cpu Tenders in Gujarat

2
Central Public Works Department - Gujarat

45090364 auction of unserviceable materials on as is where is basis wooden table table with steel drower wooden rack revolving chair printer computer monitor computer cpu...

Due Date : September 12, 2024

Tender Value : ₹ Ref. Documents

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7
Ministry Of Consumer Affairs Food And Public Distribution - Gujarat

44927348 auction notice inviting for sale of unserviceable/obsolete it articles (i.e) computers, printer and other it related items lying under fci, divisional office adipur/gandhidham, gujarat 1 500va ups apc with battery 1 338 61 398 lot 1 fci adipur 2 tritronics india ups with battery 7 6545 1178 7723 3 tiny triton online ups with battery 3 2805 505 3310 4 eaton 10kva ups with battery penasonic 12v 42ah ups battery 1 2250 405 2655 5 emerg 600va ups with battery 5 1619 291 1911 6 1kva ups with battery 1 2100 378 2478 7 true power 1kva okaya 12v 28ah ups battery 7 2267 408 2675 8 apc 500va ups with battery 1 108 19 127 9 keptron 1kva ups with battery 2 3188 574 3762 10 acer server 3 6064 1091 7155 fci gandhidham 11 apsle acer cpu 2 1857 334 2191 12 acer veriton amd a8 6 10743 1934 12677 13 hp aio 200 g3 21.5 5 1708 307 2015 14 lenovo aio 23.8 3 7478 1346 8823 15 canon 4750 multifunction 1 2460 443 2903 16 lexmark multifunction 2 962 173 1135 17 unix 386/486 1 365 66 431 18 utp cable 180 meter 238 43 281 19 multitek modem 2 520 94 615 20 dongals...

Due Date : September 03, 2024

Tender Value : ₹ Ref. Documents

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10
Western Railway - Gujarat

44876595 supply of cpu card compatible with existing ufsbicpu card compatible with existing ufsbi,cpu card compatible with existing ufsbi system for ibs as per rdso specification no.irs: s: 105/2012 (version.0 or latest), make deltr on equipments & system (p) ltd. [ warranty period: 30 months after the date of delivery ] ]...

Due Date : September 02, 2024

Tender Value : ₹ Ref. Documents

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12
Arcelor Mittal Nippon Steel India Limited - Gujarat

