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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 3 | ₹ 9.86 Lakhs | — |
| L2 | Seller 2 | ₹ 11.73 Lakhs | — |
| L3 | Seller 1 | ₹ 11.85 Lakhs | — |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 5/10/2026 | — | QUALIFIED |
| 2 | Seller 2 | — | 4/10/2026 | — | QUALIFIED |
| 3 | Seller 3 | — | 3/10/2026 | — | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Ritesh Sharma | 462016,EE Controller of Building Vidhan Sabha CPA 3 Bpl 230 15 :ेता :ेता Hारा Hारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतd शतd / | 1 Units | 30 calendar days |
Heavy Duty Battery Charger
Analyzed 9 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 9 past evaluated bids
Most aggressive winning quote on record for this authority
Won 4 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8095994 | Public Works Department Madhya Pradesh | PUNA IRON INDUSTRIES | 25 Oct 2026, 08:55 AM IST | ₹ 15.59 Lakhs | View Sheet |
| GEM/2026/B/8096087 | Public Works Department Madhya Pradesh | PUNA IRON INDUSTRIES | 25 Oct 2026, 08:55 AM IST | ₹ 14.8 Lakhs | View Sheet |
| GEM/2026/B/8096161 | Public Works Department Madhya Pradesh | PUNA IRON INDUSTRIES | 25 Oct 2026, 08:55 AM IST | ₹ 14.81 Lakhs | View Sheet |
| GEM/2026/B/8096209 | Public Works Department Madhya Pradesh | PUNA IRON INDUSTRIES | 25 Oct 2026, 08:55 AM IST | ₹ 15.61 Lakhs | View Sheet |
| GEM/2026/B/8075033 | Public Works Department Madhya Pradesh | TECH INDIA | 24 Oct 2026, 04:29 PM IST | ₹ 6.69 Lakhs | View Sheet |
| GEM/2026/B/8110252 | Public Works Department Madhya Pradesh | MAA GAYATRI CONTRACTOR AND SUPPLIERS | 24 Oct 2026, 04:22 AM IST | ₹ 28.26 Lakhs | View Sheet |
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Heavy Duty Battery Charger
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.
Buyer uploaded ATC document Click here to view the file .
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.
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.
The Bidder / OEM {themselves or through reseller(s)}, should have executed project for supply and installation / commissioning of same or similar Category Products during preceding 3 financial years (i.e. current year and three previous financial years) as on opening of bid, as per following criteria: (i) Single order of at least 35% of estimated bid value; or (ii) Two orders of at least 20% each of estimated bid value; or (iii) Three orders of at least 15% each of estimated bid value. Satisfactory Performance certificate issued by respective Buyer Organization for the above Orders should be uploaded with bid. In case of bunch bids, the Category related to primary product having highest bid value should meet this criterion
Bidders can also submit the EMD with Account Payee Demand Draft in favour of EXECUTIVE ENGINEER payable at BHOPAL . 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. अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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