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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 1 | ₹ 29,500 | — |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | — | — | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| --- [Page 5] --- | 1 Sreeraj S 695022,TERLS AREA, VIKRAM SARABHAI SPACE CENTRE, THUMBA PO, THIRUVANANTHAPURAM CITY, 695022 500 60 >.सं. >.सं. /S.N o. परेषती परेषती / / 0रपोAटfग 0रपोAटfग अिधकार अिधकार /Consignee Reporting/Officer पता पता /Address मा ा मा ा /Quantity Aडलीवर Aडलीवर के के Aदन Aदन /Delivery Days >ेता >ेता Mारा Mारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतi शतi / | 1 Units | 30 calendar days |
Nichrome Wire (80: 20) , 30 swg (0.315 mm thickness) Fuse Current< 5 amps.
Analyzed 12 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 12 past evaluated bids
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Won 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8089830 | Department of Space | PEENYA INDUSTRIAL GASES PRIVATE LIMITED | 25 Oct 2026, 10:46 PM IST | ₹ 4.19 Lakhs | View Sheet |
| GEM/2026/B/8013975 | Department of Space | MALAVIKA ENTERPRISES | 25 Oct 2026, 07:02 PM IST | ₹ 2.88 Lakhs | View Sheet |
| GEM/2026/B/8046464 | Department of Space | AJAY AIR PRODUCTS PRIVATE LIMITED | 25 Oct 2026, 10:28 AM IST | ₹ 60,781.8 | View Sheet |
| GEM/2026/B/7988039 | Department of Space | BLUE STAR LIMITED | 24 Oct 2026, 05:57 PM IST | ₹ 3.74 Lakhs | View Sheet |
| GEM/2026/B/8074112 | Department of Space | M/S DEEPAK PAINTS INDUSTRIES | 24 Oct 2026, 05:21 PM IST | ₹ 49,000 | View Sheet |
| GEM/2026/B/7825882 | Department of Space | KAVERI ENTERPRISES | 24 Oct 2026, 02:54 PM IST | ₹ 65,000 | View Sheet |
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Nichrome Wire (80: 20) , 30 swg (0.315 mm thickness) Fuse Current< 5 amps.
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.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
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.
Material Test Certificate Should Be Sent Along with The Supply. The Material Will Be Checked by Buyer’s Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the Item.
Buyer Added text based ATC clauses * Required Quantity : 500 meter You shall quote as per the technical specification mentioned in ATC. Your bid will be evalua ted based on our required specification attached in ATC. Bidder should mandatorily submit ATC compliance statement along with the Bid. Bids without ATC compliance statement will be summarily rejected. Sl. N o. Specifications Value 1 Nichrome Wire (80 : 20) 2 Thickness 30 swg (0.315 mm) 3 Fuse Current <5 amps 4 Melting Point 1000 5 Nichrome wire shall be wound on spool / bobbin without any wrinkles 6 Test Certificate shall be provide along with the supply of material. For all bid clarification queries related to this bid. Please contact : The Purchase and Stores Officer, SPRE at 0471 2563617 or E-mail : pso1_prso_pur@vssc.g ov.in Please mention the Bid No. and our Internal Ref. No.5522 2026 00 0962 (Nichrome Wire) in any correspondence. For all Payment related queries, Please Contact : The Accounts Officer at 0471 2562464 or E mail : ao_bills_cacc@vssc.gov.in For all Delivery related queries Please Contact : The Stores Officer at 0471 256 3548 or Email : spso_pcm_sts@vssc.gov.in .
Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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