44851574 tender for 28037355 //air control unit 037355 0001 0001 300899494 ctrl unit,air,pn:41112411sd00041,mn:ifc technical details name : nitin tiwari contact : email : nitin.tiwari@amns.in 2 no control unit,air nominal flow capacity:6000 sm3/hr , flange connection size:6 inch air pressure:10 bar , rated voltage:230 vac additional information:with energy saving meter in hmi touch screen, with desiccant dryer & no air loss auto condensate drain make model/brand:ifc ge 75 , make part no:41112411sd00041 make name:godrej ele & electronics item details : additional information 1. ifc are required for both for dry compressed air network <(>&<)> wet air compressed air network. 2. up front engineering study of your compressed air system using our instruments. 3. installation and operational manual for controlair™ ifc system. 4. pipeline schematic drawing with proposed piping modification. 5. commissioning and demonstrating of energy savings. after the commissioning of supplied control systems, energy saving evaluation will be carried out. energy consumption of air compressors will be recorded ‘with <(>&<)> without’ operating the control systems for equal time periods having similar production viz. 1 hr or 2 hr or as mutually agreed. in case of highly varying production, energy consumption w.r.t. production quantity will be recorded ‘with <(>&<)> without’ operating the control systems to arrive at energy savings. 6. energy saving <(>&<)> constant air pressure would be achievement after installation and operation of controlair ifc system as proposed need to be confirmed by vendor. 7. guarantee, warranty required for the product, 12 months from the commissioning of product, 18 month shell life. 8. if delivered material having quality issues, material will be getting rejected <(>&<)> vendor to collect the material from store and supply balance po qty against rejection. transportation of rejected material (return to vendor) will be on vendor scope of supply on foc basis. 9. in case of transportation in vendor scope of supply, vendor to ensure materials are delivered on recommended transporter of amns, currier will not be accepted for any item as they are not ready to deliver material on store or following amns sop. 10. service engineers visit for any breakdown or service issues during guarantee, warranty period will be in foc basis with all expenses. 11. qap need to be shared with commercial offer, as amns prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with ga drawing, electrical circuit drawing etc, for dispatch clearance certificate. with out amns dcc, vendor should not dispatch material. 12. proper name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 13. proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 14. vendor to specify deviations in offer if any. (if vendor offering deferent material from amns requirement or any scope of supply issues, the same need to be mentioned in offer). 15. same item code materials should be clubbed together or bundled for dispatch. item code tag with po no should be clearly mentioned on dispatched material with packing list. 16. original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 17. commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. how ever if any issues are raised during commissioning delay hours will be calculated as foc only <(>&<)> will not be added in commissioning time. 18. for gate pass up to 02 days vendor can work with wc policy, above 02 days vendor need to be create waid gate pass with medical, police verification, safety, security clearance. all expense will be vendor scope of supply. amns can only guide for create gate pass. 19. vendor should clarify all details before offer submission, after release of purchase order any type of deviation or clarification process will not be entertained. item note : page 3 of 9 arcelormittal nippon steel india limited am/ns hazira plant 27th km, surat hazira road,,hazira,394270,gujarat,india gstin 24aaace1741p1zn pan aaace1741p cin u27100gj1976flc013787 request for quotation number 6000118867 date 17.08.2024 submission date 25.08.2024 coll req no amns deals with oems directly. we are very well equipped in every way to import / buy our goods directly from oems from any part of the world in a professional manner. we also use the vast global networks of our parent companies where necessary. we do not welcome any contact from intermediaries or indian agents of vendors. we assure all oems that you do not need to engage anyone to manage your transactions with us.kindly respond to our rfqs and deal with our officials directly without involving any agents or intermediaries. offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. contact for this rfq mr. marshal kumar contact email marshal.kumar@amns.in materials / services please acknowledge receipt of the rfq and provide your best quote for below given rfq details. sr. no pr no. pr item rfq item material / service no. quantity uom detail description other details 2 28037355 0002 0002 300916002 contrlr,cpu,pn:40151609pa01438,mn:ge 75 technical details name : nitin tiwari contact : email : nitin.tiwari@amns.in 1 no controller,cpu application area equipment:control air ifc unit make part no:40151609pa01438 , make model/brand:ge 75 make name:godrej item details : additional information: 1. ifc are required for both for dry compressed air network <(>&<)> wet air compressed air network. 2. guarantee, warranty required for the product, 12 months from the commissioning of product, 18 month shell life. 3. if delivered material having quality issues, material will be getting rejected <(>&<)> vendor to collect the material from store and supply balance po qty against rejection. transportation of rejected material (return to vendor) will be on vendor scope of supply on foc basis. 4. in case of transportation in vendor scope of supply, vendor to ensure materials are delivered on recommended transporter of amns, currier will not be accepted for any item as they are not ready to deliver material on store or following amns sop. 5. service engineers visit for any breakdown or service issues during guarantee, warranty period will be in foc basis with all expenses. 6. qap need to be shared with commercial offer, as amns prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with ga drawing, electrical circuit drawing etc, for dispatch clearance certificate. with out amns dcc, vendor should not dispatch material. 7. proper name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 8. proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 9. vendor to specify deviations in offer if any. (if vendor offering deferent material from amns requirement or any scope of supply issues, the same need to be mentioned in offer). 