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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 1 | ₹ 7.94 Lakhs | MII |
| L2 | Seller 2 | ₹ 7.97 Lakhs | MII |
| L3 | Seller 3 | ₹ 8.05 Lakhs | — |
| L4 | Seller 4 | ₹ 8.28 Lakhs | — |
| L5 | Seller 5 | ₹ 8.39 Lakhs | — |
| L6 | Seller 6 | ₹ 8.98 Lakhs | — |
| L7 | Seller 7 | ₹ 9.17 Lakhs | MII |
| L8 | Seller 8 | ₹ 9.18 Lakhs | — |
| L9 | Seller 9 | ₹ 9.69 Lakhs | MII |
| L10 | Seller 10 | ₹ 12.72 Lakhs | — |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | — | MII | QUALIFIED |
| 2 | Seller 2 | — | — | MII | QUALIFIED |
| 3 | Seller 3 | — | — | — | QUALIFIED |
| 4 | Seller 4 | — | — | — | QUALIFIED |
| 5 | Seller 5 | — | — | — | QUALIFIED |
| 6 | Seller 6 | — | — | — | QUALIFIED |
| 7 | Seller 7 | — | — | MII | QUALIFIED |
| 8 | Seller 8 | — | — | — | QUALIFIED |
| 9 | Seller 9 | — | — | MII | QUALIFIED |
| 10 | Seller 10 | — | — | — | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Devaki R | 600113,Bureau of Indian Standards, Southern Regional Office Laboratory, IV Cross Road, CIT Campus, Taramani | 6 Units | 20 calendar days |
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Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/7933719 | Department of Consumer Affairs | R.K.ELECTRICAL & ELECTRONICS | 28 Oct 2026, 10:39 PM IST | ₹ 50.84 Lakhs | View Sheet |
| GEM/2026/B/8017842 | Department of Consumer Affairs | FIVE FORCE SECURITY SOLUTIONS PRIVATE LIMITED | 28 Oct 2026, 08:40 PM IST | ₹ 9.85 Lakhs | View Sheet |
| GEM/2026/B/7995807 | Department of Consumer Affairs | ANGELS INSTRUMENTS | 28 Oct 2026, 08:37 PM IST | ₹ 48,970 | View Sheet |
| GEM/2026/B/7886607 | Department of Consumer Affairs | ETA TECHNO PROJECTS INDIA PRIVATE LIMITED | 28 Oct 2026, 08:34 PM IST | ₹ 3.94 Lakhs | View Sheet |
| GEM/2026/R/736639 | Department of Consumer Affairs | ETA TECHNO PROJECTS INDIA PRIVATE LIMITED | 28 Oct 2026, 08:34 PM IST | ₹ 3.94 Lakhs | View Sheet |
| GEM/2026/B/8140969 | Department of Consumer Affairs | PERFECT CALIBRATION CENTRE PRIVATE LIMITED | 27 Oct 2026, 04:45 PM IST | ₹ 14,101 | View Sheet |
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Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
Buyer Added text based ATC clauses MS Office shall be supplied and installed along with the All-in-One PC. The bid price shall include the cost o f both the supply and installation of MS Office and supply and installation of All in One PC A separate price breakup shall also be provided, clearly .
Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning of Goods
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.
Experience Criteria: The Bidder or its OEM {themselves or through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any Central / State Govt Organization / PSU for 3 years before the bid opening date. Copies of relevant contracts to be submitted along with bid in support of having supplied some quantity during each of the year. In case of bunch bids, the primary product having highest value should meet this criterion.
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.
Installation, Commissioning, Testing, Configuration, Training (if any - which ever is applicable as per scope of supply) is to be carried out by OEM / OEM Certified resource or OEM authorised Reseller.
Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of each Consignee's Location in case of carry-in warranty. (Not applicable in case of goods having on-site warranty). If service center is not already there at the time of bidding, successful bidder / OEM shall have to establish one within 30 days of award of contract. Payment shall be released only after submission of documentary evidence of having Functional Service Centre.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support. अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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