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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 2 | ₹ 80,500 | — |
| L2 | Seller 4 | ₹ 85,000 | — |
| L3 | Seller 3 | ₹ 90,000 | — |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 27/9/2026 | — | DISQUALIFIED |
| 2 | Seller 2 | — | 11/10/2026 | — | QUALIFIED |
| 3 | Seller 3 | — | 13/10/2026 | — | QUALIFIED |
| 4 | Seller 4 | — | 13/10/2026 | — | QUALIFIED |
| 5 | Seller 5 | — | 27/9/2026 | — | DISQUALIFIED |
| 6 | Seller 6 | — | 27/9/2026 | — | DISQUALIFIED |
| 7 | Seller 7 | — | 27/9/2026 | — | DISQUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** | ***********Ajmer 1 15 ?ेता ?ेता Mारा Mारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतf शतf / | 1 Units | 30 calendar days |
Dummy MBRL
Modified On: 2026-10-09 09:06:37 Bid extended to 2026-10-14 10:00:00 Bid Opening Date: 2026-10-15 10:00:00
Download corrigendum PDFModified On: 2026-10-06 19:43:35 Bid extended to 2026-10-10 10:00:00 Bid Opening Date: 2026-10-11 10:00:00
Download corrigendum PDFModified On: 2026-10-02 12:20:20 Bid extended to 2026-10-07 10:00:00 Bid Opening Date: 2026-10-08 10:00:00
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/B/8016045 | Department of Military Affairs | M/S STAR ENTERPRISES | 25 Oct 2026, 06:20 PM IST | ₹ 33.47 Lakhs | View Sheet |
| GEM/2026/R/743041 | Department of Military Affairs | MULTI SYSTEMS | 25 Oct 2026, 06:19 PM IST | ₹ 2.36 Lakhs | View Sheet |
| GEM/2026/R/743020 | Department of Military Affairs | SREE ENTERPRISES | 25 Oct 2026, 06:18 PM IST | ₹ 45,000 | View Sheet |
| GEM/2026/R/743025 | Department of Military Affairs | PALLI SRINUVASA RAO | 25 Oct 2026, 06:17 PM IST | ₹ 46,200 | View Sheet |
| GEM/2026/B/8063003 | Department of Military Affairs | GUPTA ARMY GENERAL STORE | 25 Oct 2026, 04:58 PM IST | ₹ 1.68 Lakhs | View Sheet |
| GEM/2026/B/8062721 | Department of Military Affairs | M/s SHRI ENTERPRISES | 25 Oct 2026, 04:57 PM IST | ₹ 99,880 | View Sheet |
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Dummy MBRL
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) × 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'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.
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 %.
Buyer Organization specific Integrity Pact shall have to be complied by all bidders. Bidders shall have to upload scanned copy of signed integrity pact as per Buyer organizations policy along with bid. Click here to view the file
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.
Buyer Added text based ATC clauses SAMPLE OF PRODUCT WILL BE INSPECTED AT CONSIGNEE LOCATION FOR QUALITY CHECK. IN CASE SAMPLE NOT RECD FROM ANY BIDDER ON ONE DAY BEFORE OF OPENING ON TECHNICAL BID, TH E BID OF VENDOR WILL BE REJECTED. . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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