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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 2 | тВ╣ 2.78 Lakhs | MII |
| L2 | Seller 3 | тВ╣ 3.3 Lakhs | MII |
| L3 | Seller 4 | тВ╣ 3.47 Lakhs | MII |
| L4 | Seller 1 | тВ╣ 4.63 Lakhs | MII |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | тАФ | 5/10/2026 | MII | QUALIFIED |
| 2 | Seller 2 | тАФ | 7/10/2026 | MII | QUALIFIED |
| 3 | Seller 3 | тАФ | 8/10/2026 | MII | QUALIFIED |
| 4 | Seller 4 | тАФ | 7/10/2026 | MII | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** | ***********Rajauri 7 15 Screw Driver Set (Minimum 50% Local Content required for qualifying as Class 1 Local Supplier) рддрдХрдиреАрдХ рддрдХрдиреАрдХ рд╡рд┐рд╢\рдпрд╛рдБ рд╡рд┐рд╢\рдпрд╛рдБ /Technical Specifications Specification Document View File BOQ Detail Document View File Advisory-Please refer attached BOQ document for detailed consignee list and delivery period. рдкрд░реЗрд╖рддреА рдкрд░реЗрд╖рддреА / / 9рд░рдкреЛ1рдЯfрдЧ 9рд░рдкреЛ1рдЯfрдЧ рдЕрд┐рдзрдХрд╛рд░ рдЕрд┐рдзрдХрд╛рд░ рддрдерд╛ рддрдерд╛ рдорд╛ рд╛ рдорд╛ рд╛ /Consignees/Reporting Officer and Quantity L.рд╕рдВ. L.рд╕рдВ. /S.N o. рдкрд░реЗрд╖рддреА рдкрд░реЗрд╖рддреА / / 9рд░рдкреЛ1рдЯfрдЧ 9рд░рдкреЛ1рдЯfрдЧ рдЕрд┐рдзрдХрд╛рд░ рдЕрд┐рдзрдХрд╛рд░ /Consignee Reporting/Officer рдкрддрд╛ рдкрддрд╛ /Address рдорд╛ рд╛ рдорд╛ рд╛ /Quantity 1рдбрд▓реАрд╡рд░ 1рдбрд▓реАрд╡рд░ рдХреЗ рдХреЗ 1рджрди 1рджрди /Delivery Days 1 *********** ***********Rajauri 5 15 Cutting Plier (Minimum 50% Local Content required for qualifying as Class 1 Local Supplier) рддрдХрдиреАрдХ рддрдХрдиреАрдХ рд╡рд┐рд╢\рдпрд╛рдБ рд╡рд┐рд╢\рдпрд╛рдБ /Technical Specifications Specification Document View File | 1 Units | 30 calendar days |
Multimeter
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/R/745744 | Department of Military Affairs | P.S.Computer | 25 Oct 2026, 11:40 PM IST | тВ╣ 4.25 Lakhs | View Sheet |
| GEM/2026/R/755717 | Department of Military Affairs | DAR ENTERPRISES | 25 Oct 2026, 11:38 PM IST | тВ╣ 2.05 Lakhs | View Sheet |
| GEM/2026/B/8077525 | Department of Military Affairs | DAR ENTERPRISES | 25 Oct 2026, 11:38 PM IST | тВ╣ 2.05 Lakhs | View Sheet |
| GEM/2026/B/8078281 | Department of Military Affairs | STREAMSYNC INNOVATION TECHNOLOGIES PRIVATE LIMITED | 25 Oct 2026, 11:38 PM IST | тВ╣ 2.52 Lakhs | View Sheet |
| GEM/2026/B/8078023 | Department of Military Affairs | Pitambra Construction & Interior | 25 Oct 2026, 11:37 PM IST | тВ╣ 1.58 Lakhs | View Sheet |
| GEM/2026/B/8052227 | Department of Military Affairs | BLUECORE DEFENCE | 25 Oct 2026, 11:37 PM IST | тВ╣ 27.65 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or тВ╣100 stamp paper ready for DSC signing and GeM upload.
Multimeter
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) ├Ч 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.
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.
Testing of Sample: The testing of advance sample and bulk sample during PDI will be carried at the designated AHSP labs.When testing facilities are not available, the facilities of Govt labs/NABL/Accredited labs will be utilized. The testing charges outside the designated AHSP labs to be borne by seller's.
Buyer Added text based ATC clauses
onsignee location, for supply of goods.
and brand verification.
us of consignee location. bidder to uploaded Technician Training Certificate from OEM in Technical Bid.
ose items are not acceptable.
ed.
provided OEM warranty Certificate. .
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the bidder is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria.
OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered product during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the OEM is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria. In case of bunch bids, the OEM of CATEGORY RELATED TO primary product having highest bid value should meet this criterion. рдЕ'рд╡реАрдХрд░рдг рдЕ'рд╡реАрдХрд░рдг /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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