Insurance Tenders

Purchaser Name: Employees State Insurance Corporation | CATEGORY: Sutures (V3) (Q2)

Purchaser Name: Employees State Insurance Corporation | CATEGORY: Arthroscopy System (V2) (Q2)

Description: Hiring Of Vehicle Diesel Driven Utility Jeep, For Dungri Sub Division Office, Having Good Condition, Latest Model Not Older Than 3 Months Onwards With Taxi/maxi Passing With Driver For 24 Hours Duty For Three Years (36 Months) Period, Distance Up To 3000 Km Per Month. The Cost Of Diesel, Insurance Etc., To Be Borne By Contractor (for Maintenance, Attend Complaint, Disconnection, Installation And Checking And Other Use).

Purchaser Name: Employees State Insurance Corporation | BOQ Title: Equipment instrument for pre and Para clinical setup of Physiology department for Medical College

Purchaser Name: Employees State Insurance Corporation | BOQ Title: Equipment Instrument for pre and para clinical set up of Anatomy department for Medical College

Purchaser Name: Employees State Insurance Corporation | BOQ Title: Equipment Instrument for pre and para clinical set up of Biochemistry department for Medical College

Purchaser Name: Employees State Insurance Corporation | BOQ Title: Dental surgical consumables and chemicals

Purchaser Name: Life Insurance Corporation Of India | CATEGORY: Paper-based Printing Services - Printing with Material; Renewal Premium Receipts; Offset

Details: “Supply of Procurement of Nitro Glycerine plant of Capacity 500kg/hr” Note1. Sl No. 1.01 to 1.08 to be filled by the prime bidder if prime bidder is FOREGIN Note:2 Sl No. 1.09 to 1.15 to be filled by the prime bidder if prime bidder is INDIAN Note:3 Sl.No. 1.16 to 1.20 to be filled by the Indian Collaborator or Consortium/JV Partner. Note:4 Price Quoted in the template shall be used for manual ranking of bids as per Tender terms and Conditions. Note:5 For all plants and equipment’s, accessories, spares etc. of import origin, prices shall be quoted for delivery on basis indicating the Port of shipment as well as for delivery on CIF basis indicating the port of entry i.e. Mumbai (in India) along-with the charges for transportation and insurance separately, directly by the Original Equipment Manufacturer (OEM) or the foreign supplier, if authorized by the concerned Foreign Govt. However, order if any, will be on FOB basis only and all taxes, duties, fees or charges including Bank charges outside India for supplies, services and spares ex-import including transportation, seaworthy packing including container, preservation till FOB is the responsibility of the vendor.

Purchaser Name: Employees State Insurance Corporation | CATEGORY: Toilet Cleaner Liquid (V2) conforming to IS 7983 (Q4)