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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 3 | ₹ 32.49 Lakhs | — |
| L2 | Seller 4 | ₹ 32.49 Lakhs | — |
| L3 | Seller 2 | ₹ 32.5 Lakhs | — |
| L4 | Seller 1 | ₹ 32.5 Lakhs | — |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 27/8/2026 | — | QUALIFIED |
| 2 | Seller 2 | — | 30/8/2026 | — | QUALIFIED |
| 3 | Seller 3 | — | 30/8/2026 | — | QUALIFIED |
| 4 | Seller 4 | — | 26/8/2026 | — | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| IKBAL AHMAD | 232104,Eo nagar panchayat chandoli | 1 Units | 30 calendar days |
Facility Management Services - LumpSum Based - Supply and Installation of 180 Ltr Water cooler; Sup
Analyzed 6 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 6 past evaluated bids
Most aggressive winning quote on record for this authority
Won 4 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/7948926 | ADARSH NAGAR PANCHAYAT CHANDAULI | SHUBH FABRI WORKS | 28 Oct 2026, 10:51 PM IST | ₹ 11.99 Lakhs | View Sheet |
| GEM/2026/B/7949005 | ADARSH NAGAR PANCHAYAT CHANDAULI | SHUBH FABRI WORKS | 28 Oct 2026, 10:51 PM IST | ₹ 21.18 Lakhs | View Sheet |
| GEM/2026/B/7948806 | ADARSH NAGAR PANCHAYAT CHANDAULI | SHUBH FABRI WORKS | 26 Oct 2026, 12:40 PM IST | ₹ 20.99 Lakhs | View Sheet |
| GEM/2026/B/7948859 | ADARSH NAGAR PANCHAYAT CHANDAULI | SHUBH CONTRACTOR & SUPPLIER | 26 Oct 2026, 12:40 PM IST | ₹ 12.94 Lakhs | View Sheet |
| GEM/2026/B/7974197 | ADARSH NAGAR PANCHAYAT CHANDAULI | SHUBH FABRI WORKS | 26 Oct 2026, 12:02 PM IST | ₹ 9.48 Lakhs | View Sheet |
| GEM/2026/B/7989596 | ADARSH NAGAR PANCHAYAT CHANDAULI | M/S DHARMENDRA YADAV | 26 Oct 2026, 11:52 AM IST | ₹ 2.85 Cr | View Sheet |
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Facility Management Services - LumpSum Based - Supply and Installation of 180 Ltr Water cooler; Sup
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be located in the state of Consignee. DOCUMENTARY EVIDENCE TO BE SUBMITTED.
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.
Buyer Added text based ATC clauses
Organization / PSU/ Public Listed Company for 3 years before the bid opening date. Copies of relevant cont racts and satificition certificate of completion work to be submit ed along with bid in support of having sup plied some quantity during each of the year.
rupt. Bidder to upload undertaking to this effect with bid.
deficiency is found in the said record and document, the agency. Whatever the legal proceeding will be tak en against the agency in relationship to the Above, it will be accept, on stamp of Hundred Rupees.
6 - Farm (The Bid holder will have to submit a Three Year Original Scanned Experience, Three Year Original Acknowledgements with I.T.R. Forms & Balance Sheet And CA Verify Turnover Certificate With UDI N No., GST, PAN, Bank A/C Details) and Upload Self delacration for offered bid in leterhad 7- Sample of Products is required as per buyer demand 8- Bidder must uploaded similar catagories products satification certificate with sign and seal complete wo rk. 9- Required EMD Upload with bid details any exemption not allowed and summit hard copy before bid end date in office . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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