10. same item code materials should be clubbed together or bundled for dispatch. item code tag with po no should be clearly mentioned on dispatched material with packing list. 11. original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 12. commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. how ever if any issues are raised during commissioning delay hours will be calculated as foc only <(>&<)> will not be added in commissioning time. 13. for gate pass up to 02 days vendor can work with wc policy, above 02 days vendor need to be create waid gate pass with medical, police verification, safety, security clearance. all expense will be vendor scope of supply. amns can only guide for create gate pass. 14. vendor should clarify all details before offer submission, after release of purchase order any type of deviation or clarification process will not be entertained. item note : page 4 of 9 arcelormittal nippon steel india limited am/ns hazira plant 27th km, surat hazira road,,hazira,394270,gujarat,india gstin 24aaace1741p1zn pan aaace1741p cin u27100gj1976flc013787 request for quotation number 6000118867 date 17.08.2024 submission date 25.08.2024 coll req no amns deals with oems directly. we are very well equipped in every way to import / buy our goods directly from oems from any part of the world in a professional manner. we also use the vast global networks of our parent companies where necessary. we do not welcome any contact from intermediaries or indian agents of vendors. we assure all oems that you do not need to engage anyone to manage your transactions with us.kindly respond to our rfqs and deal with our officials directly without involving any agents or intermediaries. offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. contact for this rfq mr. marshal kumar contact email marshal.kumar@amns.in materials / services please acknowledge receipt of the rfq and provide your best quote for below given rfq details. sr. no pr no. pr item rfq item material / service no. quantity uom detail description other details 3 28037355 0003 0003 300915731 positioner,vlv,pn:40151609pa03633 technical details name : nitin tiwari contact : email : nitin.tiwari@amns.in 1 no positioner,valve make name:godrej , make part no:40151609pa03633 application area equipment:control air ifc unit , make model/ brand:ge 75 item details : additional information: 1. ifc are required for both for dry compressed air network <(>&<)> wet air compressed air network. 2. guarantee, warranty required for the product, 12 months from the commissioning of product, 18 month shell life. 3. if delivered material having quality issues, material will be getting rejected <(>&<)> vendor to collect the material from store and supply balance po qty against rejection. transportation of rejected material (return to vendor) will be on vendor scope of supply on foc basis. 4. in case of transportation in vendor scope of supply, vendor to ensure materials are delivered on recommended transporter of amns, currier will not be accepted for any item as they are not ready to deliver material on store or following amns sop. 5. service engineers visit for any breakdown or service issues during guarantee, warranty period will be in foc basis with all expenses. 6. qap need to be shared with commercial offer, as amns prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with ga drawing, electrical circuit drawing etc, for dispatch clearance certificate. with out amns dcc, vendor should not dispatch material. 7. proper name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 8. proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 9. vendor to specify deviations in offer if any. (if vendor offering deferent material from amns requirement or any scope of supply issues, the same need to be mentioned in offer). 10. same item code materials should be clubbed together or bundled for dispatch. item code tag with po no should be clearly mentioned on dispatched material with packing list. 11. original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 12. commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. how ever if any issues are raised during commissioning delay hours will be calculated as foc only <(>&<)> will not be added in commissioning time. 13. for gate pass up to 02 days vendor can work with wc policy, above 02 days vendor need to be create waid gate pass with medical, police verification, safety, security clearance. all expense will be vendor scope of supply. amns can only guide for create gate pass. 14. vendor should clarify all details before offer submission, after release of purchase order any type of deviation or clarification process will not be entertained. item note : page 5 of 9 arcelormittal nippon steel india limited am/ns hazira plant 27th km, surat hazira road,,hazira,394270,gujarat,india gstin 24aaace1741p1zn pan aaace1741p cin u27100gj1976flc013787 request for quotation number 6000118867 date 17.08.2024 submission date 25.08.2024 coll req no amns deals with oems directly. we are very well equipped in every way to import / buy our goods directly from oems from any part of the world in a professional manner. we also use the vast global networks of our parent companies where necessary. we do not welcome any contact from intermediaries or indian agents of vendors. we assure all oems that you do not need to engage anyone to manage your transactions with us.kindly respond to our rfqs and deal with our officials directly without involving any agents or intermediaries. offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. contact for this rfq mr. marshal kumar contact email marshal.kumar@amns.in materials / services please acknowledge receipt of the rfq and provide your best quote for below given rfq details. sr. no pr no. pr item rfq item material / service no. quantity uom detail description other details 4 28037355 0004 0004 300916074 vlv,sol,pn:40151609pa01010,mn:ge 75 technical details name : nitin tiwari contact : email : nitin.tiwari@amns.in 1 no valve,solenoid make name:godrej , make part no:40151609pa01010 application area equipment:control air ifc unit , make model/ brand:ge 75 item details : additional information: 1. ifc are required for both for dry compressed air network <(>&<)> wet air compressed air network. 2. guarantee, warranty required for the product, 12 months from the commissioning of product, 18 month shell life. 3. if delivered material having quality issues, material will be getting rejected <(>&<)> vendor to collect the material from store and supply balance po qty against rejection. transportation of rejected material (return to vendor) will be on vendor scope of supply on foc basis. 4. in case of transportation in vendor scope of supply, vendor to ensure materials are delivered on recommended transporter of amns, currier will not be accepted for any item as they are not ready to deliver material on store or following amns sop. 5. service engineers visit for any breakdown or service issues during guarantee, warranty period will be in foc basis with all expenses. 6. qap need to be shared with commercial offer, as amns prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with ga drawing, electrical circuit drawing etc, for dispatch clearance certificate. with out amns dcc, vendor should not dispatch material. 7. proper name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 8. proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 9. vendor to specify deviations in offer if any. (if vendor offering deferent material from amns requirement or any scope of supply issues, the same need to be mentioned in offer). 