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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 1 | ₹ 3.31 Lakhs | MSE |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 3/10/2026 | MSE | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Jayachandran M I | 452013,Indore Regional Purchase & Stores Unit (DPS/DAE) Raja Ramana Centre for Advanced Technology P.O. CAT, Indore 452013 1 60 >ेता >ेता Lारा Lारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतh शतh / | 1 Units | 30 calendar days |
Cyclic Force Generator for Testing Biological Piezoelectric Polymers
Analyzed 20 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 20 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/R/743963 | Department of Atomic Energy | MAYA GLOBAL MARKET | 24 Oct 2026, 05:08 PM IST | ₹ 54.94 Lakhs | View Sheet |
| GEM/2026/B/8005111 | Department of Atomic Energy | COPYCARE DOCUMENT SOLUTIONS PRIVATE LIMITED | 24 Oct 2026, 05:02 PM IST | ₹ 2.5 Lakhs | View Sheet |
| GEM/2026/B/8049189 | Department of Atomic Energy | OPTIMIZED SOLUTIONS LIMITED | 24 Oct 2026, 04:59 PM IST | ₹ 22.18 Lakhs | View Sheet |
| GEM/2026/B/8017916 | Department of Atomic Energy | INSTRUMENTS CARE (CHENNAI) PRIVATE LIMITED | 24 Oct 2026, 04:44 PM IST | ₹ 4.83 Lakhs | View Sheet |
| GEM/2026/R/744261 | Department of Atomic Energy | TUNGS CARB INDIA PRIVATE LIMITED | 24 Oct 2026, 04:35 PM IST | ₹ 11.91 Lakhs | View Sheet |
| GEM/2026/B/8098584 | Department of Atomic Energy | BHARAT HEAVY ELECTRICALS LIMITED | 24 Oct 2026, 04:06 PM IST | ₹ 93.46 Lakhs | View Sheet |
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Cyclic Force Generator for Testing Biological Piezoelectric Polymers
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning 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.
Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of PAY & ACCOUNTS OFFICER, RRCAT payable at INDORE . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.
Manufacturer Authorization: Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid
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 Added text based ATC clauses Case File No.-DPS/IRPU/PG-IV/73224 1 ) All items, terms & conditions, specifications are as per Bid document/attached annexure.
: In case of an order, all the packages invariably will have details (Supe rscribed) like GeM Contract No., Consignee Name, Consignor name, Phone No., etc to avoid refusa l of the consignment at the time of delivery.
: In the event of award of Contract supplier should upload Physically Signed Invoi ce Copy on GeM portal well before expiry of contractual delivery period for payment purpose and also Hard Copy of the Invoice should be forwarded to Pay and Accounts Officer, RRCAT, Indore: 45
: Supplier has to ensure delivery of hard copy of the original BG/DD to the Buyer within 15 days of award of contract with a validity period of 16 month s.
- If any bidder opts for submission of demand draft in place of Bank Guarantee then it sh ould be In favour of Pay & Accounts Officer, RRCAT" payable at Indore. Demand Draft shall be sent to "Assistant Purchase Officer-IV”, Indore Regional Purchase Unit, RRCAT, Indore-452013 (M.P.) in a sealed envelope super scribing boldly Contract Number, so as to reach before the stipulated tim e. 7 ) GST registration certificate consisting of A & B forms shall be furnished along with your offer.
nly. Accordingly, all bidders are advised not to mention any price element(s) in the tec hnical bid, else the offer shall be rejected as non responsive.
Drivers should carry Original Transport Driving License and Vehicles should posses all the Requi red Valid Original Road documents such as Registration Certificate Insurance, Fitness and etc., oth erwise the vehicles will not be permitted in RRCAT for Delivery.
The contractor shall at all time indemnify the Purchaser against any claim which may be made und er the Workmen Compensation Act, 1923 or any statutory modifications thereof or otherwise for or in respect of any damage or compensation payable in consequence of any accident, death or injur y sustained by any worker or person in the employment of the contractor.
Procuring Entity’s right without assigning any reason to : a) Reject any or all of the Bids or b) Cancel the tender process, or c) Abandon the procurement of the goods, or d) Issue another tender for identical or similar goods. . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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