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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 1 | тВ╣ 1.25 Lakhs | MII |
| L2 | Seller 4 | тВ╣ 1.31 Lakhs | MII |
| L3 | Seller 3 | тВ╣ 1.39 Lakhs | MII (OBC) |
| L4 | Seller 2 | тВ╣ 1.47 Lakhs | MII (ST) |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | тАФ | 1/10/2026 | MII | QUALIFIED |
| 2 | Seller 2 | тАФ | 30/9/2026 | MII (ST) | QUALIFIED |
| 3 | Seller 3 | тАФ | 28/9/2026 | MII (OBC) | QUALIFIED |
| 4 | Seller 4 | тАФ | 25/9/2026 | MII | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** | ***********TUTING 1 15 HTC Vive Pro HMD Base Station ( Hрдорд╢рдГ Hрдорд╢рдГ (реЗрдгреА (реЗрдгреА 1 рдФрд░ рдФрд░ (реЗрдгреА (реЗрдгреА 2 рдХреЗ рдХреЗ 'рдерд╛рдиреАрдп 'рдерд╛рдиреАрдп рдЖрдкреВрд┐рдд%рдХрддрд╛% рдЖрдкреВрд┐рдд%рдХрддрд╛% рдХреЗ рдХреЗ eрдк eрдк рдо* рдо* рдЕрд╣%рддрд╛ рдЕрд╣%рддрд╛ ?рд╛f ?рд╛f рдХрд░рдиреЗ рдХрд░рдиреЗ рдХреЗ рдХреЗ рд┐рд▓рдП рд┐рд▓рдП рдЖрд╡PрдпрдХ рдЖрд╡PрдпрдХ /Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) рддрдХрдиреАрдХ рддрдХрдиреАрдХ рд╡рд┐рд╢Yрдпрд╛рдБ рд╡рд┐рд╢Yрдпрд╛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 / / :рд░рдкреЛ1рдЯgрдЧ :рд░рдкреЛ1рдЯgрдЧ рдЕрд┐рдзрдХрд╛рд░ рдЕрд┐рдзрдХрд╛рд░ рддрдерд╛ рддрдерд╛ рдорд╛ рд╛ рдорд╛ рд╛ /Consignees/Reporting Officer and Quantity | 1 Units | 30 calendar days |
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Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8141956 | Department of Military Affairs | GURU KRIPA ENTERPRISES | 27 Oct 2026, 06:24 AM IST | тВ╣ 90,650 | View Sheet |
| GEM/2026/R/697188 | Department of Military Affairs | DEEP SONS | 27 Oct 2026, 06:16 AM IST | тВ╣ 18.95 Lakhs | View Sheet |
| GEM/2026/R/700118 | Department of Military Affairs | PARAS ENTERPRISES | 27 Oct 2026, 06:11 AM IST | тВ╣ 39.84 Lakhs | View Sheet |
| GEM/2026/B/8157447 | Department of Military Affairs | SHOBHA TRADERS | 27 Oct 2026, 06:09 AM IST | тВ╣ 48,000 | View Sheet |
| GEM/2026/R/757594 | Department of Military Affairs | SHOBHA TRADERS | 27 Oct 2026, 06:09 AM IST | тВ╣ 48,000 | View Sheet |
| GEM/2026/R/709174 | Department of Military Affairs | INFO SYSTEM | 27 Oct 2026, 05:47 AM IST | тВ╣ 6.98 Lakhs | View Sheet |
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Reqmt of Tech Storeon various weapons Simulators
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.
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address Commanding Officer 5 DOGRA Tuting Upper Siang Arunachal Pardesh .
Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.
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 %.
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.
IMPORTED PRODUCTS: In case of imported products, OEM or Authorized Seller of OEM should have a registered office in India to provide after sales service support in India. The certificate to this effect should be submitted.
NET WORTH: Net Worth of the OEM should be positive as per the last audited financial statement.
Tax and Duties Toll Tax/ Entry Tax/ Octroi Duty & Local Taxes. No separate payment would be made by the Buyer for Toll Taxes, Entry Taxes, Octroi duty and local Taxes, if any. The Seller should cater for these Taxes/ duties as part of Basic Rate quoted in the Bid.
Packing Material The items will be supplied by the successful bidder in its original packing material and the packing material will not be returned. Weight of packing material will not be included in quantity supplied and only net weight of the items will be counted. The packing should be of standardized weights of appropriate size. Item will not be accepted in non-standardized weights.Packing Material. The items will be supplied by the successful bidder in its original packing material and the packing material will not be returned. Weight of packing material will not be included in quantity supplied and only net weight of the items will be counted. The packing should be of standardized weights of appropriate size. Item will not be accepted in non-standardized weights.
Bidder's offer is liable to be rejected if they dont upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test certificate, approval certificates and other certificates as prescribed in the Product Specification given in the bid document.
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.
Buyer Added text based ATC clauses
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. рдЕ'рд╡реАрдХрд░рдг рдЕ'рд╡реАрдХрд░рдг /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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