10. same item code materials should be clubbed together or bundled for dispatch. item code tag with po no should be clearly mentioned on dispatched material with packing list. 11. original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 12. commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. how ever if any issues are raised during commissioning delay hours will be calculated as foc only <(>&<)> will not be added in commissioning time. 13. for gate pass up to 02 days vendor can work with wc policy, above 02 days vendor need to be create waid gate pass with medical, police verification, safety, security clearance. all expense will be vendor scope of supply. amns can only guide for create gate pass. 14. vendor should clarify all details before offer submission, after release of purchase order any type of deviation or clarification process will not be entertained. item note : page 6 of 9 arcelormittal nippon steel india limited am/ns hazira plant 27th km, surat hazira road,,hazira,394270,gujarat,india gstin 24aaace1741p1zn pan aaace1741p cin u27100gj1976flc013787 request for quotation number 6000118867 date 17.08.2024 submission date 25.08.2024 coll req no amns deals with oems directly. we are very well equipped in every way to import / buy our goods directly from oems from any part of the world in a professional manner. we also use the vast global networks of our parent companies where necessary. we do not welcome any contact from intermediaries or indian agents of vendors. we assure all oems that you do not need to engage anyone to manage your transactions with us.kindly respond to our rfqs and deal with our officials directly without involving any agents or intermediaries. offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. contact for this rfq mr. marshal kumar contact email marshal.kumar@amns.in materials / services please acknowledge receipt of the rfq and provide your best quote for below given rfq details. sr. no pr no. pr item rfq item material / service no. quantity uom detail description other details 5 28037355 0005 0005 300915893 trnsmtr,pr,pn:40151609pa03901,mn:ge 75 technical details name : nitin tiwari contact : email : nitin.tiwari@amns.in 1 no transmitter,pressure make name:godrej , make part no:40151609pa03901 application area equipment:control air ifc unit , make model/ brand:ge 75 item details : additional information: 1. ifc are required for both for dry compressed air network <(>&<)> wet air compressed air network. 2. guarantee, warranty required for the product, 12 months from the commissioning of product, 18 month shell life. 3. if delivered material having quality issues, material will be getting rejected <(>&<)> vendor to collect the material from store and supply balance po qty against rejection. transportation of rejected material (return to vendor) will be on vendor scope of supply on foc basis. 4. in case of transportation in vendor scope of supply, vendor to ensure materials are delivered on recommended transporter of amns, currier will not be accepted for any item as they are not ready to deliver material on store or following amns sop. 5. service engineers visit for any breakdown or service issues during guarantee, warranty period will be in foc basis with all expenses. 6. qap need to be shared with commercial offer, as amns prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with ga drawing, electrical circuit drawing etc, for dispatch clearance certificate. with out amns dcc, vendor should not dispatch material. 7. proper name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 8. proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 9. vendor to specify deviations in offer if any. (if vendor offering deferent material from amns requirement or any scope of supply issues, the same need to be mentioned in offer). 10. same item code materials should be clubbed together or bundled for dispatch. item code tag with po no should be clearly mentioned on dispatched material with packing list. 11. original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 12. commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. how ever if any issues are raised during commissioning delay hours will be calculated as foc only <(>&<)> will not be added in commissioning time. 13. for gate pass up to 02 days vendor can work with wc policy, above 02 days vendor need to be create waid gate pass with medical, police verification, safety, security clearance. all expense will be vendor scope of supply. amns can only guide for create gate pass. 14. vendor should clarify all details before offer submission, after release of purchase order any type of deviation or clarification process will not be entertained. item note : page 7 of 9 arcelormittal nippon steel india limited am/ns hazira plant 27th km, surat hazira road,,hazira,394270,gujarat,india gstin 24aaace1741p1zn pan aaace1741p cin u27100gj1976flc013787 request for quotation number 6000118867 date 17.08.2024 submission date 25.08.2024 coll req no amns deals with oems directly. we are very well equipped in every way to import / buy our goods directly from oems from any part of the world in a professional manner. we also use the vast global networks of our parent companies where necessary. we do not welcome any contact from intermediaries or indian agents of vendors. we assure all oems that you do not need to engage anyone to manage your transactions with us.kindly respond to our rfqs and deal with our officials directly without involving any agents or intermediaries. offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. contact for this rfq mr. marshal kumar contact email marshal.kumar@amns.in materials / services please acknowledge receipt of the rfq and provide your best quote for below given rfq details. sr. no pr no. pr item rfq item material / service no. quantity uom detail description other details 6 28037355 0006 0006 300916469 ic,.,pn:40151609pa01046,mn:ge 75 technical details name : nitin tiwari contact : email : nitin.tiwari@amns.in 1 no integratedcircuit,. application area equipment:control air ifc unit , make name:godrej make part no:40151609pa01046 , make model/brand:ge 75 item details : additional information: 1. ifc are required for both for dry compressed air network <(>&<)> wet air compressed air network. 2. guarantee, warranty required for the product, 12 months from the commissioning of product, 18 month shell life. 3. if delivered material having quality issues, material will be getting rejected <(>&<)> vendor to collect the material from store and supply balance po qty against rejection. transportation of rejected material (return to vendor) will be on vendor scope of supply on foc basis. 4. in case of transportation in vendor scope of supply, vendor to ensure materials are delivered on recommended transporter of amns, currier will not be accepted for any item as they are not ready to deliver material on store or following amns sop. 5. service engineers visit for any breakdown or service issues during guarantee, warranty period will be in foc basis with all expenses. 6. qap need to be shared with commercial offer, as amns prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with ga drawing, electrical circuit drawing etc, for dispatch clearance certificate. with out amns dcc, vendor should not dispatch material. 7. proper name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 8. proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 9. vendor to specify deviations in offer if any. (if vendor offering deferent material from amns requirement or any scope of supply issues, the same need to be mentioned in offer). 10. same item code materials should be clubbed together or bundled for dispatch. item code tag with po no should be clearly mentioned on dispatched material with packing list. 11. original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 12. commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. how ever if any issues are raised during commissioning delay hours will be calculated as foc only <(>&<)> will not be added in commissioning time. 13. for gate pass up to 02 days vendor can work with wc policy, above 02 days vendor need to be create waid gate pass with medical, police verification, safety, security clearance. all expense will be vendor scope of supply. amns can only guide for create gate pass. 14. vendor should clarify all details before offer submission, after release of purchase order any type of deviation or clarification process will not be entertained. item note : page 8 of 9 arcelormittal nippon steel india limited am/ns hazira plant 27th km, surat hazira road,,hazira,394270,gujarat,india gstin 24aaace1741p1zn pan aaace1741p cin u27100gj1976flc013787 request for quotation number 6000118867 date 17.08.2024 submission date 25.08.2024 coll req no amns deals