|
211 |
Service Contract for Engagement of Manpower for Administrative Offices |
INS/W-5053/2023-24(M),No.011/2023-2024 |
02-11-2023 to 22-11-2023 |
 GeM-Bidding-4159600.pdf, WO manpower 5053_compressed.pdf |
02-11-2023 |
|
212 |
Renewal of Microsoft volume licenses. |
INS/L-5602/2023-2024 |
01-11-2023 to 11-11-2023 |
GeM-Bidding-4159441.pdf |
01-11-2023 |
|
213 |
TENDER FOR CONTRACT – LABORATORY MAINTENANCE AND ALLIED SERVICES |
INS/W-5054/2023-24(M), Tender Notice No.012/2023-2024 |
31-10-2023 to 21-11-2023 |
GeM-Bidding-4152705.pdf, Tender_ Lab & allied_compressed-1.pdf, GeM-Bidding-Corrigendum 4152705.pdf, Bill of quantity.pdf |
31-10-2023 |
|
214 |
Group Mediclaim Insurance Service -inStem employees and dependents |
INS/W-5056/2023-2024(M) |
31-10-2023 to 16-11-2023 |
GeM-Bidding-4149046.pdf, Tender document Insurance_compressed-1.pdf, GeM Corrigendum Details - 4149046.pdf |
31-10-2023 |
|
215 |
Supply of Green House Cellulose Evaporative Cooling Pads. |
INS/L-5627/2023-2024 |
30-10-2023 to 24-11-2023 |
GeM-Bidding-4147573.pdf, GeM Bid 4147573.pdf |
30-10-2023 |
|
216 |
Supply and Installation of Tower Workstation for Imaging work (Cancelled) |
INS/L-5619/2023-2024 |
27-10-2023 to 02-11-2023 |
|
27-10-2023 |
|
217 |
Supply and Installation of MacBook Pro 13”M2 and Apple iPad (cancelled) |
INS/L-5550/2023-2024 |
25-10-2023 to 08-11-2023 |
|
25-10-2023 |
|
218 |
Supply and Installation of Laptops. |
INS/L-5605/2023-2024 |
20-10-2023 to 10-11-2023 |
GeM-Bidding-4114632.pdf |
20-10-2023 |
|
219 |
Supply of Digital LAN Cable Tester. |
INS/L-5584/2023-2024 |
17-10-2023 to 13-11-2023 |
GeM-Bidding-5474809.pdf, GeM Bid - 4098103.pdf |
17-10-2023 |
|
220 |
Supply, Installation, Testing and Demonstration of RF ID Communicating Module, Bar Code Printer and Asset Management Application Software |
INS/L-5567/2023-2024 |
12-10-2023 to 02-11-2023 |
GeM-Bidding-4076792.pdf |
12-10-2023 |
|
221 |
Supply and Installation of LED Monitor. |
INS/L-5549/2023-2024 |
11-11-2023 to 28-11-2023 |
Tender Doc - 5549 1-1.pdf |
06-10-2023 |
|
222 |
Supply and Installation of MacBook Pro 13”M2 and Apple iPad |
INS/L-5550/2023-2024 |
29-09-2023 to 10-10-2023 |
GeM-Bidding-5395668-2.pdf |
29-09-2023 |
|
223 |
inStem - Clearing the general class debris stacked at the debris storage yard near Bio Hazard Building |
inStem/Maint(Civil) / 10 /NIQ-63/2023 DT. 21.09.2023 |
21-09-2023 to 29-09-2023 |
NOTICE INVITING QUOTATION (document with Bill of Quantities) |
21-09-2023 |
|
224 |
TENDER FOR ENVIRONMENTAL MAINTENANCE SERVICES |
INS/W-5029/2023-2024 (A) ,Tender Notice No.010/2023-2024 |
15-09-2023 to 16-10-2023 |
GeM-Bidding-3963075.pdf, Tender document-EM.pdf, Bid extension-3963075.pdf |
15-09-2023 |
|
225 |
Design of inStem Annual Report. |
INS/W-5041/2023-2024 |
14-09-2023 to 29-09-2023 |
