Bureau of Indian Standards - Tender
List Of Award of Works/Services

Sl No Tender Title Contract Date Tender Reference No Details of tender / contracts
1 Repair of steel furniture at BIS, HQ N.A GSD/16/87/2014 See Pdf File
2 Printing of BIS Catalogue 2013 30-05-2013 PTD/P-58 See Pdf File
3 AMC of Lifts 29-05-2013 Admn/11:1 See Pdf File
4 Annual Rate Contract for Supply of Toner Cartridges for Printers 28-11-2016 GSD/10/32/2014 See Pdf File
5 Annual Rate Contract for Supply of Toner Cartridges for Printers 28-11-2016 GSD/10/32/2014 See Pdf File
6 Procurement of Fire Extinguisher (ABC 6Kg.) 28-06-2017 GSD/10/79/2017 See Pdf File
7 Towel/Duster 28-01-2015 GSD/1 See Pdf File
8 Desktop Computers 28-01-2013 - See Pdf File
9 Hiring of Vehilces 28-09-2016 GSD/12/04/2014/16/71/2014(Renewal) See Pdf File
10 Purchase of Desktop Computer 27-03-2017 GSD/10/19/2014 See Pdf File
11 Tender for Security Services 27-12-2012 - See Pdf File
12 Tender for Lead Auditors Courses on OHSAS as per IS/ISO 18001 26-11-2012 - See Pdf File
13 Tender for Lead Auditors Courses on QMS as per IS/ISO 9001 26-11-2012 - See Pdf File
14 Tender for Lead Auditors Courses on EMS as per IS/ISO 14001 26-11-2012 - See Pdf File
15 Towels & Dusters 25-09-2012 PUR/3:1/TD See Pdf File
16 Procurement of 60 UPS Batteries Under Buy Back 25-10-2017 GSD/10/1/2017 dated 05.09.17 See Pdf File
17 Security 24-09-2015 2015_MFPD_310167 See Pdf File
18 Maintenance of Computers & Peripherals 24-09-2015 GSD/12/03/2014 See Pdf File
19 House Keeping 24-06-2013 NBO/HouseKeeping /2013-14 See Pdf File
20 Shifting of HYBO 22-09-2015 2015_DCA_32165 See Pdf File
21 Annual Rate Contact for Disposal of Waste Paper & Scrap Material 22-04-2013 DIS/7:1:1 See Pdf File
22 Disposal of 94 Comuters and 5 fax Machines through E - waste 22-04-2013 Dis/Cond/4:1 See Pdf File
23 Roof treatment of EROL building 21-06-2017 EROL/BM/Roof Treatment/2017-18 See Pdf File
24 Security 21-01-2015 GSD/16/86/2014 See Pdf File
25 AMC of ACs & Drinking Water Coolers 20-06-2013 GA/M-16 See Pdf File
26 AMC for CCTVs Cameras and DVR installed at BIS, HQs 19-06-2017 GSD/12/10/2016 See Pdf File
27 Publicity 19-07-2012 PN/1:8 See Pdf File
28 Wooden Furniture 19-01-2015 GSD/12/05/2014 See Pdf File
29 Reprinting of "Handbook on NBC of India (SP 7 : 2005") 19-02-2013 PTD/P-59 See Pdf File
30 Purchase of 1.5 Ton Acs 19-04-2017 GSD/10/37/2016 See Pdf File
31 Purchase of Desktop & Laptop 18-03-2013 PNBO/Admn/Purchase(computers)/2012-13 See Pdf File
32 Procurement of Towel & Duster 18-07-2013 Pur/3:1/TD See Pdf File
33 Security Services 18-07-2012 2012-MFPD-18304-1 See Pdf File
34 House Keeping 18-07-2012 2012-MFPD-18295-1 See Pdf File
35 Procurement of Plaques (Silver Salver) for RGNQA 2011 18-01-2013 Pur/RGNQA(2011) See Pdf File
36 House Keeping 18-12-2012 ABO/2.0 See Pdf File
37 Photocopier paper 2.A-4 80GSM "Century" 17-09-2012 PUR/3:13/2012 See Pdf File
38 Services for Transport of goods (Samples) 17-07-2017 JPBO/ Transport Tender/2017 See Pdf File
