Banking and Finance Boards / Undertakings / PSU Closing in 0 days TDR #23739258

Empanelment Of Manufacturers /Suppliers /Authorized Dealers/Vendors/Printers/Service Providers/Contractors

Issued by Boards / Undertakings / PSU · , Delhi
Tender Value
Ref. Documents
Estimated cost
Bid Submission
12 Mar 2020
0 days left
EMD
Ref. Documents
Bank guarantee accepted
Document Fee
118
Non-refundable
Tender Type
Offline

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
→ Delhi
EMD Exemption
Not Available
Quantity
Not Available

Project Description

Empanelment Of Manufacturers /Suppliers /Authorized Dealers/Vendors/Printers/Service Providers/Contractors- A1 Supply of Computer Continuous Stationery such as Policy Bonds/ Pre-printed Stationery etc. A2 Supply of Forms/Ledgers/ Visiting Cards/Booklets etc Offset / Screen printed work. A3 Supply of Cloth/Kraft Envelopes/Ordinary Envelopes/Backing Sheets/Policy Dockets A4 Supply of PVC Folders A5 Supply of Table & Office stationery such as Pens, Files, Photocopier paper, Punching machines, Staplers etc. B1 Supplier/Manufacturer /Servicing of CCTV System B2 Supply of I.T. Consumables such as Ink/Toner cartridges, Refilling, CDs, DVDs, Pen Drives etc B3 Supply / Maintenance/Servicing of Fire Safety Equipments & Fire Extinguishers B4 Supply / Maintenance/Servicing of Bundle / Loose Note Counting Machine and Fake Note Detector Machine. B5 AMC of Air Conditioners (VOLTAS,BLUE STAR,HITACHI) B6 Hiring of DG Sets ranging from 10 KVA onwards B7 Supply and Maintenance of Fire Alarm System B8 Supply / Maintenance/Servicing of Water Cooler, Water Purifiers & R.O. Systems for domestic & commercial use. B9 AMC of UPS (Accenta/ Numeric/Infiniti/Uniline) B10 Supplier of UPS Batteries (Exide / Amaron) B11 Supply / Maintenance/Servicing of Telecommunication Equipments such as Fax, EPABX Systems ,Telephone Instruments etc. B12 Supply of Electrical items viz. Tubes, Chokes, CFL, Fans ,Starters, Holders, Hot Case etc. B13 Manufacturer/Suppliers/Repair of Wooden/Iron Furniture & Fixture such as Table , Chair, Cabinets & Storage Units etc. B14 Supply / Maintenance of Safe and Cash Box. C1 Office Upkeep / House Keeping services such as Cleaning/ Mopping etc. C2 Security Services C3 Courier Service all over India/ Within Division C4 Canteen/Catering Services. C5 Vendors carrying out repair and maintenance of Wood / Civil / Electrical works C6 Lift Annual Maintenance Contract (Thyssenkrupp make) C7 Travel Agency for Hiring of Taxi/Publicity Van/ Mobile Van etc C8 Travel Agency for purchase of Train/Air Tickets C9 Maintenance of Sanitary Fittings (Plumbing Services) C10 Dry cleaning of Carpets/Sofa Sets/ Vertical Blinds /Chairs including repair etc C11 Pest Control Services C12 Waste Paper / Scrap items purchase with lifting services C13 Services of Binding Work C14 Identity Card of Employees etc.

AI Tender Summary

OUR REF NO 23739258
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE Ref. Documents
LAST DATE 12-03-2020
Authority
Authority Name Life Insurance Corporation Of India
Work Description Empanelment Of Manufacturers /Suppliers /Authorized Dealers/Vendors/Printers/Service Providers/Contractors- A1 Supply of Computer Continuous Stationery such as Policy Bonds/ Pre-printed Stationery etc. A2 Supply of Forms/Ledgers/ Visiting Cards/Booklets etc Offset / Screen printed work. A3 Supply of Cloth/Kraft Envelopes/Ordinary Envelopes/Backing Sheets/Policy Dockets A4 Supply of PVC Folders A5 Supply of Table & Office stationery such as Pens, Files, Photocopier paper, Punching machines, Staplers etc. B1 Supplier/Manufacturer /Servicing of CCTV System B2 Supply of I.T. Consumables such as Ink/Toner cartridges, Refilling, CDs, DVDs, Pen Drives etc B3 Supply / Maintenance/Servicing of Fire Safety Equipments & Fire Extinguishers B4 Supply / Maintenance/Servicing of Bundle / Loose Note Counting Machine and Fake Note Detector Machine. B5 AMC of Air Conditioners (VOLTAS,BLUE STAR,HITACHI) B6 Hiring of DG Sets ranging from 10 KVA onwards B7 Supply and Maintenance of Fire Alarm System B8 Supply / Maintenance/Servicing of Water Cooler, Water Purifiers & R.O. Systems for domestic & commercial use. B9 AMC of UPS (Accenta/ Numeric/Infiniti/Uniline) B10 Supplier of UPS Batteries (Exide / Amaron) B11 Supply / Maintenance/Servicing of Telecommunication Equipments such as Fax, EPABX Systems ,Telephone Instruments etc. B12 Supply of Electrical items viz. Tubes, Chokes, CFL, Fans ,Starters, Holders, Hot Case etc. B13 Manufacturer/Suppliers/Repair of Wooden/Iron Furniture & Fixture such as Table , Chair, Cabinets & Storage Units etc. B14 Supply / Maintenance of Safe and Cash Box. C1 Office Upkeep / House Keeping services such as Cleaning/ Mopping etc. C2 Security Services C3 Courier Service all over India/ Within Division C4 Canteen/Catering Services. C5 Vendors carrying out repair and maintenance of Wood / Civil / Electrical works C6 Lift Annual Maintenance Contract (Thyssenkrupp make) C7 Travel Agency for Hiring of Taxi/Publicity Van/ Mobile Van etc C8 Travel Agency for purchase of Train/Air Tickets C9 Maintenance of Sanitary Fittings (Plumbing Services) C10 Dry cleaning of Carpets/Sofa Sets/ Vertical Blinds /Chairs including repair etc C11 Pest Control Services C12 Waste Paper / Scrap items purchase with lifting services C13 Services of Binding Work C14 Identity Card of Employees etc.
Basic Detail
Tender No
Bidding Type Tender
Location
City
State Delhi
Key Dates
Publish Date 24 Feb 2020
Submission Date 12 Mar 2020
Open Date 01 Jan 0001
Finance
Tender Value Ref. Documents
Tender Fee 118
EMD Ref. Documents
Exemption Not Available
Document List
cbebb93e-cc6b-4cec-9403-486b1d65df09.pdf

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Tender Timeline

Jan 01, 1900
11:30 IST

Tender Published

Tender notice published.

Completed
Mar 12, 2020
17:00 IST

Bid Submission Deadline

Offline submission at the designated office.

Completed

Tender Documents

Download All (ZIP) ↓
pdf

cbebb93e-cc6b-4cec-9403-486b1d65df09.pdf

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