Tender Doc - 5041 for Design of inStem annual report..pdf, Tender Doc - 5041 for Design of inStem annual report.-1.pdf, Tender Doc - 5041 for Design of inStem annual report.-2.pdf |
14-09-2023 |
|
226 |
Supply and Installation of Mini portable desktop system. |
INS/L-5473/2023-2024 |
08-09-2023 to 13-10-2023 |
GeM-Bidding-5293539.pdf, GeM Bid - 3932036.pdf, GeM Bid 3932036.pdf |
08-09-2023 |
|
227 |
Supply of OPC 43 grade Cement bags. |
INS/L-5501/2023-2024 |
07-09-2023 to 22-09-2023 |
Enquiry - 5501 for supply of cement..pdf |
07-09-2023 |
|
228 |
Supply and Installation of ID Card Printer. |
INS/L-5429/2023-2024 |
06-09-2023 to 25-09-2023 |
Tender Doc 5429 for ID Card Printer.-1.pdf |
06-09-2023 |
|
229 |
Supply and Installation of Laser Scanning Spectral Confocal Microscope |
INS/L-5511/2023-2024(M) |
05-09-2023 to 06-10-2023 |
GeM-Bidding-3916061.pdf, GeM bid extension upto 06.10.23.pdf |
05-09-2023 |
|
230 |
Supply of Plumbing Items. |
INS/L-5466/2023-2024 |
05-09-2023 to 25-09-2023 |
GeM-Bidding-5274897.pdf, GeM Bid Finalization - 3914959.pdf |
05-09-2023 |
|
231 |
Supply of Electrical Safety and LOTO Kits. |
INS/L-5472/2023-2024 |
02-09-2023 to 29-09-2023 |
GeM-Bidding-5266297.pdf, GeM Bid - 3907166.pdf |
02-09-2023 |
|
232 |
Supply and Installation of Tower Workstation for Imaging work. |
INS/L-5452/2023-2024 |
24-08-2023 to 18-09-2023 |
GeM-Bidding-5223214.pdf, GeM Bid Finalization - 3867670.pdf |
24-08-2023 |
|
233 |
Supply and Installation of Business Grade Laptops. |
INS/L-5451/2023-2024 |
23-08-2023 to 15-09-2023 |
GeM-Bidding-5216243.pdf, GeM Bid Finalization -3861276.pdf |
23-08-2023 |
|
234 |
Supply And Installation Of 2U Rack Mountable Computing Server. |
INS/L-5450/2023-2024 |
21-08-2023 to 05-09-2023 |
GeM-Bidding-5209337.pdf |
21-08-2023 |
|
235 |
Supply of Electrical Consumable Materials. |
INS/L-5402/2023-2024(A) |
18-08-2023 to 02-09-2023 |
GeM-Bidding-5196486.pdf |
18-08-2023 |
|
236 |
SITC of Access Control System. |
INS/L-5437/2023-2024(A) |
14-08-2023 to 31-08-2023 |
GeM-Bidding-5171595.pdf, GeM Bid Finalization - 3820731.pdf |
14-08-2023 |
|
237 |
Supply and Installation of ID Card Printer. |
INS/L-5429/2023-2024(A) |
09-08-2023 to 30-08-2023 |
GeM-Bidding-5156941.pdf |
09-08-2023 |
|
238 |
Supply and Installation of HP Zbook Firefly 16" Laptop. |
INS/L-5400/2023-2024(A) |
05-08-2023 to 01-09-2023 |
GeM-Bidding-5138317.pdf, GeM Bid Finalization 5400.pdf, GeM Bid Finalization - 3789954.pdf |
05-08-2023 |
|
239 |
inStem - Annual Maintenance Contract (AMC) for Horticulture Maintenance and Landscaping for the year 2023-24 |
inStem/Maint(Civil)/08/NIT-60/2023-24 DT. 04.08.2023 |
04-08-2023 to 17-08-2023 |
E-tender notice |
04-08-2023 |
|
240 |
Supply of Civil Consumable Materials. |
INS/L-5188/2023-2024(A) |
28-07-2023 to 28-08-2023 |
Enquiry - 5188 for Supply of Civil Consumable Materials.-1.pdf |
28-07-2023 |
