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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 3 | ₹ 16.3 Lakhs | — |
| L2 | Seller 1 | ₹ 16.31 Lakhs | — |
| L3 | Seller 2 | ₹ 16.32 Lakhs | — |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 27/9/2026 | — | QUALIFIED |
| 2 | Seller 2 | — | 27/9/2026 | — | QUALIFIED |
| 3 | Seller 3 | — | 27/9/2026 | — | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Suneel Kumar Singh | 271504,NAGAR PANCHAYAT PARASPUR GONDA 1 15 Dेता Dेता Hारा Hारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतd शतd / | 1 Units | 30 calendar days |
High mast pole for national flags (V2)
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/743701 | Urban Development Department Uttar Pradesh | M R TECHNOCRAT CO. | 26 Oct 2026, 01:20 AM IST | ₹ 40.35 Lakhs | View Sheet |
| GEM/2026/B/8059547 | Urban Development Department Uttar Pradesh | MANNI ENTERPRISES | 26 Oct 2026, 01:17 AM IST | ₹ 9.6 Lakhs | View Sheet |
| GEM/2026/B/8064539 | Urban Development Department Uttar Pradesh | M/S POWEROL SERVICES | 26 Oct 2026, 01:14 AM IST | ₹ 20.32 Lakhs | View Sheet |
| GEM/2026/B/8070905 | Urban Development Department Uttar Pradesh | ELECTRO BLU | 26 Oct 2026, 01:07 AM IST | ₹ 10.66 Lakhs | View Sheet |
| GEM/2026/B/8070924 | Urban Development Department Uttar Pradesh | M/S MAHAVEER ENTERPRISES | 26 Oct 2026, 01:07 AM IST | ₹ 8.05 Lakhs | View Sheet |
| GEM/2026/B/8070932 | Urban Development Department Uttar Pradesh | KAVYA CONTRACTOR AND TRADERS | 26 Oct 2026, 01:07 AM IST | ₹ 18.96 Lakhs | View Sheet |
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High mast pole for national flags (V2)
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 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.
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.
Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of each Consignee's Location in case of carry-in warranty. (Not applicable in case of goods having on-site warranty). If service center is not already there at the time of bidding, successful bidder / OEM shall have to establish one within 30 days of award of contract. Payment shall be released only after submission of documentary evidence of having Functional Service Centre.
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.
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.
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
Material Test Certificate Should Be Sent Along with The Supply. The Material Will Be Checked by Buyer’s Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the Item.
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 EO NAGAR PANCHAYAT PARASPUR GONDA payable at
to the Buyer within 5 days of Bid End date / Bid Opening date.
Buyer uploaded ATC document Click here to view the file .
Warranty period of the supplied products shall be 5 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid. अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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