with oems directly. we are very well equipped in every way to import / buy our goods directly from oems from any part of the world in a professional manner. we also use the vast global networks of our parent companies where necessary. we do not welcome any contact from intermediaries or indian agents of vendors. we assure all oems that you do not need to engage anyone to manage your transactions with us.kindly respond to our rfqs and deal with our officials directly without involving any agents or intermediaries. offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. contact for this rfq mr. marshal kumar contact email marshal.kumar@amns.in materials / services please acknowledge receipt of the rfq and provide your best quote for below given rfq details. sr. no pr no. pr item rfq item material / service no. quantity uom detail description other details 7 28037355 0007 0007 300917169 kit,assy,pn:23201202pa00300,mn:ge 75 technical details name : nitin tiwari contact : email : nitin.tiwari@amns.in 2 no kit,assembly additional information:10cfm dryer desiccant kit , make name:godrej make model/brand:ge 75 , make part no:23201202pa00300 application area equipment:control air ifc unit item details : additional information: 1. ifc are required for both for dry compressed air network <(>&<)> wet air compressed air network. 2. guarantee, warranty required for the product, 12 months from the commissioning of product, 18 month shell life. 3. if delivered material having quality issues, material will be getting rejected <(>&<)> vendor to collect the material from store and supply balance po qty against rejection. transportation of rejected material (return to vendor) will be on vendor scope of supply on foc basis. 4. in case of transportation in vendor scope of supply, vendor to ensure materials are delivered on recommended transporter of amns, currier will not be accepted for any item as they are not ready to deliver material on store or following amns sop. 5. service engineers visit for any breakdown or service issues during guarantee, warranty period will be in foc basis with all expenses. 6. qap need to be shared with commercial offer, as amns prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with ga drawing, electrical circuit drawing etc, for dispatch clearance certificate. with out amns dcc, vendor should not dispatch material. 7. proper name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 8. proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 9. vendor to specify deviations in offer if any. (if vendor offering deferent material from amns requirement or any scope of supply issues, the same need to be mentioned in offer). 10. same item code materials should be clubbed together or bundled for dispatch. item code tag with po no should be clearly mentioned on dispatched material with packing list. 11. original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 12. commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. how ever if any issues are raised during commissioning delay hours will be calculated as foc only <(>&<)> will not be added in commissioning time. 13. for gate pass up to 02 days vendor can work with wc policy, above 02 days vendor need to be create waid gate pass with medical, police verification, safety, security clearance. all expense will be vendor scope of supply. amns can only guide for create gate pass. 14. vendor should clarify all details before offer submission, after release of purchase order any type of deviation or clarification process will not be entertained. item note : page 9 of 9 arcelormittal nippon steel india limited am/ns hazira plant 27th km, surat hazira road,,hazira,394270,gujarat,india gstin 24aaace1741p1zn pan aaace1741p cin u27100gj1976flc013787 request for quotation number 6000118867 date 17.08.2024 submission date 25.08.2024 coll req no amns deals with oems directly. we are very well equipped in every way to import / buy our goods directly from oems from any part of the world in a professional manner. we also use the vast global networks of our parent companies where necessary. we do not welcome any contact from intermediaries or indian agents of vendors. we assure all oems that you do not need to engage anyone to manage your transactions with us.kindly respond to our rfqs and deal with our officials directly without involving any agents or intermediaries. offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. contact for this rfq mr. marshal kumar contact email marshal.kumar@amns.in materials / services please acknowledge receipt of the rfq and provide your best quote for below given rfq details. sr. no pr no. pr item rfq item material / service no. quantity uom detail description other details 8 28037355 0008 0008 300917170 kit,assy,pn:40151609pa03899,mn:ge 75 technical details name : nitin tiwari contact : email : nitin.tiwari@amns.in 2 no kit,assembly additional information:filter element kit 5 , make name:godrej make model/brand:ge 75 , make part no:40151609pa03899 application area equipment:control air ifc unit item details : additional information: 1. ifc are required for both for dry compressed air network <(>&<)> wet air compressed air network. 2. guarantee, warranty required for the product, 12 months from the commissioning of product, 18 month shell life. 3. if delivered material having quality issues, material will be getting rejected <(>&<)> vendor to collect the material from store and supply balance po qty against rejection. transportation of rejected material (return to vendor) will be on vendor scope of supply on foc basis. 4. in case of transportation in vendor scope of supply, vendor to ensure materials are delivered on recommended transporter of amns, currier will not be accepted for any item as they are not ready to deliver material on store or following amns sop. 5. service engineers visit for any breakdown or service issues during guarantee, warranty period will be in foc basis with all expenses. 6. qap need to be shared with commercial offer, as amns prefer online inspection of material testing before dispatch and all necessary test documents need to be shared with ga drawing, electrical circuit drawing etc, for dispatch clearance certificate. with out amns dcc, vendor should not dispatch material. 7. proper name plate (ss) need to be provided on the product indicating sr.no, size, rating, make, model no, date of testing. 8. proper material packing required for the material dispatched in avoid damage while transport and material storage in open yard. 9. vendor to specify deviations in offer if any. (if vendor offering deferent material from amns requirement or any scope of supply issues, the same need to be mentioned in offer). 10. same item code materials should be clubbed together or bundled for dispatch. item code tag with po no should be clearly mentioned on dispatched material with packing list. 11. original copy of guarantee/ warranty certificate should be dispatched with invoice/ received with material dispatched. 12. commissioning engineer required for 02 days including transportation (internal <(>&<)> external), accommodation <(>&<)> food. how ever if any issues are raised during commissioning delay hours will be calculated as foc only <(>&<)> will not be added in commissioning time. 13. for gate pass up to 02 days vendor can work with wc policy, above 02 days vendor need to be create waid gate pass with medical, police verification, safety, security clearance. all expense will be vendor scope of supply. amns can only guide for create gate pass. 14. vendor should clarify all details before offer submission, after release of purchase order any type of deviation or clarification process will not be entertained. item note :...

