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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 1 | ₹ 1.58 Lakhs | MII |
| L2 | Seller 2 | ₹ 1.7 Lakhs | MII |
| L3 | Seller 3 | ₹ 2.95 Lakhs | MSE, MII |
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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 | — | — | MSE, MII | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** | ***********PUNE CITY 20 60 Lेता Lेता Pारा Pारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतk शतk / | 1 Units | 30 calendar days |
Tank Power Cable
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 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/7606237 | Department of Military Affairs | ABHILASH ENTERPRISES | 31 Oct 2026, 02:16 AM IST | ₹ 34.73 Lakhs | View Sheet |
| GEM/2026/B/7623846 | Department of Military Affairs | VISHNU ENTERPRISES | 31 Oct 2026, 02:16 AM IST | ₹ 1.24 Lakhs | View Sheet |
| GEM/2026/B/7994781 | Department of Military Affairs | R.S. BAJAJ TEA COMPANY | 31 Oct 2026, 02:16 AM IST | ₹ 36.43 Lakhs | View Sheet |
| GEM/2026/R/734604 | Department of Military Affairs | R.S. BAJAJ TEA COMPANY | 31 Oct 2026, 02:16 AM IST | ₹ 36.43 Lakhs | View Sheet |
| GEM/2026/B/7587465 | Department of Military Affairs | ELITE ASSOCIATES | 31 Oct 2026, 02:16 AM IST | ₹ 44.16 Lakhs | View Sheet |
| GEM/2026/R/734642 | Department of Military Affairs | DESWAL ENTERPRISE | 31 Oct 2026, 02:16 AM IST | ₹ 39,260 | View Sheet |
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Tank Power Cable
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
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 %.
Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank.
Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance: Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC): NA Post Receipt Inspection at consignee site before acceptance of stores: Quality Assurance (QA) and Board of officers as nominated by Comdt & MD
Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.
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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