Website Portal Ecommerce Tenders

Central Government/Public Sector

CTN :41274933

14 Aug, 2025 4.31 Lacs

Thane - Maharashtra

Tender For providing of customized amc/cmc for pre-owned products - annual maintenance contract (amc) for pla make portal monitor system model pm-02b; pla electro appliances pvt ltd; annual maintenance contract (amc); quarterly; no

Corporations/Associations/Others

CTN :41247322

06 Aug, 2025 4.69 Lacs

Multi City - Karnataka

Tender For purchasing of computers printers and others materials to office of hagaribommanahalli tmc - computer printer with minimum 1 year on site warranty, including cartridge and power cord/adaptor, print technology-laser, type of printing-monochrome (black), paper size-a4 and legal, minimum print speed per minute as per iso/iec 24734 in a4 size-monochrome (black) (in ppm)-36 to 40, auto duplexing printing (2-sided feature)-yes, connectivity-usb port ,ethernet port ,wi-fi, computer printer with minimum 1 year on site warranty, including cartridge and power cord/adaptor, print technology-inkjet, type of printing-colour, paper size-a4 and legal, minimum print speed per minute as per iso/iec 24734 in a4 size-monochrome (black) (in ppm)-41 to 45, minimum print speed per minute as per iso/iec 24734 in a4 size-colour (in ppm)-21 to 25, auto duplexing printing (2-sided feature), connectivity-usb port ,ethernet port ,wi-fi, desktop computer with table mount monitor system with compatible chipset as per processor make with minimum 6 usb port, computer type-entry level, processor number intel core i3 12100, factory pre loaded operating system by desktop oem window 11 professional, ram size (memory card or module) (in gb) type of storage installed with the system nvme ssd, ssd storage capacity (in gb) 512, all in one personal computers consist of a mouse, keyboard, display with web camera, inbuilt/integrated microphone array and speakers, an internal cpu with connection cables and power adapter with 1 year standard warranty, processor number, intel core i5-13500t, operating system (factory preloaded with certification) windows 11 professional, ram size (gb) 16, storage capacity (in gb) 1024, laptop with on site 1 year oem warranty, processor number, intel core i5 - 1245u, operating system (factory pre-loaded) window 11 professional, ram size (gb) 16, capacity of storage drive (in gb) 512)

Central Government/Public Sector

CTN :41279945

06 Aug, 2025 NA

Chennai - Tamil Nadu

Tender For supply of 3p+n energy meter, 63a rating, lcd display & modbus rtu communication portal as per specifications enclosed. item not available in gem. [ warranty period: 30 months after the date of delivery ]

Central Government/Public Sector

CTN :41247496

20 Aug, 2025 1.00 Lacs

Multi City - Multi State

Tender For tender for hosting, re-design and management of website of embassy of india in cairo, egypt - annual maintenance contract

State Government

CTN :41264482

05 Aug, 2025 NA

Multi City - Odisha

Tender For design, development and implementation of case management system web application and cms based bi-lingual website for scpd

State Government

CTN :41283370

06 Aug, 2025 NA

Multi City - Odisha

Tender For selection of system integrator for design, development and implementation of transfer management portal

Central Government/Public Sector

CTN :41280239

18 Aug, 2025 NA

Mancheshwar - Odisha

Tender For hief materials manager acting for and on behalf of the president of india invites e-tenders against tender no 61251166 closing date/time 18/08/2025 11:30 hrs. bidders will be able to submit their original/revised bids upto closing date and time only. manual offers are not allowed against this tender, and any such manual offer received shall be ignored. 1. nit header bidding typenormal tendertemplatenormal contract typegoodscontract categoryexpenditure tender no61251166tender typelimited - indigenous evaluation criteriaitemwise/consigneewisebidding systemsingle packet pre-bid conference required no pre-bid conference date time not applicable tendering section61 inspection agencyconsigneepublishing date / time31/07/2025 17:03 item categorygeneralbidding to be done onireps procure from approved sources yesapproving agencyrly. board closing date time18/08/2025 11:30 validity of offer ( days)60ranking order for bidslowest to highest tender doc. cost (inr)0.00earnest money (inr)0.00 tender titletab atorvastatin 10 mg 2. item details s.no.pl code (group) item type gst(y/n) stock / nonstock orderingconsider for eval approving agency inspection agency currency allowed estimated rate 3. t and c f.o.r description destination delivery period descriptiondelivery /completionrate of supply for all itemscommencement : within 1 days of issue of contract, completion : within 8 months thereafter 50% now within 2 months & 50% after 6 months payment terms s.nodescription payment terms 1100% payment against e-way receipted r note, inspection certificate and acceptance of stores & issue by consignee statutory variation clause s.nodescription 1statutory variation in taxes and duties, or fresh imposition of taxes and duties by state/ central governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to railways' account. only such variation shall be admissible which takes place after the submission of bid. no claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. no claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor. option clause page 1 of 12run date/time: 31/07/2025 17:04:19 stores/central rly tender document tender no: 61251166closing date/time: 18/08/2025 11:30 s.nodescription 1the purchaser shall be entitled to vary the order quantity upto + 30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. the increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. the purchaser shall be entitled to exercise + 30% option clause in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30% of ordered quantity. standard governing conditions s.nodescription 1irs conditions of contract: the tender/contract shall be governed by irs conditions of contract (revised september 2022) version 1.0. 21.this e-tender will be governed by central railway bid document (updated) august 2022 as attached to the tender and as available on website www.ireps.gov.in and all other terms and conditions as envisaged in the tender document. 4. eligibility conditions special eligibility criteria s.no.descriptiontemplatecondition applicability confirmation required remarks allowed documents uploading 11.1 firms or their authorised dealer approved by cpse for the tendered item will only be considered. 1.2 the firm should quote only brand which is approved by railway and should not be generic or branded generic. 1.3 firm should attach railway board approved product list a

State Government

CTN :41257067

08 Aug, 2025 72.76 Lacs

Jaipur - Rajasthan

Tender For anti carbonation painting of piers, pier caps, portal and viaduct segments from mansarovar dead end (-1250) to ram nagar metro station (3600) of jmrc phase-1a

corporations/Associations/Others

CTN :41284932

07 Aug, 2025 NA

Prayagraj - Uttar Pradesh

Tender For design, development and implementation of web portal for uttar pradesh state open school board (upsosb), prayagraj (u.p.).

Central Government And Public Sector

CTN :41279896

08 Aug, 2025 NA

Dibrugarh - Assam

Tender For supply of hex head bolt m16x90 high tensile materials and specification as per is:1364(part-1)- 2002,ce-with property class- 10.9 to is:1367(part-3)-2002, coating as per mdts-057, packing ins truction - pi042 make:-tvs/tuff/dfl/unbrako and all approved vendors for axle end steel high tensile ca p screws to be used in end holes of bg freight axles ( item id-3100249, sub item id 3100249002 or 3100 249003) borne in the rdso approved vendor list available on uvam portal. [ warranty period: 30 mont hs after the date of delivery ]

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