM LOADER SPARES ADAPTOR,PN:81012977,MFR:HM,ELBOW,PN:81010280,MFR:HM,PRE Wednesday, Jul 15 2009

Sub Company/ Department - N.A.
City - Kutch
State - Gujarat
Region Type - Indian
Option - Tender
Work Type - Buy
Tender Number - 28 OF 2009-2010
Tender Detail - The detail terms and conditions can be seen in the original tender document.
Pre-Qualification Bid - No
Product Detail - Online tenders are invited for Supply 0f HM LOADER SPARES
ADAPTOR,PN:81012977,MFR:HM,ELBOW,PN:81010280,MFR:HM,PRE CLEANER,PN:81009014,MFR:HM,ASSY,HOSE,PN:81016109,MFR:HM,TEE,PN:454120 F/ENGINE,MFR:HM,LAMP,TAIL,24V/21W,PN:9339,MFR:HM,BEARING,SINGLE ROW BALL,PN:907808,MFR:HM,BRACKET,TRANSMISSION,PN:818024 67,MFR:HM,BREATHER,BANJO TUBE,PN:81002567,MFR:HM,REVERSE ALARM,ELECTRICAL,PN:81014000,REVERSE ALARM,ELECTRICAL,PN:81014000 PARTS FOR LOADERS ADDITIONAL INFO : F/HM 2021 LOADER TRANSMISSION,SEAL,GASKET,PN:81006728 F/TRANSMISSION,SHOE ASSY,BRAKE SYS,PN:81048866,MFR:HM,FILTER,TRANSMISSION,PN:800010291 2,MFR:HM,ELEMENT,AIR,OUTER,PN:81802437,MFR:HM PARTS FOR LOADERS,DIAPHRAGM,PN:81802255,MFR:HM,CABLE,CONTROL,PN:81017516,MFR:H,ACCELERATOR,CNTRL CABLE,PN:9367001,HM,ASSY,FILTER,PN:81025000,MFR:HM,JOINT,BALL,PN:89169495,MFR:HM,~GASKET,PN:9160938,MFR:HM,MFR:HM,ADJUSTER,SLACK,PN:81020277,MFR:HM PARTS FOR LOADERS,SWITCH,PRESS,TRANS OIL,PN:81013053,HM PARTS FOR LOADERS,KIT,SEAL,PN:81807472,MFR:HM,AMMETER,PN:81001601,MFR:HM,BULB,70W,24V,PN:LHB 303 H3,MFR:MICO,FAN,CABINPN:81010259,ASSY,DRIVE LINE,PN:81022774,BULB,HEAD LIGHT,70/75W,24V,PN:LHB 408 H4,BULB,HEAD LIGHT,70/75W,24V,PN:LHB 408 H4 AUTOMOBILE LAMPS,GASKET,PN:6831382,MFR:CAT F/TRANSMISSION,OIL SEAL,PN:23014030,MFR:CAT F/TRANSMISN,BEARING,PN:6776007,MFR:CAT F/CLUTCH,KIT,FREEWHEEL,PN:6838481,MFR:CA,PLATE,CLUTH,PN:23010122,MFR:CAT,GEAR,60T,FREEWHEEL,PN:6774671,M FR:CAT,DISC KIT&WASHER,STEEL ALOY,PN:6777449,HM,HOUSING,ALUMINIUM ALLOY,PN:80000967,HM,CONTROL VALVE,ALU ALLOY,PN:23016123,HM,SEAL,RUBBER,PN:6777323,MFR:HM,COVER,ALUMINIUM ALLOY,PN:6777505,MFR:HM,SLEEVE,STEEL ALLOY,PN:456841,MFR:HM,BUSHING,STEEL ALLOY,PN:6757034,MFR:HM,VALVE,ALUMINIUM ALLOY,PN:6880946,MFR:HM,DECLUTCH CYLR,STEEL ALLOY,PN:81047166,HM,GEAR,STEEL ALLOY,PN:6833384,MFR:HM,RING SNAP,STEEL ALLOY,PN:6703059,MFR:HM,CONVERTER HSG ASY,AL ALLOY,PN:6837637,HM,PUMP ASSY,ALUMINIUM ALLOY,PN:1003232,HM,FIRST TURBINE ASY,AL ALLOY,PN:6773660,HM,~BEARING,STEEL ALLOY,PN:M2294B,MFR:HM PARTS FOR LOADERS,RING SNAP,STEEL ALLOY,PN:23018762,MFR:HM,STATOR,ALUMINIUM ALLOY,PN:6773670,MFR:HM,BEARING,STEEL ALLOY,PN:1002073,MFR:HM,WASHER,STEEL ALLOY,PN:23015700,MFR:HM,TRANSMISSION ASSY,PN:80001281,MFR:HM,TURBINE,TORQUE CONVERTER,PN:23018763,CAT,ARMATURE,24V F/CABIN FAN,MFR:REMI,CARBON BRUSH F/CABIN FAN,MFR:REMI PARTS FOR LOADERS,HEAVY DUTY VALVE PIN F/14/25TUBE,OMANI PARTS FOR LOADERS,CIRCLIP,PN:81802408,MFR:HM,SLEEVE,PN:81802392,MFR:HM,BALL,PN:81802390,MFR:HM PARTS FOR LOADERS,SEAL,RETAINER,PN:81803129,MFR:HM PARTS FOR LOADER,CLEVIS,PN:81000400,MFR:HM,U-BOLT,PN:81007581,MFR:HM PARTS FOR LOADERS,REPAIR KIT,PN:81800655,MFR:HM,SEAL KIT,PN:81804990,MFR:HM,SPRING,ACCELETOR,PN:9353082,MFR:HM PARTS FOR LOADERS,PULLEY,CRANKSHAFT,PN:F1541500, MFR:HM,ELBOW,OIL FILLER,PN:B2075005,MFR:HM,LIGHTRH, PARK&TURN,PN:81028182,MFR:H M,HEAD LAMP ASSY,PN:81046819,MFR:HM,CARRIER ASSY,REVERSE,PN:6837506,HM,GEAR,PN:6757164,HM PARTS FOR LOADER.
Product Location - Kutch – Gujarat
Project Time - Please refer tender document
Product Note - For additional details please refer the original tender document.
Value - Please refer tender document
Earnest Money Deposit (EMD) - Please refer tender document
Document Fees - Please refer tender document
Mode of Payment - Please refer tender document
Payment in Favour of - Please refer tender document
Tender Release Date - Please refer tender document
Document Sale From - Please refer tender document
Document Sale To - Please refer tender document
Submit Before - 24-07-2009 Time : 1400 Hrs.
Opening On - 24-07-2009 Time : 1600 Hrs.
Signed By - Incharge
Address - Mundra Port and Special Economic Zone Limited
Adani House 1st Floor, Navinal Island, Village Dhrub Taluka Mundra
Kutch
Gujarat
India
Phone: 02838-255208. Cell: 9879206531 Fax: 02838-271190
Email: deven.vayada@mundraport.com .
Publication - Company Web Site
Dated - 14-07-2009
Tendercity Ref. No. - 595633