39 Disposal of E-waste Items 16-11-2015 GSD/11/03/2015 See Pdf File
40 Purchase of Photocopier 16-06-2017 GSD/10/15/2014 See Pdf File
41 Supply of Photocopier Paper 15-07-2016 GSD/10/28/ 2014 See Pdf File
42 AMC Of Pest Control 14-05-2016 GSD/16/03/2014 See Pdf File
43 Scrap Disposal 14-03-2013 NROL/DISPOSAL See Pdf File
44 Stationery & Printing Items on Annual Rate Contract 14-02-2017 GSD/10/26/ 2014 See Pdf File
45 Procuremet of Three Ton Capacity Tower Acs 13-09-2017 - See Pdf File
46 Procurement of coloured Towel & Table Dusters on Annual Rate Contract 13-10-2016 GSD/10/61/2014 See Pdf File
47 Wrist Watches 13-12-2012 - See Pdf File
48 Disposal of e-waste items 11-05-2017 GSD/11/03/2017 See Pdf File
49 Photocopier paper 1.A-4 size 75GSM "Century" & A-4 Size75GSM "Xerox Challanger" 10-09-2012 PUR/3:13/2012 See Pdf File
50 House keeping 10-01-2015 2015_MFPD__4554_PACK_1_536890 See Pdf File
51 Stationery & Printing Items on Annual Rate Contract 10-02-2017 GSD/10/26/ 2014 See Pdf File
52 Desktop Computer 09-07-2012 2012-MFPD-16802-1 See Pdf File
53 Procurement of Auto CAD Design Software 08-04-2015 GSD/10/68/2014 See Pdf File
54 Disposal of E-waste Items 08-11-2017 GSD/11/03/2017 See Pdf File
55 Procurement of toner cartridges for HP make Printers 06-03-2013 Pur/4:1:13 See Pdf File
56 Reprinting of "Indian Standards 456 : 2000" 04-03-2013 PTD/P-69 See Pdf File
57 Reprinting of "Indian Standards 800 : 2007" 04-03-2013 PTD/P-70 See Pdf File
58 Laser Printers 03-03-2017 GSD/10/19/2014 See Pdf File
59 Security 02-01-2015 GSD/16/86/2014 See Pdf File
60 Supply of humidity cabinet 02-01-2013 EROL/PUR/MECH/CEM 03 See Pdf File
61 Purchase of Electrical Fans (Wall mounted &Pedestal Fans) 02-02-2017 GSD/10/37/ 2016 See Pdf File
62 Purchase of Electrical Fans (Wall mounted &Pedestal Fans) 02-02-2017 GSD/10/37/ 2016 See Pdf File
63 Security 02-08-2012 PN/1:8 See Pdf File
64 Outsource of Manpower 02-08-2012 PN/1:8 See Pdf File
65 Replacement of Non - functioning ARD of Two Lift at HQs 02-04-2013 Admn/M-11 See Pdf File
66 Hiring of Vehicles at BIS, HQ’s 01-09-2016 GSD/16/71/2014 See Pdf File
67 Hiring of Security, HK & other manpower services(Contract renewes for one year w.e.f. 01.03.2013) 01-03-2013 Admn/11:40 See Pdf File
68 Operation & Maintenance of Fire Fighting Systems, Delhi(Contract renewed for one year w.e.f. 01.03.2013) 01-03-2013 Admn/Sec/5 See Pdf File
69 Data Entry Operator 01-07-2017 CTBO/MANPOWER/2017 See Pdf File
70 Hiring of Taxis 01-07-2013 Admn/4:19 See Pdf File
71 Disposal of E-waste Items 01-08-2016 GSD/11/03/2016 See Pdf File
72 Housekeeping Services 01-04-2015 GSD/16/88/2014 See Pdf File
73 Refilling of Toner Cartridge 01-04-2015 GSD/3 See Pdf File
74 New Toner Cartridge HP Brand 01-04-2015 GSD/2 See Pdf File
75 Printer CL/PP/Prin 2(12-13) See Pdf File
76 Photocopier paper 3.A-3 75GSM "Xerox Challanger" PUR/3:13/2012 See Pdf File
77 Desktop computer CL/PP/Computer (12-13) See Pdf File

 

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