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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 1 | ₹ 4.07 Lakhs | — |
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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 |
|---|---|---|---|
| Bharat Bhushan | 851115,HURL BARAUNI PROJECT, BARAUNI URVARAK NAGAR, BEGUSARAI, Begusarai, Bihar, 851115 | 1 Units | 175 calendar days |
M7610900476 11 KW Heater Bundle Without Shell
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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/7920929 | Department of Fertilizers | MALIK LOGISTICS | 26 Oct 2026, 02:21 PM IST | ₹ 22.5 Lakhs | View Sheet |
| GEM/2026/B/7855527 | Department of Fertilizers | GARG ENTERPRISES | 26 Oct 2026, 02:21 PM IST | ₹ 2.52 Lakhs | View Sheet |
| GEM/2026/B/7903806 | Department of Fertilizers | BALMER LAWRIE AND COMPANY LIMITED | 26 Oct 2026, 02:21 PM IST | ₹ 2.82 Lakhs | View Sheet |
| GEM/2026/B/7873238 | Department of Fertilizers | SHRI GANESH ARTS | 26 Oct 2026, 02:20 PM IST | ₹ 4.22 Lakhs | View Sheet |
| GEM/2026/B/7809232 | Department of Fertilizers | FENZI BATH CLUB | 26 Oct 2026, 02:19 PM IST | ₹ 1.14 Lakhs | View Sheet |
| GEM/2026/B/7873276 | Department of Fertilizers | SAI FIRE PROTECTION | 26 Oct 2026, 02:19 PM IST | ₹ 5.44 Lakhs | View Sheet |
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M7610900476 11 KW Heater Bundle Without Shell
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address HINDUSTAN URVARAK RASAYAN LIMITED Urvarak nagar BaraunI Begusarai BIHAR 851115 .
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 %.
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.
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.
Buyer Added text based ATC clauses
ure 3 must be necessarily filled for participation in the tender.
must be mentioned in Annexure B.
GST must be the same as the address mentioned in Annexure A and will be considered as ordering addres s 2. PAN 3. MSME (If applicable) 4. Bank details (preferably cancelled cheque).
ded in BoQ against each line item.
submitting bid documents .
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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