Tender For auction sale of others - 1) bids are invited through gem portal for auction of lot no. 94(2025) 30 mt capacity hydraulic mobile crane, qty-01 no. and 40 mt capacity voltas crane, qty-01 no. at naval dockyard c. no. 65 from authorized & eligible bidders on "as is where is" basis. bids will be received online through gem (forward auction) only & will be processed as per sop of gem. items will be sold as per the highest bid will be received online & sale will solely depend on discretion of principle. 2) the items are sold on lot basis and not on per mt/ per items basis. interested bidders are requested to quote their bids for the whole lot and not for individual items. 3) auctions are managed from material organisation, opp. ghatkopar police station, lbs marg, ghatkopar, mumbai -400086. 4) contact no. 022-25043690, 022-25043423, 9340932007, 7701964967 (ground staff for nsod- 9372327717 ). 5) payment terms : as per tender document attached. emd to be deposited vide dd only in favour of pcda(n). bidders are requested to attach jpg/pdf format for the dd to be submitted for participation and hard copy to be submitted to this office at material organization ghatkopar within inspection period. additionally, bidders are requested to add their full details(firm name, contact no & dd number) in remarks column as well as at the back of the dd from their end. 6) material available for inspection from 09:30 to 12:30 and 13:30 to 16:30 with effect from 28/01/2026 to 06/02/2026. 7) no assistance for cutting and lifting of cranes is available with the dept. and therefore the h1 firm is to arrange for the same. however minor assistance with respect to mobile cranes approx 20-30 mt capacity can be provided by the dept. inside nd mbi premises. 8) cutting of the crane is to be coordinated by the h1 firm. 9) delivery period 15 working days.
Tender For supply of desired work/material/service -supply of computers/photo ,copiers/printer/laptops/desktops/cartridges etc. ,supply of snacks, food and beverages. ,voting material (materials to be given to the polling party). ,printing materials. ,office stationery. ,tent tent, lights and sound etc. ,videography/photography/cctv/tv etc.
Tender For daily cleaning, sweeping of workshop, crane, garage section, office building and other sheds, unloading handling stacking of scrap, furnace oil, hsd,ldo and other material received in store-ii and construction store of se(services)-i at stps sarni.
Tender For empenalment of vendors under various categories for life insurance corporation india rohtak division -1. computer continuous stationery – printed / blank (paper, premium receipts, payment vouchers etc.) 2 printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc. 3. printing & supply of printed forms stationery & registers. 4. printing & supply of visiting cards / identity cards/ name plates & rubber stamps etc 5. supply of it consumables – oem authorization required. 6. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance 7. flex board/banners/sign board/hoardings/glow sign boards 3m 8. supply of water purifiers, ro systems/aqua guards 9. digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc. 10. supply of ups smf batteries - oem authorization required 11. supply of note counting machine & fake note detection machines oem authorization required 12. supply of air conditioners, air coolers & refrigerators - oem authorization required 13. supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. 14. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items. 15 furniture and fixtures such as : office tables (iron & computer), chairs (s-type, visitors, revolving, computer), filing cabinets, almirahs, iron safes, fire/water proof storage equipments, policy racks etc. 16 telecommunication equipments such as epabx, intercom & maintenance and data/it cabling 17. supply of fire fighting equipments – oem authorization required 18. camc & purchase of water coolers/dispensers 19. supply of ups, ups batteries and inverter batteries etc. 20. news paper advertising agencies 21. pest control services/anti termite treatment works 22. railway & air ticket booking agencies, travel agency (iata approval required) 23. camc of ups & batteries 24. camc of air conditioners & air coolers 25. camc of water purifiers, ro systems/aqua guards 26. refilling of tonners/printers ribbon/ink cartridges/cds etc. 27. repair and maintenance of office chairs and dry cleaning of chairs, sofa and curtains 28. taxi & transport services 29. courier services 30. civil works, wooden works, water supply & sanitary installation works, painting works 31. all electrical works including repair and maintenance 32. table stationery & office stationery 33. wall painting services 34. mobile publicity van etc.