Due Date : August 25, 2024

Tender Value : ₹ Ref. Documents

View Tender
13
Arcelor Mittal Nippon Steel India Limited - Gujarat

44851494 tender for sms make spares for csp 33420742 1 33420742 00010 00010 300338153 pcb,p/n:10074061,f/csp mill,a00010.460 technical details name : patel, niravkumar am/ns india csp mi contact : 9909901765 email : niravkumar.patel@amns.in 6 no board,printed circuit type : vmivme 7807 , part no : 10074061 , make : sms demag major assembly : csp mill , major assembly model : a00010.460 major assembly make : sms demag additional information : cpu card,vmivme 7807,pm 1.8ghz/512mb/1gb item details : successor type no : v7768 33x001 i item note : 2 33420742 00020 00020 300918124 device,dongle,pn:15517978 technical details name : patel, niravkumar am/ns india csp mi contact : 9909901765 email : niravkumar.patel@amns.in...

Due Date : August 27, 2024

Tender Value : ₹ Ref. Documents

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23
Department Of Atomic Energy - Gujarat

44769261 bids are invited for supply of siemens makie power supply make siemens simatic s7 400, power supply ps407 4 a, wide range, as per specification sheet , make siemens simatic s7 400h, synchronization module v6 for patch cable to 10 m model no. 6es7960 1aa06 0xa0 as per specification sheet , make siemens simatic s7 400h, cpu 412 5h, central processing unit for s7 400h anda s per specification sheet , make siemens simatic s7 400h, patch cable foc 1 m for synchronization module model no 6es7960 1aa04 5aa0 as per specification sheet , make siemens simatic s7, memory card for s7 400, long design, 5v flash eprom, 1 mbyte model no 6es7952 1kk00 0aa0 as per specification sheet , et200m, redundancy module model no. 6es7153 2ar04 0xa0 as per specification sheet , make siemens simatic s7 300, digital input sm 321, isolated, 16 di, 24 v dc, 1x 20 pole model no 6es7321 1bh02 0aa0 as per specification sheet , make siemens simatic s7 300, digital output sm 322, isolated, 16 do solid state relayas per specification sheet , make siemens simatic s7 300, analog input sm 331, isolated, as per specification sheet , make siemens simatic s7 300, front connector for signal modules with screw contacts, 20 pole model no 6es7392 1aj00 0aa0 as per specification sheet , make siemens simatic s7 300, front connector with screw contacts, as per specification sheet , make siemens simatic s7 300, cp 341 communications processor as per specification sheet , make siemens scalance xc208 manageable layer 2 ie switch, iec 62443 4 2 as per specification sheet , make siemens simatic hmi tp1500 comfort, comfort panel, touch operation, 15inch wide screen tft display, as per specification sheet , make siemens psu siemens stabilized power supply 20 amp as per specification sheet , make siemens sitop pse202u redundancy module a model no. 6ep19613ba21 as per specification 1 38module a model no. 6ep19613ba21 as per specification miniature circuit breaker 400vdc 2 pole c curve 10a 10ka mo...

Due Date : September 06, 2024

Tender Value : ₹ Ref. Documents

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24
Department Of Posts - Gujarat

44765447 auction sale of computers, peripherals and power backup systems cpu 519 crt monitor 185 lcd monitor 393 led monitor 12 color printer 36 dot matrix printer 421 laser printer 189 line printer 4 passbook printer 91 keyboard 428 mouse 248 server 33 barcode corded scanner 80 barcode wireless scanner 10 flatbad scanner 52 fax scanner 1 web camera 12 zerox machine 2 0.6 kva ups 4 1 kva ups 33 2 kva ups 31 3 kva ups 3 5 kva ups 17 10 kva ups 2 7 ah smf battery 59 12 ah smf battery 40 18 ah smf battery 64 26 ah smf battery 124 42 ah smf battery 343 45 ah smf battery 3 120 ah smf battery 1 ...

Due Date : August 31, 2024

Tender Value : ₹ Ref. Documents

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26
Ministry Of Defence - Gujarat

44697570 bids are invited for custom bid for services scope of work for upgradation of aircrew office area (den); up gradation of air crew office area and setting up ergonomic office setup at inas 314 procurement and installation of ergonomic sound absolvent false ceing materials and specification 12 mm thick high density armstrong gypsum board galvanized powder coated t type channel and c type channels for frame work metal channels should be fir with powder coated fast nuts. false ceiling must have provision of conduits for concealing electric and other necessary wirings procurement and fitment of separator fabricated partition and book rack with height adjustable shelving materials and specifications. 18 mm thick red and white full core plywood, finished with, tinm standard grade laminate on outside surface, 0.8 mm inner white laminate for inside surface glass partition and glass shutters shell have illuminated deep frosted design with led light fitments provision and fitment of modular heavy duty switch boards, multi power plugs. usb fast charging sockets and alumimium cabling tray as per requirements of layouts and design for all work station, and main controls procurements and fabrication of ergonomic seating arrangements using breathable upholstery and high resin foam. size 6ft x 3ft x 2.5ft heght materials and specifications non teak wood frame work, fitting of zig zag springs for extra bounce and comfort 3 inches elastic belts in back rest for smoother back supports heavy duty 4 inches wooden legs centre table 3 ft x2 ft and 2 x 2 ft with deep itching squadron crest design glass top 12 mm thick materials and specification pure teak wood frame structure finished with mrf pu polished matt finished matching with other interior and concept. procurement and fitment of anti skid pvc floor mating 2 mm thick. materials and specifications. 2mm thick pvc anti skid wooden finish matting flooring with specialized adhesive work station modular type with individual glass partitions as per requirements and design layout for 13 officers including of all provision like cpu rack, wiring, switch board colt board, marker board, drawer, cabinets slider key board etc modular overhead storage cum display rack wall mounted with led profile lights on bottom side with individual controls. replacing of main entrance door with three side paneling wooden and center glass 12 mm thick materials and specifications 18 mm thick plywood paneling finished with 1 mm thick standard make laminate 40 mm thick flush door wood base with 12 mm thick glass in center with color frosted crest design total quantity :...

Due Date : August 14, 2024

Tender Value : ₹ Ref. Documents

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27
Indian Oil Corporation Limited - Gujarat

44680454 purchase of spares for gas monitoring system at hazira bp supply of spares for gas monitoring system to indian oil corporation ltd., (marketing division), indane bottling plant, po ongc nagar, bhatpore, hazira, surat (gujarat) pin code. 394518 , supply of following items at indian oil corporation ltd., (marketing division), indane bottling plant, po ongc nagar, bhatpore, hazira, surat (gujarat) pin code. 394518 along with installation & integration in existing gas monitoring system along with defect liability (warranty) , ir based gms sensor , flp junction box for gms sensor , transmitter card 4 20ma , ftu card set , ciu card set , flp hooter , flp enclosure for ftu , 5v ciu power supply card for gms , mimic controller card for gms , flp switch , rs 485 repeater for gms , rs 485 to usb converter for gms , cpu card for gms , led cluster for gms in mimic panel , sensor mounting accessories for gms , supply of surge protection device for gms...