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Sarva Shiksha Abhiyan – Tender for Supply of Food Grain and Stationery Items for the Year 2009-10. Monday, Jul 6 2009

Sub Company/ Department - Office: District Basic Education Officer, Barabanki
City - Barabanki
State - Uttar Pradesh
Region Type - Indian
Option - Tender
Work Type - Buy
Tender Number - Please refer tender document
Tender Detail - The detail terms and conditions can be seen in the original tender document.
Pre-Qualification Bid - No
Product Detail - Sealed tenders are invited for Supply of Food Grain and Stationery Items for the Year 2009-10.
Product Location - Barabanki – Uttar Pradesh
Project Time - Please refer tender document
Product Note - For additional details please refer the original tender document.
Value - Please refer tender document
Earnest Money Deposit (EMD) - Rs.20,000.00
Document Fees - Rs.100.00
Mode of Payment - Please refer tender document
Payment in Favour of - Please refer tender document
Tender Release Date - 02-07-2009
Document Sale From - 03-07-2009
Document Sale To - 14-07-2009
Submit Before - 15-07-2009 Time : 1500 Hrs.
Opening On - 15-07-2009 Time : 1600 Hrs.
Signed By - Please refer tender document
Address - Office: District Basic Education Officer
Barabanki
Uttar Pradesh
India

Publication - Dainik Jagran
Dated - 03-07-2009
Tendercity Ref. No. - 582542

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Ordnance Factory – Tender for Supply of BALL FOR ROTOR MECHANISM Friday, Jun 12 2009

Sub Company/ Department - N.A.
City - Nagpur
State - Maharashtra
Region Type - Indian
Option - Tender
Work Type - Buy
Tender Number - M/F&CC/B-429&A-670/OTE/09-10/ 61
Tender Detail - The detail terms and conditions can be seen in the original tender document.
Pre-Qualification Bid - No
Product Detail - Sealed tenders are invited for Supply of 1) BALL FOR ROTOR MECHANISM 2) BALL FOR STRIKER MECHANISM 3) BALL DIA 3.5 – 200
Product Location - Nagpur – Maharashtra
Project Time - Please refer tender document
Product Note - For additional details please refer the original tender document.
Quantity - N.A. 0
Value - Rs.72,379.00
Earnest Money Deposit (EMD) - Please refer tender document
Document Fees - Rs.100.00
Mode of Payment - DD
Payment in Favour of - General Manager, Ordnance Factory, Ambajhari, Nagpur-440 021.
Tender Release Date - 25-05-2009
Document Sale From - Please refer tender document
Document Sale To - 15-07-2009
Submit Before - 21-10-2009 Time : 1400 Hrs.
Opening On - 21-10-2009 Time : 1500 Hrs.
Signed By - General Manager
Address - Ordnance Factory,
Ambajhari,
Nagpur-440 021.
Maharashtra
India
Phone Office : 07104237845 Fax :07104-237705
Publication - Company Web Site
Tender Document -
Dated - 11-06-2009
Tendercity Ref. No. - 549927

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