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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 3 | ₹ 4.75 Lakhs | — |
| L2 | Seller 2 | ₹ 4.8 Lakhs | MSE (OBC) |
| L3 | Seller 1 | ₹ 4.88 Lakhs | MSE |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 17/10/2026 | MSE | QUALIFIED |
| 2 | Seller 2 | — | 17/10/2026 | MSE (OBC) | QUALIFIED |
| 3 | Seller 3 | — | 16/10/2026 | — | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| --- [Page 5] --- | E.सं. E.सं. /S.N o. परेषती परेषती / / Uरपो<टdग Uरपो<टdग अिधकार अिधकार /Consignee Reporting/Officer पता पता /Address Quantity अितUरa अितUरa आवPयकता आवPयकता /Additional Requirement 1 *********** ***********LEH | 1 Units | 30 calendar days |
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Commercial; PROVN
Analyzed 20 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 20 past evaluated bids
Most aggressive winning quote on record for this authority
Won 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/7890287 | Department of Military Affairs | HANGAR-S | 26 Oct 2026, 01:52 PM IST | ₹ 1.9 Lakhs | View Sheet |
| GEM/2026/R/723210 | Department of Military Affairs | IBOTTA ENTERPRISES | 26 Oct 2026, 01:52 PM IST | ₹ 2.3 Lakhs | View Sheet |
| GEM/2026/R/723718 | Department of Military Affairs | MATARANI TRADERS | 26 Oct 2026, 01:52 PM IST | ₹ 39,060 | View Sheet |
| GEM/2026/R/723725 | Department of Military Affairs | GENERAL SALES CORPORATION | 26 Oct 2026, 01:52 PM IST | ₹ 9.53 Lakhs | View Sheet |
| GEM/2026/R/723733 | Department of Military Affairs | M/S SG CONSTRUCTION | 26 Oct 2026, 01:52 PM IST | ₹ 30.98 Lakhs | View Sheet |
| GEM/2026/B/7903205 | Department of Military Affairs | KAVYA TRADERS | 26 Oct 2026, 01:51 PM IST | ₹ 5,250 | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Commercial; PROVN
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
Buyer Added text based ATC clauses
od are requested to participate.
k uploaded by the buyer.
d Fixing of items as per buyers requirements at t he site and directed by Engr-in-Charge.
opy of PAN Card. (b) Copy of GSTIN. 4 / 6 (c) Copy of Cancelled Cheque. (d) Copy of NEFT Mandate duly cer tified by Bank.
ained on the past performance criteria.
and or rejection.
code (HSN Code) for goods or services, to identif ying the rate of indirect tax i.e GST. 15. Bid Security decla ration should be submitted must be uploaded by the bidder. .
Text Clause(s) Buyer Added text ATC clauses (a) Bidder has to upload CRAC/completion certificate mandatoriy as a proof otherwise past performa nce will not be considered and bidder will be disqualified. (b) Bidder Turnover of firm last three years duly audited by CA. (c) ISO certification of OEM/Seller. (d) OEM certificate/bid specific OEM authorization certificate. (e) The hard copy of the bid EMD must reach office of the consignee before bid closing date compulo sorily to ascertain the authoriticity, validity and legitimacy non compliance in this regard will lead to disqu alification of the bidder. (f) Affidavit duly attached for currently running of bidders firm. (g) Onsite warranty period should not less than one year. Warranty certificate in this regard required to be submitted by the bidder. (h) Material test certificate of the product should be sent along with the supply. (j) Bidder should submit a latest undertaking about non debarent/non black listing /not any forfeiture during the last two years by any govt/PSU/Central or state agencies. In the absence of the said u ndertaking, the bid will be rejected. (Affidavit duly attested by the notary Rs 100 stamp duty). (k) The L1 bidder is required to submit 2% of the offered quoted amount (DD/Banker cheque) as guar antee of supply the stores before placing of the Job order. The amount will be refunded after successful co mpletion of the job, failling which the this amount will be deposited to the Govt Treasrury. अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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