Due Date : August 20, 2024

Tender Value : ₹ 10.95 Lakhs

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31
Department Of Atomic Energy - Gujarat

44544643 bids are invited for vam chiller spare control transformer with part no. p54tx1050c for thermax make vam chiller model no. 2b7kh , control relay card with 8 relay plusbase with part no.p54rl3001b for thermax make vam chiller model no. 2b7kh , absorbent level relay with part no.p54lr1001b for thermax make vam chiller model no. 2b7kh , refrigerant level relay with part no. p54lr1002b for thermax make vam chiller model no. 2b7kh , base for absorbent and refrigerent level relay with part no. p54lr10010 for thermax make vam chiller model no. 2b7kh. , rfi filter , 1ph with part no. p54rf10140 for thermax make vam chiller model no. 2b7kh. , rfi filter , 3ph with p54rf10030 for thermax make vam chiller model no. 2b7kh. , sd card, 4gb with part no.p54ac12650 for thermax make vam chiller model no. 2b7kh. , memory card, 24mb with part no. p55em1042b for thermax make vam chiller model no. 2b7kh. , battery cr1025 ,3v,30 mah. with part no.p55bt1003b for thermax make vam chiller model no. 2b7kh. , central processing unit cpu 1215c with part no.p55cp1015b for thermax make vam chiller model no. 2b7kh. , ethernet cable from plc to tp 700 with part no. p55ec1018b for thermax make vam chiller model no. 2b7kh. , expansion card sm1223, 8 di by do digital input by output card with part no. p55em1036b , analog card ai card sm 1231 rtd, 8 x ai rtd. with part no. p55em1037b for thermax make vam chiller model no. 2b7kh. , expansion card card sm 1234, 4 ai,2ao with part no. p55em1039b for thermax make vam chiller model no. 2b7kh. , communication module, cm 1241, rs 485. with part no. p55em1040b for thermax make vam chiller model no. 2b7kh. , battery board, bb 1297 with part no. p55em1041b for thermax make vam chiller model no. 2b7kh. , human machine interface hmi, tp 700 with part no.p55op1014b for thermax make vam chiller model no. 1 34no.p55op1014b for thermax make vam chiller model no. input by digital output with part no.p55em1044b for thermax make vam chiller model no. 2b7kh. , analo...

Due Date : September 09, 2024

Tender Value : ₹ Ref. Documents

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32
Arcelor Mittal Nippon Steel India Limited - Gujarat

44542365 tender for delta motion make spare for crm2 33420678_20 3420678 0002 0001 300915004 cpu,auto,mn:rmc150e s2 h1 d1 technical details name : jyoti . contact : email : jyoti.saini@edu.amns.in 1 no cpu,automation system make name:delta motion , make model/brand:rmc150e s2 h1 d1...

Due Date : August 10, 2024

Tender Value : ₹ Ref. Documents

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34
Indian Army - Gujarat

44498133 bids are invited for mother board h310m , pressure roller gear , processing fan , lan card , ups battery 12v 7 ah , logic card hp 1108 , drum unit hp laser jet , pressure roller , teflon sleeve , printer cable , power supply cord , printer head cable , printer head epson 13210 , cpu fan , hard disk 1 tb , ccd cable , smps 1120 , panel cable , l3110 cdd cable , ut51 52 head set color black , 3150 pickup roller total quantity : 48...

Due Date : August 21, 2024

Tender Value : ₹ Ref. Documents

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36
Indian Army - Gujarat

44455867 bids are invited for annual maintenance service desktops, laptops and peripherals desktop pc cpu monitor keyboard mouse; hp , annual maintenance service desktops, laptops and peripherals hp laserjet printer 1505 1108; hp , annual maintenance service desktops, laptops and peripherals canon image runner 2420l digital copier with printer; canon , annual maintenance service desktops, laptops and peripherals ups system for computer intex numeric zebronics i ball; intex , annual maintenance service desktops, laptops and peripherals digital copier with printer a3 size samsung k2200 k3250nr; samsung , annual maintenance service desktops, laptops and peripherals multifunctional printer epson mfm m3170; epson , annual maintenance service desktops, laptops and peripherals hp printer 108w; hp , annual maintenance service desktops, laptops and peripherals epson colour printer l6270; epson total quantity :...

Due Date : July 31, 2024

Tender Value : ₹ Ref. Documents

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40
Indian Air Force - Gujarat

44405283 bids are invited for repair and overhauling service repair of cpu; repair of cpu; yes; buyer premises total quantity :...

Due Date : August 09, 2024

Tender Value : ₹ Ref. Documents

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42
Western Railway - Gujarat

44385649 supply of items for ufsbiitems for ufsbi,supply of automatic media changeover of modems working on redundant channels for data trans mission on ofc/quad for deltron make ufsbi as per rdso spec. no. irs:s 105/2012(ver.0) with latest a mdt. make: deltron accepted make/brand: deltron [ warranty period: 30 months after the date of delivery ] , supply of cpu card suitable for deltron make ufsbi as per specification no.irs:s 105/2012 ver .0. accepted firm,s own make m/s deltron equipment and systems pvt. ltd. kolkata. [ warra nty period: 30 months after the date of delivery ] senior section engineer gujarat 10.00 pair , control and communication card compatible with existing deltron make ufsbi (universal fail safe block instrument) system as per specification no . irs:s 10 5/2012 ver 0. accepted make/brand m/s deltron equipment and systems pvt. ltd. kolkata. [ warranty period: 30 months after the date of delivery ] page 1 of 4 run date/time: 24/07/2024 16:30:35bct division stores/western rly tender document...

