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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 1 | ₹ 40,500 | MSE |
| L2 | Seller 2 | ₹ 41,200 | MSE |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 21/9/2026 | MSE | QUALIFIED |
| 2 | Seller 2 | — | 21/9/2026 | MSE | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** | ***********Solan | 1 Units | 30 calendar days |
Custom Bid for Services - ----
Modified On: 2026-09-29 15:30:48 Bid extended to 2026-10-03 11:00:00 (Auto Extension) Bid Opening Date: 2026-10-04 11:00:00 (Auto Extension)
Download corrigendum PDFAnalyzed 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/R/625850 | Department of Military Affairs | ALLIED INFRASTRUCTURES | 27 Oct 2026, 10:53 AM IST | ₹ 1.47 Lakhs | View Sheet |
| GEM/2026/R/670377 | Department of Military Affairs | INDIAN ENTERPRISES | 27 Oct 2026, 10:49 AM IST | ₹ 1.56 Lakhs | View Sheet |
| GEM/2026/R/758437 | Department of Military Affairs | JMD ENTERPRISES | 27 Oct 2026, 10:48 AM IST | ₹ 10.2 Lakhs | View Sheet |
| GEM/2026/R/635443 | Department of Military Affairs | R.V. TRADERS | 27 Oct 2026, 10:40 AM IST | ₹ 20.45 Lakhs | View Sheet |
| GEM/2026/R/667052 | Department of Military Affairs | Unbeatable Power Technology & Services | 27 Oct 2026, 10:33 AM IST | ₹ 2.36 Lakhs | View Sheet |
| GEM/2026/R/643432 | Department of Military Affairs | M/S NAMAN ENTERPRISES | 27 Oct 2026, 09:58 AM IST | ₹ 10,440 | View Sheet |
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Custom Bid for Services - ----
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
OPTION CLAUSE 25% : The buyer can increase or decrease the contract quantity or contract duration up to 25 percent at the time of issue of the contract. However, once the contract is issued, the contract quantity or contract duration can only be increased up to 25 percent. Bidders are bound to accept the revised quantity or duration. For lumpsum-based service contracts, the buyer may increase the scope of work and contract value up to 25 percent with the consent of the service provider
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.
The Service Provider is required to have at least 20 % of the required manpower on service provider’s payroll for at least one year. Necessary documents relating to such manpower will be uploaded by the bidder for verification of the buyer. Such manpower will be part of total manpower to be provided by the Service Provider in case he gets the contract against this bid.
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.
Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.
Bidders can also submit the EMD with Account Payee Demand Draft in favour of GARRISON ENGINEER KASAULI payable at GARRISON ENGINEER KASAULI . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.
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 GARRISON ENGINEER KASAULI payable at GARRISON ENGINEER KASAULI . 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.
Buyer Added text based ATC clauses BIDDERS MUST SUBMIT FWG DOCUMENTS AT THE TIME OF PRE BID INTERACTION
5 NABL CERTIFICATION OF LABORATORY
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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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