Due Date : July 31, 2024

Tender Value : ₹ Ref. Documents

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46
Indian Army - Gujarat

44306217 bids are invited for annual maintenance service desktops, laptops and peripherals desktop pc cpu monitor keyboard mouse; hp , annual maintenance service desktops, laptops and peripherals hp laserjet printer 1505 1108; hp , annual maintenance service desktops, laptops and peripherals canon image runner 2420l digital copier with printer; canon , annual maintenance service desktops, laptops and peripherals ups system for computer intex numeric zebronics i ball; intex , annual maintenance service desktops, laptops and peripherals digital copier with printer a3 size samsung k2200 k3250nr; samsung , annual maintenance service desktops, laptops and peripherals multifunctional printer epson mfm m3170; epson , annual maintenance service desktops, laptops and peripherals hp printer 108w; hp , annual maintenance service desktops, laptops and peripherals epson colour printer l6270; epson total quantity :...

Due Date : July 25, 2024

Tender Value : ₹ Ref. Documents

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47
Arcelor Mittal Nippon Steel India Limited - Gujarat

44261945 tender for pr#33418636 siemens make plc spare for the sinter plant 33418636 0001 0001 300187570 power supply,6ep1336 3ba100;f/panel technical details name : bhavik parmar contact : email : bhavik.parmar@amns.in 2 no power supply part no : 6ep1336 3ba100 , major equipment : excitation panel major equipment model : sitop modular stabilised load power supply major equipment make : siemens additional information : input:120/230,ac o/p:24vdc/20a item details : item note : 2 33418636 0002 0002 300867013 module,el,pn:6ep1961 3ba21 technical details name : bhavik parmar contact : email : bhavik.parmar@amns.in 2 no module,electric type:power supply , make part no:6ep1961 3ba21 make name:siemens item details : item note : 3 33418636 0003 0003 300849961 module,plc,mn:6es7134 6jd00 0ca1,ai,24v technical details name : bhavik parmar contact : email : bhavik.parmar@amns.in 4 no module,plc type:analog input , no of input:4 , no of output:4 make name:siemens additional information:analog input module,ai 4xrtd/tc additional information 2:simatic et 200sp, analog input module, ai 4xrtd/tc high feature, suitable for bu type a0, a1, color cod make model/brand:6es7134 6jd00 0ca1 , voltage:24 vdc item details : item note : 4 33418636 0004 0004 300849908 cpu,auto,mn:6es7414 2xl07 0ab0,plc,v7.0 technical details name : bhavik parmar contact : email : bhavik.parmar@amns.in 1 no cpu,automation system type:plc , make name:siemens , version no:v7.0.2 make model/brand:6es7414 2xl07 0ab0 , power supply:5 vdc item details : item note : 5 33418636 0005 0005 300100728 rack,p/n:6es7400 1ja01 0aa0 technical details name : bhavik parmar contact : email : bhavik.parmar@amns.in 1 no rack part no : 6es7400 1ja01 0aa0 , model number : s7 400 make : siemens , type : 9 slot additional information : not belongs to caster mech item details : item note : 6 33418636 0006 0006 300750585 processor,p/n:6gk7443 1ex30 0xe0,f/plc technical details name : bhavik parmar contact : email : bhavik.parmar@amns.in 1 no processor part no : 6gk7443 1ex30 0xe0 , make : siemens major equipment : plc , major equipment model : s7400 major equipment make : siemens additional information : cp 443 1 communication processor item details : item note : 7 33418636 0007 0007 300914669 module,plc,pn:6gk7443 5fx02 0xe0,comm technical details name : bhavik parmar contact : email : bhavik.parmar@amns.in 1 no module,plc type:communication , make model/brand:s7 400 , make name:siemens make part no:6gk7443 5fx02 0xe0 , application area equipment:plc item details : item note : 8 33418636 0008 0008 300321046 module,dp/dp coupler technical details name : bhavik parmar contact : email : bhavik.parmar@amns.in 1 no module type : dp/dp coupler , input : na , output : na power source : na additional information : make:simatic spare p.n. bxo 90176 type 6es7158 0ad01 0ax0 inch item details : make name:siemens item note : page 2 of 2 arcelormittal nippon steel india limited am/ns hazira plant 27th km, surat hazira road,,hazira,394270,gujarat,india gstin 24aaace1741p1zn pan aaace1741p cin u27100gj1976flc013787 request for quotation number 6000116899 date 16.07.2024 submission date 26.07.2024 coll req no amns deals with oems directly. we are very well equipped in every way to import / buy our goods directly from oems from any part of the world in a professional manner. we also use the vast global networks of our parent companies where necessary. we do not welcome any contact from intermediaries or indian agents of vendors. we assure all oems that you do not need to engage anyone to manage your transactions with us.kindly respond to our rfqs and deal with our officials directly without involving any agents or intermediaries. offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. contact for this rfq mr. vyas jaiminkumar contact email jaimin.vyas@amns.in materials / services please acknowledge receipt of the rfq and provide your best quote for below given rfq details. sr. no pr no. pr item rfq item material / service no. quantity uom detail description other details 9 33418636 0011 0009 300851503 module,plc,pn:6es7155 6bu01 0cn0,mn:s7 technical details name : bhavik parmar contact : email : bhavik.parmar@amns.in 6 no module,plc type:communication , no of input:1 , no of output:1 voltage:24 vdc , make name:siemens additional information 1:profibus bundle im, im 155 6dp hf, max. 32 i/o modules and 16 et 200al modules, additional information 2:multi hot swap, bundle consists of: interface module (6es7155 6bu01 0cn0), server module (6es7193 6pa00 make part no:6es7155 6bu01 0cn0 , application area equipment:plc panel make model/brand:s7 400 additional information:interface module,simatic et 200sp ,p/n:6es7155 6bu01 0cn0...

Due Date : July 26, 2024

Tender Value : ₹ Ref. Documents

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